diff --git a/account_advanced_reconcile_transaction_ref/i18n/de.po b/account_advanced_reconcile_transaction_ref/i18n/de.po
index 71fcd7ef..8a300fec 100644
--- a/account_advanced_reconcile_transaction_ref/i18n/de.po
+++ b/account_advanced_reconcile_transaction_ref/i18n/de.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2014-01-21 11:55+0000\n"
-"PO-Revision-Date: 2015-01-04 22:20+0100\n"
+"PO-Revision-Date: 2015-01-18 15:19+0100\n"
 "Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -55,49 +55,49 @@ msgstr "Überweisungszweck"
 #. module: account_advanced_reconcile_transaction_ref
 #: field:easy.reconcile.advanced.transaction_ref,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account_advanced_reconcile_transaction_ref
 #: field:easy.reconcile.advanced.transaction_ref,account_profit_id:0
 msgid "Account Profit"
-msgstr ""
+msgstr "Erfolgskonto"
 
 #. module: account_advanced_reconcile_transaction_ref
 #: model:ir.model,name:account_advanced_reconcile_transaction_ref.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Kontoauszug"
 
 #. module: account_advanced_reconcile_transaction_ref
 #: field:easy.reconcile.advanced.transaction_ref,filter:0
 msgid "Filter"
-msgstr ""
+msgstr "Filter"
 
 #. module: account_advanced_reconcile_transaction_ref
 #: model:ir.model,name:account_advanced_reconcile_transaction_ref.model_account_easy_reconcile_method
 msgid "reconcile method for account_easy_reconcile"
-msgstr ""
+msgstr "Ausgleichsverfahren für account_easy_reconcile"
 
 #. module: account_advanced_reconcile_transaction_ref
 #: field:easy.reconcile.advanced.transaction_ref,date_base_on:0
 msgid "Date of reconciliation"
-msgstr ""
+msgstr "Ausgleichsdatum"
 
 #. module: account_advanced_reconcile_transaction_ref
 #: model:ir.model,name:account_advanced_reconcile_transaction_ref.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Journalposten"
 
 #. module: account_advanced_reconcile_transaction_ref
 #: model:ir.model,name:account_advanced_reconcile_transaction_ref.model_easy_reconcile_advanced
 msgid "easy.reconcile.advanced"
-msgstr ""
+msgstr "easy.reconcile.advanced"
 
 #. module: account_advanced_reconcile_transaction_ref
 #: field:easy.reconcile.advanced.transaction_ref,account_lost_id:0
 msgid "Account Lost"
-msgstr ""
+msgstr "Verlustekonto"
 
 #. module: account_advanced_reconcile_transaction_ref
 #: field:easy.reconcile.advanced.transaction_ref,write_off:0
 msgid "Write off allowed"
-msgstr ""
+msgstr "Differenzausbuchung zulässig"
diff --git a/account_easy_reconcile/i18n/de.po b/account_easy_reconcile/i18n/de.po
new file mode 100644
index 00000000..500c5bc3
--- /dev/null
+++ b/account_easy_reconcile/i18n/de.po
@@ -0,0 +1,450 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_easy_reconcile
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 11:55+0000\n"
+"PO-Revision-Date: 2015-01-18 15:16+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_easy_reconcile
+#: code:addons/account_easy_reconcile/easy_reconcile_history.py:108
+#: view:easy.reconcile.history:0 field:easy.reconcile.history,reconcile_ids:0
+#, python-format
+msgid "Reconciliations"
+msgstr "Ausgleiche"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0 view:easy.reconcile.history:0
+msgid "Automatic Easy Reconcile History"
+msgstr "Verlauf automatischer Schnellausgleich"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Information"
+msgstr "Auskunft"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0 view:easy.reconcile.history:0
+msgid "Go to partially reconciled items"
+msgstr "Teilweise ausgeglichene Positionen"
+
+#. module: account_easy_reconcile
+#: help:account.easy.reconcile.method,sequence:0
+msgid "The sequence field is used to order the reconcile method"
+msgstr "Das Folgenfeld wird zum Steuerung des Ausgleichsverfahrens genutzt"
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_history
+msgid "easy.reconcile.history"
+msgstr "easy.reconcile.history"
+
+#. module: account_easy_reconcile
+#: model:ir.actions.act_window,help:account_easy_reconcile.action_account_easy_reconcile
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a reconciliation profile.\n"
+"          </p><p>\n"
+"            A reconciliation profile specifies, for one account, how\n"
+"            the entries should be reconciled.\n"
+"            You can select one or many reconciliation methods which will\n"
+"            be run sequentially to match the entries between them.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klicken, um ein neues Ausgleichsprofil anzulegen.\n"
+"          </p><p>\n"
+"            Ein Ausgleichsprofil gibt an, für welches Konto die Positionen "
+"wie ausgeglichen werden sollen. Sie bestimmen eine oder mehrere "
+"Ausgleichsverfahren, die nacheinander durchlaufen werden, um "
+"Übereinstimmungen zu finden.\n"
+"          </p>\n"
+"        "
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_options
+msgid "easy.reconcile.options"
+msgstr "easy.reconcile.options"
+
+#. module: account_easy_reconcile
+#: view:easy.reconcile.history:0
+msgid "Group By..."
+msgstr "Gruppieren..."
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,unreconciled_count:0
+msgid "Unreconciled Items"
+msgstr "Unausgeglichene Posten"
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_base
+msgid "easy.reconcile.base"
+msgstr "easy.reconcile.base"
+
+#. module: account_easy_reconcile
+#: field:easy.reconcile.history,reconcile_line_ids:0
+msgid "Reconciled Items"
+msgstr "Ausgeglichene Positionen"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,reconcile_method:0
+msgid "Method"
+msgstr "Verfahren"
+
+#. module: account_easy_reconcile
+#: view:easy.reconcile.history:0
+msgid "7 Days"
+msgstr "7 Tage"
+
+#. module: account_easy_reconcile
+#: model:ir.actions.act_window,name:account_easy_reconcile.action_easy_reconcile_history
+msgid "Easy Automatic Reconcile History"
+msgstr "Verlauf automatischer Schnellausgleich"
+
+#. module: account_easy_reconcile
+#: field:easy.reconcile.history,date:0
+msgid "Run date"
+msgstr "Laufzeitpunkt"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid ""
+"Match one debit line vs one credit line. Do not allow partial "
+"reconciliation. The lines should have the same amount (with the write-off) "
+"and the same reference to be reconciled."
+msgstr ""
+"Eine Soll- mit eine Haben-Position abstimmen. Teilausgleich nicht zulassen. "
+"Die Beträge der Positionen (zusammen mit Differenzausgleich) müssen gleich "
+"sein und die gleiche Referenz muss ausgeglichen werden."
+
+#. module: account_easy_reconcile
+#: model:ir.actions.act_window,name:account_easy_reconcile.act_easy_reconcile_to_history
+msgid "History Details"
+msgstr "Detaillierter Verlauf"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Display items reconciled on the last run"
+msgstr "Zeige Posten an, die im letzten Lauf ausgeglichen wurden"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,name:0
+msgid "Type"
+msgstr "Art"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,company_id:0
+#: field:account.easy.reconcile.method,company_id:0
+#: field:easy.reconcile.history,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,account_profit_id:0
+#: field:easy.reconcile.base,account_profit_id:0
+#: field:easy.reconcile.options,account_profit_id:0
+#: field:easy.reconcile.simple,account_profit_id:0
+#: field:easy.reconcile.simple.name,account_profit_id:0
+#: field:easy.reconcile.simple.partner,account_profit_id:0
+#: field:easy.reconcile.simple.reference,account_profit_id:0
+msgid "Account Profit"
+msgstr "Erfolgskonto"
+
+#. module: account_easy_reconcile
+#: view:easy.reconcile.history:0
+msgid "Todays' Reconcilations"
+msgstr "Heutige Ausgleiche"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Simple. Amount and Name"
+msgstr "Einfach. Betrag und Name"
+
+#. module: account_easy_reconcile
+#: field:easy.reconcile.base,partner_ids:0
+#: field:easy.reconcile.simple,partner_ids:0
+#: field:easy.reconcile.simple.name,partner_ids:0
+#: field:easy.reconcile.simple.partner,partner_ids:0
+#: field:easy.reconcile.simple.reference,partner_ids:0
+msgid "Restrict on partners"
+msgstr "Auf Partner beschränken"
+
+#. module: account_easy_reconcile
+#: model:ir.actions.act_window,name:account_easy_reconcile.action_account_easy_reconcile
+#: model:ir.ui.menu,name:account_easy_reconcile.menu_easy_reconcile
+msgid "Easy Automatic Reconcile"
+msgstr "Automatischer Schnellausgleich"
+
+#. module: account_easy_reconcile
+#: view:easy.reconcile.history:0
+msgid "Today"
+msgstr "Heute"
+
+#. module: account_easy_reconcile
+#: view:easy.reconcile.history:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,last_history:0
+msgid "Last History"
+msgstr "Verlauf"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Configuration"
+msgstr "Einstellungen"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,reconciled_partial_count:0
+#: field:easy.reconcile.history,partial_line_ids:0
+msgid "Partially Reconciled Items"
+msgstr "Teilausgeglichene Posten"
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_simple_partner
+msgid "easy.reconcile.simple.partner"
+msgstr "easy.reconcile.simple.partner"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,write_off:0
+#: field:easy.reconcile.base,write_off:0
+#: field:easy.reconcile.options,write_off:0
+#: field:easy.reconcile.simple,write_off:0
+#: field:easy.reconcile.simple.name,write_off:0
+#: field:easy.reconcile.simple.partner,write_off:0
+#: field:easy.reconcile.simple.reference,write_off:0
+msgid "Write off allowed"
+msgstr "Differenzausgleich zulässig"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Automatic Easy Reconcile"
+msgstr "Automatischer Schnellausgleich"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,account:0
+#: field:easy.reconcile.base,account_id:0
+#: field:easy.reconcile.simple,account_id:0
+#: field:easy.reconcile.simple.name,account_id:0
+#: field:easy.reconcile.simple.partner,account_id:0
+#: field:easy.reconcile.simple.reference,account_id:0
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,task_id:0
+msgid "Task"
+msgstr "Aufgabe"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Simple. Amount and Partner"
+msgstr "Einfach. Betrag und Partner"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Start Auto Reconcilation"
+msgstr "Auto-Ausgleichen beginnen"
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_simple_name
+msgid "easy.reconcile.simple.name"
+msgstr "easy.reconcile.simple.name"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,filter:0
+#: field:easy.reconcile.base,filter:0 field:easy.reconcile.options,filter:0
+#: field:easy.reconcile.simple,filter:0
+#: field:easy.reconcile.simple.name,filter:0
+#: field:easy.reconcile.simple.partner,filter:0
+#: field:easy.reconcile.simple.reference,filter:0
+msgid "Filter"
+msgstr "Filter"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid ""
+"Match one debit line vs one credit line. Do not allow partial "
+"reconciliation. The lines should have the same amount (with the write-off) "
+"and the same partner to be reconciled."
+msgstr ""
+"Eine Soll- mit eine Haben-Position abstimmen. Teilausgleich nicht zulassen. "
+"Die Beträge der Positionen (mit Differenzausgleich) müssen gleich sein und "
+"der gleiche Partner muss ausgeglichen werden."
+
+#. module: account_easy_reconcile
+#: field:easy.reconcile.history,easy_reconcile_id:0
+msgid "Reconcile Profile"
+msgstr "Ausgleichs-Profil"
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_account_easy_reconcile_method
+msgid "reconcile method for account_easy_reconcile"
+msgstr "Ausgleichsverfahren für account_easy_reconcile"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Start Auto Reconciliation"
+msgstr "Auto-Ausgleichen beginnen"
+
+#. module: account_easy_reconcile
+#: code:addons/account_easy_reconcile/easy_reconcile.py:257
+#, python-format
+msgid "Error"
+msgstr "Fehler"
+
+#. module: account_easy_reconcile
+#: code:addons/account_easy_reconcile/easy_reconcile.py:258
+#, python-format
+msgid "There is no history of reconciled items on the task: %s."
+msgstr "Es gibt keinen Verlauf für ausgeglichene Posten dieser Aufgabe: %s."
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid ""
+"Match one debit line vs one credit line. Do not allow partial "
+"reconciliation. The lines should have the same amount (with the write-off) "
+"and the same name to be reconciled."
+msgstr ""
+"Eine Soll- mit eine Haben-Position abstimmen. Teilausgleich nicht zulassen. "
+"Die Beträge der Positionen (mit Differenzausgleich) müssen gleich sein und "
+"der gleiche Name muss ausgeglichen werden."
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,account_lost_id:0
+#: field:easy.reconcile.base,account_lost_id:0
+#: field:easy.reconcile.options,account_lost_id:0
+#: field:easy.reconcile.simple,account_lost_id:0
+#: field:easy.reconcile.simple.name,account_lost_id:0
+#: field:easy.reconcile.simple.partner,account_lost_id:0
+#: field:easy.reconcile.simple.reference,account_lost_id:0
+msgid "Account Lost"
+msgstr "Konto verloren"
+
+#. module: account_easy_reconcile
+#: view:easy.reconcile.history:0
+msgid "Reconciliation Profile"
+msgstr "Ausgleichs-Profil"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0 field:account.easy.reconcile,history_ids:0
+msgid "History"
+msgstr "Verlauf"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0 view:easy.reconcile.history:0
+msgid "Go to reconciled items"
+msgstr "Gehe zu ausgeglichenen Posten"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Profile Information"
+msgstr "Profil-Information"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile.method:0
+msgid "Automatic Easy Reconcile Method"
+msgstr "Verfahren des autom. Schnellausgleichs"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Simple. Amount and Reference"
+msgstr "Einfach. Betrag und Referenz"
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Display items partially reconciled on the last run"
+msgstr "Zeige im letzten Lauf teilweise ausgeglichene Posten an"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,sequence:0
+msgid "Sequence"
+msgstr "Folge"
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_simple
+msgid "easy.reconcile.simple"
+msgstr "easy.reconcile.simple"
+
+#. module: account_easy_reconcile
+#: view:easy.reconcile.history:0
+msgid "Reconciliations of last 7 days"
+msgstr "Ausgleiche der letzten 7 Tage"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,date_base_on:0
+#: field:easy.reconcile.base,date_base_on:0
+#: field:easy.reconcile.options,date_base_on:0
+#: field:easy.reconcile.simple,date_base_on:0
+#: field:easy.reconcile.simple.name,date_base_on:0
+#: field:easy.reconcile.simple.partner,date_base_on:0
+#: field:easy.reconcile.simple.reference,date_base_on:0
+msgid "Date of reconciliation"
+msgstr "Ausgleichsdatum"
+
+#. module: account_easy_reconcile
+#: code:addons/account_easy_reconcile/easy_reconcile_history.py:111
+#: view:easy.reconcile.history:0
+#: field:easy.reconcile.history,reconcile_partial_ids:0
+#, python-format
+msgid "Partial Reconciliations"
+msgstr "Teilausgleiche"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,journal_id:0
+#: field:easy.reconcile.base,journal_id:0
+#: field:easy.reconcile.options,journal_id:0
+#: field:easy.reconcile.simple,journal_id:0
+#: field:easy.reconcile.simple.name,journal_id:0
+#: field:easy.reconcile.simple.partner,journal_id:0
+#: field:easy.reconcile.simple.reference,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_simple_reference
+msgid "easy.reconcile.simple.reference"
+msgstr "easy.reconcile.simple.reference"
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_account_easy_reconcile
+msgid "account easy reconcile"
+msgstr "Schnellausgleich"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,expense_exchange_account_id:0
+#: field:easy.reconcile.base,expense_exchange_account_id:0
+#: field:easy.reconcile.options,expense_exchange_account_id:0
+#: field:easy.reconcile.simple,expense_exchange_account_id:0
+#: field:easy.reconcile.simple.name,expense_exchange_account_id:0
+#: field:easy.reconcile.simple.partner,expense_exchange_account_id:0
+#: field:easy.reconcile.simple.reference,expense_exchange_account_id:0
+msgid "Loss Exchange Rate Account"
+msgstr "Konto für Verluste aus Kursdifferenzen"
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,income_exchange_account_id:0
+#: field:easy.reconcile.base,income_exchange_account_id:0
+#: field:easy.reconcile.options,income_exchange_account_id:0
+#: field:easy.reconcile.simple,income_exchange_account_id:0
+#: field:easy.reconcile.simple.name,income_exchange_account_id:0
+#: field:easy.reconcile.simple.partner,income_exchange_account_id:0
+#: field:easy.reconcile.simple.reference,income_exchange_account_id:0
+msgid "Gain Exchange Rate Account"
+msgstr "Konto für Gewinne aus Kursdifferenzen"
diff --git a/account_invoice_reference/i18n/de.po b/account_invoice_reference/i18n/de.po
new file mode 100644
index 00000000..bb6981a8
--- /dev/null
+++ b/account_invoice_reference/i18n/de.po
@@ -0,0 +1,42 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_reference
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-24 14:43+0000\n"
+"PO-Revision-Date: 2015-01-18 14:29+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_invoice_reference
+#: view:account.invoice:0
+msgid "Enter the reference in the Supplier Invoice Number field"
+msgstr "Geben Sie die Referenz im Feld Lieferanten-Rechnungsnummer ein"
+
+#. module: account_invoice_reference
+#: view:account.invoice:0
+msgid "{'invisible': [('reference_type', '=', 'none')]}"
+msgstr "{'invisible': [('reference_type', '=', 'none')]}"
+
+#. module: account_invoice_reference
+#: model:ir.model,name:account_invoice_reference.model_account_move
+msgid "Account Entry"
+msgstr "Kontobuchung"
+
+#. module: account_invoice_reference
+#: view:account.invoice:0
+msgid "Customer Reference"
+msgstr "Kundenreferenz"
+
+#. module: account_invoice_reference
+#: model:ir.model,name:account_invoice_reference.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
diff --git a/account_statement_bankaccount_completion/i18n/de.po b/account_statement_bankaccount_completion/i18n/de.po
new file mode 100644
index 00000000..b651e4d1
--- /dev/null
+++ b/account_statement_bankaccount_completion/i18n/de.po
@@ -0,0 +1,47 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_bankaccount_completion
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 11:57+0000\n"
+"PO-Revision-Date: 2015-01-18 14:28+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_statement_bankaccount_completion
+#: help:account.bank.statement.line,partner_acc_number:0
+msgid "Account number of the partner"
+msgstr "Kontonummer des Partners"
+
+#. module: account_statement_bankaccount_completion
+#: model:ir.model,name:account_statement_bankaccount_completion.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Auszugsposition"
+
+#. module: account_statement_bankaccount_completion
+#: code:addons/account_statement_bankaccount_completion/statement.py:68
+#, python-format
+msgid ""
+"Line named \"%s\" (Ref:%s) was matched by more than one partner for account "
+"number \"%s\"."
+msgstr ""
+"Position \"%s\" genannt (Ref. %s) findet mehr als einen Partner für "
+"Kontonummer \"%s\". "
+
+#. module: account_statement_bankaccount_completion
+#: field:account.bank.statement.line,partner_acc_number:0
+msgid "Account Number"
+msgstr "Kontonummer"
+
+#. module: account_statement_bankaccount_completion
+#: model:ir.model,name:account_statement_bankaccount_completion.model_account_statement_completion_rule
+msgid "account.statement.completion.rule"
+msgstr "account.statement.completion.rule"
diff --git a/account_statement_base_completion/i18n/de.po b/account_statement_base_completion/i18n/de.po
new file mode 100644
index 00000000..2fe94292
--- /dev/null
+++ b/account_statement_base_completion/i18n/de.po
@@ -0,0 +1,234 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_base_completion
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 11:57+0000\n"
+"PO-Revision-Date: 2015-01-18 14:25+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_statement_base_completion
+#: view:account.statement.completion.rule:0
+msgid "Related Profiles"
+msgstr "Zugehörige Profile"
+
+#. module: account_statement_base_completion
+#: help:account.bank.statement.line,label:0
+msgid ""
+"Generic field to store a label given from the bank/office on which we can "
+"base the default/standard providen rule."
+msgstr ""
+"Allgemeines Feld, um die von der Bank/-Filiale gegebene Bezeichnung zu "
+"hinterlegen, auf der unsere Vorgabe-Regeln basieren können."
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:169
+#, python-format
+msgid ""
+"Line named \"%s\" (Ref:%s) was matched by more than one partner while "
+"looking on %s invoices"
+msgstr ""
+"Position \"%s\" genannt (Ref. %s) findet mehr als einen Partner für %s "
+"Rechnungen"
+
+#. module: account_statement_base_completion
+#: field:account.bank.statement,completion_logs:0
+msgid "Completion Log"
+msgstr "Vervollständigungsprotokoll"
+
+#. module: account_statement_base_completion
+#: field:account.bank.statement.line,label:0
+msgid "Label"
+msgstr "Bezeichner"
+
+#. module: account_statement_base_completion
+#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Kontoauszug"
+
+#. module: account_statement_base_completion
+#: field:account.statement.completion.rule,function_to_call:0
+msgid "Method"
+msgstr "Verfahren"
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:326
+#, python-format
+msgid ""
+"Line named \"%s\" (Ref:%s) was matched by more than one partner while "
+"looking on partner by name"
+msgstr ""
+"Position \"%s\" genannt (Ref. %s) findet mehr als einen Partner bei "
+"Betrachtung der Partnernamen"
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:504
+#, python-format
+msgid "Statement ID %s auto-completed for %s lines completed"
+msgstr "Auszugs-ID %s wurde mit %s Positionen Auto-Vervollständigt"
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:500
+#, python-format
+msgid ""
+"%s Bank Statement ID %s has %s lines completed by %s \n"
+"%s\n"
+"%s\n"
+msgstr ""
+"%s Kontoauszug-ID %s hat %s Positionen, die durch %s vervollständigt sind\n"
+"%s\n"
+"%s\n"
+
+#. module: account_statement_base_completion
+#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Kontoauszugsposition"
+
+#. module: account_statement_base_completion
+#: field:account.bank.statement.line,additionnal_bank_fields:0
+msgid "Additionnal infos from bank"
+msgstr "Zusatzinfos der Bank"
+
+#. module: account_statement_base_completion
+#: view:account.statement.profile:0
+msgid "Auto-Completion Rules"
+msgstr "Auto-Vervollständigungsregeln"
+
+#. module: account_statement_base_completion
+#: view:account.bank.statement:0
+msgid "Importation related infos"
+msgstr "Auskunft zum Import"
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:159
+#: code:addons/account_statement_base_completion/statement.py:179
+#, python-format
+msgid "Invalid invoice type for completion: %"
+msgstr "Unzulässige Rechnungsart für Vervollständigung: %s"
+
+#. module: account_statement_base_completion
+#: field:account.statement.completion.rule,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_statement_base_completion
+#: model:ir.model,name:account_statement_base_completion.model_account_statement_profile
+msgid "Statement Profile"
+msgstr "Auszugs-Profil"
+
+#. module: account_statement_base_completion
+#: view:account.bank.statement:0
+msgid "Auto Completion"
+msgstr "Auto-Vervollständigung"
+
+#. module: account_statement_base_completion
+#: view:account.statement.completion.rule:0
+#: model:ir.actions.act_window,name:account_statement_base_completion.action_st_completion_rule_tree
+#: model:ir.ui.menu,name:account_statement_base_completion.menu_action_st_completion_rule_tree_menu
+msgid "Statement Completion Rule"
+msgstr "Auszugs-Vervollständigungs-Regel"
+
+#. module: account_statement_base_completion
+#: model:ir.model,name:account_statement_base_completion.model_account_statement_completion_rule
+msgid "account.statement.completion.rule"
+msgstr "account.statement.completion.rule"
+
+#. module: account_statement_base_completion
+#: help:account.bank.statement.line,additionnal_bank_fields:0
+msgid ""
+"Used by completion and import system. Adds every field that is present in "
+"your bank/office statement file"
+msgstr ""
+"Von Vervollständigungs- und Importsystemen verwendet. Ergänzt jedes "
+"vorhandene Feld aus der Auszugsdatei"
+
+#. module: account_statement_base_completion
+#: field:account.statement.completion.rule,profile_ids:0
+#: field:account.statement.profile,rule_ids:0
+msgid "Related statement profiles"
+msgstr "Zugehörige Auszugsprofile"
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:158
+#: code:addons/account_statement_base_completion/statement.py:178
+#, python-format
+msgid "System error"
+msgstr "Systemfehler"
+
+#. module: account_statement_base_completion
+#: field:account.bank.statement.line,already_completed:0
+msgid "Auto-Completed"
+msgstr "Auto-Vervollständigt"
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:448
+#: code:addons/account_statement_base_completion/statement.py:466
+#, python-format
+msgid "ORM bypass error"
+msgstr "ORM-bypass-Fehler"
+
+#. module: account_statement_base_completion
+#: field:account.statement.completion.rule,sequence:0
+msgid "Sequence"
+msgstr "Folge"
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:280
+#, python-format
+msgid ""
+"Line named \"%s\" (Ref:%s) was matched by more than one partner while "
+"looking on partner label: %s"
+msgstr ""
+"Position \"%s\" genannt (Ref. %s) findet mehr als einen Partner bei "
+"Betrachtung der Partnerkennung: %s"
+
+#. module: account_statement_base_completion
+#: help:account.statement.completion.rule,sequence:0
+msgid "Lower means parsed first."
+msgstr "Niedrig bedeutet zuerst verarbeitet."
+
+#. module: account_statement_base_completion
+#: field:res.partner,bank_statement_label:0
+msgid "Bank Statement Label"
+msgstr "Auszugs-Bezeichnung"
+
+#. module: account_statement_base_completion
+#: help:account.bank.statement.line,already_completed:0
+msgid ""
+"When this checkbox is ticked, the auto-completion process/button will ignore "
+"this line."
+msgstr ""
+"Wenn angewählt, wird der Auto-Vervollständigen-Vorgang diese Position "
+"auslassen."
+
+#. module: account_statement_base_completion
+#: help:res.partner,bank_statement_label:0
+msgid ""
+"Enter the various label found on your bank statement separated by a ; "
+"If                  one of this label is include in the bank statement line, "
+"the partner will be automatically                  filled (as long as you "
+"use this method/rules in your statement profile)."
+msgstr ""
+"Geben Sie die diversen Feldnamen aus Ihrem Kontoauszug durch Semikolon "
+"getrennt ein. Wenn eines dieser Feldnamen im Auszug erscheint, wird der "
+"Partner automatisch befüllt (bei Verwendung dieses Verfahren/dieser Regeln "
+"in Ihrem Auszugs-Profil)"
+
+#. module: account_statement_base_completion
+#: model:ir.model,name:account_statement_base_completion.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_statement_base_completion
+#: view:account.bank.statement:0
+msgid "Completion Logs"
+msgstr "Vervollständigung-Protokolle"
diff --git a/account_statement_base_import/i18n/de.po b/account_statement_base_import/i18n/de.po
new file mode 100644
index 00000000..081a8c40
--- /dev/null
+++ b/account_statement_base_import/i18n/de.po
@@ -0,0 +1,324 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_base_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 11:58+0000\n"
+"PO-Revision-Date: 2015-01-24 21:59+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_statement_base_import
+#: view:credit.statement.import:0
+#: model:ir.actions.act_window,name:account_statement_base_import.statement_importer_action
+msgid "Import statement"
+msgstr "Kontoauszug-Import"
+
+#. module: account_statement_base_import
+#: view:account.statement.profile:0
+msgid "Historical Import Logs"
+msgstr "Vergangene Importprotokolle"
+
+#. module: account_statement_base_import
+#: model:ir.model,name:account_statement_base_import.model_credit_statement_import
+msgid "credit.statement.import"
+msgstr "credit.statement.import"
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,input_statement:0
+msgid "Statement file"
+msgstr "Auszugsdatei"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:168
+#, python-format
+msgid "Column %s you try to import is not present in the bank statement line!"
+msgstr ""
+"Die Spalte %s, die Sie versuchen zu importiren, stellt wohl keine "
+"Auszugszeile dar!"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:162
+#, python-format
+msgid "Nothing to import"
+msgstr "Nichts zu importieren"
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,journal_id:0
+msgid "Financial journal to use transaction"
+msgstr "Für Buchungen zu verwendendes Fibu-Journal"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:108
+#, python-format
+msgid "Column %s not present in file"
+msgstr "Spalte %s in Datei nicht vorhanden"
+
+#. module: account_statement_base_import
+#: view:account.statement.profile:0
+#: model:ir.ui.menu,name:account_statement_base_import.statement_importer_menu
+msgid "Import Bank Statement"
+msgstr "Importiere Bank-Auszug"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:54
+#, python-format
+msgid "User Error"
+msgstr "Anwenderfehler"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:223
+#, python-format
+msgid "The statement cannot be created: %s"
+msgstr "Der Auszug kann nicht angelegt werden: %s"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:167
+#, python-format
+msgid "Missing column!"
+msgstr "Fehlende Spalte!"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/parser.py:150
+#, python-format
+msgid "No buffer file given."
+msgstr "Keine Pufferdatei angegeben."
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:107
+#: code:addons/account_statement_base_import/parser/file_parser.py:171
+#: code:addons/account_statement_base_import/parser/file_parser.py:205
+#, python-format
+msgid "Invalid data"
+msgstr "Ungültige Daten"
+
+#. module: account_statement_base_import
+#: field:account.statement.profile,launch_import_completion:0
+msgid "Launch completion after import"
+msgstr "Finalisierung nach Import ausführen"
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,partner_id:0
+msgid "Credit insitute partner"
+msgstr "Partner-Kreditunternehmen"
+
+#. module: account_statement_base_import
+#: view:account.statement.profile:0
+msgid "Import related infos"
+msgstr "Zugehörige Infos importieren"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:163
+#, python-format
+msgid "The file is empty"
+msgstr "Die Datei ist leer"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/wizard/import_statement.py:90
+#, python-format
+msgid "Please use a file with an extention"
+msgstr "Verwenden Sie bitte eine Datei mit Namenserweiterung"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:172
+#: code:addons/account_statement_base_import/parser/file_parser.py:206
+#, python-format
+msgid ""
+"Value %s of column %s is not valid.\n"
+" Please check the line with ref %s:\n"
+" \n"
+" Detail: %s"
+msgstr ""
+"Wert %s der Spalte %s ist ungültig.\n"
+"Bitte prüfen Sie die Zeile mit Referenz %s.\n"
+"\n"
+"Details: %s"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:29
+#: code:addons/account_statement_base_import/parser/generic_file_parser.py:30
+#, python-format
+msgid "Please install python lib xlrd"
+msgstr "Bitte installieren Sie die Python-Bibliothek xlrd"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:160
+#, python-format
+msgid ""
+" It should be YYYY-MM-DD for column: %s value: %s \n"
+" \n"
+" \n"
+" Please check the line with ref: %s \n"
+" \n"
+" Detail: %s"
+msgstr ""
+"Es sollte JJJJ-MM-TT in der Spalte %s mit Wert %s heißen\n"
+"\n"
+"Prüfen Sie bitte die Zeile mit Ref. %s \n"
+"\n"
+"Details: %s"
+
+#. module: account_statement_base_import
+#: field:account.statement.profile,last_import_date:0
+msgid "Last Import Date"
+msgstr "Letztes Importdatum"
+
+#. module: account_statement_base_import
+#: model:ir.model,name:account_statement_base_import.model_account_statement_profile
+msgid "Statement Profile"
+msgstr "Auszugsprofil"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:222
+#, python-format
+msgid "Statement import error"
+msgstr "Auszugsimport-Fehler"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:193
+#, python-format
+msgid ""
+"Please modify the cell formatting to date format for column: %s value: %s\n"
+" Please check the line with ref: %s\n"
+" \n"
+" Detail: %s"
+msgstr ""
+"Bitte stellen Sie die Zellformatierung der Spalte %s, Wert %s auf Datum um.\n"
+"Prüfen Sie bitte Zeile mit Referenz %s\n"
+"\n"
+"Details: %s"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:192
+#, python-format
+msgid "Date format is not valid"
+msgstr "Datumsformat ist nicht zulässig"
+
+#. module: account_statement_base_import
+#: field:account.statement.profile,import_type:0
+msgid "Type of import"
+msgstr "Art des Imports"
+
+#. module: account_statement_base_import
+#: help:account.statement.profile,launch_import_completion:0
+msgid ""
+"Tic that box to automatically launch the completion on each imported file "
+"using this profile."
+msgstr ""
+"Haken setzen, um automatisch die Finalisierung bei jeder Importdatei mit "
+"diesem Profil auszuführen."
+
+#. module: account_statement_base_import
+#: help:credit.statement.import,balance_check:0
+msgid ""
+"Tic that box if you want OpenERP to control the start/end balance before "
+"confirming a bank statement. If don't ticked, no balance control will be "
+"done."
+msgstr ""
+"Anhaken, wenn Sie Anfangs-/Endsalden des Auszugs vor dessen Freigabe prüfen "
+"möchten. Ohne wird keine Prüfung vorgenommen."
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:154
+#, python-format
+msgid "No Profile!"
+msgstr "Kein Profil!"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:159
+#, python-format
+msgid "Date format is not valid."
+msgstr "Datumsformat ist nicht zulässig."
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,profile_id:0
+msgid "Import configuration parameter"
+msgstr "Import-Einstellungen"
+
+#. module: account_statement_base_import
+#: field:account.statement.profile,rec_log:0
+msgid "log"
+msgstr "log"
+
+#. module: account_statement_base_import
+#: view:credit.statement.import:0
+msgid "Import Parameters Summary"
+msgstr "Import-Einstellungs-Übersicht"
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,balance_check:0
+msgid "Balance check"
+msgstr "Saldenprüfung"
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,force_partner_on_bank:0
+msgid "Force partner on bank move"
+msgstr "Partner auf Bankbuchung erzwingen"
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,file_name:0
+msgid "File Name"
+msgstr "Dateiname"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:55
+#, python-format
+msgid "Invalid file type %s. Please use csv or xls"
+msgstr "Ungültiger Dateityp %s. Bitte CSV oder XLS verwenden"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:155
+#, python-format
+msgid "You must provide a valid profile to import a bank statement!"
+msgstr "Sie müssen ein gültiges Profil für den Import eines Auszugs stellen!"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:83
+#, python-format
+msgid "Statement ID %s have been imported with %s lines."
+msgstr "Auszug %s wurde mit %s Zeilen importiert."
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,receivable_account_id:0
+msgid "Force Receivable/Payable Account"
+msgstr "Forderungen-/Verbichkeitenkonto erzwingen"
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:164
+#: code:addons/account_statement_base_import/parser/file_parser.py:174
+#: code:addons/account_statement_base_import/parser/file_parser.py:198
+#: code:addons/account_statement_base_import/parser/file_parser.py:208
+#, python-format
+msgid "Missing"
+msgstr "Fehlt"
+
+#. module: account_statement_base_import
+#: help:account.statement.profile,import_type:0
+msgid ""
+"Choose here the method by which you want to import bank statement for this "
+"profile."
+msgstr ""
+"Wählen Sie hier die Methode nach der Sie die Auszüge in diesem Profil "
+"importieren möchten."
+
+#. module: account_statement_base_import
+#: view:credit.statement.import:0
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_statement_base_import
+#: help:credit.statement.import,force_partner_on_bank:0
+msgid ""
+"Tic that box if you want to use the credit insitute partner in the "
+"counterpart of the treasury/banking move."
+msgstr ""
+"Setzen Sie diese Box, um das Partner-Kreditunternehmen in der Gegenbuchung "
+"der Bankbuchung einzusetzen."
diff --git a/account_statement_cancel_line/i18n/de.po b/account_statement_cancel_line/i18n/de.po
new file mode 100644
index 00000000..9714f2b9
--- /dev/null
+++ b/account_statement_cancel_line/i18n/de.po
@@ -0,0 +1,96 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_cancel_line
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-02-17 16:46+0000\n"
+"PO-Revision-Date: 2015-01-18 14:06+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_statement_cancel_line
+#: model:ir.model,name:account_statement_cancel_line.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Auszugsposition"
+
+#. module: account_statement_cancel_line
+#: view:wizard.cancel.statement:0 view:wizard.cancel.statement.line:0
+msgid ""
+"Some entries are already reconciled. Do you want to unreconcile them and "
+"proceed?"
+msgstr ""
+"Einige Positionen sind bereits ausgeglichen. Möchten Sie diese Ausgleiche "
+"zurücknehmen und dann fortfahren?"
+
+#. module: account_statement_cancel_line
+#: view:account.bank.statement:0
+msgid "Cancel transaction"
+msgstr "Vorgang abbrechen"
+
+#. module: account_statement_cancel_line
+#: model:ir.model,name:account_statement_cancel_line.model_wizard_cancel_statement
+msgid "Cancel Statement"
+msgstr "Auszug stornieren"
+
+#. module: account_statement_cancel_line
+#: model:ir.model,name:account_statement_cancel_line.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Auszug"
+
+#. module: account_statement_cancel_line
+#: model:ir.model,name:account_statement_cancel_line.model_wizard_cancel_statement_line
+msgid "Cancel Statement Line"
+msgstr "Auszugsposition"
+
+#. module: account_statement_cancel_line
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: account_statement_cancel_line
+#: view:wizard.cancel.statement:0 view:wizard.cancel.statement.line:0
+msgid "Reconciled Entries"
+msgstr "Ausgeglichene Positionen"
+
+#. module: account_statement_cancel_line
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Entwurf"
+
+#. module: account_statement_cancel_line
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Freigegeben"
+
+#. module: account_statement_cancel_line
+#: view:wizard.cancel.statement:0 view:wizard.cancel.statement.line:0
+msgid "Cancel"
+msgstr "Storniert"
+
+#. module: account_statement_cancel_line
+#: view:account.bank.statement:0
+msgid "Confirm transaction"
+msgstr "Vorgang freigeben"
+
+#. module: account_statement_cancel_line
+#: view:wizard.cancel.statement:0 view:wizard.cancel.statement.line:0
+msgid "Unreconcile"
+msgstr "Ausgleich zurücknehmen"
+
+#. module: account_statement_cancel_line
+#: view:wizard.cancel.statement:0 view:wizard.cancel.statement.line:0
+msgid "or"
+msgstr "oder"
+
+#. module: account_statement_cancel_line
+#: view:wizard.cancel.statement:0 view:wizard.cancel.statement.line:0
+msgid "Unreconciliation"
+msgstr "Ausgleichsrücknahme"
diff --git a/account_statement_commission/i18n/de.po b/account_statement_commission/i18n/de.po
new file mode 100644
index 00000000..45e23912
--- /dev/null
+++ b/account_statement_commission/i18n/de.po
@@ -0,0 +1,53 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_commission
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 11:58+0000\n"
+"PO-Revision-Date: 2015-01-18 14:02+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_statement_commission
+#: field:credit.statement.import,commission_account_id:0
+msgid "Commission account"
+msgstr "Gebührenkonto"
+
+#. module: account_statement_commission
+#: model:ir.model,name:account_statement_commission.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Auszugsposition"
+
+#. module: account_statement_commission
+#: model:ir.model,name:account_statement_commission.model_credit_statement_import
+msgid "credit.statement.import"
+msgstr "credit.statement.import"
+
+#. module: account_statement_commission
+#: field:credit.statement.import,commission_analytic_id:0
+msgid "Commission analytic account"
+msgstr "Gebühr-Kostenstelle"
+
+#. module: account_statement_commission
+#: model:ir.model,name:account_statement_commission.model_account_statement_profile
+msgid "Statement Profile"
+msgstr "Auszugsprofil"
+
+#. module: account_statement_commission
+#: field:account.bank.statement.line,commission_amount:0
+msgid "Line Commission Amount"
+msgstr "Gebühr der Position"
+
+#. module: account_statement_commission
+#: code:addons/account_statement_commission/commission.py:24
+#, python-format
+msgid "Commission line"
+msgstr "Gebührenposition"
diff --git a/account_statement_ext/i18n/de.po b/account_statement_ext/i18n/de.po
new file mode 100644
index 00000000..44def62e
--- /dev/null
+++ b/account_statement_ext/i18n/de.po
@@ -0,0 +1,381 @@
+# French translation for banking-addons
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the banking-addons package.
+#
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
+# Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: banking-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2014-06-09 17:23+0000\n"
+"PO-Revision-Date: 2015-01-25 16:42+0100\n"
+"Last-Translator: Rudolf Schnapka <schnapkar@golive-saar.de>\n"
+"Language-Team: German <kde-i18n-de@kde.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-06-10 06:51+0000\n"
+"X-Generator: Lokalize 1.5\n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_ext
+#: code:_description:0
+#: model:ir.model,name:account_statement_ext.model_account_move
+#, python-format
+msgid "Account Entry"
+msgstr "Posten"
+
+#. module: account_statement_ext
+#: code:_description:0
+#: model:ir.model,name:account_statement_ext.model_account_voucher
+#, python-format
+msgid "Accounting Voucher"
+msgstr "Buchhaltungsbeleg"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/report/bank_statement_report.py:37
+#: code:addons/account_statement_ext/report/bank_statement_report.py:44
+#, python-format
+msgid "BORDEREAU DE REMISE DE CHEQUES"
+msgstr "Nachweis über Scheckerhalt"
+
+#. module: account_statement_ext
+#: field:account.bank.statement,balance_check:0
+#: field:account.statement.profile,balance_check:0
+msgid "Balance check"
+msgstr "Saldenprüfung"
+
+#. module: account_statement_ext
+#: field:account.bank.statement,profile_id:0
+msgid "Bank Account Profile"
+msgstr "Bankkonto-Profil"
+
+#. module: account_statement_ext
+#: code:_description:0 view:account.move.line:0
+#: model:ir.actions.report.xml,name:account_statement_ext.report_bank_statement_webkit
+#: model:ir.model,name:account_statement_ext.model_account_bank_statement
+#, python-format
+msgid "Bank Statement"
+msgstr "Bank-Kontoauszug"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,bank_statement_ids:0
+msgid "Bank Statement Imported"
+msgstr "Importierte Kontoauszüge"
+
+#. module: account_statement_ext
+#: code:_description:0
+#: model:ir.model,name:account_statement_ext.model_account_bank_statement_line
+#, python-format
+msgid "Bank Statement Line"
+msgstr "Kontoauszugsposition"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,bank_statement_prefix:0
+msgid "Bank Statement Prefix"
+msgstr "Kontoauszugs-Präfix"
+
+#. module: account_statement_ext
+#: model:ir.actions.act_window,name:account_statement_ext.action_treasury_statement_profile_tree
+#: model:ir.ui.menu,name:account_statement_ext.menu_treasury_statement_profile_tree
+msgid "Bank Statements Profile"
+msgstr "Kontoauszugs-Profil"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,partner_id:0
+msgid "Bank/Payment Office partner"
+msgstr "Partner-Bank/-Kreditinstitut"
+
+#. module: account_statement_ext
+#: report:addons/account_statement_ext/report/bank_statement_report.mako:20
+msgid "Bordereau"
+msgstr "Schein"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:525
+#, python-format
+msgid "Can not determine account"
+msgstr "Kann Konto nicht ermitteln"
+
+#. module: account_statement_ext
+#: help:account.statement.profile,receivable_account_id:0
+msgid ""
+"Choose a receivable account to force the default debit/credit account (eg. "
+"an intermediat bank account instead of default debitors)."
+msgstr ""
+"Wählen Sie ein Forderungskonto, um ein Forderungs-/Verbindlichkeiten-Konto "
+"vorzugeben (z. B. ein Bank-Verrechnungskonto anstelle des Standardmäßigen "
+"Debitoren-Kontos)."
+
+#. module: account_statement_ext
+#: field:account.statement.profile,commission_account_id:0
+msgid "Commission account"
+msgstr "Gebührenkonto"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,commission_analytic_id:0
+msgid "Commission analytic account"
+msgstr "Analytisches Konto für Gebühren"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:399
+#, python-format
+msgid "Configuration Error!"
+msgstr "Einstellungsfehler!"
+
+#. module: account_statement_ext
+#: report:addons/account_statement_ext/report/bank_statement_report.mako:21
+msgid "Date"
+msgstr "Date"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:436
+#, python-format
+msgid "Error"
+msgstr "Fehler"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:410
+#, python-format
+msgid "Error!"
+msgstr "Fehler!"
+
+#. module: account_statement_ext
+#: view:account.bank.statement:0
+#: field:account.bank.statement,credit_partner_id:0
+msgid "Financial Partner"
+msgstr "Finanzpartner"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,journal_id:0
+msgid "Financial journal to use for transaction"
+msgstr "Für Bank-Geschäfte zu verwendendes Journal"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,message_follower_ids:0
+msgid "Followers"
+msgstr "Follower"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,receivable_account_id:0
+msgid "Force Receivable/Payable Account"
+msgstr "Forderungs-/Verbindlichkeits-Konto vorgeben"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,force_partner_on_bank:0
+msgid "Force partner on bank move"
+msgstr "Partner der Bankbuchung vorgeben"
+
+#. module: account_statement_ext
+#: help:account.statement.profile,sequence:0
+msgid "Gives a sequence in lists, the first profile will be used as default"
+msgstr ""
+"Bestimmt die Reihenfolge in Listen, das erste Profil wird per Vorgabe "
+"verwendet"
+
+#. module: account_statement_ext
+#: help:account.statement.profile,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Beinhaltet die Chat-Zusammenfassung (Nachrichtenzahl, ...) Dieser Bericht "
+"liegt direkt in HTML vor, um in Kanban-Sichten eingesetzt zu werden."
+
+#. module: account_statement_ext
+#: help:account.statement.profile,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Wenn angewählt erfordern neue Nachrichten Ihre Aufmerksamkeit."
+
+#. module: account_statement_ext
+#: view:account.statement.profile:0
+msgid "Import statement"
+msgstr "Auszug impotieren"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Ist ein Follower"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,message_ids:0
+msgid "Messages"
+msgstr "Mitteilungen"
+
+#. module: account_statement_ext
+#: help:account.statement.profile,message_ids:0
+msgid "Messages and communication history"
+msgstr "Mitteilungs- und Kommunikations-Verlauf"
+
+#. module: account_statement_ext
+#: report:addons/account_statement_ext/report/bank_statement_report.mako:38
+msgid "Montant"
+msgstr "Betrag"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,name:0
+msgid "Name"
+msgstr "Name "
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:418
+#, python-format
+msgid "No Analytic Journal!"
+msgstr "Kein analytisches Konto!"
+
+#. module: account_statement_ext
+#: model:ir.actions.act_window,name:account_statement_ext.act_bank_statement_from_profile
+msgid "Open Statements"
+msgstr "Auszüge öffnen"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/report/bank_statement_report.py:53
+#, python-format
+msgid "Page"
+msgstr "Seite"
+
+#. module: account_statement_ext
+#: report:addons/account_statement_ext/report/bank_statement_report.mako:36
+msgid "Partenaire"
+msgstr "Partner"
+
+#. module: account_statement_ext
+#: field:account.bank.statement.line,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:526
+#, python-format
+msgid "Please ensure that minimal properties are set"
+msgstr "Bitte stellen Sie Mindestanforderungen der Eigenschaften sicher"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:400
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr "Bitte stellen Sie sicher, dass im Journal ein Konto hinterlegt ist."
+
+#. module: account_statement_ext
+#: help:account.statement.profile,partner_id:0
+msgid ""
+"Put a partner if you want to have it on the commission move (and optionaly "
+"on the counterpart of the intermediate/banking move if you tick the "
+"corresponding checkbox)."
+msgstr ""
+"Setzen Sie einen Partner, wenn Sie diesen auf der Gebührenbuchung haben "
+"möchten (und wahlweise bei der Gegenbuchung der Verrechnungsbuchung, sofern "
+"Sie diese eingestellt haben)."
+
+#. module: account_statement_ext
+#: report:addons/account_statement_ext/report/bank_statement_report.mako:34
+msgid "Reference"
+msgstr "Referenz"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,sequence:0
+msgid "Sequence"
+msgstr "Reihenfolge"
+
+#. module: account_statement_ext
+#: view:account.statement.profile:0
+msgid "Share a note..."
+msgstr "Hinweis teilen..."
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:442
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr "Auszug %s freigegeben, Journalposten wurden angelegt."
+
+#. module: account_statement_ext
+#: code:_description:0
+#: model:ir.model,name:account_statement_ext.model_account_statement_profile
+#, python-format
+msgid "Statement Profile"
+msgstr "Auszugsprofil"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,message_summary:0
+msgid "Summary"
+msgstr "Zusammenfassung"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:411
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr "Die Buchungen sind nicht in gültigem Status."
+
+#. module: account_statement_ext
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+"Gewähltes Journal und Periode müssen dem glichen Unternehmen angehören."
+
+#. module: account_statement_ext
+#: sql_constraint:account.statement.profile:0
+msgid "The name of the bank statement must be unique !"
+msgstr "Die Bezeichnung des Auszugs muss eindeutig sein!"
+
+#. module: account_statement_ext
+#: help:account.statement.profile,balance_check:0
+msgid ""
+"Tick that box if you want OpenERP to control the start/end balance before "
+"confirming a bank statement. If don't ticked, no balance control will be "
+"done."
+msgstr ""
+"Wählen Sie diese Box an, wenn Sie Start- und Endsaldo von OpenERP prüfen "
+"lassen wollen bevor der Auszug freigegeben wird. Anderenfalls wird keine "
+"Prüfung vorgenommen."
+
+#. module: account_statement_ext
+#: help:account.statement.profile,force_partner_on_bank:0
+msgid ""
+"Tick that box if you want to use the credit institute partner in the "
+"counterpart of the intermediate/banking move."
+msgstr ""
+"Wählen Sie diese Box an, das Partner-Kreditinstitut als Gegenbuchung der "
+"Verrechnung eintragen möchten."
+
+#. module: account_statement_ext
+#: view:account.bank.statement:0
+msgid "True"
+msgstr "Wahr"
+
+#. module: account_statement_ext
+#: field:account.statement.profile,message_unread:0
+msgid "Unread Messages"
+msgstr "Ungelesene Mitteilungen"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/statement.py:419
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Sie müssen dem Journal '%s' ein analytisches Journal zuordnen!"
+
+#. module: account_statement_ext
+#: constraint:account.statement.profile:0
+msgid "You need to put a partner if you tic the 'Force partner on bank move'!"
+msgstr ""
+"Sie müssen einen Partner angeben, wenn Sie 'Partner bei Bankbuchung vorgeben' "
+"wählen!"
+
+#. module: account_statement_ext
+#: code:addons/account_statement_ext/report/bank_statement_report.py:53
+#, python-format
+msgid "of"
+msgstr "von"
+
+#. module: account_statement_ext
+#: view:account.bank.statement:0
+msgid "{'invisible':[('balance_check','=',False)]}"
+msgstr "{'invisible':[('balance_check','=',False)]}"
+
+
diff --git a/account_statement_ofx_import/i18n/de.po b/account_statement_ofx_import/i18n/de.po
new file mode 100644
index 00000000..8696a965
--- /dev/null
+++ b/account_statement_ofx_import/i18n/de.po
@@ -0,0 +1,34 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_ofx_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 12:05+0000\n"
+"PO-Revision-Date: 2015-01-18 16:30+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_statement_ofx_import
+#: code:addons/account_statement_ofx_import/statement.py:34
+#, python-format
+msgid "OFX - Open Financial Exchange"
+msgstr "OFX - Open Financial Exchange"
+
+#. module: account_statement_ofx_import
+#: code:addons/account_statement_ofx_import/parser/ofx_parser.py:29
+#, python-format
+msgid "Please install python lib ofxparse"
+msgstr "Bitte installieren Sie die Python-Bibliothek ofxparse"
+
+#. module: account_statement_ofx_import
+#: model:ir.model,name:account_statement_ofx_import.model_account_statement_profile
+msgid "Statement Profile"
+msgstr "Auszugs-Profil"
diff --git a/account_statement_regex_account_completion/i18n/de.po b/account_statement_regex_account_completion/i18n/de.po
new file mode 100644
index 00000000..b44e84ce
--- /dev/null
+++ b/account_statement_regex_account_completion/i18n/de.po
@@ -0,0 +1,32 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_regex_account_completion
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-22 10:59+0000\n"
+"PO-Revision-Date: 2015-01-18 16:31+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_statement_regex_account_completion
+#: field:account.statement.completion.rule,regex:0
+msgid "Regular Expression"
+msgstr "Regular Expression"
+
+#. module: account_statement_regex_account_completion
+#: field:account.statement.completion.rule,account_id:0
+msgid "Account to set"
+msgstr "Zu setzendes Konto"
+
+#. module: account_statement_regex_account_completion
+#: model:ir.model,name:account_statement_regex_account_completion.model_account_statement_completion_rule
+msgid "account.statement.completion.rule"
+msgstr "account.statement.completion.rule"
diff --git a/account_statement_so_completion/i18n/de.po b/account_statement_so_completion/i18n/de.po
new file mode 100644
index 00000000..52801f7a
--- /dev/null
+++ b/account_statement_so_completion/i18n/de.po
@@ -0,0 +1,32 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_so_completion
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 12:04+0000\n"
+"PO-Revision-Date: 2015-01-18 16:33+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_statement_so_completion
+#: code:addons/account_statement_so_completion/statement.py:77
+#, python-format
+msgid ""
+"Line named \"%s\" (Ref:%s) was matched by more than one partner while "
+"looking on SO by ref."
+msgstr ""
+"Position \"%s\" genannt (Ref. %s) findet mehr als einen Partner bei "
+"Betrachtung der Auftrags-Referenzen"
+
+#. module: account_statement_so_completion
+#: model:ir.model,name:account_statement_so_completion.model_account_statement_completion_rule
+msgid "account.statement.completion.rule"
+msgstr "account.statement.completion.rule"
diff --git a/account_statement_transactionid_completion/i18n/de.po b/account_statement_transactionid_completion/i18n/de.po
new file mode 100644
index 00000000..125d7468
--- /dev/null
+++ b/account_statement_transactionid_completion/i18n/de.po
@@ -0,0 +1,43 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_transactionid_completion
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 12:02+0000\n"
+"PO-Revision-Date: 2015-01-18 16:35+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_statement_transactionid_completion
+#: code:addons/account_statement_transactionid_completion/statement.py:65
+#, python-format
+msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner."
+msgstr "Position \"%s\" genannt (Ref. %s) findet mehr als einen Partner."
+
+#. module: account_statement_transactionid_completion
+#: model:ir.model,name:account_statement_transactionid_completion.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Auszugsposition"
+
+#. module: account_statement_transactionid_completion
+#: help:account.bank.statement.line,transaction_id:0
+msgid "Transaction id from the financial institute"
+msgstr "Vorgangs-ID des Finanzinstituts"
+
+#. module: account_statement_transactionid_completion
+#: model:ir.model,name:account_statement_transactionid_completion.model_account_statement_completion_rule
+msgid "account.statement.completion.rule"
+msgstr "account.statement.completion.rule"
+
+#. module: account_statement_transactionid_completion
+#: field:account.bank.statement.line,transaction_id:0
+msgid "Transaction ID"
+msgstr "Geschäftsvorgangs-ID"
diff --git a/account_statement_transactionid_import/i18n/de.po b/account_statement_transactionid_import/i18n/de.po
new file mode 100644
index 00000000..ddd66501
--- /dev/null
+++ b/account_statement_transactionid_import/i18n/de.po
@@ -0,0 +1,21 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 12:02+0000\n"
+"PO-Revision-Date: 2015-01-18 16:36+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_statement_transactionid_import
+#: model:ir.model,name:account_statement_transactionid_import.model_account_statement_profile
+msgid "Statement Profile"
+msgstr "Auszugs-Profil"
diff --git a/base_transaction_id/i18n/de.po b/base_transaction_id/i18n/de.po
new file mode 100644
index 00000000..216fe07f
--- /dev/null
+++ b/base_transaction_id/i18n/de.po
@@ -0,0 +1,57 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* base_transaction_id
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 12:03+0000\n"
+"PO-Revision-Date: 2015-01-18 16:38+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Generator: Poedit 1.5.4\n"
+"Language: de\n"
+
+#. module: base_transaction_id
+#: field:account.invoice,transaction_id:0 field:sale.order,transaction_id:0
+msgid "Transaction id"
+msgstr "Vorgangs-ID"
+
+#. module: base_transaction_id
+#: view:account.invoice:0
+msgid "Transactions datas"
+msgstr "Vorgangsdaten"
+
+#. module: base_transaction_id
+#: help:sale.order,transaction_id:0
+msgid "Transaction id from the financial institute"
+msgstr "Vorgangs-ID des Geldinstituts"
+
+#. module: base_transaction_id
+#: help:account.invoice,transaction_id:0
+msgid "Transction id from the financial institute"
+msgstr "Vorgangs-ID des Geldinstituts"
+
+#. module: base_transaction_id
+#: model:ir.actions.act_window,name:base_transaction_id.prm_act
+msgid "Packing"
+msgstr "Verpackung"
+
+#. module: base_transaction_id
+#: model:ir.model,name:base_transaction_id.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: base_transaction_id
+#: model:ir.model,name:base_transaction_id.model_stock_picking
+msgid "Picking List"
+msgstr "Kommissionierliste"
+
+#. module: base_transaction_id
+#: model:ir.model,name:base_transaction_id.model_sale_order
+msgid "Sales Order"
+msgstr "Verkaufsauftrag"
diff --git a/invoicing_voucher_killer/i18n/de.po b/invoicing_voucher_killer/i18n/de.po
new file mode 100644
index 00000000..72d41f14
--- /dev/null
+++ b/invoicing_voucher_killer/i18n/de.po
@@ -0,0 +1,32 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* invoicing_voucher_killer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 12:00+0000\n"
+"PO-Revision-Date: 2015-01-18 16:39+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: invoicing_voucher_killer
+#: view:account.invoice:0
+msgid "Pay"
+msgstr "Zahlen"
+
+#. module: invoicing_voucher_killer
+#: model:res.groups,name:invoicing_voucher_killer.invoice_voucher_user
+msgid "Use voucher in Invoices"
+msgstr "Verwende Beleg in Rechnungen"
+
+#. module: invoicing_voucher_killer
+#: view:account.invoice:0
+msgid "Register Payment"
+msgstr "Zahlung verbuchen"
diff --git a/statement_voucher_killer/i18n/de.po b/statement_voucher_killer/i18n/de.po
new file mode 100644
index 00000000..a1404027
--- /dev/null
+++ b/statement_voucher_killer/i18n/de.po
@@ -0,0 +1,27 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* statement_voucher_killer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 12:00+0000\n"
+"PO-Revision-Date: 2015-01-18 16:40+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: statement_voucher_killer
+#: model:ir.model,name:statement_voucher_killer.model_account_statement_from_invoice_lines
+msgid "Entries by Statement from Invoices"
+msgstr "Posten nach Auszug aus Rechnungen"
+
+#. module: statement_voucher_killer
+#: model:ir.model,name:statement_voucher_killer.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr "Auszug mit Zahldaten füllen"