diff --git a/account_multicurrency_revaluation/README.rst b/account_multicurrency_revaluation/README.rst
new file mode 100644
index 00000000000..506bfc88b86
--- /dev/null
+++ b/account_multicurrency_revaluation/README.rst
@@ -0,0 +1,164 @@
+=========================
+Multicurrency revaluation
+=========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:21d2ecde4fc4ca2edb2de1167f961b437472a34922a927e6102098838f37ed11
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--closing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-closing/tree/16.0/account_multicurrency_revaluation
+    :alt: OCA/account-closing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_multicurrency_revaluation
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-closing&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module was written to extend the functionality of the accounting module to
+support the multicurrency and to allow you to generate automatically
+revaluation journal entries.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Due to the various legislation according the country, in the Accounting settings
+you can set the way you want to generate revaluation journal entries.
+
+The user that can access to the edition of the 'Provision B.S loss account' and
+'Provision P&L accounts' need to be in the security group
+'Additional provisioning entries posting'.
+
+Please, find below advised account settings for 3 countries:
+
+For UK (Revaluation)
+~~~~~~~~~~~~~~~~~~~~
+(l10n_uk Chart of account)
+
+::
+
+                          LOSS    GAIN
+  Revaluation account    [7700]  [7700]
+  Provision B.S account  [    ]  [    ]
+  Provision P&L account  [    ]  [    ]
+
+For CH (Provision)
+~~~~~~~~~~~~~~~~~~
+(l10n_ch Chart of account)
+
+::
+
+                          LOSS    GAIN
+  Revaluation account    [    ]  [    ]
+  Provision B.S account  [2331]  [2331]
+  Provision P&L account  [3906]  [4906]
+
+For FR
+~~~~~~
+(l10n_fr Chart of account)
+
+::
+
+                          LOSS    GAIN
+  Revaluation account    [ 476]  [ 477]
+  Provision B.S account  [1515]  [    ]
+  Provision P&L account  [6865]  [    ]
+
+Usage
+=====
+
+To use this module, you need to:
+
+* Check *Allow currency revaluation* on accounts you want to revaluate.
+* Open the wizard 'Invoicing > Reporting > Closing Entries > Currency Revaluation Report' to generate the
+  revaluation journal entries. It adjusts account balance having
+  *Allow currency revaluation* checked.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-closing/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-closing/issues/new?body=module:%20account_multicurrency_revaluation%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Camptocamp
+
+Contributors
+~~~~~~~~~~~~
+
+* Alexandre Fayolle
+* Alexis de Lattre
+* Frédéric Clementi
+* Guewen Baconnier @ Camptocamp
+* Joel Grand-Guillaume
+* Kinner Vachhani
+* Matt Choplin <choplin.mat@gmail.com>
+* Matthieu Dietrich
+* moylop260
+* Stéphane Bidoul
+* Vincent Renaville
+* Yannick Vaucher
+* Akim Juillerat
+* `CorporateHub <https://corporatehub.eu/>`_:
+
+  * Alexey Pelykh <alexey.pelykh@corphub.eu>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza
+  * Ernesto Tejeda
+* Phuc (Tran Thanh) <phuc@trobz.com>
+* `ForgeFlow <https://www.forgeflow.com>`_:
+
+  * Jordi Masvidal
+  * Guillem Casassas
+
+Other credits
+~~~~~~~~~~~~~
+
+The development of this module has been financially supported by:
+
+* Camptocamp
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-closing <https://github.com/OCA/account-closing/tree/16.0/account_multicurrency_revaluation>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_multicurrency_revaluation/__init__.py b/account_multicurrency_revaluation/__init__.py
new file mode 100644
index 00000000000..5a8675bb348
--- /dev/null
+++ b/account_multicurrency_revaluation/__init__.py
@@ -0,0 +1,3 @@
+from . import wizard
+from . import model
+from . import report
diff --git a/account_multicurrency_revaluation/__manifest__.py b/account_multicurrency_revaluation/__manifest__.py
new file mode 100644
index 00000000000..fe12d236dc8
--- /dev/null
+++ b/account_multicurrency_revaluation/__manifest__.py
@@ -0,0 +1,33 @@
+# Copyright 2012-2018 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Multicurrency revaluation",
+    "version": "16.0.1.0.0",
+    "category": "Finance",
+    "summary": "Manage revaluation for multicurrency environment",
+    "author": "Camptocamp, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-closing",
+    "license": "AGPL-3",
+    "depends": ["account"],
+    "demo": ["demo/account_demo.xml", "demo/currency_demo.xml"],
+    "data": [
+        "views/res_config_view.xml",
+        "security/security.xml",
+        "security/ir.model.access.csv",
+        "views/account_view.xml",
+        "views/account_move_views.xml",
+        "views/account_move_line_views.xml",
+        "wizard/print_currency_unrealized_report_view.xml",
+        "wizard/wizard_currency_revaluation_view.xml",
+        "wizard/wizard_reverse_currency_revaluation_view.xml",
+        "report/report.xml",
+        "report/unrealized_currency_gain_loss.xml",
+    ],
+    "assets": {
+        "web.report_assets_common": [
+            "account_multicurrency_revaluation/static/src/css/reports.css",
+        ],
+    },
+    "installable": True,
+}
diff --git a/account_multicurrency_revaluation/demo/account_demo.xml b/account_multicurrency_revaluation/demo/account_demo.xml
new file mode 100644
index 00000000000..db7d29ee885
--- /dev/null
+++ b/account_multicurrency_revaluation/demo/account_demo.xml
@@ -0,0 +1,141 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="res_partner_reval" model="res.partner">
+        <field name="name">Revaluation Company</field>
+        <field eval="1" name="is_company" />
+        <field eval="1" name="active" />
+        <field name="street">90 Streets Avenue</field>
+        <field name="country_id" ref="base.ch" />
+        <field name="zip">1000</field>
+        <field name="city">Lausanne</field>
+        <field name="email">revaluation@yourcompany.com</field>
+        <field name="phone">+41 12 345 67 89</field>
+        <field name="website">www.revaluationcompany.com</field>
+    </record>
+    <record id="res_company_reval" model="res.company">
+        <field name="currency_id" ref="base.EUR" />
+        <field name="partner_id" ref="res_partner_reval" />
+        <field name="name">Revaluation Company</field>
+    </record>
+    <record id="demo_acc_liquidity_eur" model="account.account">
+        <field name="name">Account Liquidity EURO</field>
+        <field name="code">accliq.eur</field>
+        <field name="account_type">asset_cash</field>
+        <field name="currency_revaluation">True</field>
+        <field name="currency_id" ref="base.EUR" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="acc_reval_loss" model="account.account">
+        <field name="name">Reval Loss</field>
+        <field name="code">XR001</field>
+        <field name="account_type">asset_current</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="acc_reval_gain" model="account.account">
+        <field name="name">Reval Gain</field>
+        <field name="code">XR002</field>
+        <field name="account_type">asset_current</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="acc_prov_bs_loss" model="account.account">
+        <field name="name">Prov B.S Loss</field>
+        <field name="code">XPBS001</field>
+        <field name="account_type">asset_current</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="acc_prov_bs_gain" model="account.account">
+        <field name="name">Prov B.S Gain</field>
+        <field name="code">XPBS002</field>
+        <field name="account_type">asset_current</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="acc_prov_pl_loss" model="account.account">
+        <field name="name">Prov P L Loss</field>
+        <field name="code">XPPL001</field>
+        <field name="account_type">expense</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="acc_prov_pl_gain" model="account.account">
+        <field name="name">Prov P L Gain</field>
+        <field name="code">XPPL002</field>
+        <field name="account_type">income</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="demo_acc_payable" model="account.account">
+        <field name="name">Account Payable</field>
+        <field name="code">accpay</field>
+        <field name="account_type">liability_payable</field>
+        <field name="currency_revaluation">True</field>
+        <field name="reconcile">True</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="demo_acc_revenue" model="account.account">
+        <field name="name">Account Revenue</field>
+        <field name="code">accrev</field>
+        <field name="account_type">income</field>
+        <field name="currency_revaluation">True</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="demo_acc_suspense" model="account.account">
+        <field name="name">Account Suspense</field>
+        <field name="code">accsus</field>
+        <field name="account_type">income</field>
+        <field name="currency_revaluation">True</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="demo_acc_liquidity_usd" model="account.account">
+        <field name="name">Account Liquidity USD</field>
+        <field name="code">accliq.usd</field>
+        <field name="account_type">asset_cash</field>
+        <field name="currency_revaluation">True</field>
+        <field name="currency_id" ref="base.USD" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="demo_acc_liquidity_gbp" model="account.account">
+        <field name="name">Account Liquidity GBP</field>
+        <field name="code">accliq.gbp</field>
+        <field name="account_type">asset_cash</field>
+        <field name="currency_revaluation">True</field>
+        <field name="currency_id" ref="base.GBP" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="analytic_plan_revaluation" model="account.analytic.plan">
+        <field name="name">Revaluation</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="acc_analytic" model="account.analytic.account">
+        <field name="name">Analytic Account</field>
+        <field name="code">XA001</field>
+        <field name="company_id" ref="res_company_reval" />
+        <field
+            name="plan_id"
+            ref="account_multicurrency_revaluation.analytic_plan_revaluation"
+        />
+    </record>
+    <record id="reval_journal" model="account.journal">
+        <field name="name">Revaluation Journal</field>
+        <field name="code">RJ</field>
+        <field name="type">general</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="bank_journal_usd" model="account.journal">
+        <field name="name">Bank Journal USD</field>
+        <field name="code">BJ USD</field>
+        <field name="type">bank</field>
+        <field name="currency_id" ref="base.USD" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="bank_journal_gbp" model="account.journal">
+        <field name="name">Bank Journal GBP</field>
+        <field name="code">BJ GBP</field>
+        <field name="type">bank</field>
+        <field name="currency_id" ref="base.GBP" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="sales_journal" model="account.journal">
+        <field name="name">A Sales Journal</field>
+        <field name="code">SJ</field>
+        <field name="type">sale</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+</odoo>
diff --git a/account_multicurrency_revaluation/demo/currency_demo.xml b/account_multicurrency_revaluation/demo/currency_demo.xml
new file mode 100644
index 00000000000..c147f82062f
--- /dev/null
+++ b/account_multicurrency_revaluation/demo/currency_demo.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record model="res.currency.rate" id="currency_rate_gbp_01">
+        <field eval="time.strftime('%Y-01-15')" name="name" />
+        <field name="rate">2</field>
+        <field name="currency_id" ref="base.GBP" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record model="res.currency.rate" id="currency_rate_gbp_02">
+        <field eval="time.strftime('%Y-02-15')" name="name" />
+        <field name="rate">4</field>
+        <field name="currency_id" ref="base.GBP" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record model="res.currency.rate" id="currency_rate_gbp_03">
+        <field eval="time.strftime('%Y-03-15')" name="name" />
+        <field name="rate">2.5</field>
+        <field name="currency_id" ref="base.GBP" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+</odoo>
diff --git a/account_multicurrency_revaluation/i18n/account_multicurrency_revaluation.pot b/account_multicurrency_revaluation/i18n/account_multicurrency_revaluation.pot
new file mode 100644
index 00000000000..c6e236889d1
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/account_multicurrency_revaluation.pot
@@ -0,0 +1,651 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_multicurrency_revaluation
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
+msgid ""
+"<span name=\"info\" style=\"font-weight: bold;\">For all revaluated entries created during the period defined, a reverse entry will be created in the system. These entries will have the invoice date as the date defined here as well. If there is no reverse posting date, for each entry, the invoice date will be the first day of the next month of the entry date.\n"
+"                </span>\n"
+"                <span name=\"info-2\" style=\"font-weight: bold;\">The revaluation date of an entry that got revaluated is the date that the process that created the entry run.\n"
+"                </span>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"<span name=\"info-2\" style=\"font-weight: bold;\">These are all the accounts that will be revaluated upon clicking the Validate button. Initialized as the Accounts having the flag Allow Currency Revaluation set, but then manually changed if needed.\n"
+"                </span>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids
+msgid "Accounts that will be revaluated."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date
+msgid ""
+"All entries revaluated on or after this date will be taken into account."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date
+msgid ""
+"All entries revaluated on or before this date will be taken into account."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created Revaluation Lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter
+msgid "Currency Revaluation Items"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date
+msgid "Date that will be assigned to the reverse entries created."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date
+msgid "End Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids
+msgid "Entries to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation'"
+" for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as 'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries
+msgid "Only Include Posted Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids
+msgid "Revaluation Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form
+msgid "Revaluation Created Line"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date
+msgid "Revaluation End Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count
+msgid "Revaluation Origin Line Count"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form
+msgid "Revaluation Origin Lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation Reversed"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date
+msgid "Revaluation Start Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation To Reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed
+msgid "Revaluation reversed"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
+msgid "Reverse Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation
+msgid "Reverse Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date
+msgid "Reverse Entries Accounting Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0
+#, python-format
+msgid "Reverse Revaluation Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date
+msgid "Start Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date
+msgid "Start Revaluation Period"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "The Start Date cannot be higher than the End Date."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date
+msgid ""
+"The report will print from this Date, all the revaluated entries created "
+"from this date. The default value will be the first day of the month"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date
+msgid "The report will print till this Date. The default value will be today."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids
+msgid "The revaluated entries that will be reversed."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/model/account.py:0
+#, python-format
+msgid ""
+"There is an account that you are editing not having the Bring Balance Forward set, the currency revaluation cannot be applied on these accounts: \n"
+"\t - %s"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description.You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/am.po b/account_multicurrency_revaluation/i18n/am.po
new file mode 100644
index 00000000000..8071846cac3
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/am.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
+"Language: am\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "ኩባንያዎች"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/ar.po b/account_multicurrency_revaluation/i18n/ar.po
new file mode 100644
index 00000000000..29689aa6979
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/ar.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "الشركات"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/bg.po b/account_multicurrency_revaluation/i18n/bg.po
new file mode 100644
index 00000000000..1dbce975d3e
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/bg.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
+"Language: bg\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Създадено от"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Създадено на"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Име за Показване"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Последно обновено на"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Последно обновено от"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Последно обновено на"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/bs.po b/account_multicurrency_revaluation/i18n/bs.po
new file mode 100644
index 00000000000..f7e86857558
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/bs.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Prikaži naziv"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Zadnje mijenjano"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/ca.po b/account_multicurrency_revaluation/i18n/ca.po
new file mode 100644
index 00000000000..30d0515119c
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/ca.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Creat per"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Creat el"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Veure el nom"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr "Diari"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Darrera modificació el"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Darrera Actualització per"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Darrera Actualització el"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/ca_ES.po b/account_multicurrency_revaluation/i18n/ca_ES.po
new file mode 100644
index 00000000000..68fb669024c
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/ca_ES.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/"
+"ca_ES/)\n"
+"Language: ca_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/cs.po b/account_multicurrency_revaluation/i18n/cs.po
new file mode 100644
index 00000000000..89edc767c50
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/cs.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
+"Language: cs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Vytvořil(a)"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Vytvořeno"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Zobrazovaný název"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Naposled upraveno"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Naposled upraveno"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Naposled upraveno"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/da.po b/account_multicurrency_revaluation/i18n/da.po
new file mode 100644
index 00000000000..7236b247ee6
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/da.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
+"Language: da\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Annuller"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Virksomheder"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Oprettet af"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Oprettet den"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Vist navn"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "Id"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Sidst ændret den"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Sidst opdateret af"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Sidst opdateret den"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/de.po b/account_multicurrency_revaluation/i18n/de.po
new file mode 100644
index 00000000000..3a025f22b06
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/de.po
@@ -0,0 +1,599 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2018-08-22 14:27+0000\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.1.1\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr "%(currency)s : Neu zu bewertende Währung"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr "%(rate)s : Kurs zu dem neu bewertet wird"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr "0,0"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr "<b>GESAMT</b>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr "Konten"
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr "Buchung zusätzlicher Rückstellungsbuchungen"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr "Aggregierter Betrag"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr "Währung des Aggregatbetrags"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr "Saldo GJ bis dato"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr "Hauswährung"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+#, fuzzy
+msgid "Config Settings"
+msgstr "res.config.settings"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Angelegt durch"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Angelegt am"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr "Erzeugte Neubewertungspositionen"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr "Währung des Saldo GJ bis dato"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr "Kursgewinne und -verluste"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr "Währungsneubewertung"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+#, fuzzy
+msgid "Currency Revaluation Report"
+msgstr "Währungsneubewertung"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+#, fuzzy
+msgid "Currency Revaluation Wizard"
+msgstr "Währungsneubewertung"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+#, fuzzy
+msgid "Currency Unrealized Report"
+msgstr "Unrealisierte Kursgewinne"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr "Vorgabejournal für Kursgewinn & -verlust"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr "Kursgewinne &amp; -verlust Vorgabejournal"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr "Währungskurs"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr "Währungsneubewertung"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Anzeigebezeichnung"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr "Postenbeschreibung"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr "Gewinn(+)/Verlust(-) GJ bis dato"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr "Journalposten"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Zuletzt verändert am"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Zuletzt aktualisiert durch"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Zuletzt aktualisiert am"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr "Mehrwährungsneubewertung"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+"Kein neu zu bewertendes Konto gefunden. Bitte aktivieren Sie "
+"'Währungsneubewertung zulassen' für mindestens ein Konto in Kontostammblatt."
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr "Es wurde keine Buchhaltungsbeleg gebucht."
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+"Für Ihr Unternehmen ist kein Wertberichtigungs- oder Rückstellungskonto "
+"definiert.\n"
+"In den Buchhaltungseinstellungen müssen Sie mindestens ein oder mehrere "
+"Rückstellungskonten angeben."
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+#, fuzzy
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr "Bitte wählen Sie die Konten aus!"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+#, fuzzy
+msgid "Print Currency Revaluation Report"
+msgstr "Währungsneubewertung"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr "Bilanz-Rückstellungskonto Gewinne"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr "Bilanz-Rückstellungskonto Verluste"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr "GuV-Rückstellungs-Kostenstelle"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr "GuV-Rückstellungskonto Gewinne"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr "GuV-Rückstellungskonto Verluste"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr "Bericht"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr "Neuwerteter Betrag"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr "Neubewertete Summe GJ bis dato"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr "Neubewertungskostenstelle"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr "Neubewertungsdatum"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr "Neubewertungskurs"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr "Konto Neubewertungsgewinne"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr "Konto Neubewertungsverluste"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr "Neubewertungsbuchungen werden als \"umzukehren\" angelegt."
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr "Neubewertungsbuchungen werden als 'umzukehren' angelegt."
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr "Umkehrbare Neubewertungen"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+#, fuzzy
+msgid "Unrealized Currency Report Printer"
+msgstr "Bericht zu unrealisierten Kursgewinnen"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+"Sie können das Vorgabe-Journal in den Unternehmenseinstellungen pflegen."
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr "Drucken"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr "Freigeben"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
+
+#~ msgid "%(account)s : Account for which the revaluation is applied"
+#~ msgstr "%(account)s : Konto, auf das die Neubewertung angewendet wird"
+
+#~ msgid "Allow Currency revaluation"
+#~ msgstr "Währungsneubewertung zulassen"
+
+#~ msgid "Analytic account"
+#~ msgstr "Kostenstelle"
+
+#~ msgid "Default revaluation journal"
+#~ msgstr "Vorgabe Neubewertungsjournal"
+
+#~ msgid "Gain"
+#~ msgstr "Gewinn"
+
+#~ msgid "Loss"
+#~ msgstr "Verlust"
+
+#~ msgid ""
+#~ "Odoo will generate exchange rate difference entries for each account set "
+#~ "as 'Allow Currency revaluation'.                     If the account type "
+#~ "is payable or receivable : 1 entry will be generated per account/currency/"
+#~ "partner.                     For other account types : 1 entry will be "
+#~ "generated per account/currency.                     You can check details "
+#~ "of calculation thanks to the Print Currency unrealized report in the "
+#~ "generic reports."
+#~ msgstr ""
+#~ "Odoo erzeugt Kursdifferenzeinträge für jedes Konto, das zur "
+#~ "'Währungsneubewertung zulassen' eingestellt ist. Wenn die Kontoart "
+#~ "kreditorisch oder debitorisch ist: Pro Konto/Währung/Partner wird 1 "
+#~ "Eintrag erzeugt. Für andere Kontoarten: Pro Konto/Währung wird 1 Eintrag "
+#~ "erzeugt. Sie können die Details der Berechnung mit Hilfe des Berichts "
+#~ "Unrealisierte Kursgewinne in den generischen Berichten überprüfen."
+
+#~ msgid "Provision B.S accounts"
+#~ msgstr "Bilanz-Rückstellungskonten"
+
+#~ msgid "Provision P&L accounts"
+#~ msgstr "GuV-Rückstellungskonten"
+
+#~ msgid "Revaluation accounts"
+#~ msgstr "Neubewertungskonten"
+
+#~ msgid ""
+#~ "This label will be inserted in entries description. You can use "
+#~ "%(account)s, %(currency)s and %(rate)s keywords."
+#~ msgstr ""
+#~ "Diese Kennzeichnung wird in Buchungstexte eingefügt. Sie können die "
+#~ "Schlüsselworte %(account)s, %(currency)s und %(rate)s verwenden."
+
+#~ msgid "Currency"
+#~ msgstr "Währung"
+
+#~ msgid "No rate found for the currency: %s at the date: %s"
+#~ msgstr "Kein Kurs zur Währung: %s zum Datum: %s gefunden"
+
+#~ msgid "Print Currency Unrealized"
+#~ msgstr "Drucke unrealisierte Kursgewinne"
+
+#, fuzzy
+#~ msgid "report.account_multicurrency_revaluation.curr_unrealized_report"
+#~ msgstr "report.account_multicurrency_revaluation.curr_unrealized_report"
+
+#, fuzzy
+#~ msgid "unrealized.report.printer"
+#~ msgstr "unrealized.report.printer"
+
+#, fuzzy
+#~ msgid "wizard.currency.revaluation"
+#~ msgstr "wizard.currency.revaluation"
diff --git a/account_multicurrency_revaluation/i18n/el_GR.po b/account_multicurrency_revaluation/i18n/el_GR.po
new file mode 100644
index 00000000000..ef0f23afaf4
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/el_GR.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
+"el_GR/)\n"
+"Language: el_GR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Εταιρίες"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/en_AU.po b/account_multicurrency_revaluation/i18n/en_AU.po
new file mode 100644
index 00000000000..bad062d00af
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/en_AU.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: English (Australia) (https://www.transifex.com/oca/"
+"teams/23907/en_AU/)\n"
+"Language: en_AU\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/en_GB.po b/account_multicurrency_revaluation/i18n/en_GB.po
new file mode 100644
index 00000000000..bb563a20e35
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/en_GB.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/"
+"teams/23907/en_GB/)\n"
+"Language: en_GB\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Display Name"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Last Modified on"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/es.po b/account_multicurrency_revaluation/i18n/es.po
new file mode 100644
index 00000000000..ca101cf31f6
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/es.po
@@ -0,0 +1,638 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2023-06-27 13:08+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr "%(account)s: cuenta a la que se aplica la revaluación"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr "nombre de cuenta a la que se aplica la revaluación"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr "%(currency)s : Moneda a revaluar"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr "%(rate)s : Valor de la tasa aplicada durante la revalorización"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr "0.00"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr "<b>Analytic account</b>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company\""
+"/>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr "<b>Gain</b>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr "<b>Loss</b>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-"
+"o\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-"
+"o\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-"
+"o\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr "<b> TOTAL </b>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Establece aquí los valores "
+"específicos de la compañía.\" groups=\"base.group_multi_company\"/>"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr "Aprovisionamiento adicional de entradas publicadas"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr "importe Agregado"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr "divisa de importe Agregado"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr "permitir la revalorización monetaria"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr "entrada creada automáticamente"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr "Balance anual hasta la fecha"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr "Cerrando"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr "cerrando entradas"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr "Divisa de la Compañía"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr "ajustes de configuración"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr "Líneas creadas de revaluación"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr "saldo balance durante el año hasta la fecha"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr "Ganancia y Pérdidas de Divisas"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr "Revaluación Monetaria"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr "Reporte de Revaluación Monetaria"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr "Asistente de Revaluación Monetaria"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr "Reporte de Reevaluación Monetaria"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr "Diario Predeterminado para ganancia y perdidas de Divisas"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr "Diario Predeterminado de ganancias &amp; perdidas de Divisas"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr "Tasa de cambio"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr "Revaluación de modena"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Nombre a Mostrar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr "Descripción de la entrada"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr "Ganancia(+)/Perdida(-) YDT"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID (Identificador)"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+"Si se marca, las entradas creadas en el proceso se contabilizarán "
+"automáticamente."
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+"Si se marca, las entradas creadas en el proceso se contabilizarán "
+"automáticamente."
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr "entrada diaria"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr "Item de Diario"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Ultima Modificación"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr "Revaluación Multimoneda"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr "no disponible"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+"No se encontró ninguna cuanta para ser revaluada. Por favor, configure el "
+"campo 'Permitir Revaluación de Moneda' en al menos una cuenta en el "
+"formulario de cuenta."
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr "No se ha publicado ningún asiento contable."
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+"No se ha definido alguna cuenta de revalorización o provisión para su "
+"compañía.\n"
+"Debe especificar al menos una o varias cuentas de provisión en la "
+"configuración de contabilidad."
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+"Odoo generará entradas de diferencia de cambio para cada cuenta establecida "
+"como 'Permitir revaluación de Moneda'.\n"
+". . . . . . . . . . . . . . Si el tipo de cuenta es por pagar o por cobrar: "
+"1 entrada será generada por cuenta/divisa/socio.\n"
+". . . . . . . . . . . . . . Para otros tipos de cuenta: 1 entrada será "
+"generada por cuenta/divisa."
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr "Socio"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr "Por favor, selecciona las cuentas!"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr "Imprimir Reporte de Revaluación de Monetaria"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr "Cuenta de Provisión B.S de ganancia"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr "Cuenta de Provisión B.S de pérdida"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr "Cuenta Analítica de Provisión P&L"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr "Cuenta de Provisión P&L de ganancia"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr "Cuenta de Provisión P&L de pérdida"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr "Reporte"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr "Monto Revaluado"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr "Monto Revaluado YTD"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr "Cuenta Analítica de Revaluación"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr "Fecha de Revaluación"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr "Tasa de Revaluación"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr "Cuenta de ganancia de revaluación"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr "Cuenta de pérdida de revaluación"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr "revaluación para revertir"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+"Los asientos de revaluaciones serán creados como \"Para Ser Revertido\"."
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+"Los asientos de revaluaciones serán creados como \"Para Ser Revertido\"."
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr "Revaluaciones Reversibles"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+"Esta etiqueta se insertará en la descripción de las entradas. Puede utilizar "
+"las palabras clave %(account)s, %(account_name)s, %(currency)s y %(rate)s."
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr "Inform de divisas no realizadas"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+"Puede configurar el diario predeterminado en la configuración de la compañía."
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr "Imprimir"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr "Validar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr "revaluación para revertir"
+
+#~ msgid "%(account)s : Account for which the revaluation is applied"
+#~ msgstr "%(account)s : Cuenta a la que se aplica la revaluación"
+
+#~ msgid "Allow Currency revaluation"
+#~ msgstr "Permitir la revaluación de Moneda"
+
+#~ msgid "Analytic account"
+#~ msgstr "Cuenta Analítica"
+
+#~ msgid "Default revaluation journal"
+#~ msgstr "Diario de revaluación predeterminado"
+
+#~ msgid "Gain"
+#~ msgstr "Ganancia"
+
+#~ msgid "Loss"
+#~ msgstr "Pérdida"
+
+#~ msgid "Manual"
+#~ msgstr "Manual"
+
+#~ msgid ""
+#~ "Odoo will generate exchange rate difference entries for each account set "
+#~ "as 'Allow Currency revaluation'.                     If the account type "
+#~ "is payable or receivable : 1 entry will be generated per account/currency/"
+#~ "partner.                     For other account types : 1 entry will be "
+#~ "generated per account/currency.                     You can check details "
+#~ "of calculation thanks to the Print Currency unrealized report in the "
+#~ "generic reports."
+#~ msgstr ""
+#~ "Odoo generará asientos de diferencia de tipo de cambio para cada cuenta "
+#~ "configurada como 'Permitir Revaluación monetaria'.                     Si "
+#~ "el tipo de cuenta es pagadero o cuenta por cobrar : 1 entrada se generará "
+#~ "por cuenta/moneda/socio.                     Para otros tipos de cuenta : "
+#~ "1 entrada se generará por cada cuenta/moneda.                     Puede "
+#~ "ver los detalles de los cálculos gracias al reporte Imprimir Moneda no "
+#~ "realizada en los reportes genéricos."
+
+#~ msgid "Provision B.S accounts"
+#~ msgstr "Cuentas de Provisión B.S"
+
+#~ msgid "Provision P&L accounts"
+#~ msgstr "Cuantas de Provisión P&L"
+
+#~ msgid "Revaluation accounts"
+#~ msgstr "Cuentas de revaluación"
+
+#~ msgid ""
+#~ "This label will be inserted in entries description. You can use "
+#~ "%(account)s, %(currency)s and %(rate)s keywords."
+#~ msgstr ""
+#~ "Esta etiqueta será agregada en la descripción de los asientos. Puede usar "
+#~ "las palabras clave %(account)s, %(currency)s y %(rate)s."
+
+#~ msgid ""
+#~ "Dear Sir/Madam,\n"
+#~ "\n"
+#~ "Our records indicate that some payments on your account are still due. "
+#~ "Please find details below.\n"
+#~ "If the amount has already been paid, please disregard this notice. "
+#~ "Otherwise, please forward us the total amount stated below.\n"
+#~ "If you have any queries regarding your account, Please contact us.\n"
+#~ "\n"
+#~ "Thank you in advance for your cooperation.\n"
+#~ "Best Regards,"
+#~ msgstr ""
+#~ "Estmando Sr./Sra.,\n"
+#~ "\n"
+#~ "Nuestos registros indican que algunos pagos a su nombre aun están sin "
+#~ "pagar. Encontrará los detalles mas adelante.\n"
+#~ "Si el monto ya ha sido cancelado, por favor haga caso omiso a esta nota. "
+#~ "De lo contrario, por favor envíenos la cantidad total indicada a "
+#~ "continuación.\n"
+#~ "Si tiene alguna consulta sobre su cuenta, contáctenos.\n"
+#~ "\n"
+#~ "Gracias de antemano por su cooperación.\n"
+#~ "Atentamente,"
+
+#~ msgid "Currency"
+#~ msgstr "Moneda"
+
+#~ msgid "No rate found for the currency: %s at the date: %s"
+#~ msgstr "No se encontrón ninguna tasa para la moneda: %s para la fecha: %s"
diff --git a/account_multicurrency_revaluation/i18n/es_AR.po b/account_multicurrency_revaluation/i18n/es_AR.po
new file mode 100644
index 00000000000..08a5f759005
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/es_AR.po
@@ -0,0 +1,634 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2023-03-12 22:23+0000\n"
+"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
+"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/"
+"23907/es_AR/)\n"
+"Language: es_AR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+"%(account)s : Código de cuenta para el cual la revaluación será aplicada\""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+"%(account_name)s : Nombre de la cuenta para la cual la revaluación será "
+"aplicada\""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr "%(currency)s : Moneda para ser revaluada"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr "%(rate)s : Valor de la tasa aplicada durante la revaluación"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr "0.0"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr "<b>Cuenta analítica</b>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+"<b>Diario de revaluación predeterminado</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Los valores acá configurados son específicos de la compañía.\" groups="
+"\"base.group_multi_company\"/>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr "<b>Ganancia</b>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr "<b>Perdida</b>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+"<b>Cuentas de provisión B.S.</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-"
+"o\" title=\"Los valores acá configurados son específicos de la compañía.\" "
+"groups=\"base.group_multi_company\"/>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+"<b>Cuentas de provisión P&amp;L</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-"
+"o\" title=\"Los valores acá configurados son específicos de la compañía.\" "
+"groups=\"base.group_multi_company\"/>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+"<b>Cuentas de Revaluación</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-"
+"o\" title=\"Los valores acá configurados son específicos de la compañía.\" "
+"groups=\"base.group_multi_company\"/>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr "<b>TOTAL</b>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí "
+"son específicos de la empresa.\" groups=\"base.group_multi_company\"/>"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr "Publicación adicional de entradas de aprovisionamiento"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr "Cantidad agregada"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr "Moneda de Cantidad Agregada"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr "Permitir revaluación de moneda"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr "Publicar Entradas Creadas Automáticamente"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr "Balancear YTD"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr "Cierre"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr "Entradas de Cierre"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr "Moneda de la Compañía"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configurar Ajustes"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr "Líneas de revaluación creadas"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr "Balance de Divisas YTD"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr "Ganancia y Pérdida de Divisas"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr "Revaluación de Monedas"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr "Informe de Revaluación de Monedas"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr "Wizard de Revaluación de Monedas"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr "Informe de Monedas no Realizadas"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr "Diario Predeterminado de Ganancia y Pérdida de Divisas"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr "Diario Predeterminado de Ganancia &amp; Pérdida de Divisas"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr "Taza de cambio"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr "Revaluación de monedas"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Mostrar Nombre"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr "Descripción de la entrada"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr "Ganancia(+)/Pérdida(-) YTD"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+"Si está marcado, las entradas creadas en el proceso serán publicadas "
+"automáticamente."
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+"Si está marcado, las entradas creadas en el proceso serán publicadas "
+"automáticamente."
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento Contable"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr "Item del Diario"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr "Revaluación multimoneda"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr "N/A"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+"No se ha encontrado ninguna cuenta a ser revaluada. Marque 'Permitir "
+"revaluación de moneda' para tener al menos una en forma de cuenta."
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr "No se ha publicado ninguna entrada contable."
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+"No hay cuentas de revaluación o provisión definidas para su compañía.\n"
+"Debe especificar al menos una cuenta de provisión o un par de cuentas de "
+"provisión en la configuración de contabilidad."
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+"Odoo generará entradas de diferencia de tipo de cambio para cada cuenta "
+"configurada como 'Permitir Revaluación de Moneda'.\n"
+"                 Si el tipo de cuenta es por pagar o por cobrar: se generará "
+"1 entrada por cuenta/moneda/contacto.\n"
+"                 Para otros tipos de cuenta: se generará 1 entrada por "
+"cuenta/moneda."
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr "Socio"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr "¡Por favor, seleccione las cuentas!"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr "Imprimir Informe de Revaluación de Moneda"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr "Provisión de cuenta de ganacia B.S"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr "Provisión cuenta de pérdida B.S"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr "Provisión cuenta Analítica P&L"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr "Provisión cuenta de ganancia P&L"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr "Provisión cuenta de pérdida P&L"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr "Informe"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr "Monto Revaluado"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr "Cantidad Revaluada YTD"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr "Cuenta Analítica de revaluación"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr "Fecha de Revaluación"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr "Tasa de Revaluación"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr "Cuenta de ganancia por revalorización"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr "Cuenta de pérdida por revalorización"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr "Revalorización para revertir"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr "Las entradas de revaluaciones se crearán como \"Para ser revertidas\"."
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr "Las entradas de revaluaciones se crearán como 'Para ser revertidas'."
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr "Revaluaciones Reversibles"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+"Esta etiqueta se insertará en la descripción de las entradas. Puede utilizar "
+"las palabras clave %(account)s, %(account_name)s, %(currency)s y %(rate)s."
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr "Impresora de Informe de Moneda no Realizada"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+"Puede establecer el diario predeterminado en la configuración de la empresa."
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr "_Imprimir"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr "_Validar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr "revalorización para revertir"
+
+#~ msgid "%(account)s : Account for which the revaluation is applied"
+#~ msgstr "%(account)s : Cuenta para la cual se aplica la revaluación"
+
+#~ msgid "Allow Currency revaluation"
+#~ msgstr "Permitir revaluación de Moneda"
+
+#~ msgid "Analytic account"
+#~ msgstr "Cuenta analítica"
+
+#~ msgid "Default revaluation journal"
+#~ msgstr "Diario de revaluación predeterminado"
+
+#~ msgid "Gain"
+#~ msgstr "Ganancia"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Apuntes Contables"
+
+#~ msgid "Loss"
+#~ msgstr "Pérdida"
+
+#~ msgid "Manual"
+#~ msgstr "Manual"
+
+#~ msgid ""
+#~ "Odoo will generate exchange rate difference entries for each account set "
+#~ "as 'Allow Currency revaluation'.                     If the account type "
+#~ "is payable or receivable : 1 entry will be generated per account/currency/"
+#~ "partner.                     For other account types : 1 entry will be "
+#~ "generated per account/currency.                     You can check details "
+#~ "of calculation thanks to the Print Currency unrealized report in the "
+#~ "generic reports."
+#~ msgstr ""
+#~ "Odoo generará entradas de diferencia de tipo de cambio para cada cuenta "
+#~ "configurada como 'Permitir revaluación de moneda'.                     Si "
+#~ "el tipo de cuenta es por pagar o por cobrar: se generará 1 entrada por "
+#~ "cuenta/moneda/ socio.                     Para otros tipos de cuenta: se "
+#~ "generará 1 entrada por cuenta/moneda.                     Puede verificar "
+#~ "los detalles del cálculo gracias al informe Imprimir moneda no realizada "
+#~ "en los informes genéricos."
+
+#~ msgid "Provision B.S accounts"
+#~ msgstr "Provisión de cuentas B.S"
+
+#~ msgid "Provision P&L accounts"
+#~ msgstr "Provisión cuentas P&L"
+
+#~ msgid "Revaluation accounts"
+#~ msgstr "Cuentas de Revaluación"
+
+#~ msgid ""
+#~ "This label will be inserted in entries description. You can use "
+#~ "%(account)s, %(currency)s and %(rate)s keywords."
+#~ msgstr ""
+#~ "Esta etiqueta se insertará en la descripción de las entradas. Puede usar "
+#~ "las palabras clave %(account)s, %(currency)s y %(rate)s."
+
+#~ msgid ""
+#~ "Dear Sir/Madam,\n"
+#~ "\n"
+#~ "Our records indicate that some payments on your account are still due. "
+#~ "Please find details below.\n"
+#~ "If the amount has already been paid, please disregard this notice. "
+#~ "Otherwise, please forward us the total amount stated below.\n"
+#~ "If you have any queries regarding your account, Please contact us.\n"
+#~ "\n"
+#~ "Thank you in advance for your cooperation.\n"
+#~ "Best Regards,"
+#~ msgstr ""
+#~ "Querido/a Señor/a,\n"
+#~ "\n"
+#~ "Nuestros registros indican debe algunos pagos en su cuenta. Por favor "
+#~ "encuentre los detalles a continuación.\n"
+#~ "Si el monto ya ha sido pagado, ignore este aviso. De lo contrario, "
+#~ "envíenos la cantidad total indicada a continuación.\n"
+#~ "Si tiene alguna consulta con respecto a su cuenta, contáctenos.\n"
+#~ "\n"
+#~ "Gracias de antemano por su cooperación.\n"
+#~ "Atentamente,"
diff --git a/account_multicurrency_revaluation/i18n/es_CL.po b/account_multicurrency_revaluation/i18n/es_CL.po
new file mode 100644
index 00000000000..e38d5cc8da5
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/es_CL.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/"
+"es_CL/)\n"
+"Language: es_CL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/es_CO.po b/account_multicurrency_revaluation/i18n/es_CO.po
new file mode 100644
index 00000000000..d354280565a
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/es_CO.po
@@ -0,0 +1,519 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+# JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-03-23 08:41+0000\n"
+"PO-Revision-Date: 2018-03-23 08:41+0000\n"
+"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail."
+"com>, 2018\n"
+"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/"
+"es_CO/)\n"
+"Language: es_CO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ": Moneda a ser revaluada"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Creado"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Nombre Público"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Última Modificación el"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Actualizado por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Actualizado"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr "Revalución Reversable"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
+
+#~ msgid "%(account)s : Account for which the revaluation is applied"
+#~ msgstr ": Cuanta para la cual es aplicada"
diff --git a/account_multicurrency_revaluation/i18n/es_CR.po b/account_multicurrency_revaluation/i18n/es_CR.po
new file mode 100644
index 00000000000..7baf6e30d9f
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/es_CR.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/"
+"teams/23907/es_CR/)\n"
+"Language: es_CR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/es_DO.po b/account_multicurrency_revaluation/i18n/es_DO.po
new file mode 100644
index 00000000000..e0fc9f57615
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/es_DO.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/"
+"teams/23907/es_DO/)\n"
+"Language: es_DO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/es_EC.po b/account_multicurrency_revaluation/i18n/es_EC.po
new file mode 100644
index 00000000000..f1f917e610a
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/es_EC.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/"
+"es_EC/)\n"
+"Language: es_EC\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/es_ES.po b/account_multicurrency_revaluation/i18n/es_ES.po
new file mode 100644
index 00000000000..aaad837c372
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/es_ES.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
+"es_ES/)\n"
+"Language: es_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/es_MX.po b/account_multicurrency_revaluation/i18n/es_MX.po
new file mode 100644
index 00000000000..09a7ecd6455
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/es_MX.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2018-12-05 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
+"es_MX/)\n"
+"Language: es_MX\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/es_PE.po b/account_multicurrency_revaluation/i18n/es_PE.po
new file mode 100644
index 00000000000..262e8387e3a
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/es_PE.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/"
+"es_PE/)\n"
+"Language: es_PE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Nombre a Mostrar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Ultima Modificación en"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Actualizado última vez por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/es_PY.po b/account_multicurrency_revaluation/i18n/es_PY.po
new file mode 100644
index 00000000000..51912b5b350
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/es_PY.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/"
+"es_PY/)\n"
+"Language: es_PY\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/es_VE.po b/account_multicurrency_revaluation/i18n/es_VE.po
new file mode 100644
index 00000000000..d73f2288c8c
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/es_VE.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/"
+"teams/23907/es_VE/)\n"
+"Language: es_VE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Mostrar nombre"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Modificada por última vez"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualizacion en"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/et.po b/account_multicurrency_revaluation/i18n/et.po
new file mode 100644
index 00000000000..5ef752eb487
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/et.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
+"Language: et\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Loonud"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Loodud"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Näidatav nimi"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Viimati muudetud"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Viimati uuendatud"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Viimati uuendatud"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/eu.po b/account_multicurrency_revaluation/i18n/eu.po
new file mode 100644
index 00000000000..dc633df50c4
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/eu.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
+"Language: eu\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Ezeztatu"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Nork sortua"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Izena erakutsi"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/fa.po b/account_multicurrency_revaluation/i18n/fa.po
new file mode 100644
index 00000000000..817ed0b3f07
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/fa.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
+"Language: fa\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "لغو"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "ایجاد شده توسط"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "ایجاد شده در"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "نام نمایشی"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "شناسه"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "تاریخ آخرین به‌روزرسانی"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "آخرین به روز رسانی توسط"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "آخرین به روز رسانی در"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/fi.po b/account_multicurrency_revaluation/i18n/fi.po
new file mode 100644
index 00000000000..2e7c5df1690
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/fi.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"Language: fi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Yritykset"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/fr.po b/account_multicurrency_revaluation/i18n/fr.po
new file mode 100644
index 00000000000..440f4ac1327
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/fr.po
@@ -0,0 +1,618 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+# Quentin THEURET <odoo@kerpeo.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-03-23 08:41+0000\n"
+"PO-Revision-Date: 2019-08-01 07:43+0000\n"
+"Last-Translator: Valaeys Stéphane <svalaeys@fiefmanage.ch>\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 3.7.1\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr "%(currency)s: Devise à réévaluer"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr "%(rate)s: Valeur du taux appliqué pendant la réévaluation"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr "0.0"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr "<b>TOTAL</b>"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Les valeurs spécifiées sont "
+"propres à la société.\" groups=\"base.group_multi_company\"/>"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr "Comptes"
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr "Entrées d'approvisionnement supplémentaires"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr "Montant aggrégé"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr "Devise du montant aggrégé"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr "Balance annuelle jusqu'à ce jour"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr "Clôture"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr "Pièces de clôture"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr "Société"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr "Devise de la société"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramétrage"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr "Lignes de réévaluation créées"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr "Devise de la balance annuelle à ce jour"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr "Devise de pertes et profits"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr "Devise de réévaluation"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr "Rapport des réévaluations"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr "Assistant de réévaluation des devises"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr "Rapport des devises non-réalisées"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr "Devise du journal par défaut de pertes & profits"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr "Journal par défaut pour les gains &amp; pertes de change"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr "Taux de la devise"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr "Réévaluation de la devise"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr "Description de la pièce"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr "Profits(+)/Pertes(-) annuelle à ce jour"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr "Écritures comptables"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr "Réévaluation multi-devises"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+"Pas de compte à réévaluer trouvé. Veuillez vérifier le champ 'Autoriser la "
+"réévaluation de devise' pour au moins un compte dans le formulaire du compte."
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr "Aucune pièce comptable n'a été postée."
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+"Aucun compte de réévaluation ou de provision défini pour votre société.\n"
+"Vous devez spécifier au moin un compte de provision dans le paramétrage de "
+"la comptabilité."
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr "Merci de sélectionner les comptes !"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr "Rapport de réévaluation des devises"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr "Compte de revenu de provisions de la balance"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr "Compte de pertes de provisions de la balance"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr "Compte analytique Pertes et Profits de provision"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr "Compte de gains Pertes et Profits de provision"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr "Compte de pertes Pertes et Profits de provision"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr "Rapport"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr "Montant réévalué"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr "Montant réévalué annuel à ce jour"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr "Compte analytique de réévaluation"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr "Date de réévaluation"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr "Taux de réévaluation"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr "Compte de gains de réévaluation"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr "Compte de pertes de réévaluation"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+"Les écritures de réévaluation seront créées comme \"À être inversées\"."
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr "Les réévaluations seront créées avec le paramètre 'À extourner'."
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr "Réévaluations réversibles"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr "Rapport des devises non-réalisées"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+"Vous pouvez définir un journal par défaut dans les paramètres de la société."
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr "_Imprimer"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr "_Valider"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
+
+#~ msgid "%(account)s : Account for which the revaluation is applied"
+#~ msgstr "%(account)s: Comptes sur lesquels la réévaluation est appliquée"
+
+#~ msgid "Allow Currency revaluation"
+#~ msgstr "Autoriser la réévaluation de la devise"
+
+#~ msgid "Analytic account"
+#~ msgstr "Compte analytique"
+
+#~ msgid "Default revaluation journal"
+#~ msgstr "Journal par défaut pour les réévaluations des devises"
+
+#~ msgid "Gain"
+#~ msgstr "Gain"
+
+#~ msgid "Loss"
+#~ msgstr "Perte"
+
+#~ msgid "Manual"
+#~ msgstr "Manuelle"
+
+#~ msgid ""
+#~ "Odoo will generate exchange rate difference entries for each account set "
+#~ "as 'Allow Currency revaluation'.                     If the account type "
+#~ "is payable or receivable : 1 entry will be generated per account/currency/"
+#~ "partner.                     For other account types : 1 entry will be "
+#~ "generated per account/currency.                     You can check details "
+#~ "of calculation thanks to the Print Currency unrealized report in the "
+#~ "generic reports."
+#~ msgstr ""
+#~ "Odoo va réévaluer les soldes de chaque compte marqué comme 'Permettre la "
+#~ "réévaluation des devises'.                     Si le compte est payable "
+#~ "ou recevable : 1 pièce ser générée par compte/devise/"
+#~ "partenaire.                     Pour les autres types : 1 pièce sera "
+#~ "générées par compte/devise.                     Vous pouvez vérifier le "
+#~ "détail des calculs grâce au rapport des devises non-réalisées."
+
+#~ msgid "Provision B.S accounts"
+#~ msgstr "Compte de provision au bilan"
+
+#~ msgid "Provision P&L accounts"
+#~ msgstr "Compte de provision au compte de résultat"
+
+#~ msgid "Revaluation accounts"
+#~ msgstr "Comptes de réévaluation"
+
+#~ msgid ""
+#~ "This label will be inserted in entries description. You can use "
+#~ "%(account)s, %(currency)s and %(rate)s keywords."
+#~ msgstr ""
+#~ "Le libellé sera inséré dans la description des pièces comptables. Vous "
+#~ "pouvez utiliser les mots-clés %(account)s,%(currency)s and %(rate)s."
+
+#~ msgid ""
+#~ "Dear Sir/Madam,\n"
+#~ "\n"
+#~ "Our records indicate that some payments on your account are still due. "
+#~ "Please find details below.\n"
+#~ "If the amount has already been paid, please disregard this notice. "
+#~ "Otherwise, please forward us the total amount stated below.\n"
+#~ "If you have any queries regarding your account, Please contact us.\n"
+#~ "\n"
+#~ "Thank you in advance for your cooperation.\n"
+#~ "Best Regards,"
+#~ msgstr ""
+#~ "Madame, Monsieur,\n"
+#~ "\n"
+#~ "D'après nos informations, votre compte présente des paiements arrivés à "
+#~ "échéance. Veillez en trouver les détails ci-dessous.\n"
+#~ "Si le montant a déjà été payé, veuillez ignorer ce message. Dans le cas "
+#~ "contraire, merci de nous faire parvenir le total indiqué.\n"
+#~ "N'hésitez pas à nous contacter si vous avez des questions.\n"
+#~ "\n"
+#~ "Merci d'avance pour votre coopération.\n"
+#~ "Cordialement,"
+
+#~ msgid "Currency"
+#~ msgstr "Devise"
+
+#~ msgid "No rate found for the currency: %s at the date: %s"
+#~ msgstr "Pas de taux trouvé pour la devise : %s à la date : %s"
+
+#~ msgid "Print Currency Unrealized"
+#~ msgstr "Imprimer la Devise non-réalisée"
+
+#~ msgid "report.account_multicurrency_revaluation.curr_unrealized_report"
+#~ msgstr "report.account_multicurrency_revaluation.curr_unrealized_report"
+
+#~ msgid "unrealized.report.printer"
+#~ msgstr "unrealized.report.printer"
+
+#~ msgid "wizard.currency.revaluation"
+#~ msgstr "wizard.currency.revaluation"
diff --git a/account_multicurrency_revaluation/i18n/fr_CH.po b/account_multicurrency_revaluation/i18n/fr_CH.po
new file mode 100644
index 00000000000..4c67627586d
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/fr_CH.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
+"teams/23907/fr_CH/)\n"
+"Language: fr_CH\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Modifié par"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/fr_FR.po b/account_multicurrency_revaluation/i18n/fr_FR.po
new file mode 100644
index 00000000000..3c54716f6f4
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/fr_FR.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/"
+"fr_FR/)\n"
+"Language: fr_FR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/gl.po b/account_multicurrency_revaluation/i18n/gl.po
new file mode 100644
index 00000000000..009c259f452
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/gl.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
+"Language: gl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Última modificación"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/gl_ES.po b/account_multicurrency_revaluation/i18n/gl_ES.po
new file mode 100644
index 00000000000..5d2010d5a67
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/gl_ES.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/"
+"gl_ES/)\n"
+"Language: gl_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/he.po b/account_multicurrency_revaluation/i18n/he.po
new file mode 100644
index 00000000000..d61b4e36a1f
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/he.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
+"Language: he\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "בטל"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "נוצר על ידי"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "נוצר ב-"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "השם המוצג"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "מזהה"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "תאריך שינוי אחרון"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "עודכן לאחרונה על ידי"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "עודכן לאחרונה על"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/hi.po b/account_multicurrency_revaluation/i18n/hi.po
new file mode 100644
index 00000000000..b628af5ea16
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/hi.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Hindi (https://www.transifex.com/oca/teams/23907/hi/)\n"
+"Language: hi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "रद्द"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/hr.po b/account_multicurrency_revaluation/i18n/hr.po
new file mode 100644
index 00000000000..6267fd2879d
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/hr.po
@@ -0,0 +1,515 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# Bole <bole@dajmi5.com>, 2017
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Poduzeća"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr "Stavka dnevnika"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/hr_HR.po b/account_multicurrency_revaluation/i18n/hr_HR.po
new file mode 100644
index 00000000000..62ebc8311a5
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/hr_HR.po
@@ -0,0 +1,515 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
+"hr_HR/)\n"
+"Language: hr_HR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Poduzeća"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/hu.po b/account_multicurrency_revaluation/i18n/hu.po
new file mode 100644
index 00000000000..87d3804bb92
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/hu.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
+"Language: hu\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Készítette"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Létrehozás dátuma"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Név megjelenítése"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Utolsó frissítés dátuma"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Utoljára frissítve, által"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Utoljára frissítve "
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/id.po b/account_multicurrency_revaluation/i18n/id.po
new file mode 100644
index 00000000000..a0b8982d908
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/id.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
+"Language: id\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Batalkan"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Dibuat oleh"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Dibuat pada"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Nama Tampilan"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Terakhir Dimodifikasi pada"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Diperbaharui oleh"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Diperbaharui pada"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/it.po b/account_multicurrency_revaluation/i18n/it.po
new file mode 100644
index 00000000000..b5122ec4533
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/it.po
@@ -0,0 +1,521 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2023-01-30 13:47+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr "Conto"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr "Azienda"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
+
+#, fuzzy
+#~ msgid "Analytic account"
+#~ msgstr "Conto"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
diff --git a/account_multicurrency_revaluation/i18n/ja.po b/account_multicurrency_revaluation/i18n/ja.po
new file mode 100644
index 00000000000..2f5cb686e05
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/ja.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
+"Language: ja\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "作成者"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "作成日"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "表示名"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "最終更新日"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "最終更新者"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "最終更新日"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/ko.po b/account_multicurrency_revaluation/i18n/ko.po
new file mode 100644
index 00000000000..78e3ef15d8a
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/ko.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
+"Language: ko\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "취소"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "작성자"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "작성일"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "표시 이름"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "최근 수정"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "최근 갱신한 사람"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "최근 갱신 날짜"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/lo.po b/account_multicurrency_revaluation/i18n/lo.po
new file mode 100644
index 00000000000..9e85c80730c
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/lo.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Lao (https://www.transifex.com/oca/teams/23907/lo/)\n"
+"Language: lo\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "ຍົກເລີອກ"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/lt.po b/account_multicurrency_revaluation/i18n/lt.po
new file mode 100644
index 00000000000..4db06881e3b
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/lt.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"Language: lt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
+"%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Vaizduojamas pavadinimas"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Paskutinį kartą keista"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/lt_LT.po b/account_multicurrency_revaluation/i18n/lt_LT.po
new file mode 100644
index 00000000000..a6e55b4de79
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/lt_LT.po
@@ -0,0 +1,515 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/"
+"teams/23907/lt_LT/)\n"
+"Language: lt_LT\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
+"%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/lv.po b/account_multicurrency_revaluation/i18n/lv.po
new file mode 100644
index 00000000000..ee0db32f4b6
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/lv.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
+"Language: lv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
+"2);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Atcelt"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Izveidoja"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Izveidots"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Pēdējo reizi atjaunoja"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Pēdējās izmaiņas"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/mk.po b/account_multicurrency_revaluation/i18n/mk.po
new file mode 100644
index 00000000000..d2853b67801
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/mk.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
+"Language: mk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Креирано од"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Креирано на"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Прикажи име"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Последна промена на"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Последно ажурирање од"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Последно ажурирање на"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/mn.po b/account_multicurrency_revaluation/i18n/mn.po
new file mode 100644
index 00000000000..87e7e186121
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/mn.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
+"Language: mn\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Үүсгэгч"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Үүсгэсэн"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Дэлгэцийн Нэр"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Сүүлийн засвар хийсэн"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/nb.po b/account_multicurrency_revaluation/i18n/nb.po
new file mode 100644
index 00000000000..af2b48b9c5a
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/nb.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/"
+"nb/)\n"
+"Language: nb\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Firmaer"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/nb_NO.po b/account_multicurrency_revaluation/i18n/nb_NO.po
new file mode 100644
index 00000000000..4964560f970
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/nb_NO.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
+"teams/23907/nb_NO/)\n"
+"Language: nb_NO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Firmaer"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/nl.po b/account_multicurrency_revaluation/i18n/nl.po
new file mode 100644
index 00000000000..f20225f42db
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/nl.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/nl_BE.po b/account_multicurrency_revaluation/i18n/nl_BE.po
new file mode 100644
index 00000000000..d80f54f5e37
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/nl_BE.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
+"nl_BE/)\n"
+"Language: nl_BE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/nl_NL.po b/account_multicurrency_revaluation/i18n/nl_NL.po
new file mode 100644
index 00000000000..77b445196bb
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/nl_NL.po
@@ -0,0 +1,521 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
+"teams/23907/nl_NL/)\n"
+"Language: nl_NL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr "Rekening"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Aangemaakt door"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
+
+#, fuzzy
+#~ msgid "Analytic account"
+#~ msgstr "Rekening"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
diff --git a/account_multicurrency_revaluation/i18n/pl.po b/account_multicurrency_revaluation/i18n/pl.po
new file mode 100644
index 00000000000..452def0e4be
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/pl.po
@@ -0,0 +1,515 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
+"Language: pl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n"
+"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n"
+"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Utworzone przez"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Utworzono"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Wyświetlana nazwa "
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Ostatnio modyfikowano"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Ostatnio modyfikowane przez"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Ostatnia zmiana"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/pt.po b/account_multicurrency_revaluation/i18n/pt.po
new file mode 100644
index 00000000000..31e62684a22
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/pt.po
@@ -0,0 +1,517 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+# Pedro Castro Silva <pedrocs@exo.pt>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-03-23 23:20+0000\n"
+"PO-Revision-Date: 2018-03-23 23:20+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>, 2018\n"
+"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr "Conta"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Nome"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr "Item de Diário"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Modificado a última vez por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Atualizado pela última vez por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Atualizado pela última vez em"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
+
+#~ msgid "Currency"
+#~ msgstr "Moeda"
diff --git a/account_multicurrency_revaluation/i18n/pt_BR.po b/account_multicurrency_revaluation/i18n/pt_BR.po
new file mode 100644
index 00000000000..1ce87559bcf
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/pt_BR.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
+"teams/23907/pt_BR/)\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/pt_PT.po b/account_multicurrency_revaluation/i18n/pt_PT.po
new file mode 100644
index 00000000000..45a8950c22b
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/pt_PT.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
+"teams/23907/pt_PT/)\n"
+"Language: pt_PT\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Nome a Apresentar"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Última Modificação Em"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Atualizado pela última vez por"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Atualizado pela última vez em"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/ro.po b/account_multicurrency_revaluation/i18n/ro.po
new file mode 100644
index 00000000000..f80e37cf016
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/ro.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
+"Language: ro\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
+"2:1));\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Companii"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/ru.po b/account_multicurrency_revaluation/i18n/ru.po
new file mode 100644
index 00000000000..f5e62751ac9
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/ru.po
@@ -0,0 +1,515 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
+"Language: ru\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
+"%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Создано"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Создан"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Последний раз обновлено"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Последний раз обновлено"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/sk.po b/account_multicurrency_revaluation/i18n/sk.po
new file mode 100644
index 00000000000..afb2fbdc962
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/sk.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
+"Language: sk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Spoločnosti"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/sl.po b/account_multicurrency_revaluation/i18n/sl.po
new file mode 100644
index 00000000000..f6878795330
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/sl.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"Language: sl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
+"%100==4 ? 2 : 3);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Družbe"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/sr.po b/account_multicurrency_revaluation/i18n/sr.po
new file mode 100644
index 00000000000..dd05607113b
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/sr.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
+"Language: sr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/sr@latin.po b/account_multicurrency_revaluation/i18n/sr@latin.po
new file mode 100644
index 00000000000..a09c35118ba
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/sr@latin.po
@@ -0,0 +1,515 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr"
+"%40latin/)\n"
+"Language: sr@latin\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Ime za prikaz"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Zadnja izmjena"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Zadnja izmjena"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Zadnja izmjena"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/sv.po b/account_multicurrency_revaluation/i18n/sv.po
new file mode 100644
index 00000000000..1ddd66d1465
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/sv.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
+"Language: sv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Skapad av"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Skapad den"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Visa namn"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Senast redigerad"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Senast uppdaterad"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/th.po b/account_multicurrency_revaluation/i18n/th.po
new file mode 100644
index 00000000000..0bd191e483c
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/th.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
+"Language: th\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "สร้างโดย"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "สร้างเมื่อ"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "ชื่อที่ใช้แสดง"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "รหัส"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "อัพเดทครั้งสุดท้ายโดย"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/tr.po b/account_multicurrency_revaluation/i18n/tr.po
new file mode 100644
index 00000000000..e0f5740f685
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/tr.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2017-12-06 01:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
+"Language: tr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "Şirketler"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/tr_TR.po b/account_multicurrency_revaluation/i18n/tr_TR.po
new file mode 100644
index 00000000000..1be97535d82
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/tr_TR.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
+"tr_TR/)\n"
+"Language: tr_TR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "İptal et"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Oluşturan"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Oluşturulma tarihi"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Görünen ad"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "Kimlik"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "En son güncelleme tarihi"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "En son güncelleyen "
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "En son güncelleme tarihi"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/uk.po b/account_multicurrency_revaluation/i18n/uk.po
new file mode 100644
index 00000000000..f993c847a6d
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/uk.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
+"Language: uk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Скасувати"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Створив"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Дата створення"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Назва для відображення"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Остання модифікація"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Востаннє оновив"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Останнє оновлення"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/vi.po b/account_multicurrency_revaluation/i18n/vi.po
new file mode 100644
index 00000000000..ba3cea7208d
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/vi.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
+"Language: vi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Được tạo bởi"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Được tạo vào"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "Tên hiển thị"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "Sửa lần cuối vào"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Cập nhật lần cuối vào"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/vi_VN.po b/account_multicurrency_revaluation/i18n/vi_VN.po
new file mode 100644
index 00000000000..5f60a31d659
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/vi_VN.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/"
+"teams/23907/vi_VN/)\n"
+"Language: vi_VN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "Hủy"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "Tạo bởi"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "Tạo vào"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "Cập nhật lần cuối bởi"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "Cập nhật lần cuối vào"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/i18n/zh_CN.po b/account_multicurrency_revaluation/i18n/zh_CN.po
new file mode 100644
index 00000000000..4e2aec3573a
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/zh_CN.po
@@ -0,0 +1,518 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-06 01:40+0000\n"
+"PO-Revision-Date: 2020-08-28 06:59+0000\n"
+"Last-Translator: Dong <dong@freshoo.cn>\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
+"zh_CN/)\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr "原币金额汇总"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr "期末处理"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr "结账凭证"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr "期末调汇"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
+
+#~ msgid "Allow Currency revaluation"
+#~ msgstr "允许调汇"
diff --git a/account_multicurrency_revaluation/i18n/zh_TW.po b/account_multicurrency_revaluation/i18n/zh_TW.po
new file mode 100644
index 00000000000..a7cab6cf051
--- /dev/null
+++ b/account_multicurrency_revaluation/i18n/zh_TW.po
@@ -0,0 +1,514 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_multicurrency_revaluation
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-25 11:09+0000\n"
+"PO-Revision-Date: 2018-01-25 11:09+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/"
+"zh_TW/)\n"
+"Language: zh_TW\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account)s : Account code for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(account_name)s : Account name for which the revaluation is applied\""
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(currency)s : Currency to be revaluated"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "%(rate)s : Value of rate applied during revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "0.0"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Analytic account</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Default revaluation journal</b>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Gain</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "<b>Loss</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision B.S accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Provision P&amp;L accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<b>Revaluation accounts</b>\n"
+"                                        <span class=\"fa fa-lg fa-building-o"
+"\" title=\"Values set here are company-specific.\" groups=\"base."
+"group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "<b>TOTAL</b>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
+msgid "Additional provisioning entries posting"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
+msgid "Aggregated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
+msgid "Aggregated Amount currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
+msgid "Allow currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid "Auto Post Created Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
+msgid "Closing"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
+msgid "Closing Entries"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Company currency"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
+msgid "Created by"
+msgstr "建立者"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
+msgid "Created on"
+msgstr "建立於"
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "Created revaluation lines"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Curr. Balance YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Currency Gain and Loss"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "Currency Revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
+msgid "Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
+msgid "Currency Revaluation Wizard"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
+msgid "Currency Unrealized Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
+msgid "Currency gain & loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Currency gain &amp; loss Default Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
+msgid "Currency rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
+#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
+msgid "Currency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
+msgid "Display Name"
+msgstr "顯示名稱"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid "Entry description"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Gain(+)/Loss(-) YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
+msgid "ID"
+msgstr "編號"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid ""
+"If marked, the entries created in the process will be posted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
+msgid ""
+"If marked, the entries created in the process will beposted automatically."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
+msgid "Last Modified on"
+msgstr "最後修改:"
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
+msgid "Last Updated by"
+msgstr "最後更新："
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
+msgid "Last Updated on"
+msgstr "最後更新於"
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Multicurrency revaluation"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
+"for at least one account in account form."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid "No accounting entry has been posted."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
+#, python-format
+msgid ""
+"No revaluation or provision account are defined for your company.\n"
+"You must specify at least one provision account or a couple of provision "
+"account in the accounting settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid ""
+"Odoo will generate exchange rate difference entries for each account set as "
+"'Allow Currency revaluation'.\n"
+"                If the account type is payable or receivable : 1 entry will "
+"be generated per account/currency/partner.\n"
+"                For other account types : 1 entry will be generated per "
+"account/currency."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Partner"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
+#, python-format
+msgid "Please, select the accounts!"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
+msgid "Print Currency Revaluation Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
+msgid "Provision B.S. gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
+msgid "Provision B.S. loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
+msgid "Provision P&L Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
+msgid "Provision P&L gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
+msgid "Provision P&L loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Report"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
+msgid "Revaluated Amount"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluated Amount YTD"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
+msgid "Revaluation Analytic account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
+msgid "Revaluation Date"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
+msgid "Revaluation Rate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
+msgid "Revaluation gain account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
+msgid "Revaluation loss account"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
+msgid "Revaluation to reverse"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Revaluations entries will be created as \"To Be Reversed\"."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
+msgid "Revaluations entries will be created as 'To Be Reversed'."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations
+msgid "Reversable Revaluations"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
+msgid ""
+"This label will be inserted in entries description. You can use %(account)s, "
+"%(account_name)s, %(currency)s and %(rate)s keywords."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
+msgid "Unrealized Currency Report Printer"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
+msgid "You can set the default journal in company settings."
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
+msgid "_Print"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
+msgid "_Validate"
+msgstr ""
+
+#. module: account_multicurrency_revaluation
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
+#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
+msgid "revaluation to reverse"
+msgstr ""
diff --git a/account_multicurrency_revaluation/model/__init__.py b/account_multicurrency_revaluation/model/__init__.py
new file mode 100644
index 00000000000..9810ea7435c
--- /dev/null
+++ b/account_multicurrency_revaluation/model/__init__.py
@@ -0,0 +1,3 @@
+from . import res_company
+from . import account
+from . import res_config
diff --git a/account_multicurrency_revaluation/model/account.py b/account_multicurrency_revaluation/model/account.py
new file mode 100644
index 00000000000..0b9b87fd077
--- /dev/null
+++ b/account_multicurrency_revaluation/model/account.py
@@ -0,0 +1,318 @@
+# Copyright 2012-2018 Camptocamp SA
+# Copyright 2020 CorporateHub (https://corporatehub.eu)
+# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+
+class AccountAccountLine(models.Model):
+    _inherit = "account.move.line"
+    # By convention added columns start with gl_.
+    gl_foreign_balance = fields.Float(string="Aggregated Amount currency")
+    gl_balance = fields.Float(string="Aggregated Amount")
+    gl_revaluated_balance = fields.Float(string="Revaluated Amount")
+    gl_currency_rate = fields.Float(string="Currency rate")
+
+    revaluation_created_line_id = fields.Many2one(
+        comodel_name="account.move.line",
+        string="Revaluation Created Line",
+        readonly=True,
+    )
+
+    revaluation_origin_line_ids = fields.One2many(
+        comodel_name="account.move.line",
+        inverse_name="revaluation_created_line_id",
+        string="Revaluation Origin Lines",
+        readonly=True,
+    )
+    revaluation_origin_line_count = fields.Integer(
+        compute="_compute_revaluation_origin_line_count"
+    )
+
+    def _compute_revaluation_origin_line_count(self):
+        for line in self:
+            line.revaluation_origin_line_count = len(line.revaluation_origin_line_ids)
+
+    def action_view_revaluation_origin_lines(self):
+        self.ensure_one()
+        action = self.env["ir.actions.act_window"]._for_xml_id(
+            "account.action_account_moves_all"
+        )
+        action["context"] = {}
+        if len(self.revaluation_origin_line_ids) > 1:
+            action["domain"] = [("id", "in", self.revaluation_origin_line_ids.ids)]
+        elif self.revaluation_origin_line_ids:
+            form_view = [(self.env.ref("account.view_move_line_form").id, "form")]
+            if "views" in action:
+                action["views"] = form_view + [
+                    (state, view) for state, view in action["views"] if view != "form"
+                ]
+            else:
+                action["views"] = form_view
+            action["res_id"] = self.revaluation_origin_line_ids.id
+        else:
+            action = {"type": "ir.actions.act_window_close"}
+        return action
+
+    def action_view_revaluation_created_line(self):
+        self.ensure_one()
+        action = self.env["ir.actions.act_window"]._for_xml_id(
+            "account.action_account_moves_all"
+        )
+        action["context"] = {}
+        if self.revaluation_created_line_id:
+            form_view = [(self.env.ref("account.view_move_line_form").id, "form")]
+            if "views" in action:
+                action["views"] = form_view + [
+                    (state, view) for state, view in action["views"] if view != "form"
+                ]
+            else:
+                action["views"] = form_view
+            action["res_id"] = self.revaluation_created_line_id.id
+        else:
+            action = {"type": "ir.actions.act_window_close"}
+        return action
+
+
+class AccountAccount(models.Model):
+    _inherit = "account.account"
+
+    currency_revaluation = fields.Boolean(
+        string="Allow Currency Revaluation",
+        compute="_compute_currency_revaluation",
+        store=True,
+        readonly=False,
+    )
+
+    _sql_mapping = {
+        "balance": "COALESCE(SUM(debit),0) - COALESCE(SUM(credit), 0) as balance",
+        "debit": "COALESCE(SUM(debit), 0) as debit",
+        "credit": "COALESCE(SUM(credit), 0) as credit",
+        "foreign_balance": "COALESCE(SUM(amount_currency), 0) as foreign_balance",
+    }
+
+    def init(self):
+        # all receivable, payable, Bank and Cash accounts should
+        # have currency_revaluation True by default
+        res = super().init()
+        accounts = self.env["account.account"].search(
+            [
+                ("account_type", "in", self._get_revaluation_account_types()),
+                ("currency_revaluation", "=", False),
+                ("include_initial_balance", "=", True),
+            ]
+        )
+        accounts.write({"currency_revaluation": True})
+        return res
+
+    def write(self, vals):
+        if (
+            "currency_revaluation" in vals
+            and vals.get("currency_revaluation", False)
+            and any([not x for x in self.mapped("include_initial_balance")])
+        ):
+            raise UserError(
+                _(
+                    "There is an account that you are editing not having the Bring "
+                    "Balance Forward set, the currency revaluation cannot be applied "
+                    "on these accounts: \n\t - %s"
+                )
+                % "\n\t - ".join(
+                    self.filtered(lambda x: not x.include_initial_balance).mapped(
+                        "name"
+                    )
+                )
+            )
+        return super(AccountAccount, self).write(vals)
+
+    def _get_revaluation_account_types(self):
+        return [
+            "asset_receivable",
+            "liability_payable",
+            "asset_cash",
+            "liability_credit_card",
+        ]
+
+    @api.depends("account_type")
+    def _compute_currency_revaluation(self):
+        for rec in self:
+            revaluation_accounts = rec._get_revaluation_account_types()
+            if rec.account_type in revaluation_accounts:
+                rec.currency_revaluation = True
+            else:
+                rec.currency_revaluation = False
+
+    def _revaluation_query(self, revaluation_date, start_date=None):
+        query = self.env["account.move.line"]._where_calc(
+            [
+                ("company_id", "in", self.env.companies.ids),
+                ("display_type", "not in", ("line_section", "line_note")),
+                ("parent_state", "!=", "cancel"),
+            ]
+        )
+        self._apply_ir_rules(query)
+        tables, where_clause, where_clause_params = query.get_sql()
+        mapping = [
+            ('"account_move_line".', "aml."),
+            ('"account_move_line"', "account_move_line aml"),
+            ("LEFT JOIN", "\n    LEFT JOIN"),
+            (")) AND", "))\n" + " " * 12 + "AND"),
+        ]
+        for s_from, s_to in mapping:
+            tables = tables.replace(s_from, s_to)
+            where_clause = where_clause.replace(s_from, s_to)
+        where_clause = ("\n" + " " * 8 + "AND " + where_clause) if where_clause else ""
+        query = (
+            """
+WITH amount AS (
+    SELECT
+        aml.account_id,
+        CASE WHEN acc.account_type IN ('liability_payable', 'asset_receivable')
+            THEN aml.partner_id
+            ELSE NULL
+        END AS partner_id,
+        aml.currency_id,
+        aml.debit,
+        aml.credit,
+        aml.amount_currency,
+        aml.id as origin_aml_id
+    FROM """
+            + tables
+            + """
+    LEFT JOIN account_move am ON aml.move_id = am.id
+    INNER JOIN account_account acc ON aml.account_id = acc.id
+    LEFT JOIN account_partial_reconcile aprc
+        ON (aml.balance < 0 AND aml.id = aprc.credit_move_id)
+    LEFT JOIN account_move_line amlcf
+        ON (
+            aml.balance < 0
+            AND aprc.debit_move_id = amlcf.id
+            AND amlcf.date < %s
+        )
+    LEFT JOIN account_partial_reconcile aprd
+        ON (aml.balance > 0 AND aml.id = aprd.debit_move_id)
+    LEFT JOIN account_move_line amldf
+        ON (
+            aml.balance > 0
+            AND aprd.credit_move_id = amldf.id
+            AND amldf.date < %s
+        )
+    WHERE
+        aml.account_id IN %s
+        AND aml.date <= %s
+        """
+            + (("AND aml.date >= %s") if start_date else "")
+            + """
+        AND aml.currency_id IS NOT NULL
+        AND am.state = 'posted'
+        AND aml.balance <> 0
+        """
+            + where_clause
+            + """
+    GROUP BY
+        acc.account_type,
+        origin_aml_id
+    HAVING
+        aml.amount_residual_currency <> 0
+)
+SELECT
+    account_id as id,
+    origin_aml_id,
+    partner_id,
+    currency_id,"""
+            + ", ".join(self._sql_mapping.values())
+            + """
+FROM amount
+GROUP BY
+    account_id,
+    origin_aml_id,
+    currency_id,
+    partner_id
+ORDER BY account_id, partner_id, currency_id"""
+        )
+
+        params = [
+            revaluation_date,
+            revaluation_date,
+            tuple(self.ids),
+            revaluation_date,
+            *where_clause_params,
+        ]
+        if start_date:
+            # Insert the value after the revaluation date parameter
+            params.insert(4, start_date)
+
+        return query, params
+
+    def compute_revaluations(self, revaluation_date, start_date=None):
+        query, params = self._revaluation_query(revaluation_date, start_date)
+        self.env.cr.execute(query, params)
+        lines = self.env.cr.dictfetchall()
+
+        data = {}
+        for line in lines:
+            account_id, currency_id, partner_id, origin_aml_id = (
+                line["id"],
+                line["currency_id"],
+                line["partner_id"],
+                line["origin_aml_id"],
+            )
+            data.setdefault(account_id, {})
+            data[account_id].setdefault(partner_id, {})
+            data[account_id][partner_id].setdefault(currency_id, {})
+            # If partially reconciled, we need to adjust the balance according to
+            # the partially reconciled items on the current line.
+            origin_aml = self.env["account.move.line"].browse(origin_aml_id)
+            if origin_aml.matched_debit_ids | origin_aml.matched_credit_ids:
+                debit_move_ids = origin_aml.matched_debit_ids.mapped("debit_move_id")
+                credit_move_ids = origin_aml.matched_credit_ids.mapped("credit_move_id")
+                total_debit = line["debit"] + sum(debit_move_ids.mapped("debit"))
+                total_credit = line["credit"] + sum(credit_move_ids.mapped("credit"))
+                total_balance = total_debit - total_credit
+                total_balance_currency = (
+                    line["foreign_balance"]
+                    + sum(debit_move_ids.mapped("amount_currency"))
+                    + sum(credit_move_ids.mapped("amount_currency"))
+                )
+                line.update(
+                    {
+                        "debit": round(total_debit, 2),
+                        "credit": round(total_credit, 2),
+                        "balance": round(total_balance, 2),
+                        "foreign_balance": round(total_balance_currency, 2),
+                    }
+                )
+            existing_line = data[account_id][partner_id][currency_id]
+            if existing_line:
+                data[account_id][partner_id][
+                    currency_id
+                ] = self._merge_currency_revaluation_lines(existing_line, line)
+            else:
+                # Convert origin account move lines to list as there can be multiple
+                line["origin_aml_id"] = [line["origin_aml_id"]]
+                data[account_id][partner_id][currency_id] = line
+        return data
+
+    @api.model
+    def _merge_currency_revaluation_lines(self, first_line, second_line):
+        resulting_line = first_line
+        resulting_line["origin_aml_id"].append(second_line["origin_aml_id"])
+        resulting_line["balance"] += second_line["balance"]
+        resulting_line["debit"] += second_line["debit"]
+        resulting_line["credit"] += second_line["credit"]
+        resulting_line["foreign_balance"] += second_line["foreign_balance"]
+        return resulting_line
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    revaluation_to_reverse = fields.Boolean(
+        string="Revaluation to reverse", default=False, readonly=True
+    )
+
+    revaluation_reversed = fields.Boolean(
+        string="Revaluation reversed", default=False, readonly=True
+    )
diff --git a/account_multicurrency_revaluation/model/res_company.py b/account_multicurrency_revaluation/model/res_company.py
new file mode 100644
index 00000000000..100d6bebf83
--- /dev/null
+++ b/account_multicurrency_revaluation/model/res_company.py
@@ -0,0 +1,138 @@
+# Copyright 2012-2018 Camptocamp SA
+# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    revaluation_loss_account_id = fields.Many2one(
+        comodel_name="account.account",
+        string="Revaluation loss account",
+        domain=lambda self: [
+            ("company_id", "=", self.env.company.id),
+            (
+                "account_type",
+                "not in",
+                [
+                    "asset_receivable",
+                    "asset_cash",
+                    "liability_payable",
+                    "liability_credit_card",
+                ],
+            ),
+            ("deprecated", "=", False),
+        ],
+    )
+    revaluation_gain_account_id = fields.Many2one(
+        comodel_name="account.account",
+        string="Revaluation gain account",
+        domain=lambda self: [
+            ("company_id", "=", self.env.company.id),
+            (
+                "account_type",
+                "not in",
+                [
+                    "asset_receivable",
+                    "asset_cash",
+                    "liability_payable",
+                    "liability_credit_card",
+                ],
+            ),
+            ("deprecated", "=", False),
+        ],
+    )
+    revaluation_analytic_account_id = fields.Many2one(
+        comodel_name="account.analytic.account",
+        string="Revaluation Analytic account",
+        domain=lambda self: [("company_id", "=", self.env.company.id)],
+    )
+    provision_bs_loss_account_id = fields.Many2one(
+        comodel_name="account.account",
+        string="Provision B.S. loss account",
+        domain=lambda self: [
+            ("company_id", "=", self.env.company.id),
+            (
+                "account_type",
+                "not in",
+                [
+                    "asset_receivable",
+                    "asset_cash",
+                    "liability_payable",
+                    "liability_credit_card",
+                ],
+            ),
+            ("deprecated", "=", False),
+        ],
+    )
+    provision_bs_gain_account_id = fields.Many2one(
+        comodel_name="account.account",
+        string="Provision B.S. gain account",
+        domain=lambda self: [
+            ("company_id", "=", self.env.company.id),
+            (
+                "account_type",
+                "not in",
+                [
+                    "asset_receivable",
+                    "asset_cash",
+                    "liability_payable",
+                    "liability_credit_card",
+                ],
+            ),
+            ("deprecated", "=", False),
+        ],
+    )
+    provision_pl_loss_account_id = fields.Many2one(
+        comodel_name="account.account",
+        string="Provision P&L loss account",
+        domain=lambda self: [
+            ("company_id", "=", self.env.company.id),
+            (
+                "account_type",
+                "not in",
+                [
+                    "asset_receivable",
+                    "asset_cash",
+                    "liability_payable",
+                    "liability_credit_card",
+                ],
+            ),
+            ("deprecated", "=", False),
+        ],
+    )
+    provision_pl_gain_account_id = fields.Many2one(
+        comodel_name="account.account",
+        string="Provision P&L gain account",
+        domain=lambda self: [
+            ("company_id", "=", self.env.company.id),
+            (
+                "account_type",
+                "not in",
+                [
+                    "asset_receivable",
+                    "asset_cash",
+                    "liability_payable",
+                    "liability_credit_card",
+                ],
+            ),
+            ("deprecated", "=", False),
+        ],
+    )
+    provision_pl_analytic_account_id = fields.Many2one(
+        comodel_name="account.analytic.account", string="Provision P&L Analytic account"
+    )
+    currency_reval_journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        string="Currency gain & loss Default Journal",
+        domain=[("type", "=", "general")],
+    )
+    auto_post_entries = fields.Boolean(
+        string="Auto Post Created Entries",
+        help="If marked, the entries created in the process will be"
+        " posted automatically.",
+        default=True,
+        readonly=False,
+    )
diff --git a/account_multicurrency_revaluation/model/res_config.py b/account_multicurrency_revaluation/model/res_config.py
new file mode 100644
index 00000000000..d8566b6f514
--- /dev/null
+++ b/account_multicurrency_revaluation/model/res_config.py
@@ -0,0 +1,60 @@
+# Copyright 2012-2018 Camptocamp SA
+# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    revaluation_loss_account_id = fields.Many2one(
+        comodel_name="account.account",
+        related="company_id.revaluation_loss_account_id",
+        readonly=False,
+    )
+    revaluation_gain_account_id = fields.Many2one(
+        comodel_name="account.account",
+        related="company_id.revaluation_gain_account_id",
+        readonly=False,
+    )
+    revaluation_analytic_account_id = fields.Many2one(
+        comodel_name="account.analytic.account",
+        related="company_id.revaluation_analytic_account_id",
+        readonly=False,
+    )
+    provision_bs_loss_account_id = fields.Many2one(
+        comodel_name="account.account",
+        related="company_id.provision_bs_loss_account_id",
+        readonly=False,
+    )
+    provision_bs_gain_account_id = fields.Many2one(
+        comodel_name="account.account",
+        related="company_id.provision_bs_gain_account_id",
+        readonly=False,
+    )
+    provision_pl_loss_account_id = fields.Many2one(
+        comodel_name="account.account",
+        related="company_id.provision_pl_loss_account_id",
+        readonly=False,
+    )
+    provision_pl_gain_account_id = fields.Many2one(
+        comodel_name="account.account",
+        related="company_id.provision_pl_gain_account_id",
+        readonly=False,
+    )
+    provision_pl_analytic_account_id = fields.Many2one(
+        comodel_name="account.analytic.account",
+        related="company_id.provision_pl_analytic_account_id",
+        readonly=False,
+    )
+    default_currency_reval_journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        related="company_id.currency_reval_journal_id",
+        default_model="res.company",
+        readonly=False,
+    )
+    auto_post_entries = fields.Boolean(
+        related="company_id.auto_post_entries",
+        readonly=False,
+    )
diff --git a/account_multicurrency_revaluation/readme/CONFIGURE.rst b/account_multicurrency_revaluation/readme/CONFIGURE.rst
new file mode 100644
index 00000000000..e84708bce74
--- /dev/null
+++ b/account_multicurrency_revaluation/readme/CONFIGURE.rst
@@ -0,0 +1,41 @@
+Due to the various legislation according the country, in the Accounting settings
+you can set the way you want to generate revaluation journal entries.
+
+The user that can access to the edition of the 'Provision B.S loss account' and
+'Provision P&L accounts' need to be in the security group
+'Additional provisioning entries posting'.
+
+Please, find below advised account settings for 3 countries:
+
+For UK (Revaluation)
+~~~~~~~~~~~~~~~~~~~~
+(l10n_uk Chart of account)
+
+::
+
+                          LOSS    GAIN
+  Revaluation account    [7700]  [7700]
+  Provision B.S account  [    ]  [    ]
+  Provision P&L account  [    ]  [    ]
+
+For CH (Provision)
+~~~~~~~~~~~~~~~~~~
+(l10n_ch Chart of account)
+
+::
+
+                          LOSS    GAIN
+  Revaluation account    [    ]  [    ]
+  Provision B.S account  [2331]  [2331]
+  Provision P&L account  [3906]  [4906]
+
+For FR
+~~~~~~
+(l10n_fr Chart of account)
+
+::
+
+                          LOSS    GAIN
+  Revaluation account    [ 476]  [ 477]
+  Provision B.S account  [1515]  [    ]
+  Provision P&L account  [6865]  [    ]
diff --git a/account_multicurrency_revaluation/readme/CONTRIBUTORS.rst b/account_multicurrency_revaluation/readme/CONTRIBUTORS.rst
new file mode 100644
index 00000000000..ae797701383
--- /dev/null
+++ b/account_multicurrency_revaluation/readme/CONTRIBUTORS.rst
@@ -0,0 +1,25 @@
+* Alexandre Fayolle
+* Alexis de Lattre
+* Frédéric Clementi
+* Guewen Baconnier @ Camptocamp
+* Joel Grand-Guillaume
+* Kinner Vachhani
+* Matt Choplin <choplin.mat@gmail.com>
+* Matthieu Dietrich
+* moylop260
+* Stéphane Bidoul
+* Vincent Renaville
+* Yannick Vaucher
+* Akim Juillerat
+* `CorporateHub <https://corporatehub.eu/>`_:
+
+  * Alexey Pelykh <alexey.pelykh@corphub.eu>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza
+  * Ernesto Tejeda
+* Phuc (Tran Thanh) <phuc@trobz.com>
+* `ForgeFlow <https://www.forgeflow.com>`_:
+
+  * Jordi Masvidal
+  * Guillem Casassas
diff --git a/account_multicurrency_revaluation/readme/CREDITS.rst b/account_multicurrency_revaluation/readme/CREDITS.rst
new file mode 100644
index 00000000000..f5cc070c78e
--- /dev/null
+++ b/account_multicurrency_revaluation/readme/CREDITS.rst
@@ -0,0 +1,3 @@
+The development of this module has been financially supported by:
+
+* Camptocamp
diff --git a/account_multicurrency_revaluation/readme/DESCRIPTION.rst b/account_multicurrency_revaluation/readme/DESCRIPTION.rst
new file mode 100644
index 00000000000..9a7bb24a613
--- /dev/null
+++ b/account_multicurrency_revaluation/readme/DESCRIPTION.rst
@@ -0,0 +1,3 @@
+This module was written to extend the functionality of the accounting module to
+support the multicurrency and to allow you to generate automatically
+revaluation journal entries.
diff --git a/account_multicurrency_revaluation/readme/USAGE.rst b/account_multicurrency_revaluation/readme/USAGE.rst
new file mode 100644
index 00000000000..335bab991b4
--- /dev/null
+++ b/account_multicurrency_revaluation/readme/USAGE.rst
@@ -0,0 +1,6 @@
+To use this module, you need to:
+
+* Check *Allow currency revaluation* on accounts you want to revaluate.
+* Open the wizard 'Invoicing > Reporting > Closing Entries > Currency Revaluation Report' to generate the
+  revaluation journal entries. It adjusts account balance having
+  *Allow currency revaluation* checked.
diff --git a/account_multicurrency_revaluation/report/__init__.py b/account_multicurrency_revaluation/report/__init__.py
new file mode 100644
index 00000000000..dccebd35e9e
--- /dev/null
+++ b/account_multicurrency_revaluation/report/__init__.py
@@ -0,0 +1 @@
+from . import currency_unrealized_report
diff --git a/account_multicurrency_revaluation/report/currency_unrealized_report.py b/account_multicurrency_revaluation/report/currency_unrealized_report.py
new file mode 100644
index 00000000000..af41dabc8b8
--- /dev/null
+++ b/account_multicurrency_revaluation/report/currency_unrealized_report.py
@@ -0,0 +1,120 @@
+# Copyright 2012-2018 Camptocamp SA
+# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+from odoo import api, models
+
+
+class ShellAccount(object):
+
+    """Small class that avoid to override account account object.
+
+    only for pure performance reason.
+    Browsing an account account object is not efficient
+    because of function fields
+    This object aims to be easily transposed to account account if needed
+    """
+
+    def __init__(self, account):
+        self.cursor = account.env.cr
+        tmp = account.read(["id", "name", "code", "currency_revaluation"])
+        self.account_id = tmp[0]["id"]
+        self.ordered_lines = []
+        self.keys_to_sum = [
+            "gl_foreign_balance",
+            "gl_currency_rate",
+            "gl_revaluated_balance",
+            "gl_balance",
+            "gl_ytd_balance",
+        ]
+
+    def __contains__(self, key):
+        return hasattr(self, key)
+
+    def get_lines(self, start_date, end_date, only_include_posted_entries):
+        """Get all line account move line that are need on report for current
+        account.
+        """
+        sql = (
+            """
+              SELECT rp.name,
+              aml.date,
+              aml.gl_foreign_balance,
+              aml.gl_currency_rate,
+              aml.gl_revaluated_balance,
+              aml.gl_balance,
+              aml.gl_revaluated_balance -
+              aml.gl_balance as gl_ytd_balance,
+              rc.name as curr_name
+              FROM account_move_line aml
+              LEFT JOIN res_partner rp ON
+                (aml.partner_id = rp.id)
+              LEFT JOIN account_move am ON
+                (aml.move_id = am.id)
+              LEFT JOIN res_currency rc ON
+                (aml.currency_id = rc.id)
+              WHERE aml.account_id = %s
+                AND aml.gl_balance IS NOT NULL
+                AND aml.gl_balance != 0
+                AND am.state IN %s
+                """
+            + (("AND aml.date >= %s") if start_date else "")
+            + """
+                """
+            + (("AND aml.date <= %s") if end_date else "")
+            + """
+              ORDER BY rp.name,
+                aml.gl_foreign_balance,
+                aml.date ASC
+              """
+        )
+        params = [self.account_id]
+        states = ["posted"]
+        states += not only_include_posted_entries and ["draft"] or []
+        params.append(tuple(states))
+        if start_date:
+            params.append(start_date)
+        if end_date:
+            params.append(end_date)
+        self.cursor.execute(sql, params=params)
+        self.ordered_lines = self.cursor.dictfetchall()
+        return self.ordered_lines
+
+    def compute_totals(self):
+        """Compute the sum of values in self.ordered_lines"""
+        totals = dict.fromkeys(self.keys_to_sum, 0.0)
+        for line in self.ordered_lines:
+            for tot in self.keys_to_sum:
+                totals[tot] += line.get(tot, 0.0)
+        for key, val in totals.items():
+            setattr(self, key + "_total", val)
+
+
+class CurrencyUnrealizedReport(models.AbstractModel):
+    _name = "report.account_multicurrency_revaluation.curr_unrealized_report"
+    _description = "Currency Unrealized Report"
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        shell_accounts = {}
+        start_date = data.get("start_date", False)
+        end_date = data.get("end_date", False)
+        only_include_posted_entries = data.get("only_include_posted_entries", False)
+        account_ids = data.get("account_ids", False)
+        docs = self.env["account.account"]
+        accounts = docs.browse(account_ids)
+        for account in accounts:
+            acc = ShellAccount(account)
+            acc.get_lines(start_date, end_date, only_include_posted_entries)
+            if acc.ordered_lines:
+                docs |= account
+                shell_accounts[account.id] = acc
+                acc.compute_totals()
+        docargs = {
+            "doc_ids": docs.ids,
+            "doc_model": "account.account",
+            "docs": docs,
+            "shell_accounts": shell_accounts,
+            "data": data.get("form", False),
+        }
+        return docargs
diff --git a/account_multicurrency_revaluation/report/report.xml b/account_multicurrency_revaluation/report/report.xml
new file mode 100644
index 00000000000..5bd88b9e8af
--- /dev/null
+++ b/account_multicurrency_revaluation/report/report.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="action_report_currency_unrealized" model="ir.actions.report">
+        <field name="name">Currency Revaluation Report</field>
+        <field name="model">account.account</field>
+        <field name="report_type">qweb-pdf</field>
+        <field
+            name="report_name"
+        >account_multicurrency_revaluation.curr_unrealized_report</field>
+        <field
+            name="report_file"
+        >account_multicurrency_revaluation.curr_unrealized_report</field>
+    </record>
+
+</odoo>
diff --git a/account_multicurrency_revaluation/report/unrealized_currency_gain_loss.xml b/account_multicurrency_revaluation/report/unrealized_currency_gain_loss.xml
new file mode 100644
index 00000000000..56b87a1f627
--- /dev/null
+++ b/account_multicurrency_revaluation/report/unrealized_currency_gain_loss.xml
@@ -0,0 +1,164 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="curr_unrealized_report">
+        <t t-set="company" t-value="env.company" />
+        <t t-call="web.html_container">
+            <t t-call="web.external_layout">
+                <div class="page">
+                    <div class="act_as_table data_table">
+                        <div class="act_as_row labels">
+                            <div class="act_as_cell">Report</div>
+                            <div class="act_as_cell">Company</div>
+                            <div class="act_as_cell">Company currency</div>
+                        </div>
+                        <div class="act_as_row">
+                            <div class="act_as_cell">Currency Gain and Loss</div>
+                            <div class="act_as_cell">
+                                <span t-field="company.name" />
+                            </div>
+                            <div class="act_as_cell">
+                                <span t-field="company.currency_id.name" />
+                            </div>
+                        </div>
+                    </div>
+                    <t t-foreach="docs" t-as="account">
+                        <t t-set="sh_acc" t-value="shell_accounts[account.id]" />
+                        <div class="act_as_table list_table" style="margin-top: 10px;">
+                            <div class="act_as_caption account_title">
+                                <span t-esc="account.code" /> - <span
+                                    t-esc="account.name"
+                                />
+                            </div>
+                            <div class="act_as_thead">
+                                <div class="act_as_row labels">
+                                    <div class="act_as_cell first_column">Partner</div>
+                                    <div
+                                        class="act_as_cell first_column"
+                                    >Revaluation Date</div>
+                                    <div
+                                        class="act_as_cell first_column amount"
+                                        style="width: 100px;"
+                                    >Curr. Balance YTD</div>
+                                    <div
+                                        class="act_as_cell first_column amount"
+                                        style="width: 50px;"
+                                    />
+                                    <div
+                                        class="act_as_cell first_column amount"
+                                        style="width: 80px;"
+                                    >Revaluation Rate</div>
+                                    <div
+                                        class="act_as_cell first_column amount"
+                                        style="width: 150px;"
+                                    >Revaluated Amount YTD</div>
+                                    <div
+                                        class="act_as_cell first_column amount"
+                                        style="width: 100px;"
+                                    >Balance YTD</div>
+                                    <div
+                                        class="act_as_cell first_column amount"
+                                        style="width: 100px;"
+                                    >Gain(+)/Loss(-) YTD</div>
+                                </div>
+                            </div>
+                            <t t-foreach="sh_acc.ordered_lines" t-as="line">
+                                <div class="act_as_row lines">
+                                    <div class="act_as_cell">
+                                        <span t-esc="line.get('name') or '--'" />
+                                    </div>
+                                    <div class="act_as_cell">
+                                        <span t-esc="line.get('date')" />
+                                    </div>
+                                    <div
+                                        class="act_as_cell amount"
+                                        style="width: 100px;"
+                                    >
+                                        <span
+                                            t-esc="line.get('gl_foreign_balance') or 0.0"
+                                            t-options="{'widget': 'float', 'precision': 2}"
+                                        />
+                                    </div>
+                                    <div class="act_as_cell" style="width: 50px;">
+                                        <span t-esc="line.get('curr_name') or '--'" />
+                                    </div>
+                                    <div
+                                        class="act_as_cell amount"
+                                        style="width: 80px;"
+                                    >
+                                        <span
+                                            t-esc="line.get('gl_currency_rate') or 0.0"
+                                            t-options="{'widget': 'float', 'precision': 3}"
+                                        />
+                                    </div>
+                                    <div
+                                        class="act_as_cell amount"
+                                        style="width: 150px;"
+                                    >
+                                        <span
+                                            t-esc="line.get('gl_revaluated_balance') or 0.0"
+                                            t-options="{'widget': 'float', 'precision': 2}"
+                                        />
+                                    </div>
+                                    <div
+                                        class="act_as_cell amount"
+                                        style="width: 100px;"
+                                    >
+                                        <t t-if="line.get('gl_balance')">
+                                            <span
+                                                t-esc="line.get('gl_balance')"
+                                                t-options="{'widget': 'float', 'precision': 2}"
+                                            />
+                                        </t>
+                                        <t t-if="not line.get('gl_balance')">0.0</t>
+                                    </div>
+                                    <div
+                                        class="act_as_cell amount"
+                                        style="width: 100px;"
+                                    >
+                                        <span
+                                            t-esc="line.get('gl_ytd_balance') or 0.0"
+                                            t-options="{'widget': 'float', 'precision': 2}"
+                                        />
+                                    </div>
+                                </div>
+                            </t>
+                            <div class="act_as_row lines labels">
+                                <div class="act_as_cell">
+                                    <b>TOTAL</b>
+                                </div>
+                                <div class="act_as_cell" />
+                                <div class="act_as_cell" />
+                                <div class="act_as_cell" />
+                                <div class="act_as_cell" />
+                                <div class="act_as_cell amount">
+                                    <b>
+                                        <span
+                                            t-esc="sh_acc.gl_revaluated_balance_total or 0.0"
+                                            t-options="{'widget': 'float', 'precision': 2}"
+                                        />
+                                    </b>
+                                </div>
+                                <div class="act_as_cell amount">
+                                    <b>
+                                        <span
+                                            t-esc="sh_acc.gl_balance_total or 0.0"
+                                            t-options="{'widget': 'float', 'precision': 2}"
+                                        />
+                                    </b>
+                                </div>
+                                <div class="act_as_cell amount">
+                                    <b>
+                                        <span
+                                            t-esc="sh_acc.gl_ytd_balance_total or 0.0"
+                                            t-options="{'widget': 'float', 'precision': 2}"
+                                        />
+                                    </b>
+                                </div>
+                            </div>
+                        </div>
+                    </t>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/account_multicurrency_revaluation/security/ir.model.access.csv b/account_multicurrency_revaluation/security/ir.model.access.csv
new file mode 100644
index 00000000000..cdfefa61708
--- /dev/null
+++ b/account_multicurrency_revaluation/security/ir.model.access.csv
@@ -0,0 +1,4 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_wizard_currency_revaluation_user,access_wizard_currency_revaluation_user,account_multicurrency_revaluation.model_wizard_currency_revaluation,base.group_user,1,1,1,1
+access_unrealized_report_printer_user,access_unrealized_report_printer_user,account_multicurrency_revaluation.model_unrealized_report_printer,base.group_user,1,1,1,1
+access_wizard_reverse_currency_revaluation_user,access_wizard_reverse_currency_revaluation_user,account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation,base.group_user,1,1,1,
diff --git a/account_multicurrency_revaluation/security/security.xml b/account_multicurrency_revaluation/security/security.xml
new file mode 100644
index 00000000000..7ebb635a7a9
--- /dev/null
+++ b/account_multicurrency_revaluation/security/security.xml
@@ -0,0 +1,7 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record model="res.groups" id="group_revaluation_additional">
+        <field name="name">Additional provisioning entries posting</field>
+        <field name="category_id" ref="base.module_category_usability" />
+    </record>
+</odoo>
diff --git a/account_multicurrency_revaluation/static/description/icon.png b/account_multicurrency_revaluation/static/description/icon.png
new file mode 100644
index 00000000000..3a0328b516c
Binary files /dev/null and b/account_multicurrency_revaluation/static/description/icon.png differ
diff --git a/account_multicurrency_revaluation/static/description/index.html b/account_multicurrency_revaluation/static/description/index.html
new file mode 100644
index 00000000000..36845321e15
--- /dev/null
+++ b/account_multicurrency_revaluation/static/description/index.html
@@ -0,0 +1,514 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Multicurrency revaluation</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
+  margin-top: 0.5em }
+*/
+
+div.dedication {
+  margin: 2em 5em ;
+  text-align: center ;
+  font-style: italic }
+
+div.dedication p.topic-title {
+  font-weight: bold ;
+  font-style: normal }
+
+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
+
+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
+
+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
+div.system-messages h1 {
+  color: red }
+
+div.system-message {
+  border: medium outset ;
+  padding: 1em }
+
+div.system-message p.system-message-title {
+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
+.align-center {
+  clear: both ;
+  text-align: center }
+
+.align-right {
+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
+.align-top    {
+  vertical-align: top }
+
+.align-middle {
+  vertical-align: middle }
+
+.align-bottom {
+  vertical-align: bottom }
+
+ol.simple, ul.simple {
+  margin-bottom: 1em }
+
+ol.arabic {
+  list-style: decimal }
+
+ol.loweralpha {
+  list-style: lower-alpha }
+
+ol.upperalpha {
+  list-style: upper-alpha }
+
+ol.lowerroman {
+  list-style: lower-roman }
+
+ol.upperroman {
+  list-style: upper-roman }
+
+p.attribution {
+  text-align: right ;
+  margin-left: 50% }
+
+p.caption {
+  font-style: italic }
+
+p.credits {
+  font-style: italic ;
+  font-size: smaller }
+
+p.label {
+  white-space: nowrap }
+
+p.rubric {
+  font-weight: bold ;
+  font-size: larger ;
+  color: maroon ;
+  text-align: center }
+
+p.sidebar-title {
+  font-family: sans-serif ;
+  font-weight: bold ;
+  font-size: larger }
+
+p.sidebar-subtitle {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+p.topic-title {
+  font-weight: bold }
+
+pre.address {
+  margin-bottom: 0 ;
+  margin-top: 0 ;
+  font: inherit }
+
+pre.literal-block, pre.doctest-block, pre.math, pre.code {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+pre.code .ln { color: grey; } /* line numbers */
+pre.code, code { background-color: #eeeeee }
+pre.code .comment, code .comment { color: #5C6576 }
+pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
+pre.code .literal.string, code .literal.string { color: #0C5404 }
+pre.code .name.builtin, code .name.builtin { color: #352B84 }
+pre.code .deleted, code .deleted { background-color: #DEB0A1}
+pre.code .inserted, code .inserted { background-color: #A3D289}
+
+span.classifier {
+  font-family: sans-serif ;
+  font-style: oblique }
+
+span.classifier-delimiter {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+span.interpreted {
+  font-family: sans-serif }
+
+span.option {
+  white-space: nowrap }
+
+span.pre {
+  white-space: pre }
+
+span.problematic {
+  color: red }
+
+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="multicurrency-revaluation">
+<h1 class="title">Multicurrency revaluation</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:21d2ecde4fc4ca2edb2de1167f961b437472a34922a927e6102098838f37ed11
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-closing/tree/16.0/account_multicurrency_revaluation"><img alt="OCA/account-closing" src="https://img.shields.io/badge/github-OCA%2Faccount--closing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_multicurrency_revaluation"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-closing&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module was written to extend the functionality of the accounting module to
+support the multicurrency and to allow you to generate automatically
+revaluation journal entries.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a><ul>
+<li><a class="reference internal" href="#for-uk-revaluation" id="toc-entry-2">For UK (Revaluation)</a></li>
+<li><a class="reference internal" href="#for-ch-provision" id="toc-entry-3">For CH (Provision)</a></li>
+<li><a class="reference internal" href="#for-fr" id="toc-entry-4">For FR</a></li>
+</ul>
+</li>
+<li><a class="reference internal" href="#usage" id="toc-entry-5">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-6">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-7">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-8">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-9">Contributors</a></li>
+<li><a class="reference internal" href="#other-credits" id="toc-entry-10">Other credits</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-11">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<p>Due to the various legislation according the country, in the Accounting settings
+you can set the way you want to generate revaluation journal entries.</p>
+<p>The user that can access to the edition of the ‘Provision B.S loss account’ and
+‘Provision P&amp;L accounts’ need to be in the security group
+‘Additional provisioning entries posting’.</p>
+<p>Please, find below advised account settings for 3 countries:</p>
+<div class="section" id="for-uk-revaluation">
+<h2><a class="toc-backref" href="#toc-entry-2">For UK (Revaluation)</a></h2>
+<p>(l10n_uk Chart of account)</p>
+<pre class="literal-block">
+                        LOSS    GAIN
+Revaluation account    [7700]  [7700]
+Provision B.S account  [    ]  [    ]
+Provision P&amp;L account  [    ]  [    ]
+</pre>
+</div>
+<div class="section" id="for-ch-provision">
+<h2><a class="toc-backref" href="#toc-entry-3">For CH (Provision)</a></h2>
+<p>(l10n_ch Chart of account)</p>
+<pre class="literal-block">
+                        LOSS    GAIN
+Revaluation account    [    ]  [    ]
+Provision B.S account  [2331]  [2331]
+Provision P&amp;L account  [3906]  [4906]
+</pre>
+</div>
+<div class="section" id="for-fr">
+<h2><a class="toc-backref" href="#toc-entry-4">For FR</a></h2>
+<p>(l10n_fr Chart of account)</p>
+<pre class="literal-block">
+                        LOSS    GAIN
+Revaluation account    [ 476]  [ 477]
+Provision B.S account  [1515]  [    ]
+Provision P&amp;L account  [6865]  [    ]
+</pre>
+</div>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-5">Usage</a></h1>
+<p>To use this module, you need to:</p>
+<ul class="simple">
+<li>Check <em>Allow currency revaluation</em> on accounts you want to revaluate.</li>
+<li>Open the wizard ‘Invoicing &gt; Reporting &gt; Closing Entries &gt; Currency Revaluation Report’ to generate the
+revaluation journal entries. It adjusts account balance having
+<em>Allow currency revaluation</em> checked.</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-6">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-closing/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-closing/issues/new?body=module:%20account_multicurrency_revaluation%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-7">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-8">Authors</a></h2>
+<ul class="simple">
+<li>Camptocamp</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-9">Contributors</a></h2>
+<ul class="simple">
+<li>Alexandre Fayolle</li>
+<li>Alexis de Lattre</li>
+<li>Frédéric Clementi</li>
+<li>Guewen Baconnier &#64; Camptocamp</li>
+<li>Joel Grand-Guillaume</li>
+<li>Kinner Vachhani</li>
+<li>Matt Choplin &lt;<a class="reference external" href="mailto:choplin.mat&#64;gmail.com">choplin.mat&#64;gmail.com</a>&gt;</li>
+<li>Matthieu Dietrich</li>
+<li>moylop260</li>
+<li>Stéphane Bidoul</li>
+<li>Vincent Renaville</li>
+<li>Yannick Vaucher</li>
+<li>Akim Juillerat</li>
+<li><a class="reference external" href="https://corporatehub.eu/">CorporateHub</a>:<ul>
+<li>Alexey Pelykh &lt;<a class="reference external" href="mailto:alexey.pelykh&#64;corphub.eu">alexey.pelykh&#64;corphub.eu</a>&gt;</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Pedro M. Baeza</li>
+<li>Ernesto Tejeda</li>
+</ul>
+</li>
+<li>Phuc (Tran Thanh) &lt;<a class="reference external" href="mailto:phuc&#64;trobz.com">phuc&#64;trobz.com</a>&gt;</li>
+<li><a class="reference external" href="https://www.forgeflow.com">ForgeFlow</a>:<ul>
+<li>Jordi Masvidal</li>
+<li>Guillem Casassas</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="other-credits">
+<h2><a class="toc-backref" href="#toc-entry-10">Other credits</a></h2>
+<p>The development of this module has been financially supported by:</p>
+<ul class="simple">
+<li>Camptocamp</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-11">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-closing/tree/16.0/account_multicurrency_revaluation">OCA/account-closing</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/account_multicurrency_revaluation/static/src/css/reports.css b/account_multicurrency_revaluation/static/src/css/reports.css
new file mode 100644
index 00000000000..5cb9adcb506
--- /dev/null
+++ b/account_multicurrency_revaluation/static/src/css/reports.css
@@ -0,0 +1,144 @@
+body,
+table,
+td,
+span,
+div {
+    font-family: Helvetica, Arial;
+}
+.act_as_table {
+    display: table;
+}
+.act_as_row {
+    display: table-row;
+}
+.act_as_cell {
+    display: table-cell;
+}
+.act_as_thead {
+    display: table-header-group;
+}
+.act_as_tbody {
+    display: table-row-group;
+}
+.act_as_tfoot {
+    display: table-footer-group;
+}
+.act_as_caption {
+    display: table-caption;
+}
+act_as_colgroup {
+    display: table-column-group;
+}
+.list_table,
+.data_table {
+    width: 850px;
+    table-layout: fixed;
+}
+.bg,
+.act_as_row.labels {
+    background-color: #f0f0f0;
+}
+.list_table,
+.data_table,
+.list_table .act_as_row {
+    border-left: 0px;
+    border-right: 0px;
+    text-align: left;
+    font-size: 12px;
+    padding-right: 3px;
+    padding-left: 3px;
+    padding-top: 2px;
+    padding-bottom: 2px;
+    border-collapse: collapse;
+}
+.list_table .act_as_row.labels,
+.list_table .act_as_row.initial_balance,
+.list_table .act_as_row.lines {
+    border-color: gray;
+    border-bottom: 1px solid lightGrey;
+}
+.data_table .act_as_cell {
+    border: 1px solid lightGrey;
+    text-align: center;
+}
+.data_table .act_as_cell,
+.list_table .act_as_cell {
+    word-wrap: break-word;
+}
+.data_table .act_as_row.labels {
+    font-weight: bold;
+}
+.initial_balance .act_as_cell {
+    font-style: italic;
+}
+.account_title {
+    font-size: 10px;
+    font-weight: bold;
+    page-break-after: avoid;
+}
+.act_as_cell.amount {
+    word-wrap: normal;
+    text-align: right;
+}
+.list_table .act_as_cell {
+    padding-left: 5px;
+    /*    border-right:1px solid lightGrey;  uncomment to active column lines */
+}
+.list_table .act_as_cell.first_column {
+    padding-left: 0px;
+    /*    border-left:1px solid lightGrey; uncomment to active column lines */
+}
+.sep_left {
+    border-left: 1px solid lightGrey;
+}
+.account_level_1 {
+    text-transform: uppercase;
+    /*font-weight: bold;*/
+    font-size: 15px;
+    background-color: #f0f0f0;
+}
+/*
+.account_level_1 .act_as_cell {
+    height: 30px;
+    vertical-align: bottom;
+}
+*/
+.account_level_2 {
+    /*text-transform: uppercase;
+    font-weight: bold;*/
+    font-size: 12px;
+    background-color: #f0f0f0;
+}
+/*
+.account_level_2 .act_as_cell {
+    height: 20px;
+    vertical-align: bottom;
+}
+.account_level_3 {
+    text-transform: uppercase;
+    font-weight: bold;
+    font-size: 11px;
+    background-color:#FAFAFA;
+}
+.account_level_4 {
+    font-weight: bold;
+    font-size: 11px;
+}
+*/
+.account_level_5 {
+}
+.regular_account_type {
+    font-weight: normal;
+}
+.view_account_type {
+    font-weight: bold;
+}
+.account_level_consol {
+    font-weight: normal;
+    font-style: italic;
+}
+.overflow_ellipsis {
+    text-overflow: ellipsis;
+    overflow: hidden;
+    white-space: nowrap;
+}
diff --git a/account_multicurrency_revaluation/tests/__init__.py b/account_multicurrency_revaluation/tests/__init__.py
new file mode 100644
index 00000000000..dcfe7174fb4
--- /dev/null
+++ b/account_multicurrency_revaluation/tests/__init__.py
@@ -0,0 +1,3 @@
+from . import test_account_account
+from . import test_currency_revaluation
+from . import test_currency_revaluation_report
diff --git a/account_multicurrency_revaluation/tests/test_account_account.py b/account_multicurrency_revaluation/tests/test_account_account.py
new file mode 100644
index 00000000000..10069d966bf
--- /dev/null
+++ b/account_multicurrency_revaluation/tests/test_account_account.py
@@ -0,0 +1,32 @@
+# Copyright 2020 CorporateHub (https://corporatehub.eu)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo.tests import common
+
+
+class TestAccountAccount(common.TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        cls.AccountAccount = cls.env["account.account"]
+        cls.account_type_current_liabilities = "liability_current"
+        cls.account_type_liquidity = "asset_cash"
+        cls.company = cls.env.ref("account_multicurrency_revaluation.res_company_reval")
+        cls.env.user.write({"company_ids": [(4, cls.company.id, False)]})
+        cls.env.company = cls.company
+
+    def test_currency_revaluation_field(self):
+        with common.Form(self.AccountAccount, view="account.view_account_form") as form:
+            form.name = "Test Account"
+            form.code = "TEST"
+            form.account_type = self.account_type_current_liabilities
+            account = form.save()
+
+        self.assertFalse(account.currency_revaluation)
+
+        with common.Form(account, view="account.view_account_form") as form:
+            form.account_type = self.account_type_liquidity
+            account = form.save()
+
+        self.assertTrue(account.currency_revaluation)
diff --git a/account_multicurrency_revaluation/tests/test_currency_revaluation.py b/account_multicurrency_revaluation/tests/test_currency_revaluation.py
new file mode 100644
index 00000000000..feb8192b9a1
--- /dev/null
+++ b/account_multicurrency_revaluation/tests/test_currency_revaluation.py
@@ -0,0 +1,1020 @@
+# Copyright 2012-2018 Camptocamp SA
+# Copyright 2020 CorporateHub (https://corporatehub.eu)
+# Copyright 2020 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from datetime import timedelta
+
+from odoo import exceptions, fields
+from odoo.tests import common
+
+
+class TestCurrencyRevaluation(common.TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        cls.today = fields.Date.today()
+        cls.company = cls.env.ref("account_multicurrency_revaluation.res_company_reval")
+        cls.env.user.write({"company_ids": [(4, cls.company.id, False)]})
+        cls.env.user.company_id = cls.company
+        cls.company.account_journal_payment_debit_account_id = cls.env.ref(
+            "account_multicurrency_revaluation.demo_acc_liquidity_eur"
+        ).id
+        cls.company.account_journal_payment_credit_account_id = cls.env.ref(
+            "account_multicurrency_revaluation.demo_acc_liquidity_eur"
+        ).id
+        cls.reval_journal = cls.env.ref(
+            "account_multicurrency_revaluation.reval_journal"
+        )
+        cls.company.write(
+            {
+                "revaluation_loss_account_id": cls.env.ref(
+                    "account_multicurrency_revaluation.acc_reval_loss"
+                ).id,
+                "expense_currency_exchange_account_id": cls.env.ref(
+                    "account_multicurrency_revaluation.acc_reval_loss"
+                ).id,
+                "revaluation_gain_account_id": cls.env.ref(
+                    "account_multicurrency_revaluation.acc_reval_gain"
+                ).id,
+                "income_currency_exchange_account_id": cls.env.ref(
+                    "account_multicurrency_revaluation.acc_reval_gain"
+                ).id,
+                "currency_reval_journal_id": cls.reval_journal.id,
+                "currency_exchange_journal_id": cls.reval_journal.id,
+            }
+        )
+        cls.receivable_acc = cls.env["account.account"].create(
+            {
+                "name": "Account Receivable",
+                "code": "accrec",
+                "account_type": "asset_receivable",
+                "currency_revaluation": True,
+                "reconcile": True,
+                "company_id": cls.company.id,
+            }
+        )
+        payable_acc = cls.env.ref("account_multicurrency_revaluation.demo_acc_payable")
+        cls.partner = cls.env.ref("base.res_partner_3")
+        cls.partner.company_id = cls.company.id
+        cls.partner.property_account_payable_id = payable_acc.id
+        cls.partner.property_account_receivable_id = cls.receivable_acc.id
+        cls.env.company = cls.company
+
+    def test_defaults(self):
+        # TODO: This causes that the environment to be reset and screw up tests,
+        # so disabled for now
+        self.env["res.config.settings"].create(
+            {
+                "default_currency_reval_journal_id": self.reval_journal.id,
+                "revaluation_loss_account_id": self.env.ref(
+                    "account_multicurrency_revaluation.acc_reval_loss"
+                ).id,
+                "revaluation_gain_account_id": self.env.ref(
+                    "account_multicurrency_revaluation.acc_reval_gain"
+                ).id,
+            }
+        ).execute()
+
+        wizard = self.env["wizard.currency.revaluation"].create({})
+
+        self.assertEqual(wizard.revaluation_date, fields.Date.today())
+        self.assertEqual(wizard.journal_id, self.reval_journal)
+
+    def test_revaluation(self):
+        """Create Invoices and Run the revaluation currency wizard
+        with different rates which result should be:
+                                 Debit    Credit    Amount Currency
+        Customer Invoice US      25.00    0.00      100.00
+        Customer Invoice US      40.00    0.00      100.00
+
+        First wizard execution:
+
+            Currency Reval. 1.0  135.00   0.00    0.00
+
+        Second wizard execution:
+
+            Currency Reval 1.25    0.00   40.00     0.00
+        """
+        self.delete_journal_data()
+        self.update_company(with_analytic=True)
+        usd_currency = self.env.ref("base.USD")
+        rates = {
+            (self.today - timedelta(days=30)): 4.00,
+            (self.today - timedelta(days=15)): 2.50,
+            (self.today - timedelta(days=7)): 1.00,
+            (self.today - timedelta(days=1)): 1.25,
+        }
+        self.create_rates(rates, usd_currency)
+
+        invoice1 = self.create_invoice(
+            self.today - timedelta(days=30), usd_currency, 1.0, 100.00
+        )
+        invoice1.action_post()
+        invoice2 = self.create_invoice(
+            self.today - timedelta(days=15), usd_currency, 1.0, 100.00
+        )
+        invoice2.action_post()
+        reval_move_lines = self.env["account.move.line"].search(
+            [("account_id", "=", self.receivable_acc.id)]
+        )
+        self.assertEqual(sum(reval_move_lines.mapped("debit")), 65.00)
+        self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00)
+
+        result = self.wizard_execute(self.today - timedelta(days=7))
+        self.assertEqual(result.get("name"), "Created Revaluation Lines")
+        reval_move_lines = self.env["account.move.line"].search(
+            [("account_id", "=", self.receivable_acc.id)]
+        )
+        self.assertEqual(sum(reval_move_lines.mapped("debit")), 200.00)
+        self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00)
+
+        result = self.wizard_execute(self.today - timedelta(days=1))
+        self.assertEqual(result.get("name"), "Created Revaluation Lines")
+        reval_move_lines = self.env["account.move.line"].search(
+            [("account_id", "=", self.receivable_acc.id)]
+        )
+        self.assertEqual(sum(reval_move_lines.mapped("debit")), 295.00)
+        self.assertEqual(sum(reval_move_lines.mapped("credit")), 0.00)
+        self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00)
+
+        wizard = self.env["unrealized.report.printer"]
+        wiz = wizard.create({})
+        result = wiz.print_report()
+        account_ids = result.get("data").get("account_ids")
+        report = (
+            self.env["account.move.line"]
+            .search([("account_id", "in", account_ids)])
+            .filtered(lambda l: l.account_id.code == "accrec")
+        )
+        self.assertEqual(sum(report.mapped("debit")), 295)
+        self.assertEqual(sum(report.mapped("credit")), 0)
+        self.assertEqual(sum(report.mapped("amount_currency")), 200)
+
+    def test_revaluation_loss(self):
+        """Create Invoices and Run the revaluation currency wizard
+        with different rates which result should be:
+                                 Debit    Credit    Amount Currency
+        Customer Invoice US      12.50    0.00      100.00
+        Customer Invoice US      10.00    0.00      100.00
+
+        First wizard execution:
+
+            Currency Reval. 1.0  135.00   0.00    0.00
+
+        Second wizard execution:
+
+            Currency Reval 1.25    0.00   40.00     0.00
+        """
+        self.delete_journal_data()
+        self.update_company(with_analytic=True)
+        usd_currency = self.env.ref("base.USD")
+        rates = {
+            (self.today - timedelta(days=30)): 1.25,
+            (self.today - timedelta(days=15)): 1.00,
+            (self.today - timedelta(days=7)): 2.50,
+            (self.today - timedelta(days=1)): 4.00,
+        }
+        self.create_rates(rates, usd_currency)
+
+        invoice1 = self.create_invoice(
+            self.today - timedelta(days=30), usd_currency, 1.0, 100.00
+        )
+        invoice1.action_post()
+        invoice2 = self.create_invoice(
+            self.today - timedelta(days=15), usd_currency, 1.0, 100.00
+        )
+        invoice2.action_post()
+        reval_move_lines = self.env["account.move.line"].search(
+            [("account_id", "=", self.receivable_acc.id)]
+        )
+        self.assertEqual(sum(reval_move_lines.mapped("debit")), 180.00)
+        self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00)
+
+        result = self.wizard_execute(self.today - timedelta(days=7))
+        self.assertEqual(result.get("name"), "Created Revaluation Lines")
+        reval_move_lines = self.env["account.move.line"].search(
+            [("account_id", "=", self.receivable_acc.id)]
+        )
+        self.assertEqual(sum(reval_move_lines.mapped("debit")), 180.00)
+        self.assertEqual(sum(reval_move_lines.mapped("credit")), 100.00)
+        self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00)
+
+        result = self.wizard_execute(self.today - timedelta(days=1))
+        self.assertEqual(result.get("name"), "Created Revaluation Lines")
+        reval_move_lines = self.env["account.move.line"].search(
+            [("account_id", "=", self.receivable_acc.id)]
+        )
+        self.assertEqual(sum(reval_move_lines.mapped("debit")), 180.00)
+        self.assertEqual(sum(reval_move_lines.mapped("credit")), 230.00)
+        self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00)
+
+        wizard = self.env["unrealized.report.printer"]
+        wiz = wizard.create({})
+        result = wiz.print_report()
+        account_ids = result.get("data").get("account_ids")
+        report = (
+            self.env["account.move.line"]
+            .search([("account_id", "in", account_ids)])
+            .filtered(lambda l: l.account_id.code == "accrec")
+        )
+        self.assertEqual(sum(report.mapped("debit")), 180)
+        self.assertEqual(sum(report.mapped("credit")), 230)
+        self.assertEqual(sum(report.mapped("amount_currency")), 200)
+
+    def test_revaluation_payment(self):
+        """Create an Invoice and execute the revaluation currency wizard with
+        a rate of 0.75:
+                                    Debit    Credit       Amount Currency
+        Account Receivable
+          currency revaluation      0.00     2666.67      0.00
+          customer invoices         6666.67  0.00         5000.00
+
+        Make a payment with 1.0 rate and execute the revaluation currency
+        wizard with a rate of 1.25:
+
+                                    Debit     Credit      Amount Currency
+        Account Receivable
+          currency revaluation      0.00      2666.67     0.00
+          currency revaluation      0.00      800.00      0.00
+          euro bank                 0.00      4000.00    -4000.00
+          customer invoices         6666.67   0.00        5000.00
+
+        """
+        self.delete_journal_data()
+        usd_currency = self.env.ref("base.USD")
+        eur_currency = self.env.ref("base.EUR")
+        self.company.currency_id = usd_currency.id
+        rates = {
+            (self.today - timedelta(days=90)): 0.75,
+            (self.today - timedelta(days=80)): 1.00,
+            (self.today - timedelta(days=70)): 1.25,
+        }
+        self.create_rates(rates, eur_currency)
+        self.create_rates({fields.Date.to_date("2001-01-01"): 1}, usd_currency)
+        values = {
+            "currency_id": usd_currency.id,
+        }
+        self.company.write(values)
+
+        invoice = self.create_invoice(
+            self.today - timedelta(days=89), eur_currency, 5.0, 1000.00
+        )
+        invoice.action_post()
+        result = self.wizard_execute(self.today - timedelta(days=70))
+        self.assertEqual(result.get("name"), "Created Revaluation Lines")
+        reval_move_lines = self.env["account.move.line"].search(
+            [("account_id", "=", self.receivable_acc.id)]
+        )
+        self.assertAlmostEqual(sum(reval_move_lines.mapped("debit")), 6666.67)
+        self.assertAlmostEqual(sum(reval_move_lines.mapped("credit")), 2666.67)
+        self.assertAlmostEqual(sum(reval_move_lines.mapped("amount_currency")), 5000.00)
+
+        acc_suspense = self.env.ref(
+            "account_multicurrency_revaluation.demo_acc_suspense"
+        )
+        eur_bank = self.env["account.journal"].create(
+            {
+                "name": "Euro Bank",
+                "type": "bank",
+                "code": "EURBK",
+                "currency_id": eur_currency.id,
+                "suspense_account_id": acc_suspense.id,
+            }
+        )
+        eur_bank.default_account_id.currency_revaluation = True
+        payment_method = self.env.ref("account.account_payment_method_manual_in")
+
+        # Register partial payment
+        payment = self.env["account.payment"].create(
+            {
+                "reconciled_invoice_ids": [(4, invoice.id, 0)],
+                "amount": 4000,
+                "currency_id": eur_currency.id,
+                "date": self.today - timedelta(days=79),
+                "ref": "Invoice partial payment",
+                "partner_id": invoice.partner_id.id,
+                "partner_type": "customer",
+                "journal_id": eur_bank.id,
+                "payment_type": "inbound",
+                "payment_method_id": payment_method.id,
+            }
+        )
+        payment.action_post()
+
+        result = self.wizard_execute(self.today - timedelta(days=70))
+        self.assertEqual(result.get("name"), "Created Revaluation Lines")
+        reval_move_lines = self.env["account.move.line"].search(
+            [("account_id", "=", self.receivable_acc.id)]
+        )
+        self.assertAlmostEqual(sum(reval_move_lines.mapped("debit")), 6666.67)
+        self.assertAlmostEqual(sum(reval_move_lines.mapped("credit")), 8533.34)
+        self.assertAlmostEqual(sum(reval_move_lines.mapped("amount_currency")), 1000.00)
+
+    def test_revaluation_bank_account(self):
+        self.delete_journal_data()
+        usd_currency = self.env.ref("base.USD")
+        eur_currency = self.env.ref("base.EUR")
+        rates = {
+            (self.today - timedelta(days=90)): 0.75,
+            (self.today - timedelta(days=80)): 1.00,
+            (self.today - timedelta(days=70)): 1.25,
+        }
+        self.create_rates(rates, eur_currency)
+        values = {
+            "currency_id": usd_currency.id,
+        }
+        self.company.write(values)
+
+        acc_suspense = self.env.ref(
+            "account_multicurrency_revaluation.demo_acc_suspense"
+        )
+        eur_bank = self.env["account.journal"].create(
+            {
+                "name": "EUR Bank",
+                "type": "bank",
+                "code": "EURBK",
+                "currency_id": eur_currency.id,
+                "suspense_account_id": acc_suspense.id,
+            }
+        )
+        eur_bank.default_account_id.currency_revaluation = True
+        bank_account = eur_bank.default_account_id
+        liability_account = self.env["account.account"].create(
+            {
+                "name": "Liability",
+                "code": "L",
+                "account_type": "liability_current",
+                "company_id": self.company.id,
+            }
+        )
+        eur_bank.inbound_payment_method_line_ids.payment_account_id = (
+            liability_account.id
+        )
+        eur_bank.outbound_payment_method_line_ids.payment_account_id = (
+            liability_account.id
+        )
+
+        bank_stmt = self.env["account.bank.statement"].create(
+            {
+                "journal_id": eur_bank.id,
+                "date": self.today - timedelta(days=60),
+                "name": "Statement",
+            }
+        )
+        bank_stmt_line_1 = self.env["account.bank.statement.line"].create(
+            {
+                "payment_ref": "Incoming 100 EUR",
+                "journal_id": eur_bank.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100.0,
+                "date": self.today - timedelta(days=90),
+                "partner_id": self.partner.id,
+            }
+        )
+
+        payment_stmt_line_1 = self.env["account.payment"].create(
+            {
+                "amount": 100.0,
+                "currency_id": eur_currency.id,
+                "date": self.today - timedelta(days=90),
+                "ref": "Incoming 100 EUR",
+                "partner_id": self.partner.id,
+                "partner_type": "customer",
+                "journal_id": eur_bank.id,
+                "payment_type": "inbound",
+            }
+        )
+        (
+            liquidity_lines,
+            counterpart_lines,
+            writeoff_lines,
+        ) = payment_stmt_line_1._seek_for_lines()
+        payment_stmt_line_1.action_post()
+
+        (
+            _st_liquidity_lines,
+            st_suspense_lines,
+            _st_other_lines,
+        ) = bank_stmt_line_1._seek_for_lines()
+        st_suspense_lines.account_id = liquidity_lines.account_id
+        (st_suspense_lines + liquidity_lines).reconcile()
+
+        bank_stmt = self.env["account.bank.statement"].create(
+            {
+                "journal_id": eur_bank.id,
+                "date": self.today - timedelta(days=79),
+                "name": "Statement",
+            }
+        )
+        bank_stmt_line_2 = self.env["account.bank.statement.line"].create(
+            {
+                "payment_ref": "Outgoing 25 EUR",
+                "journal_id": eur_bank.id,
+                "statement_id": bank_stmt.id,
+                "amount": -25.0,
+                "date": self.today - timedelta(days=79),
+                "partner_id": self.partner.id,
+            }
+        )
+
+        invoice = self.create_invoice(
+            self.today - timedelta(days=79), eur_currency, 1.0, 25.0
+        )
+        invoice.action_post()
+        invoice_move_line = next(
+            move_line
+            for move_line in invoice.line_ids
+            if move_line.account_id == self.receivable_acc
+        )
+
+        (
+            _st_liquidity_lines,
+            st_suspense_lines,
+            _st_other_lines,
+        ) = bank_stmt_line_2._seek_for_lines()
+        st_suspense_lines.account_id = invoice_move_line.account_id
+        (st_suspense_lines + invoice_move_line).reconcile()
+
+        bank_stmt = self.env["account.bank.statement"].create(
+            {
+                "journal_id": eur_bank.id,
+                "date": self.today - timedelta(days=69),
+                "name": "Statement",
+            }
+        )
+        bank_stmt_line_3 = self.env["account.bank.statement.line"].create(
+            {
+                "payment_ref": "Incoming 50 EUR",
+                "journal_id": eur_bank.id,
+                "statement_id": bank_stmt.id,
+                "amount": 50.0,
+                "date": self.today - timedelta(days=69),
+                "partner_id": self.partner.id,
+            }
+        )
+        payment_line_3 = self.env["account.payment"].create(
+            {
+                "amount": 50.0,
+                "currency_id": eur_currency.id,
+                "date": self.today - timedelta(days=69),
+                "ref": "Incoming 50 EUR",
+                "partner_id": self.partner.id,
+                "partner_type": "customer",
+                "journal_id": eur_bank.id,
+                "payment_type": "inbound",
+            }
+        )
+        (
+            liquidity_lines,
+            counterpart_lines,
+            writeoff_lines,
+        ) = payment_line_3._seek_for_lines()
+        payment_line_3.action_post()
+
+        (
+            _st_liquidity_lines,
+            st_suspense_lines,
+            _st_other_lines,
+        ) = bank_stmt_line_3._seek_for_lines()
+        st_suspense_lines.account_id = liquidity_lines.account_id
+        (st_suspense_lines + liquidity_lines).reconcile()
+
+        bank_account_lines = self.env["account.move.line"].search(
+            [("account_id", "=", bank_account.id)]
+        )
+        self.assertEqual(len(bank_account_lines), 3)
+        self.assertEqual(sum(bank_account_lines.mapped("debit")), 173.33)
+        self.assertEqual(sum(bank_account_lines.mapped("credit")), 25.0)
+        self.assertEqual(sum(bank_account_lines.mapped("amount_currency")), 125.0)
+
+        result = self.wizard_execute(self.today - timedelta(days=60))
+        self.assertEqual(result.get("name"), "Created Revaluation Lines")
+
+        new_bank_account_lines = self.env["account.move.line"].search(
+            [("account_id", "=", bank_account.id)]
+        )
+        revaluation_line = new_bank_account_lines - bank_account_lines
+        self.assertEqual(len(revaluation_line), 1)
+        self.assertEqual(revaluation_line.debit, 0.0)
+        self.assertEqual(revaluation_line.credit, 48.33)
+        self.assertEqual(revaluation_line.amount_currency, 0.0)
+
+        bank_account_lines |= revaluation_line
+        self.assertEqual(sum(bank_account_lines.mapped("debit")), 173.33)
+        self.assertEqual(sum(bank_account_lines.mapped("credit")), 73.33)
+        self.assertEqual(sum(bank_account_lines.mapped("amount_currency")), 125.0)
+
+    def test_revaluation_bank_account_same_currency(self):
+        self.delete_journal_data()
+        usd_currency = self.env.ref("base.USD")
+        eur_currency = self.env.ref("base.EUR")
+        rates = {
+            (self.today - timedelta(days=90)): 0.75,
+            (self.today - timedelta(days=80)): 1.00,
+            (self.today - timedelta(days=70)): 1.25,
+        }
+        self.create_rates(rates, eur_currency)
+        values = {
+            "currency_id": usd_currency.id,
+        }
+        self.company.write(values)
+
+        acc_suspense = self.env.ref(
+            "account_multicurrency_revaluation.demo_acc_suspense"
+        )
+        usd_bank = self.env["account.journal"].create(
+            {
+                "name": "USD Bank",
+                "type": "bank",
+                "code": "USDBK",
+                "currency_id": usd_currency.id,
+                "suspense_account_id": acc_suspense.id,
+            }
+        )
+        usd_bank.default_account_id.currency_revaluation = True
+        bank_account = usd_bank.default_account_id
+        liability_account = self.env["account.account"].create(
+            {
+                "name": "Liability",
+                "code": "L",
+                "account_type": "liability_current",
+                "company_id": self.company.id,
+            }
+        )
+        usd_bank.inbound_payment_method_line_ids.payment_account_id = (
+            liability_account.id
+        )
+        usd_bank.outbound_payment_method_line_ids.payment_account_id = (
+            liability_account.id
+        )
+
+        bank_stmt = self.env["account.bank.statement"].create(
+            {
+                "journal_id": usd_bank.id,
+                "date": self.today - timedelta(days=60),
+                "name": "Statement",
+            }
+        )
+
+        bank_stmt_line_1 = self.env["account.bank.statement.line"].create(
+            {
+                "payment_ref": "Incoming 100 USD",
+                "journal_id": usd_bank.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100.0,
+                "date": "2020-11-10",
+                "partner_id": self.partner.id,
+            }
+        )
+
+        payment_line_1 = self.env["account.payment"].create(
+            {
+                "amount": 100.0,
+                "currency_id": usd_currency.id,
+                "date": "2020-11-10",
+                "ref": "Incoming 100 USD",
+                "partner_id": self.partner.id,
+                "partner_type": "customer",
+                "journal_id": usd_bank.id,
+                "payment_type": "inbound",
+            }
+        )
+        (
+            liquidity_lines,
+            counterpart_lines,
+            writeoff_lines,
+        ) = payment_line_1._seek_for_lines()
+        payment_line_1.action_post()
+
+        (
+            _st_liquidity_lines,
+            st_suspense_lines,
+            _st_other_lines,
+        ) = bank_stmt_line_1._seek_for_lines()
+        st_suspense_lines.account_id = liquidity_lines.account_id
+        (st_suspense_lines + liquidity_lines).reconcile()
+
+        bank_stmt = self.env["account.bank.statement"].create(
+            {
+                "journal_id": usd_bank.id,
+                "date": self.today - timedelta(days=79),
+                "name": "Statement",
+            }
+        )
+        bank_stmt_line_2 = self.env["account.bank.statement.line"].create(
+            {
+                "payment_ref": "Outgoing 25 USD",
+                "journal_id": usd_bank.id,
+                "statement_id": bank_stmt.id,
+                "amount": -25.0,
+                "date": self.today - timedelta(days=79),
+                "partner_id": self.partner.id,
+            }
+        )
+
+        invoice = self.create_invoice(
+            self.today - timedelta(days=79), usd_currency, 1.0, 25.0
+        )
+        invoice.action_post()
+        invoice_move_line = next(
+            move_line
+            for move_line in invoice.line_ids
+            if move_line.account_id == self.receivable_acc
+        )
+
+        (
+            _st_liquidity_lines,
+            st_suspense_lines,
+            _st_other_lines,
+        ) = bank_stmt_line_2._seek_for_lines()
+        st_suspense_lines.account_id = invoice_move_line.account_id
+        (st_suspense_lines + invoice_move_line).reconcile()
+
+        bank_stmt = self.env["account.bank.statement"].create(
+            {
+                "journal_id": usd_bank.id,
+                "date": self.today - timedelta(days=69),
+                "name": "Statement",
+            }
+        )
+        bank_stmt_line_3 = self.env["account.bank.statement.line"].create(
+            {
+                "payment_ref": "Incoming 50 USD",
+                "journal_id": usd_bank.id,
+                "statement_id": bank_stmt.id,
+                "amount": 50.0,
+                "date": self.today - timedelta(days=69),
+                "partner_id": self.partner.id,
+            }
+        )
+
+        payment_line_3 = self.env["account.payment"].create(
+            {
+                "amount": 50.0,
+                "currency_id": usd_currency.id,
+                "date": self.today - timedelta(days=69),
+                "ref": "Incoming 50 USD",
+                "partner_id": self.partner.id,
+                "partner_type": "customer",
+                "journal_id": usd_bank.id,
+                "payment_type": "inbound",
+            }
+        )
+        (
+            liquidity_lines,
+            counterpart_lines,
+            writeoff_lines,
+        ) = payment_line_3._seek_for_lines()
+        payment_line_3.action_post()
+
+        (
+            _st_liquidity_lines,
+            st_suspense_lines,
+            _st_other_lines,
+        ) = bank_stmt_line_3._seek_for_lines()
+        st_suspense_lines.account_id = liquidity_lines.account_id
+        (st_suspense_lines + liquidity_lines).reconcile()
+
+        bank_stmt_line_4 = self.env["account.bank.statement.line"].create(
+            {
+                "payment_ref": "Incoming 50 EUR",
+                "journal_id": usd_bank.id,
+                "statement_id": bank_stmt.id,
+                "amount": 62.5,
+                "date": self.today - timedelta(days=69),
+                "amount_currency": 50.0,
+                "foreign_currency_id": eur_currency.id,
+                "partner_id": self.partner.id,
+            }
+        )
+
+        payment_line_4 = self.env["account.payment"].create(
+            {
+                "amount": 50.0,
+                "currency_id": eur_currency.id,
+                "date": self.today - timedelta(days=69),
+                "ref": "Incoming 50 EUR",
+                "partner_id": self.partner.id,
+                "partner_type": "customer",
+                "journal_id": usd_bank.id,
+                "payment_type": "inbound",
+            }
+        )
+        (
+            liquidity_lines,
+            counterpart_lines,
+            writeoff_lines,
+        ) = payment_line_4._seek_for_lines()
+        payment_line_4.action_post()
+
+        (
+            _st_liquidity_lines,
+            st_suspense_lines,
+            _st_other_lines,
+        ) = bank_stmt_line_4._seek_for_lines()
+        st_suspense_lines.account_id = liquidity_lines.account_id
+        (st_suspense_lines + liquidity_lines).reconcile()
+
+        bank_account_lines = self.env["account.move.line"].search(
+            [("account_id", "=", bank_account.id)]
+        )
+        self.assertEqual(len(bank_account_lines), 4)
+        self.assertEqual(sum(bank_account_lines.mapped("debit")), 212.5)
+        self.assertEqual(sum(bank_account_lines.mapped("credit")), 25.0)
+
+        with self.assertRaises(exceptions.UserError):
+            self.wizard_execute(self.today - timedelta(days=60))
+
+        self.assertEqual(
+            bank_account_lines,
+            self.env["account.move.line"].search(
+                [("account_id", "=", bank_account.id)]
+            ),
+        )
+
+    def test_revaluation_reverse(self):
+        self.delete_journal_data()
+        usd_currency = self.env.ref("base.USD")
+        eur_currency = self.env.ref("base.EUR")
+        rates = {
+            (self.today - timedelta(days=90)): 0.75,
+            (self.today - timedelta(days=80)): 1.00,
+            (self.today - timedelta(days=70)): 1.25,
+        }
+        self.create_rates(rates, eur_currency)
+        values = {
+            "currency_id": usd_currency.id,
+        }
+        self.company.write(values)
+
+        acc_suspense = self.env.ref(
+            "account_multicurrency_revaluation.demo_acc_suspense"
+        )
+        eur_bank = self.env["account.journal"].create(
+            {
+                "name": "EUR Bank",
+                "type": "bank",
+                "code": "EURBK",
+                "currency_id": eur_currency.id,
+                "suspense_account_id": acc_suspense.id,
+            }
+        )
+        eur_bank.default_account_id.currency_revaluation = True
+        bank_account = eur_bank.default_account_id
+
+        liability_account = self.env["account.account"].create(
+            {
+                "name": "Liability",
+                "code": "L",
+                "account_type": "liability_current",
+                "company_id": self.company.id,
+            }
+        )
+        eur_bank.inbound_payment_method_line_ids.payment_account_id = (
+            liability_account.id
+        )
+        eur_bank.outbound_payment_method_line_ids.payment_account_id = (
+            liability_account.id
+        )
+
+        bank_stmt = self.env["account.bank.statement"].create(
+            {
+                "journal_id": eur_bank.id,
+                "date": self.today - timedelta(days=89),
+                "name": "Statement",
+            }
+        )
+        bank_stmt_line_1 = self.env["account.bank.statement.line"].create(
+            {
+                "payment_ref": "Incoming 100 EUR",
+                "journal_id": eur_bank.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100.0,
+                "date": self.today - timedelta(days=89),
+                "partner_id": self.partner.id,
+            }
+        )
+
+        payment_line_1 = self.env["account.payment"].create(
+            {
+                "amount": 100.0,
+                "currency_id": eur_currency.id,
+                "date": self.today - timedelta(days=89),
+                "ref": "Incoming 100 EUR",
+                "partner_id": self.partner.id,
+                "partner_type": "customer",
+                "journal_id": eur_bank.id,
+                "payment_type": "inbound",
+            }
+        )
+        (
+            liquidity_lines,
+            counterpart_lines,
+            writeoff_lines,
+        ) = payment_line_1._seek_for_lines()
+        payment_line_1.action_post()
+
+        (
+            _st_liquidity_lines,
+            st_suspense_lines,
+            _st_other_lines,
+        ) = bank_stmt_line_1._seek_for_lines()
+        st_suspense_lines.account_id = liquidity_lines.account_id
+        (st_suspense_lines + liquidity_lines).reconcile()
+
+        bank_stmt = self.env["account.bank.statement"].create(
+            {
+                "journal_id": eur_bank.id,
+                "date": self.today - timedelta(days=79),
+                "name": "Statement",
+            }
+        )
+        bank_stmt_line_2 = self.env["account.bank.statement.line"].create(
+            {
+                "payment_ref": "Outgoing 25 EUR",
+                "journal_id": eur_bank.id,
+                "statement_id": bank_stmt.id,
+                "amount": -25.0,
+                "date": self.today - timedelta(days=79),
+                "partner_id": self.partner.id,
+            }
+        )
+
+        invoice = self.create_invoice(
+            self.today - timedelta(days=79), eur_currency, 1.0, 25.0
+        )
+        invoice.action_post()
+        invoice_move_line = next(
+            move_line
+            for move_line in invoice.line_ids
+            if move_line.account_id == self.receivable_acc
+        )
+
+        (
+            _st_liquidity_lines,
+            st_suspense_lines,
+            _st_other_lines,
+        ) = bank_stmt_line_2._seek_for_lines()
+        st_suspense_lines.account_id = invoice_move_line.account_id
+        (st_suspense_lines + invoice_move_line).reconcile()
+
+        bank_stmt = self.env["account.bank.statement"].create(
+            {
+                "journal_id": eur_bank.id,
+                "date": self.today - timedelta(days=69),
+                "name": "Statement",
+            }
+        )
+        bank_stmt_line_3 = self.env["account.bank.statement.line"].create(
+            {
+                "payment_ref": "Incoming 50 EUR",
+                "journal_id": eur_bank.id,
+                "statement_id": bank_stmt.id,
+                "amount": 50.0,
+                "date": self.today - timedelta(days=69),
+                "partner_id": self.partner.id,
+            }
+        )
+
+        payment_line_3 = self.env["account.payment"].create(
+            {
+                "amount": 50.0,
+                "currency_id": eur_currency.id,
+                "date": self.today - timedelta(days=69),
+                "ref": "Incoming 50 EUR",
+                "partner_id": self.partner.id,
+                "partner_type": "customer",
+                "journal_id": eur_bank.id,
+                "payment_type": "inbound",
+            }
+        )
+        (
+            liquidity_lines,
+            counterpart_lines,
+            writeoff_lines,
+        ) = payment_line_3._seek_for_lines()
+        payment_line_3.action_post()
+
+        (
+            _st_liquidity_lines,
+            st_suspense_lines,
+            _st_other_lines,
+        ) = bank_stmt_line_3._seek_for_lines()
+        st_suspense_lines.account_id = liquidity_lines.account_id
+        (st_suspense_lines + liquidity_lines).reconcile()
+
+        bank_account_lines = self.env["account.move.line"].search(
+            [("account_id", "=", bank_account.id)]
+        )
+        self.assertEqual(len(bank_account_lines), 3)
+        self.assertEqual(sum(bank_account_lines.mapped("debit")), 173.33)
+        self.assertEqual(sum(bank_account_lines.mapped("credit")), 25.0)
+        self.assertEqual(sum(bank_account_lines.mapped("amount_currency")), 125.0)
+
+        result = self.wizard_execute(self.today - timedelta(days=60))
+        self.assertEqual(result.get("name"), "Created Revaluation Lines")
+
+        new_bank_account_lines = self.env["account.move.line"].search(
+            [("account_id", "=", bank_account.id)]
+        )
+        revaluation_lines = new_bank_account_lines - bank_account_lines
+        self.assertEqual(len(revaluation_lines), 1)
+        self.assertEqual(sum(revaluation_lines.mapped("debit")), 0.0)
+        self.assertEqual(sum(revaluation_lines.mapped("credit")), 48.33)
+        self.assertEqual(sum(revaluation_lines.mapped("amount_currency")), 0.0)
+
+    def create_rates(self, rates_by_date, currency, purge=False):
+        if purge:
+            old_rates = self.env["res.currency.rate"].search([])
+        else:
+            old_rates = currency.rate_ids
+        old_rates.unlink()
+        for date, rate in rates_by_date.items():
+            self.env["res.currency.rate"].create(
+                {
+                    "currency_id": currency.id,
+                    "company_id": self.company.id,
+                    "name": date,
+                    "rate": rate,
+                }
+            )
+
+    def update_company(self, with_analytic=False, **options):
+        if with_analytic:
+            for field, xml_id in [
+                ("revaluation_analytic_account_id", "acc_analytic"),
+                ("provision_pl_analytic_account_id", "acc_analytic"),
+                ("provision_bs_gain_account_id", "acc_prov_bs_gain"),
+                ("provision_pl_gain_account_id", "acc_prov_pl_gain"),
+                ("provision_bs_loss_account_id", "acc_prov_bs_loss"),
+                ("provision_pl_loss_account_id", "acc_prov_pl_loss"),
+            ]:
+                xml_id = "account_multicurrency_revaluation." + xml_id
+                options[field] = self.env.ref(xml_id)
+        self.company.write(options)
+
+    def create_invoice(self, date, currency, quantity, price):
+        revenue_acc = self.env.ref("account_multicurrency_revaluation.demo_acc_revenue")
+        payment_term = self.env.ref("account.account_payment_term_end_following_month")
+        sales_journal = self.env.ref("account_multicurrency_revaluation.sales_journal")
+        invoice_line_data = {
+            "product_id": self.env.ref("product.product_product_5").id,
+            "quantity": quantity,
+            "account_id": revenue_acc.id,
+            "name": "product test 5",
+            "price_unit": price,
+            "currency_id": currency.id,
+        }
+        invoice = self.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "invoice_date": date,
+                "currency_id": currency.id,
+                "journal_id": sales_journal.id,
+                "company_id": self.company.id,
+                "partner_id": self.partner.id,
+                "invoice_line_ids": [(0, 0, invoice_line_data)],
+                "invoice_payment_term_id": payment_term.id,
+            }
+        )
+        return invoice
+
+    def wizard_execute(self, date):
+        wiz = self.env["wizard.currency.revaluation"].create(
+            {
+                "revaluation_date": date,
+                "start_date": False,
+                "journal_id": self.reval_journal.id,
+                "label": "[%(account)s] [%(currency)s] wiz_test",
+                "revaluation_account_ids": self.env["wizard.currency.revaluation"]
+                ._get_default_revaluation_account_ids()
+                .ids,
+            }
+        )
+        return wiz.revaluate_currency()
+
+    def delete_journal_data(self):
+        """Delete journal data
+        delete all journal-related data, so a new currency can be set.
+        """
+
+        company = self.company
+        invoices = self.env["account.move"].search([("company_id", "=", company.id)])
+        invoices.button_draft()
+
+        models_to_clear = [
+            "account.move.line",
+            "account.move",
+            "account.bank.statement",
+        ]
+        for model in models_to_clear:
+            records = (
+                self.env[model]
+                .with_context(force_delete=True)
+                .search([("company_id", "=", company.id)])
+            )
+            if model == "account.move.line":
+                records.remove_move_reconcile()
+            records.unlink()
diff --git a/account_multicurrency_revaluation/tests/test_currency_revaluation_report.py b/account_multicurrency_revaluation/tests/test_currency_revaluation_report.py
new file mode 100644
index 00000000000..06d163d6668
--- /dev/null
+++ b/account_multicurrency_revaluation/tests/test_currency_revaluation_report.py
@@ -0,0 +1,17 @@
+# Copyright 2012-2018 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import TransactionCase
+
+
+class TestCurrencyRevaluationReport(TransactionCase):
+    def test_wizard_empty_accounts(self):
+        wizard = self.env["unrealized.report.printer"]
+        wiz = wizard.create({})
+        result = wiz.print_report()
+
+        self.assertEqual(result.get("type"), "ir.actions.report")
+        self.assertEqual(
+            result.get("report_name"),
+            "account_multicurrency_revaluation.curr_unrealized_report",
+        )
diff --git a/account_multicurrency_revaluation/views/account_move_line_views.xml b/account_multicurrency_revaluation/views/account_move_line_views.xml
new file mode 100644
index 00000000000..2dcc2f92604
--- /dev/null
+++ b/account_multicurrency_revaluation/views/account_move_line_views.xml
@@ -0,0 +1,65 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_move_line_form" model="ir.ui.view">
+        <field
+            name="name"
+        >account.move.line.form - account_multicurrency_revaluation</field>
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_move_line_form" />
+        <field name="arch" type="xml">
+            <field name="company_id" position="before">
+                <div class="oe_button_box" name="button_box">
+                    <t
+                        groups="account_multicurrency_revaluation.group_revaluation_additional"
+                    >
+                        <field name="revaluation_origin_line_ids" invisible="True" />
+                        <field name="revaluation_created_line_id" invisible="True" />
+                    </t>
+                    <button
+                        name="action_view_revaluation_origin_lines"
+                        type="object"
+                        class="oe_stat_button"
+                        icon="fa-list"
+                        attrs="{'invisible': [('revaluation_origin_line_count', '=', 0)]}"
+                        groups="account_multicurrency_revaluation.group_revaluation_additional"
+                    >
+                        <field
+                            name="revaluation_origin_line_count"
+                            widget="statinfo"
+                            string="Revaluation Origin Lines"
+                        />
+                    </button>
+                    <button
+                        name="action_view_revaluation_created_line"
+                        string="Revaluation Created Line"
+                        type="object"
+                        class="oe_stat_button"
+                        icon="fa-external-link"
+                        attrs="{'invisible': [('revaluation_created_line_id', '=', False)]}"
+                        groups="account_multicurrency_revaluation.group_revaluation_additional"
+                    />
+                </div>
+            </field>
+        </field>
+    </record>
+    <record id="view_account_move_line_filter" model="ir.ui.view">
+        <field
+            name="name"
+        >account.move.line.search - account_multicurrency_revaluation</field>
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_account_move_line_filter" />
+        <field name="arch" type="xml">
+            <filter name="pl_accounts" position="after">
+                <separator
+                    groups="account_multicurrency_revaluation.group_revaluation_additional"
+                />
+                <filter
+                    name="origin_revaluation"
+                    string="Currency Revaluation Items"
+                    domain="[('revaluation_origin_line_ids', '!=', False)]"
+                    groups="account_multicurrency_revaluation.group_revaluation_additional"
+                />
+            </filter>
+        </field>
+    </record>
+</odoo>
diff --git a/account_multicurrency_revaluation/views/account_move_views.xml b/account_multicurrency_revaluation/views/account_move_views.xml
new file mode 100644
index 00000000000..234b598478e
--- /dev/null
+++ b/account_multicurrency_revaluation/views/account_move_views.xml
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <group name="misc_group">
+                <field
+                    name="revaluation_to_reverse"
+                    attrs="{'readonly':[('reversed_entry_id', '!=', False)]}"
+                />
+            </group>
+        </field>
+    </record>
+    <record id="view_account_move_filter" model="ir.ui.view">
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_account_move_filter" />
+        <field name="arch" type="xml">
+            <filter name="posted" position="after">
+                <filter
+                    string="Revaluation To Reverse"
+                    name="revaluation_to_reverse"
+                    domain="[('revaluation_to_reverse', '=', True)]"
+                />
+                <filter
+                    string="Revaluation Reversed"
+                    name="revaluation_reversed"
+                    domain="[('revaluation_reversed', '=', True)]"
+                />
+            </filter>
+        </field>
+    </record>
+</odoo>
diff --git a/account_multicurrency_revaluation/views/account_view.xml b/account_multicurrency_revaluation/views/account_view.xml
new file mode 100644
index 00000000000..32d8f596626
--- /dev/null
+++ b/account_multicurrency_revaluation/views/account_view.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_account_form_inherit" model="ir.ui.view">
+        <field name="name">account.account.form</field>
+        <field name="model">account.account</field>
+        <field name="type">form</field>
+        <field name="inherit_id" ref="account.view_account_form" />
+        <field name="arch" type="xml">
+            <field name="deprecated" position="after">
+                <field name="currency_revaluation" />
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/account_multicurrency_revaluation/views/res_config_view.xml b/account_multicurrency_revaluation/views/res_config_view.xml
new file mode 100644
index 00000000000..fbb984621f2
--- /dev/null
+++ b/account_multicurrency_revaluation/views/res_config_view.xml
@@ -0,0 +1,164 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="view_account_config_settings" model="ir.ui.view">
+        <field name="name">account settings currency revaluation</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//div[@id='invoicing_settings']" position="after">
+                <h2>Multicurrency revaluation</h2>
+                <div
+                    class="row mt16 o_settings_container"
+                    id="multicurrency_revaluation_settings"
+                >
+                    <div class="col-xs-12 col-md-6 o_setting_box">
+                        <div class="o_setting_left_pane">
+                            <field name="auto_post_entries" />
+                        </div>
+                        <div class="o_setting_right_pane">
+                            <div class="content-group">
+                                <label for="auto_post_entries" />
+                                <span
+                                    class="fa fa-lg fa-building-o"
+                                    title="Values set here are company-specific."
+                                    groups="base.group_multi_company"
+                                />
+                                <div class="text-muted">
+                                    If marked, the entries created in the process will be posted automatically.
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+                <div
+                    class="row mt16 o_settings_container"
+                    id="multicurrency_revaluation_settings"
+                >
+                    <div class="col-xs-12 col-md-6 o_setting_box">
+                        <div class="o_setting_left_pane" />
+                        <div class="o_setting_right_pane">
+                            <b>Default revaluation journal</b>
+                            <span
+                                class="fa fa-lg fa-building-o"
+                                title="Values set here are company-specific."
+                                groups="base.group_multi_company"
+                            />
+                            <div class="text-muted">
+                                Currency gain &amp; loss Default Journal
+                            </div>
+                            <div class="content-group">
+                                <div class="row mt16">
+                                    <label
+                                        for="default_currency_reval_journal_id"
+                                        class="col-md-3 o_light_label"
+                                    />
+                                    <field
+                                        name="default_currency_reval_journal_id"
+                                        options="{'no_create_edit': True, 'no_open': True}"
+                                    />
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                    <div class="col-xs-24 col-md-12 o_setting_box">
+                        <div class="content-group">
+                            <table>
+                                <tr class="row">
+                                    <th class="col-xs-6 col-md-3" />
+                                    <th class="col-xs-6 col-md-3">
+                                        <b>Loss</b>
+                                    </th>
+                                    <th class="col-xs-6 col-md-3">
+                                        <b>Gain</b>
+                                    </th>
+                                    <th class="col-xs-6 col-md-3">
+                                        <b>Analytic account</b>
+                                    </th>
+                                </tr>
+                                <tr class="row">
+                                    <th class="col-xs-6 col-md-3">
+                                        <b>Revaluation accounts</b>
+                                        <span
+                                            class="fa fa-lg fa-building-o"
+                                            title="Values set here are company-specific."
+                                            groups="base.group_multi_company"
+                                        />
+                                    </th>
+                                    <td class="col-xs-6 col-md-3">
+                                        <field
+                                            name="revaluation_loss_account_id"
+                                            nolabel="1"
+                                        />
+                                    </td>
+                                    <td class="col-xs-6 col-md-3">
+                                        <field
+                                            name="revaluation_gain_account_id"
+                                            nolabel="1"
+                                        />
+                                    </td>
+                                    <td class="col-xs-6 col-md-3">
+                                        <field
+                                            name="revaluation_analytic_account_id"
+                                            nolabel="1"
+                                        />
+                                    </td>
+                                </tr>
+                                <tr class="row">
+                                    <th class="col-xs-6 col-md-3">
+                                        <b>Provision B.S accounts</b>
+                                        <span
+                                            class="fa fa-lg fa-building-o"
+                                            title="Values set here are company-specific."
+                                            groups="base.group_multi_company"
+                                        />
+                                    </th>
+                                    <td class="col-xs-6 col-md-3">
+                                        <field
+                                            name="provision_bs_loss_account_id"
+                                            nolabel="1"
+                                        />
+                                    </td>
+                                    <td class="col-xs-6 col-md-3">
+                                        <field
+                                            name="provision_bs_gain_account_id"
+                                            nolabel="1"
+                                        />
+                                    </td>
+                                    <td class="col-xs-6 col-md-3" />
+                                </tr>
+                                <tr class="row">
+                                    <th class="col-xs-6 col-md-3">
+                                        <b>Provision P&amp;L accounts</b>
+                                        <span
+                                            class="fa fa-lg fa-building-o"
+                                            title="Values set here are company-specific."
+                                            groups="base.group_multi_company"
+                                        />
+                                    </th>
+                                    <td class="col-xs-6 col-md-3">
+                                        <field
+                                            name="provision_pl_loss_account_id"
+                                            nolabel="1"
+                                        />
+                                    </td>
+                                    <td class="col-xs-6 col-md-3">
+                                        <field
+                                            name="provision_pl_gain_account_id"
+                                            nolabel="1"
+                                        />
+                                    </td>
+                                    <td class="col-xs-6 col-md-3">
+                                        <field
+                                            name="provision_pl_analytic_account_id"
+                                            nolabel="1"
+                                        />
+                                    </td>
+                                </tr>
+                            </table>
+                        </div>
+                    </div>
+                </div>
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/account_multicurrency_revaluation/wizard/__init__.py b/account_multicurrency_revaluation/wizard/__init__.py
new file mode 100644
index 00000000000..a9bdfb3161b
--- /dev/null
+++ b/account_multicurrency_revaluation/wizard/__init__.py
@@ -0,0 +1,3 @@
+from . import wizard_currency_revaluation
+from . import print_currency_unrealized_report
+from . import wizard_reverse_currency_revaluation
diff --git a/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py b/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py
new file mode 100644
index 00000000000..6be9128eb3f
--- /dev/null
+++ b/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py
@@ -0,0 +1,72 @@
+# Copyright 2012-2018 Camptocamp SA
+# Copyright 2020 CorporateHub (https://corporatehub.eu)
+# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError, ValidationError
+
+
+class UnrealizedCurrencyReportPrinter(models.TransientModel):
+    _name = "unrealized.report.printer"
+    _description = "Unrealized Currency Report Printer"
+
+    account_ids = fields.Many2many(
+        "account.account",
+        string="Accounts",
+        domain=[("currency_revaluation", "=", True)],
+        default=lambda self: self._default_account_ids(),
+    )
+    start_date = fields.Date(
+        help="The report will print from this Date, all the revaluated entries"
+        " created from this date. The default value will be the first day of the month",
+        default=lambda self: self._default_start_date(),
+    )
+    end_date = fields.Date(
+        help="The report will print till this Date. The default value will be today.",
+        required=True,
+        default=lambda self: self._default_end_date(),
+    )
+    only_include_posted_entries = fields.Boolean(
+        default=False,
+    )
+
+    def _default_account_ids(self):
+        account_model = self.env["account.account"]
+        company = self.env.company
+        account_ids = account_model.search(
+            [("currency_revaluation", "=", True), ("company_id", "=", company.id)]
+        ).ids
+        return [(6, 0, account_ids)]
+
+    @api.onchange("start_date", "end_date")
+    def _onchange_dates(self):
+        self.ensure_one()
+        if self.start_date and self.end_date and self.start_date > self.end_date:
+            raise UserError(_("The Start Date cannot be higher than the End Date."))
+
+    def _default_start_date(self):
+        return fields.Date.today().replace(day=1)
+
+    def _default_end_date(self):
+        return fields.Date.today()
+
+    def print_report(self):
+        """
+        Show the report
+        """
+        if self.account_ids:
+            data = {
+                "start_date": self.start_date,
+                "end_date": self.end_date,
+                "only_include_posted_entries": self.only_include_posted_entries,
+                "account_ids": self.account_ids.ids,
+            }
+            # report_action config should be false, otherwise it will call
+            # configuration wizard that works weirdly
+            return self.env.ref(
+                "account_multicurrency_revaluation.action_report_currency_unrealized"
+            ).report_action(docids=[], data=data, config=False)
+        else:
+            raise ValidationError(_("Please, select the accounts!"))
diff --git a/account_multicurrency_revaluation/wizard/print_currency_unrealized_report_view.xml b/account_multicurrency_revaluation/wizard/print_currency_unrealized_report_view.xml
new file mode 100644
index 00000000000..b37005d4124
--- /dev/null
+++ b/account_multicurrency_revaluation/wizard/print_currency_unrealized_report_view.xml
@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="currency_urealized_report_launcher_wizard" model="ir.ui.view">
+        <field name="name">Currency Revaluation Report</field>
+        <field name="model">unrealized.report.printer</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form name="Print Currency Revaluation Report">
+                <group>
+                    <field name="start_date" />
+                    <field name="end_date" />
+                    <field name="only_include_posted_entries" />
+                </group>
+                <group>
+                    <field name="account_ids" />
+                </group>
+                <footer>
+                    <button
+                        name="print_report"
+                        type="object"
+                        string="_Print"
+                        class="oe_highlight"
+                    />
+                    <button string="Cancel" class="oe_link" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+    <record id="currency_urealized_report_action_wizard" model="ir.actions.act_window">
+        <field name="name">Print Currency Revaluation Report</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">unrealized.report.printer</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="currency_urealized_report_launcher_wizard" />
+        <field name="target">new</field>
+    </record>
+    <menuitem
+        name="Closing Entries"
+        action="currency_urealized_report_action_wizard"
+        parent="account.menu_finance_reports"
+        id="currency_unrealized_report_report_closing_entries_menu"
+        groups="group_revaluation_additional"
+    />
+    <menuitem
+        name="Currency Revaluation Report"
+        action="currency_urealized_report_action_wizard"
+        parent="account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu"
+        id="currency_unrealized_report_wizard_menu"
+        groups="group_revaluation_additional"
+    />
+</odoo>
diff --git a/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py b/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py
new file mode 100644
index 00000000000..dec60278960
--- /dev/null
+++ b/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py
@@ -0,0 +1,391 @@
+# Copyright 2012-2018 Camptocamp SA
+# Copyright 2020 CorporateHub (https://corporatehub.eu)
+# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, exceptions, fields, models
+from odoo.tools import float_repr
+
+
+class WizardCurrencyRevaluation(models.TransientModel):
+    _name = "wizard.currency.revaluation"
+    _description = "Currency Revaluation Wizard"
+
+    @api.model
+    def _get_default_revaluation_date(self):
+        return fields.Date.today()
+
+    @api.model
+    def _get_default_start_revaluation_date(self):
+        """
+        The default date will be the first date of the month as the most typical case
+        will be calculating for the lines within a month.
+        """
+        return fields.Date.today().replace(day=1)
+
+    @api.model
+    def _get_default_journal_id(self):
+        return self.env.company.currency_reval_journal_id
+
+    @api.model
+    def _get_default_label(self):
+        return "%(currency)s %(account)s %(rate)s currency revaluation"
+
+    @api.model
+    @api.depends("journal_id")
+    def _get_default_revaluation_account_ids(self):
+        company = self.journal_id.company_id or self.env.company
+        return self.env["account.account"].search(
+            [
+                ("include_initial_balance", "=", True),
+                ("currency_revaluation", "=", True),
+                ("company_id", "=", company.id),
+            ]
+        )
+
+    revaluation_date = fields.Date(
+        required=True,
+        default=lambda self: self._get_default_revaluation_date(),
+    )
+    start_date = fields.Date(
+        string="Start Revaluation Period",
+        default=lambda self: self._get_default_start_revaluation_date(),
+    )
+    journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        string="Journal",
+        domain=[("type", "=", "general")],
+        help="You can set the default journal in company settings.",
+        required=True,
+        default=lambda self: self._get_default_journal_id(),
+    )
+    label = fields.Char(
+        string="Entry description",
+        size=100,
+        help="This label will be inserted in entries description."
+        "You can use %(account)s, %(account_name)s, %(currency)s and "
+        "%(rate)s keywords.",
+        required=True,
+        default=lambda self: self._get_default_label(),
+    )
+    revaluation_account_ids = fields.Many2many(
+        comodel_name="account.account",
+        string="Revaluation Accounts",
+        help="Accounts that will be revaluated.",
+        required=True,
+        default=lambda self: self._get_default_revaluation_account_ids(),
+        domain=lambda self: [("company_id", "=", self.env.company.id)],
+    )
+
+    def _create_move_and_lines(
+        self,
+        amount,
+        debit_account_id,
+        credit_account_id,
+        sums,
+        label,
+        form,
+        partner_id,
+        currency_id,
+        analytic_debit_acc_id=False,
+        analytic_credit_acc_id=False,
+        debit=False,
+    ):
+
+        base_move = {
+            "journal_id": form.journal_id.id,
+            "date": form.revaluation_date,
+            "revaluation_to_reverse": True,
+        }
+
+        base_line = {
+            "name": label,
+            "partner_id": partner_id,
+            "currency_id": currency_id,
+            "amount_currency": 0.0,
+            "date": form.revaluation_date,
+        }
+
+        base_line["gl_foreign_balance"] = sums.get("foreign_balance", 0.0)
+        base_line["gl_balance"] = sums.get("balance", 0.0)
+        base_line["gl_revaluated_balance"] = sums.get("revaluated_balance", 0.0)
+        base_line["gl_currency_rate"] = sums.get("currency_rate", 0.0)
+        revaluation_origin_line_ids = sums.get("origin_aml_id", False)
+
+        debit_line = base_line.copy()
+        credit_line = base_line.copy()
+
+        if debit:
+            debit_line.update(
+                {"revaluation_origin_line_ids": [(6, 0, revaluation_origin_line_ids)]}
+            )
+        else:
+            credit_line.update(
+                {"revaluation_origin_line_ids": [(6, 0, revaluation_origin_line_ids)]}
+            )
+
+        debit_line.update(
+            {"debit": amount, "credit": 0.0, "account_id": debit_account_id}
+        )
+
+        if analytic_debit_acc_id:
+            debit_line.update(
+                {
+                    "analytic_distribution": {
+                        analytic_debit_acc_id: amount,
+                    }
+                }
+            )
+
+        credit_line.update(
+            {"debit": 0.0, "credit": amount, "account_id": credit_account_id}
+        )
+
+        if analytic_credit_acc_id:
+            credit_line.update(
+                {
+                    "analytic_distribution": {
+                        analytic_credit_acc_id: amount,
+                    }
+                }
+            )
+
+        base_move["line_ids"] = [(0, 0, debit_line), (0, 0, credit_line)]
+        created_move = self.env["account.move"].create(base_move)
+        if self.journal_id.company_id.auto_post_entries:
+            created_move.action_post()
+        return [x.id for x in created_move.line_ids]
+
+    def _compute_unrealized_currency_gl(self, currency, balances):
+        """
+        Update data dict with the unrealized currency gain and loss
+        plus add 'currency_rate' which is the value used for rate in
+        computation
+
+        @param int currency: currency to revaluate
+        @param dict balances: contains foreign balance and balance
+
+        @return: updated data for foreign balance plus rate value used
+        """
+        balance = balances.get("balance", 0.0)
+        if currency == self.journal_id.company_id.currency_id:
+            return {
+                "currency_rate": 1.0,
+                "unrealized_gain_loss": 0.0,
+                "revaluated_balance": balance,
+            }
+
+        foreign_balance = balances.get("foreign_balance", 0.0)
+
+        adjusted_balance = currency._convert(
+            foreign_balance,
+            self.journal_id.company_id.currency_id,
+            self.journal_id.company_id,
+            self.revaluation_date,
+        )
+        unrealized_gain_loss = adjusted_balance - balance
+
+        return {
+            "currency_rate": currency.rate,
+            "unrealized_gain_loss": unrealized_gain_loss,
+            "revaluated_balance": adjusted_balance,
+        }
+
+    @api.model
+    def _format_balance_adjustment_label(self, fmt, account, currency, rate):
+        return fmt % {
+            "account": account.code or _("N/A"),
+            "account_name": account.name or _("N/A"),
+            "currency": currency.name or _("N/A"),
+            "rate": float_repr(rate, 6),
+        }
+
+    def _write_adjust_balance(
+        self, account, currency, partner_id, amount, label, form, sums
+    ):
+        if partner_id is None:
+            partner_id = False
+        company = form.journal_id.company_id or self.env.company
+        created_ids = []
+
+        amount_vs_zero = currency.compare_amounts(amount, 0.0)
+        if amount_vs_zero == 1:
+            if company.revaluation_gain_account_id:
+                line_ids = self._create_move_and_lines(
+                    amount,
+                    account.id,
+                    company.revaluation_gain_account_id.id,
+                    sums,
+                    label,
+                    form,
+                    partner_id,
+                    currency.id,
+                    analytic_credit_acc_id=(company.revaluation_analytic_account_id.id),
+                    debit=True,
+                )
+                created_ids.extend(line_ids)
+
+            if (
+                company.provision_bs_gain_account_id
+                and company.provision_pl_gain_account_id
+            ):
+                line_ids = self._create_move_and_lines(
+                    amount,
+                    company.provision_bs_gain_account_id.id,
+                    company.provision_pl_gain_account_id.id,
+                    sums,
+                    label,
+                    form,
+                    partner_id,
+                    currency.id,
+                    analytic_credit_acc_id=(
+                        company.provision_pl_analytic_account_id.id
+                    ),
+                    debit=True,
+                )
+                created_ids.extend(line_ids)
+        elif amount_vs_zero == -1:
+            if company.revaluation_loss_account_id:
+                line_ids = self._create_move_and_lines(
+                    -amount,
+                    company.revaluation_loss_account_id.id,
+                    account.id,
+                    sums,
+                    label,
+                    form,
+                    partner_id,
+                    currency.id,
+                    analytic_debit_acc_id=(company.revaluation_analytic_account_id.id),
+                )
+                created_ids.extend(line_ids)
+
+            if (
+                company.provision_bs_loss_account_id
+                and company.provision_pl_loss_account_id
+            ):
+                line_ids = self._create_move_and_lines(
+                    -amount,
+                    company.provision_pl_loss_account_id.id,
+                    company.provision_bs_loss_account_id.id,
+                    sums,
+                    label,
+                    form,
+                    partner_id,
+                    currency.id,
+                    analytic_debit_acc_id=(company.provision_pl_analytic_account_id.id),
+                )
+                created_ids.extend(line_ids)
+
+        return created_ids
+
+    def _validate_company_revaluation_configuration(self, company):
+        return (
+            (
+                company.revaluation_loss_account_id
+                and company.revaluation_gain_account_id
+            )
+            or (
+                company.provision_bs_loss_account_id
+                and company.provision_pl_loss_account_id
+            )
+            or (
+                company.provision_bs_gain_account_id
+                and company.provision_pl_gain_account_id
+            )
+        )
+
+    def revaluate_currency(self):
+        """
+        Compute unrealized currency gain and loss and add entries to
+        adjust balances
+
+        @return: dict to open an Entries view filtered on generated move lines
+        """
+
+        Account = self.env["account.account"]
+        Currency = self.env["res.currency"]
+
+        company = self.journal_id.company_id or self.env.company
+        if not self._validate_company_revaluation_configuration(company):
+            raise exceptions.UserError(
+                _(
+                    "No revaluation or provision account are defined"
+                    " for your company.\n"
+                    "You must specify at least one provision account or"
+                    " a couple of provision account in the accounting settings."
+                )
+            )
+
+        account_ids = self.revaluation_account_ids
+
+        if not account_ids:
+            raise exceptions.UserError(
+                _(
+                    "No account to be revaluated found. "
+                    "Please check 'Allow Currency Revaluation' "
+                    "for at least one account in account form."
+                )
+            )
+
+        revaluations = account_ids.compute_revaluations(
+            self.revaluation_date, self.start_date
+        )
+
+        for account_id, by_account in revaluations.items():
+            account = Account.browse(account_id)
+            if account.account_type in ["asset_cash", "liability_credit_card"] and (
+                not account.currency_id
+                or account.currency_id == account.company_id.currency_id
+            ):
+                # NOTE: There's no point of revaluating anything on bank account
+                # if bank account currency matches company currency.
+                continue
+
+            for partner_id, by_partner in by_account.items():
+                for currency_id, lines in by_partner.items():
+                    currency = Currency.browse(currency_id).with_context(
+                        date=self.revaluation_date
+                    )
+
+                    diff_balances = self._compute_unrealized_currency_gl(
+                        currency, lines
+                    )
+                    revaluations[account_id][partner_id][currency_id].update(
+                        diff_balances
+                    )
+
+        # Create entries only after all computation have been done
+        created_ids = []
+        for account_id, by_account in revaluations.items():
+            account = Account.browse(account_id)
+
+            for partner_id, by_partner in by_account.items():
+                for currency_id, lines in by_partner.items():
+                    currency = Currency.browse(currency_id)
+
+                    adj_balance = lines.get("unrealized_gain_loss", 0.0)
+                    if currency.is_zero(adj_balance):
+                        continue
+                    rate = lines.get("currency_rate", 0.0)
+                    label = self._format_balance_adjustment_label(
+                        self.label, account, currency, rate
+                    )
+
+                    new_ids = self._write_adjust_balance(
+                        account, currency, partner_id, adj_balance, label, self, lines
+                    )
+                    created_ids.extend(new_ids)
+
+        if created_ids:
+            return {
+                "domain": [("id", "in", created_ids)],
+                "name": _("Created Revaluation Lines"),
+                "view_mode": "tree,form",
+                "auto_search": True,
+                "res_model": "account.move.line",
+                "view_id": False,
+                "search_view_id": False,
+                "type": "ir.actions.act_window",
+            }
+        else:
+            raise exceptions.UserError(_("No accounting entry has been posted."))
diff --git a/account_multicurrency_revaluation/wizard/wizard_currency_revaluation_view.xml b/account_multicurrency_revaluation/wizard/wizard_currency_revaluation_view.xml
new file mode 100644
index 00000000000..74773e78639
--- /dev/null
+++ b/account_multicurrency_revaluation/wizard/wizard_currency_revaluation_view.xml
@@ -0,0 +1,83 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_account_currency_revaluation_wizard" model="ir.ui.view">
+        <field name="name">Currency revaluation</field>
+        <field name="model">wizard.currency.revaluation</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Currency Revaluation" version="7.0">
+                <div
+                    class="alert alert-primary"
+                    role="alert"
+                    name="info"
+                    style="font-weight: bold;"
+                >
+                Odoo will generate exchange rate difference entries for each account set as 'Allow Currency revaluation'.
+                If the account type is payable or receivable : 1 entry will be generated per account/currency/partner.
+                For other account types : 1 entry will be generated per account/currency.
+                </div>
+                <group>
+                    <group>
+                        <field name="start_date" />
+                        <field name="revaluation_date" />
+                        <field name="journal_id" />
+                    </group>
+                    <group colspan="4">
+                        <field name="label" />
+                    </group>
+                </group>
+                <group>
+                    <div>%%(currency)s : Currency to be revaluated</div>
+                    <div
+                    >%%(account)s : Account code for which the revaluation is applied"</div>
+                    <div
+                    >%%(account_name)s : Account name for which the revaluation is applied"</div>
+                    <div>%%(rate)s : Value of rate applied during revaluation</div>
+                </group>
+                <span
+                    name="info-2"
+                    style="font-weight: bold;"
+                >These are all the accounts that will be revaluated upon clicking the Validate button. Initialized as the Accounts having the flag Allow Currency Revaluation set, but then manually changed if needed.
+                </span>
+                <group>
+                    <field
+                        name="revaluation_account_ids"
+                        options="{'no_create':True, 'no_edit':True, 'no_open':True}"
+                    />
+                </group>
+                <footer>
+                    <button
+                        name="revaluate_currency"
+                        type="object"
+                        string="_Validate"
+                        class="oe_highlight"
+                    />
+                    <button string="Cancel" class="oe_link" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+    <record
+        id="action_view_account_currency_revaluation_wizard"
+        model="ir.actions.act_window"
+    >
+        <field name="name">Currency Revaluation</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">wizard.currency.revaluation</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+    <menuitem
+        name="Closing"
+        action="action_view_account_currency_revaluation_wizard"
+        id="menu_view_account_currency_revaluation_closing"
+        parent="account.menu_finance_entries"
+        groups="group_revaluation_additional"
+    />
+    <menuitem
+        action="action_view_account_currency_revaluation_wizard"
+        id="menu_view_account_currency_revaluation_wizard"
+        parent="account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing"
+        groups="group_revaluation_additional"
+    />
+</odoo>
diff --git a/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py b/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py
new file mode 100644
index 00000000000..0d3c007fbbd
--- /dev/null
+++ b/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py
@@ -0,0 +1,92 @@
+# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, exceptions, fields, models
+
+
+class WizardCurrencyRevaluation(models.TransientModel):
+    _name = "wizard.reverse.currency.revaluation"
+    _description = "Reverse Currency Revaluation Wizard"
+
+    @api.model
+    def _get_default_journal_id(self):
+        return self.env.company.currency_reval_journal_id
+
+    revaluation_interval_start_date = fields.Date(
+        string="Revaluation Start Date",
+        help="All entries revaluated on or after this date will be taken into account.",
+    )
+    revaluation_interval_end_date = fields.Date(
+        string="Revaluation End Date",
+        help="All entries revaluated on or before this date will be taken into account.",
+    )
+
+    reverse_posting_date = fields.Date(
+        string="Reverse Entries Accounting Date",
+        help="Date that will be assigned to the reverse entries created.",
+    )
+
+    journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        string="Journal",
+        domain=[("type", "=", "general")],
+        help="You can set the default journal in company settings.",
+        required=True,
+        default=lambda self: self._get_default_journal_id(),
+    )
+
+    entries_to_reverse_ids = fields.Many2many(
+        comodel_name="account.move",
+        string="Entries to reverse",
+        help="The revaluated entries that will be reversed.",
+    )
+
+    @api.onchange("revaluation_interval_start_date", "revaluation_interval_end_date")
+    def onchange_revaluation_interval_dates(self):
+        self.ensure_one()
+        account_move_model = self.env["account.move"]
+        company_id = self.journal_id.company_id.id or self.env.company.id
+        domain = [
+            ("revaluation_to_reverse", "=", True),
+            ("state", "=", "posted"),
+            ("company_id", "=", company_id),
+        ]
+        if self.revaluation_interval_start_date:
+            domain += [("date", ">=", self.revaluation_interval_start_date)]
+        if self.revaluation_interval_end_date:
+            domain += [("date", "<=", self.revaluation_interval_end_date)]
+        entries = account_move_model.search(domain)
+        final_entries = account_move_model
+        for entry in entries:
+            reverse_entry = account_move_model.search(
+                [("reversed_entry_id", "=", entry.id)], limit=1
+            )
+            if not reverse_entry:
+                final_entries += entry
+        self.entries_to_reverse_ids = final_entries
+
+    def reverse_revaluate_currency(self):
+        entries = self.entries_to_reverse_ids
+        created_entries = entries._reverse_moves()
+        vals = {"revaluation_reversed": True, "revaluation_to_reverse": False}
+        if self.reverse_posting_date:
+            vals.update({"date": self.reverse_posting_date})
+        created_entries.write(vals)
+        if self.journal_id.company_id.auto_post_entries:
+            for entry in created_entries:
+                entry.post()
+        # Mark entries reversed as not to be reversed anymore
+        entries.write({"revaluation_to_reverse": False})
+        if created_entries:
+            return {
+                "domain": [("id", "in", created_entries.ids)],
+                "name": _("Reverse Revaluation Entries"),
+                "view_mode": "tree,form",
+                "auto_search": True,
+                "res_model": "account.move",
+                "view_id": False,
+                "search_view_id": False,
+                "type": "ir.actions.act_window",
+            }
+        else:
+            raise exceptions.Warning(_("No accounting entry has been posted."))
diff --git a/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation_view.xml b/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation_view.xml
new file mode 100644
index 00000000000..6cb0bda4851
--- /dev/null
+++ b/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation_view.xml
@@ -0,0 +1,67 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_account_reverse_currency_revaluation_wizard" model="ir.ui.view">
+        <field name="name">Reverse Currency Revaluation</field>
+        <field name="model">wizard.reverse.currency.revaluation</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Reverse Currency Revaluation">
+                <span
+                    name="info"
+                    style="font-weight: bold;"
+                >For all revaluated entries created during the period defined, a reverse entry will be created in the system. These entries will have the invoice date as the date defined here as well. If there is no reverse posting date, for each entry, the invoice date will be the first day of the next month of the entry date.
+                </span>
+                <span
+                    name="info-2"
+                    style="font-weight: bold;"
+                >The revaluation date of an entry that got revaluated is the date that the process that created the entry run.
+                </span>
+                <group>
+                    <group>
+                        <field name="revaluation_interval_start_date" />
+                        <field name="revaluation_interval_end_date" />
+                        <field name="reverse_posting_date" />
+                        <field name="journal_id" />
+                    </group>
+                </group>
+                <group>
+                    <field name="entries_to_reverse_ids">
+                        <tree create="0" delete="0" limit="10">
+                            <field name="name" />
+                            <field name="company_id" />
+                            <field name="date" />
+                            <field name="amount_total_signed" />
+                            <field name="state" />
+                        </tree>
+                    </field>
+                </group>
+                <footer>
+                    <button
+                        name="reverse_revaluate_currency"
+                        type="object"
+                        string="_Validate"
+                        class="oe_highlight"
+                    />
+                    <button string="Cancel" class="oe_link" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+    <record
+        id="action_view_account_reverse_currency_revaluation_wizard"
+        model="ir.actions.act_window"
+    >
+        <field name="name">Reverse Currency Revaluation</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">wizard.reverse.currency.revaluation</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+    <menuitem
+        action="action_view_account_reverse_currency_revaluation_wizard"
+        id="menu_view_reverse_account_currency_revaluation_wizard"
+        parent="account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing"
+        groups="group_revaluation_additional"
+        sequence="20"
+    />
+</odoo>
diff --git a/setup/account_multicurrency_revaluation/odoo/addons/account_multicurrency_revaluation b/setup/account_multicurrency_revaluation/odoo/addons/account_multicurrency_revaluation
new file mode 120000
index 00000000000..d921443743f
--- /dev/null
+++ b/setup/account_multicurrency_revaluation/odoo/addons/account_multicurrency_revaluation
@@ -0,0 +1 @@
+../../../../account_multicurrency_revaluation
\ No newline at end of file
diff --git a/setup/account_multicurrency_revaluation/setup.py b/setup/account_multicurrency_revaluation/setup.py
new file mode 100644
index 00000000000..28c57bb6403
--- /dev/null
+++ b/setup/account_multicurrency_revaluation/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)