diff --git a/MANIFEST.in b/MANIFEST.in
index 5343ad8db7..7f5d5fdaf4 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -6,4 +6,4 @@ include CHANGELOG
 include LICENSE
 include *.xml
 include *.odt
-include *.csv
+include locale/*.po
diff --git a/__tryton__.py b/__tryton__.py
index e35a266444..8c9848c530 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -50,11 +50,11 @@
         'product.xml',
     ],
     'translation': [
-        'bg_BG.csv',
-        'de_DE.csv',
-        'es_CO.csv',
-        'es_ES.csv',
-        'fr_FR.csv',
-        'nl_NL.csv',
+        'locale/bg_BG.po',
+        'locale/de_DE.po',
+        'locale/es_CO.po',
+        'locale/es_ES.po',
+        'locale/fr_FR.po',
+        'locale/nl_NL.po',
     ]
 }
diff --git a/bg_BG.csv b/bg_BG.csv
deleted file mode 100644
index 8b213410d2..0000000000
--- a/bg_BG.csv
+++ /dev/null
@@ -1,42 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,product.template,0,There is no account expense/revenue defined on the product %s (%d),Няма зададен сметка за разходи/приходи за продукт %s (%d),0
-field,"product.category,account_expense",0,Account Expense,Разходи за сметка,0
-field,"product.category,account_revenue",0,Account Revenue,Приход по сметка,0
-field,"product.category,customer_taxes",0,Customer Taxes,Данъци на клиенти,0
-field,"product.category,supplier_taxes",0,Supplier Taxes,Данъци на доставчик,0
-field,"product.category-customer-account.tax,category",0,Category,Категория,0
-field,"product.category-customer-account.tax,product",0,Category,Категория,0
-field,"product.category-customer-account.tax,rec_name",0,Name,Име,0
-field,"product.category-customer-account.tax,tax",0,Tax,Данък,0
-field,"product.category-supplier-account.tax,category",0,Category,Категория,0
-field,"product.category-supplier-account.tax,product",0,Category,Категория,0
-field,"product.category-supplier-account.tax,rec_name",0,Name,Име,0
-field,"product.category-supplier-account.tax,tax",0,Tax,Данък,0
-field,"product.template,account_category",0,Use Category's accounts,Използване на сметките за категорията,0
-field,"product.template,account_expense",0,Account Expense,Разходи за сметка,0
-field,"product.template,account_expense_used",0,Account Expense Used,Използвани разходи по сметка,0
-field,"product.template,account_revenue",0,Account Revenue,Приход по сметка,0
-field,"product.template,account_revenue_used",0,Account Revenue Used,Използвани разходи по сметка,0
-field,"product.template,customer_taxes",0,Customer Taxes,Данъци на клиенти,0
-field,"product.template,customer_taxes_used",0,Customer Taxes Used,Използвани данъци на клиенти,0
-field,"product.template,supplier_taxes",0,Supplier Taxes,Данъци на доставчик,0
-field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Използвани данъци на клиенти,0
-field,"product.template,taxes_category",0,Use Category's Taxes,Използване на данъците за категорията,0
-field,"product.template-customer-account.tax,product",0,Product Template,Щаблон за продукт,0
-field,"product.template-customer-account.tax,rec_name",0,Name,Име,0
-field,"product.template-customer-account.tax,tax",0,Tax,Данък,0
-field,"product.template-supplier-account.tax,product",0,Product Template,Щаблон за продукт,0
-field,"product.template-supplier-account.tax,rec_name",0,Name,Име,0
-field,"product.template-supplier-account.tax,tax",0,Tax,Данък,0
-help,"product.template,account_category",0,Use the accounts defined on the category,Използване на сметките зададени за категорията,0
-help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Ще се използва тази сметка вместо тази зададена за категорията,0
-help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Ще се използва тази сметка вместо тази зададена за категорията,0
-help,"product.template,taxes_category",0,Use the taxes defined on the category,Използване на данъците зададени за категорията,0
-model,"product.category-customer-account.tax,name",0,Category - Customer Tax,Категория - Данък на клиент,0
-model,"product.category-supplier-account.tax,name",0,Category - Supplier Tax,Категория - Данъци на доставчик,0
-model,"product.template-customer-account.tax,name",0,Product Template - Customer Tax,Шаблон на продукт - Данък на клиент,0
-model,"product.template-supplier-account.tax,name",0,Product Template - Supplier Tax,Шаблон на продукт - Данък на доставчик,0
-view,product.category,0,Accounting,Счетоводство,0
-view,product.template,0,Accounting,Счетоводство,0
-view,product.template,0,Accounts,Сметки,0
-view,product.template,0,Taxes,Данъци,0
diff --git a/de_DE.csv b/de_DE.csv
deleted file mode 100644
index 9651b9e493..0000000000
--- a/de_DE.csv
+++ /dev/null
@@ -1,43 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,product.template,0,There is no account expense/revenue defined on the product %s (%d),Es ist kein Aufwands-/Ertragskonto definiert für Artikel %s (%d)!,0
-field,"product.category,account_expense",0,Account Expense,Konto Aufwand,0
-field,"product.category,account_revenue",0,Account Revenue,Konto Ertrag,0
-field,"product.category,customer_taxes",0,Customer Taxes,Steuern Kunde,0
-field,"product.category,supplier_taxes",0,Supplier Taxes,Steuern Lieferant,0
-field,"product.category-customer-account.tax,category",0,Category,Kategorie,0
-field,"product.category-customer-account.tax,rec_name",0,Name,Name,0
-field,"product.category-customer-account.tax,tax",0,Tax,Steuer,0
-field,"product.category-supplier-account.tax,category",0,Category,Kategorie,0
-field,"product.category-supplier-account.tax,rec_name",0,Name,Name,0
-field,"product.category-supplier-account.tax,tax",0,Tax,Steuer,0
-field,"product.template,account_category",0,Use Category's accounts,Konten der Kategorie anwenden,0
-field,"product.template,account_expense",0,Account Expense,Konto Aufwand,0
-field,"product.template,account_expense_used",0,Account Expense Used,Konto Aufwand Benutzt,0
-field,"product.template,account_revenue",0,Account Revenue,Konto Ertrag,0
-field,"product.template,account_revenue_used",0,Account Revenue Used,Verwendetes Ertragskonto,0
-field,"product.template,customer_taxes",0,Customer Taxes,Steuern (Kunden),0
-field,"product.template,customer_taxes_used",0,Customer Taxes Used,Benutzte Steuern für Kunden,0
-field,"product.template,supplier_taxes",0,Supplier Taxes,Steuern (Lieferanten),0
-field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Benutzte Steuern für Lieferanten,0
-field,"product.template,taxes_category",0,Use Category's Taxes,Steuern der Kategorie anwenden,0
-field,"product.template-customer-account.tax,product",0,Product Template,Artikelvorlage,0
-field,"product.template-customer-account.tax,rec_name",0,Name,Name,0
-field,"product.template-customer-account.tax,tax",0,Tax,Steuer,0
-field,"product.template-supplier-account.tax,product",0,Product Template,Artikelvorlage,0
-field,"product.template-supplier-account.tax,rec_name",0,Name,Name,0
-field,"product.template-supplier-account.tax,tax",0,Tax,Steuer,0
-help,"product.template,account_category",0,Use the accounts defined on the category,"Wendet die Konten an, die in der Artikelkategorie definiert sind",0
-help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist.,0
-help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist.,0
-help,"product.template,taxes_category",0,Use the taxes defined on the category,"Wendet die Steuern an, die in der Artikelkategorie definiert sind",0
-model,"product.category-customer-account.tax,name",0,Category - Customer Tax,Artikelkategorie - Steuer Kunde,0
-model,"product.category-supplier-account.tax,name",0,Category - Supplier Tax,Artikelkategorie - Steuer Lieferant,0
-model,"product.template-customer-account.tax,name",0,Product Template - Customer Tax,Artikelvorlage - Steuer Kunde,0
-model,"product.template-supplier-account.tax,name",0,Product Template - Supplier Tax,Artikelvorlage - Steuer Lieferant,0
-view,product.category,0,Accounting,Buchhaltung,0
-view,product.category,0,Taxes,Steuern,0
-view,product.product,0,Accounting,Buchhaltung,0
-view,product.product,0,Taxes,Steuern,0
-view,product.template,0,Accounting,Buchhaltung,0
-view,product.template,0,Accounts,Konten,0
-view,product.template,0,Taxes,Steuern,0
diff --git a/es_CO.csv b/es_CO.csv
deleted file mode 100644
index cefe9a8dc3..0000000000
--- a/es_CO.csv
+++ /dev/null
@@ -1,42 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,product.template,0,There is no account expense/revenue defined on the product %s (%d),No hay una cuenta gastos/ingresos definida para el producto %s (%d),0
-field,"product.category,account_expense",0,Account Expense,Cuenta de Gastos,0
-field,"product.category,account_revenue",0,Account Revenue,Cuenta de Ingresos,0
-field,"product.category-customer-account.tax,product",0,Category,Categoría,0
-field,"product.category-customer-account.tax,rec_name",0,Name,Nombre,0
-field,"product.category-customer-account.tax,tax",0,Tax,Impuesto,0
-field,"product.category,customer_taxes",0,Customer Taxes,Impuestos del Cliente,0
-field,"product.category-supplier-account.tax,product",0,Category,Categoría,0
-field,"product.category-supplier-account.tax,rec_name",0,Name,Nombre,0
-field,"product.category-supplier-account.tax,tax",0,Tax,Impuesto,0
-field,"product.category,supplier_taxes",0,Supplier Taxes,Impuestos a Proveedores,0
-field,"product.template,account_category",0,Use Category's accounts,Use las cuentas de Categoría,0
-field,"product.template,account_expense",0,Account Expense,Cuenta de Gastos,0
-field,"product.template,account_expense_used",0,Account Expense Used,Cuenta de Gastos Usada,0
-field,"product.template,account_revenue",0,Account Revenue,Cuenta de Ingresos,0
-field,"product.template,account_revenue_used",0,Account Revenue Used,Cuenta de Ingresos Usada,0
-field,"product.template-customer-account.tax,product",0,Product Template,Plantilla de Producto,0
-field,"product.template-customer-account.tax,rec_name",0,Name,Nombre,0
-field,"product.template-customer-account.tax,tax",0,Tax,Impuesto,0
-field,"product.template,customer_taxes",0,Customer Taxes,Impuestos del Cliente,0
-field,"product.template,customer_taxes_used",0,Customer Taxes Used,Impuestos del Cliente Usados,0
-field,"product.template-supplier-account.tax,product",0,Product Template,Plantilla de Producto,0
-field,"product.template-supplier-account.tax,rec_name",0,Name,Nombre,0
-field,"product.template-supplier-account.tax,tax",0,Tax,Impuesto,0
-field,"product.template,supplier_taxes",0,Supplier Taxes,Impuestos a Proveedores,0
-field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Impuestos del Cliente Usados,0
-field,"product.template,taxes_category",0,Use Category's Taxes,Categorías de Impuesto,0
-help,"product.template,account_category",0,Use the accounts defined on the category,Use las cuentas definidas en la categoría,0
-help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Esta cuenta se usará en lugar de la definida en la categoría.,0
-help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Esta cuenta se usará en lugar de la definida en la categoría.,0
-help,"product.template,taxes_category",0,Use the taxes defined on the category,Usar los impuestos definidos en la categoría,0
-model,"product.category-customer-account.tax,name",0,Category - Customer Tax,Categoría - Impuestos Cliente,0
-model,"product.category-supplier-account.tax,name",0,Category - Supplier Tax,Categoría - Impuestos Proveedor,0
-model,"product.template-customer-account.tax,name",0,Product Template - Customer Tax,Plantilla Producto - Impuestos Cliente,0
-model,"product.template-supplier-account.tax,name",0,Product Template - Supplier Tax,Plantilla Producto - Impuestos Proveedor,0
-view,product.category,0,Accounting,Contabilidad,0
-view,product.category,0,Taxes,Impuestos,0
-view,product.product,0,Accounting,Contabilidad,0
-view,product.template,0,Accounting,Contabilidad,0
-view,product.template,0,Accounts,Cuentas,0
-view,product.template,0,Taxes,Impuestos,0
diff --git a/es_ES.csv b/es_ES.csv
deleted file mode 100644
index c3f31eefb4..0000000000
--- a/es_ES.csv
+++ /dev/null
@@ -1,42 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,product.template,0,There is no account expense/revenue defined on the product %s (%d),No hay ninguna cuenta de gastos/ingresos definida para el producto %s (%d),0
-field,"product.category,account_expense",0,Account Expense,Cuenta de gastos,0
-field,"product.category,account_revenue",0,Account Revenue,Cuenta de ingresos,0
-field,"product.category-customer-account.tax,product",0,Category,Categoría,0
-field,"product.category-customer-account.tax,rec_name",0,Name,Nombre,0
-field,"product.category-customer-account.tax,tax",0,Tax,Impuesto,0
-field,"product.category,customer_taxes",0,Customer Taxes,Impuestos de cliente,0
-field,"product.category-supplier-account.tax,product",0,Category,Categoría,0
-field,"product.category-supplier-account.tax,rec_name",0,Name,Nombre,0
-field,"product.category-supplier-account.tax,tax",0,Tax,Impuesto,0
-field,"product.category,supplier_taxes",0,Supplier Taxes,Impuestos de proveedor,0
-field,"product.template,account_category",0,Use Category's accounts,Usar las cuentas de la categoría,0
-field,"product.template,account_expense",0,Account Expense,Cuenta de gasto,0
-field,"product.template,account_expense_used",0,Account Expense Used,Cuenta de gasto usada,0
-field,"product.template,account_revenue",0,Account Revenue,Cuenta de ingresos,0
-field,"product.template,account_revenue_used",0,Account Revenue Used,Cuenta de ingresos usada,0
-field,"product.template-customer-account.tax,product",0,Product Template,Plantilla de producto,0
-field,"product.template-customer-account.tax,rec_name",0,Name,Nombre,0
-field,"product.template-customer-account.tax,tax",0,Tax,Impuesto,0
-field,"product.template,customer_taxes",0,Customer Taxes,Impuestos de cliente,0
-field,"product.template,customer_taxes_used",0,Customer Taxes Used,Impuestos de cliente usados,0
-field,"product.template-supplier-account.tax,product",0,Product Template,Plantilla de producto,0
-field,"product.template-supplier-account.tax,rec_name",0,Name,Nombre,0
-field,"product.template-supplier-account.tax,tax",0,Tax,Impuesto,0
-field,"product.template,supplier_taxes",0,Supplier Taxes,Impuestos de proveedores,0
-field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Impuestos de cliente usados,0
-field,"product.template,taxes_category",0,Use Category's Taxes,Usar los impuestos de la categoría,0
-help,"product.template,account_category",0,Use the accounts defined on the category,Usar las cuentas definidas en la categoría,0
-help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Esta cuenta se usará en lugar de la definida en la categoría.,0
-help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Esta cuenta se usará en lugar de la definida en la categoría.,0
-help,"product.template,taxes_category",0,Use the taxes defined on the category,Usar los impuestos definidos en la categoría,0
-model,"product.category-customer-account.tax,name",0,Category - Customer Tax,Categoría - Impuesto de cliente,0
-model,"product.category-supplier-account.tax,name",0,Category - Supplier Tax,Categoría - Impuesto de proveedor,0
-model,"product.template-customer-account.tax,name",0,Product Template - Customer Tax,Plantilla de producto - Impuesto de cliente,0
-model,"product.template-supplier-account.tax,name",0,Product Template - Supplier Tax,Plantilla de producto - Impuesto de proveedor,0
-view,product.category,0,Accounting,Contabilidad,0
-view,product.category,0,Taxes,Impuestos,0
-view,product.product,0,Accounting,Contabilidad,0
-view,product.template,0,Accounting,Contabilidad,0
-view,product.template,0,Accounts,Cuentas,0
-view,product.template,0,Taxes,Impuestos,0
diff --git a/fr_FR.csv b/fr_FR.csv
deleted file mode 100644
index 94214f1d88..0000000000
--- a/fr_FR.csv
+++ /dev/null
@@ -1,41 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,product.template,0,There is no account expense/revenue defined on the product %s (%d),Il n'y a pas de compte charges/produits définit sur le produit %s (%d),0
-field,"product.category,account_expense",0,Account Expense,Compte de charges,0
-field,"product.category,account_revenue",0,Account Revenue,Compte de produits,0
-field,"product.category,customer_taxes",0,Customer Taxes,Taxes client,0
-field,"product.category,supplier_taxes",0,Supplier Taxes,Taxes fournisseur,0
-field,"product.category-customer-account.tax,category",0,Category,Catégorie,0
-field,"product.category-customer-account.tax,rec_name",0,Name,Nom,0
-field,"product.category-customer-account.tax,tax",0,Tax,Taxe,0
-field,"product.category-supplier-account.tax,category",0,Category,Catégorie,0
-field,"product.category-supplier-account.tax,rec_name",0,Name,Nom,0
-field,"product.category-supplier-account.tax,tax",0,Tax,Taxe,0
-field,"product.template,account_category",0,Use Category's accounts,Utiliser les comptes de la catégorie,0
-field,"product.template,account_expense",0,Account Expense,Compte de charge,0
-field,"product.template,account_expense_used",0,Account Expense Used,Compte de charges utilisé,0
-field,"product.template,account_revenue",0,Account Revenue,Compte de produits,0
-field,"product.template,account_revenue_used",0,Account Revenue Used,Compte de produits utilisé,0
-field,"product.template,customer_taxes",0,Customer Taxes,Taxes Client,0
-field,"product.template,customer_taxes_used",0,Customer Taxes Used,Taxes utilisées,0
-field,"product.template,supplier_taxes",0,Supplier Taxes,Taxes Fournisseur,0
-field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Taxes client utilisées,0
-field,"product.template,taxes_category",0,Use Category's Taxes,Utiliser les taxes de la catégorie,0
-field,"product.template-customer-account.tax,product",0,Product Template,Modèle produit,0
-field,"product.template-customer-account.tax,rec_name",0,Name,Nom,0
-field,"product.template-customer-account.tax,tax",0,Tax,Taxe,0
-field,"product.template-supplier-account.tax,product",0,Product Template,Modèle produit,0
-field,"product.template-supplier-account.tax,rec_name",0,Name,Nom,0
-field,"product.template-supplier-account.tax,tax",0,Tax,Taxe,0
-help,"product.template,account_category",0,Use the accounts defined on the category,Utiliser les comptes définis sur la catégorie,0
-help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Ce compte sera utilisé au lieu de celui défini sur la catégorie.,0
-help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Ce compte sera utilisé au lieu de celui défini sur la catégorie.,0
-help,"product.template,taxes_category",0,Use the taxes defined on the category,Utiliser les taxes de la catégorie,0
-model,"product.category-customer-account.tax,name",0,Category - Customer Tax,Catégorie - Taxe client,0
-model,"product.category-supplier-account.tax,name",0,Category - Supplier Tax,Catégorie - Taxe fournisseur,0
-model,"product.template-customer-account.tax,name",0,Product Template - Customer Tax,Modèle du produit - Taxe client,0
-model,"product.template-supplier-account.tax,name",0,Product Template - Supplier Tax,Modèle du produit - Taxe fournisseur,0
-view,product.category,0,Accounting,Comptabilité,0
-view,product.product,0,Accounting,Comptabilité,0
-view,product.template,0,Accounting,Comptabilité,0
-view,product.template,0,Accounts,Comptes,0
-view,product.template,0,Taxes,Taxes,0
diff --git a/locale/bg_BG.po b/locale/bg_BG.po
new file mode 100644
index 0000000000..2fa12721ae
--- /dev/null
+++ b/locale/bg_BG.po
@@ -0,0 +1,167 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:product.template:0"
+msgid "There is no account expense/revenue defined on the product %s (%d)"
+msgstr "Няма зададен сметка за разходи/приходи за продукт %s (%d)"
+
+msgctxt "field:product.category,account_expense:0"
+msgid "Account Expense"
+msgstr "Разходи за сметка"
+
+msgctxt "field:product.category,account_revenue:0"
+msgid "Account Revenue"
+msgstr "Приход по сметка"
+
+msgctxt "field:product.category,customer_taxes:0"
+msgid "Customer Taxes"
+msgstr "Данъци на клиенти"
+
+msgctxt "field:product.category,supplier_taxes:0"
+msgid "Supplier Taxes"
+msgstr "Данъци на доставчик"
+
+msgctxt "field:product.category-customer-account.tax,category:0"
+msgid "Category"
+msgstr "Категория"
+
+msgctxt "field:product.category-customer-account.tax,product:0"
+msgid "Category"
+msgstr "Категория"
+
+msgctxt "field:product.category-customer-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Име"
+
+msgctxt "field:product.category-customer-account.tax,tax:0"
+msgid "Tax"
+msgstr "Данък"
+
+msgctxt "field:product.category-supplier-account.tax,category:0"
+msgid "Category"
+msgstr "Категория"
+
+msgctxt "field:product.category-supplier-account.tax,product:0"
+msgid "Category"
+msgstr "Категория"
+
+msgctxt "field:product.category-supplier-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Име"
+
+msgctxt "field:product.category-supplier-account.tax,tax:0"
+msgid "Tax"
+msgstr "Данък"
+
+msgctxt "field:product.template,account_category:0"
+msgid "Use Category's accounts"
+msgstr "Използване на сметките за категорията"
+
+msgctxt "field:product.template,account_expense:0"
+msgid "Account Expense"
+msgstr "Разходи за сметка"
+
+msgctxt "field:product.template,account_expense_used:0"
+msgid "Account Expense Used"
+msgstr "Използвани разходи по сметка"
+
+msgctxt "field:product.template,account_revenue:0"
+msgid "Account Revenue"
+msgstr "Приход по сметка"
+
+msgctxt "field:product.template,account_revenue_used:0"
+msgid "Account Revenue Used"
+msgstr "Използвани разходи по сметка"
+
+msgctxt "field:product.template,customer_taxes:0"
+msgid "Customer Taxes"
+msgstr "Данъци на клиенти"
+
+msgctxt "field:product.template,customer_taxes_used:0"
+msgid "Customer Taxes Used"
+msgstr "Използвани данъци на клиенти"
+
+msgctxt "field:product.template,supplier_taxes:0"
+msgid "Supplier Taxes"
+msgstr "Данъци на доставчик"
+
+msgctxt "field:product.template,supplier_taxes_used:0"
+msgid "Customer Taxes Used"
+msgstr "Използвани данъци на клиенти"
+
+msgctxt "field:product.template,taxes_category:0"
+msgid "Use Category's Taxes"
+msgstr "Използване на данъците за категорията"
+
+msgctxt "field:product.template-customer-account.tax,product:0"
+msgid "Product Template"
+msgstr "Щаблон за продукт"
+
+msgctxt "field:product.template-customer-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Име"
+
+msgctxt "field:product.template-customer-account.tax,tax:0"
+msgid "Tax"
+msgstr "Данък"
+
+msgctxt "field:product.template-supplier-account.tax,product:0"
+msgid "Product Template"
+msgstr "Щаблон за продукт"
+
+msgctxt "field:product.template-supplier-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Име"
+
+msgctxt "field:product.template-supplier-account.tax,tax:0"
+msgid "Tax"
+msgstr "Данък"
+
+msgctxt "help:product.template,account_category:0"
+msgid "Use the accounts defined on the category"
+msgstr "Използване на сметките зададени за категорията"
+
+msgctxt "help:product.template,account_expense:0"
+msgid "This account will be used instead of the one defined on the category."
+msgstr "Ще се използва тази сметка вместо тази зададена за категорията"
+
+msgctxt "help:product.template,account_revenue:0"
+msgid "This account will be used instead of the one defined on the category."
+msgstr "Ще се използва тази сметка вместо тази зададена за категорията"
+
+msgctxt "help:product.template,taxes_category:0"
+msgid "Use the taxes defined on the category"
+msgstr "Използване на данъците зададени за категорията"
+
+msgctxt "model:product.category-customer-account.tax,name:0"
+msgid "Category - Customer Tax"
+msgstr "Категория - Данък на клиент"
+
+msgctxt "model:product.category-supplier-account.tax,name:0"
+msgid "Category - Supplier Tax"
+msgstr "Категория - Данъци на доставчик"
+
+msgctxt "model:product.template-customer-account.tax,name:0"
+msgid "Product Template - Customer Tax"
+msgstr "Шаблон на продукт - Данък на клиент"
+
+msgctxt "model:product.template-supplier-account.tax,name:0"
+msgid "Product Template - Supplier Tax"
+msgstr "Шаблон на продукт - Данък на доставчик"
+
+msgctxt "view:product.category:0"
+msgid "Accounting"
+msgstr "Счетоводство"
+
+msgctxt "view:product.template:0"
+msgid "Accounting"
+msgstr "Счетоводство"
+
+msgctxt "view:product.template:0"
+msgid "Accounts"
+msgstr "Сметки"
+
+msgctxt "view:product.template:0"
+msgid "Taxes"
+msgstr "Данъци"
diff --git a/locale/de_DE.po b/locale/de_DE.po
new file mode 100644
index 0000000000..671f93925e
--- /dev/null
+++ b/locale/de_DE.po
@@ -0,0 +1,175 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:product.template:0"
+msgid "There is no account expense/revenue defined on the product %s (%d)"
+msgstr "Es ist kein Aufwands-/Ertragskonto definiert für Artikel %s (%d)!"
+
+msgctxt "field:product.category,account_expense:0"
+msgid "Account Expense"
+msgstr "Konto Aufwand"
+
+msgctxt "field:product.category,account_revenue:0"
+msgid "Account Revenue"
+msgstr "Konto Ertrag"
+
+msgctxt "field:product.category,customer_taxes:0"
+msgid "Customer Taxes"
+msgstr "Steuern Kunde"
+
+msgctxt "field:product.category,supplier_taxes:0"
+msgid "Supplier Taxes"
+msgstr "Steuern Lieferant"
+
+msgctxt "field:product.category-customer-account.tax,category:0"
+msgid "Category"
+msgstr "Kategorie"
+
+msgctxt "field:product.category-customer-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:product.category-customer-account.tax,tax:0"
+msgid "Tax"
+msgstr "Steuer"
+
+msgctxt "field:product.category-supplier-account.tax,category:0"
+msgid "Category"
+msgstr "Kategorie"
+
+msgctxt "field:product.category-supplier-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:product.category-supplier-account.tax,tax:0"
+msgid "Tax"
+msgstr "Steuer"
+
+msgctxt "field:product.template,account_category:0"
+msgid "Use Category's accounts"
+msgstr "Konten der Kategorie anwenden"
+
+msgctxt "field:product.template,account_expense:0"
+msgid "Account Expense"
+msgstr "Konto Aufwand"
+
+msgctxt "field:product.template,account_expense_used:0"
+msgid "Account Expense Used"
+msgstr "Konto Aufwand Benutzt"
+
+msgctxt "field:product.template,account_revenue:0"
+msgid "Account Revenue"
+msgstr "Konto Ertrag"
+
+msgctxt "field:product.template,account_revenue_used:0"
+msgid "Account Revenue Used"
+msgstr "Verwendetes Ertragskonto"
+
+msgctxt "field:product.template,customer_taxes:0"
+msgid "Customer Taxes"
+msgstr "Steuern (Kunden)"
+
+msgctxt "field:product.template,customer_taxes_used:0"
+msgid "Customer Taxes Used"
+msgstr "Benutzte Steuern für Kunden"
+
+msgctxt "field:product.template,supplier_taxes:0"
+msgid "Supplier Taxes"
+msgstr "Steuern (Lieferanten)"
+
+msgctxt "field:product.template,supplier_taxes_used:0"
+msgid "Customer Taxes Used"
+msgstr "Benutzte Steuern für Lieferanten"
+
+msgctxt "field:product.template,taxes_category:0"
+msgid "Use Category's Taxes"
+msgstr "Steuern der Kategorie anwenden"
+
+msgctxt "field:product.template-customer-account.tax,product:0"
+msgid "Product Template"
+msgstr "Artikelvorlage"
+
+msgctxt "field:product.template-customer-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:product.template-customer-account.tax,tax:0"
+msgid "Tax"
+msgstr "Steuer"
+
+msgctxt "field:product.template-supplier-account.tax,product:0"
+msgid "Product Template"
+msgstr "Artikelvorlage"
+
+msgctxt "field:product.template-supplier-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:product.template-supplier-account.tax,tax:0"
+msgid "Tax"
+msgstr "Steuer"
+
+msgctxt "help:product.template,account_category:0"
+msgid "Use the accounts defined on the category"
+msgstr "Wendet die Konten an, die in der Artikelkategorie definiert sind"
+
+msgctxt "help:product.template,account_expense:0"
+msgid "This account will be used instead of the one defined on the category."
+msgstr ""
+"Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt "
+"ist."
+
+msgctxt "help:product.template,account_revenue:0"
+msgid "This account will be used instead of the one defined on the category."
+msgstr ""
+"Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt "
+"ist."
+
+msgctxt "help:product.template,taxes_category:0"
+msgid "Use the taxes defined on the category"
+msgstr "Wendet die Steuern an, die in der Artikelkategorie definiert sind"
+
+msgctxt "model:product.category-customer-account.tax,name:0"
+msgid "Category - Customer Tax"
+msgstr "Artikelkategorie - Steuer Kunde"
+
+msgctxt "model:product.category-supplier-account.tax,name:0"
+msgid "Category - Supplier Tax"
+msgstr "Artikelkategorie - Steuer Lieferant"
+
+msgctxt "model:product.template-customer-account.tax,name:0"
+msgid "Product Template - Customer Tax"
+msgstr "Artikelvorlage - Steuer Kunde"
+
+msgctxt "model:product.template-supplier-account.tax,name:0"
+msgid "Product Template - Supplier Tax"
+msgstr "Artikelvorlage - Steuer Lieferant"
+
+msgctxt "view:product.category:0"
+msgid "Accounting"
+msgstr "Buchhaltung"
+
+msgctxt "view:product.category:0"
+msgid "Taxes"
+msgstr "Steuern"
+
+msgctxt "view:product.product:0"
+msgid "Accounting"
+msgstr "Buchhaltung"
+
+msgctxt "view:product.product:0"
+msgid "Taxes"
+msgstr "Steuern"
+
+msgctxt "view:product.template:0"
+msgid "Accounting"
+msgstr "Buchhaltung"
+
+msgctxt "view:product.template:0"
+msgid "Accounts"
+msgstr "Konten"
+
+msgctxt "view:product.template:0"
+msgid "Taxes"
+msgstr "Steuern"
diff --git a/locale/es_CO.po b/locale/es_CO.po
new file mode 100644
index 0000000000..f264192c22
--- /dev/null
+++ b/locale/es_CO.po
@@ -0,0 +1,167 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:product.template:0"
+msgid "There is no account expense/revenue defined on the product %s (%d)"
+msgstr "No hay una cuenta gastos/ingresos definida para el producto %s (%d)"
+
+msgctxt "field:product.category,account_expense:0"
+msgid "Account Expense"
+msgstr "Cuenta de Gastos"
+
+msgctxt "field:product.category,account_revenue:0"
+msgid "Account Revenue"
+msgstr "Cuenta de Ingresos"
+
+msgctxt "field:product.category,customer_taxes:0"
+msgid "Customer Taxes"
+msgstr "Impuestos del Cliente"
+
+msgctxt "field:product.category,supplier_taxes:0"
+msgid "Supplier Taxes"
+msgstr "Impuestos a Proveedores"
+
+msgctxt "field:product.category-customer-account.tax,product:0"
+msgid "Category"
+msgstr "Categoría"
+
+msgctxt "field:product.category-customer-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:product.category-customer-account.tax,tax:0"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:product.category-supplier-account.tax,product:0"
+msgid "Category"
+msgstr "Categoría"
+
+msgctxt "field:product.category-supplier-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:product.category-supplier-account.tax,tax:0"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:product.template,account_category:0"
+msgid "Use Category's accounts"
+msgstr "Use las cuentas de Categoría"
+
+msgctxt "field:product.template,account_expense:0"
+msgid "Account Expense"
+msgstr "Cuenta de Gastos"
+
+msgctxt "field:product.template,account_expense_used:0"
+msgid "Account Expense Used"
+msgstr "Cuenta de Gastos Usada"
+
+msgctxt "field:product.template,account_revenue:0"
+msgid "Account Revenue"
+msgstr "Cuenta de Ingresos"
+
+msgctxt "field:product.template,account_revenue_used:0"
+msgid "Account Revenue Used"
+msgstr "Cuenta de Ingresos Usada"
+
+msgctxt "field:product.template,customer_taxes:0"
+msgid "Customer Taxes"
+msgstr "Impuestos del Cliente"
+
+msgctxt "field:product.template,customer_taxes_used:0"
+msgid "Customer Taxes Used"
+msgstr "Impuestos del Cliente Usados"
+
+msgctxt "field:product.template,supplier_taxes:0"
+msgid "Supplier Taxes"
+msgstr "Impuestos a Proveedores"
+
+msgctxt "field:product.template,supplier_taxes_used:0"
+msgid "Customer Taxes Used"
+msgstr "Impuestos del Cliente Usados"
+
+msgctxt "field:product.template,taxes_category:0"
+msgid "Use Category's Taxes"
+msgstr "Categorías de Impuesto"
+
+msgctxt "field:product.template-customer-account.tax,product:0"
+msgid "Product Template"
+msgstr "Plantilla de Producto"
+
+msgctxt "field:product.template-customer-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:product.template-customer-account.tax,tax:0"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:product.template-supplier-account.tax,product:0"
+msgid "Product Template"
+msgstr "Plantilla de Producto"
+
+msgctxt "field:product.template-supplier-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:product.template-supplier-account.tax,tax:0"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "help:product.template,account_category:0"
+msgid "Use the accounts defined on the category"
+msgstr "Use las cuentas definidas en la categoría"
+
+msgctxt "help:product.template,account_expense:0"
+msgid "This account will be used instead of the one defined on the category."
+msgstr "Esta cuenta se usará en lugar de la definida en la categoría."
+
+msgctxt "help:product.template,account_revenue:0"
+msgid "This account will be used instead of the one defined on the category."
+msgstr "Esta cuenta se usará en lugar de la definida en la categoría."
+
+msgctxt "help:product.template,taxes_category:0"
+msgid "Use the taxes defined on the category"
+msgstr "Usar los impuestos definidos en la categoría"
+
+msgctxt "model:product.category-customer-account.tax,name:0"
+msgid "Category - Customer Tax"
+msgstr "Categoría - Impuestos Cliente"
+
+msgctxt "model:product.category-supplier-account.tax,name:0"
+msgid "Category - Supplier Tax"
+msgstr "Categoría - Impuestos Proveedor"
+
+msgctxt "model:product.template-customer-account.tax,name:0"
+msgid "Product Template - Customer Tax"
+msgstr "Plantilla Producto - Impuestos Cliente"
+
+msgctxt "model:product.template-supplier-account.tax,name:0"
+msgid "Product Template - Supplier Tax"
+msgstr "Plantilla Producto - Impuestos Proveedor"
+
+msgctxt "view:product.category:0"
+msgid "Accounting"
+msgstr "Contabilidad"
+
+msgctxt "view:product.category:0"
+msgid "Taxes"
+msgstr "Impuestos"
+
+msgctxt "view:product.product:0"
+msgid "Accounting"
+msgstr "Contabilidad"
+
+msgctxt "view:product.template:0"
+msgid "Accounting"
+msgstr "Contabilidad"
+
+msgctxt "view:product.template:0"
+msgid "Accounts"
+msgstr "Cuentas"
+
+msgctxt "view:product.template:0"
+msgid "Taxes"
+msgstr "Impuestos"
diff --git a/locale/es_ES.po b/locale/es_ES.po
new file mode 100644
index 0000000000..ff388b668e
--- /dev/null
+++ b/locale/es_ES.po
@@ -0,0 +1,168 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:product.template:0"
+msgid "There is no account expense/revenue defined on the product %s (%d)"
+msgstr ""
+"No hay ninguna cuenta de gastos/ingresos definida para el producto %s (%d)"
+
+msgctxt "field:product.category,account_expense:0"
+msgid "Account Expense"
+msgstr "Cuenta de gastos"
+
+msgctxt "field:product.category,account_revenue:0"
+msgid "Account Revenue"
+msgstr "Cuenta de ingresos"
+
+msgctxt "field:product.category,customer_taxes:0"
+msgid "Customer Taxes"
+msgstr "Impuestos de cliente"
+
+msgctxt "field:product.category,supplier_taxes:0"
+msgid "Supplier Taxes"
+msgstr "Impuestos de proveedor"
+
+msgctxt "field:product.category-customer-account.tax,product:0"
+msgid "Category"
+msgstr "Categoría"
+
+msgctxt "field:product.category-customer-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:product.category-customer-account.tax,tax:0"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:product.category-supplier-account.tax,product:0"
+msgid "Category"
+msgstr "Categoría"
+
+msgctxt "field:product.category-supplier-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:product.category-supplier-account.tax,tax:0"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:product.template,account_category:0"
+msgid "Use Category's accounts"
+msgstr "Usar las cuentas de la categoría"
+
+msgctxt "field:product.template,account_expense:0"
+msgid "Account Expense"
+msgstr "Cuenta de gasto"
+
+msgctxt "field:product.template,account_expense_used:0"
+msgid "Account Expense Used"
+msgstr "Cuenta de gasto usada"
+
+msgctxt "field:product.template,account_revenue:0"
+msgid "Account Revenue"
+msgstr "Cuenta de ingresos"
+
+msgctxt "field:product.template,account_revenue_used:0"
+msgid "Account Revenue Used"
+msgstr "Cuenta de ingresos usada"
+
+msgctxt "field:product.template,customer_taxes:0"
+msgid "Customer Taxes"
+msgstr "Impuestos de cliente"
+
+msgctxt "field:product.template,customer_taxes_used:0"
+msgid "Customer Taxes Used"
+msgstr "Impuestos de cliente usados"
+
+msgctxt "field:product.template,supplier_taxes:0"
+msgid "Supplier Taxes"
+msgstr "Impuestos de proveedores"
+
+msgctxt "field:product.template,supplier_taxes_used:0"
+msgid "Customer Taxes Used"
+msgstr "Impuestos de cliente usados"
+
+msgctxt "field:product.template,taxes_category:0"
+msgid "Use Category's Taxes"
+msgstr "Usar los impuestos de la categoría"
+
+msgctxt "field:product.template-customer-account.tax,product:0"
+msgid "Product Template"
+msgstr "Plantilla de producto"
+
+msgctxt "field:product.template-customer-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:product.template-customer-account.tax,tax:0"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:product.template-supplier-account.tax,product:0"
+msgid "Product Template"
+msgstr "Plantilla de producto"
+
+msgctxt "field:product.template-supplier-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:product.template-supplier-account.tax,tax:0"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "help:product.template,account_category:0"
+msgid "Use the accounts defined on the category"
+msgstr "Usar las cuentas definidas en la categoría"
+
+msgctxt "help:product.template,account_expense:0"
+msgid "This account will be used instead of the one defined on the category."
+msgstr "Esta cuenta se usará en lugar de la definida en la categoría."
+
+msgctxt "help:product.template,account_revenue:0"
+msgid "This account will be used instead of the one defined on the category."
+msgstr "Esta cuenta se usará en lugar de la definida en la categoría."
+
+msgctxt "help:product.template,taxes_category:0"
+msgid "Use the taxes defined on the category"
+msgstr "Usar los impuestos definidos en la categoría"
+
+msgctxt "model:product.category-customer-account.tax,name:0"
+msgid "Category - Customer Tax"
+msgstr "Categoría - Impuesto de cliente"
+
+msgctxt "model:product.category-supplier-account.tax,name:0"
+msgid "Category - Supplier Tax"
+msgstr "Categoría - Impuesto de proveedor"
+
+msgctxt "model:product.template-customer-account.tax,name:0"
+msgid "Product Template - Customer Tax"
+msgstr "Plantilla de producto - Impuesto de cliente"
+
+msgctxt "model:product.template-supplier-account.tax,name:0"
+msgid "Product Template - Supplier Tax"
+msgstr "Plantilla de producto - Impuesto de proveedor"
+
+msgctxt "view:product.category:0"
+msgid "Accounting"
+msgstr "Contabilidad"
+
+msgctxt "view:product.category:0"
+msgid "Taxes"
+msgstr "Impuestos"
+
+msgctxt "view:product.product:0"
+msgid "Accounting"
+msgstr "Contabilidad"
+
+msgctxt "view:product.template:0"
+msgid "Accounting"
+msgstr "Contabilidad"
+
+msgctxt "view:product.template:0"
+msgid "Accounts"
+msgstr "Cuentas"
+
+msgctxt "view:product.template:0"
+msgid "Taxes"
+msgstr "Impuestos"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
new file mode 100644
index 0000000000..5b2eb3f5bd
--- /dev/null
+++ b/locale/fr_FR.po
@@ -0,0 +1,164 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:product.template:0"
+msgid "There is no account expense/revenue defined on the product %s (%d)"
+msgstr ""
+"Il n'y a pas de compte charges/produits définit sur le produit %s (%d)"
+
+msgctxt "field:product.category,account_expense:0"
+msgid "Account Expense"
+msgstr "Compte de charges"
+
+msgctxt "field:product.category,account_revenue:0"
+msgid "Account Revenue"
+msgstr "Compte de produits"
+
+msgctxt "field:product.category,customer_taxes:0"
+msgid "Customer Taxes"
+msgstr "Taxes client"
+
+msgctxt "field:product.category,supplier_taxes:0"
+msgid "Supplier Taxes"
+msgstr "Taxes fournisseur"
+
+msgctxt "field:product.category-customer-account.tax,category:0"
+msgid "Category"
+msgstr "Catégorie"
+
+msgctxt "field:product.category-customer-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:product.category-customer-account.tax,tax:0"
+msgid "Tax"
+msgstr "Taxe"
+
+msgctxt "field:product.category-supplier-account.tax,category:0"
+msgid "Category"
+msgstr "Catégorie"
+
+msgctxt "field:product.category-supplier-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:product.category-supplier-account.tax,tax:0"
+msgid "Tax"
+msgstr "Taxe"
+
+msgctxt "field:product.template,account_category:0"
+msgid "Use Category's accounts"
+msgstr "Utiliser les comptes de la catégorie"
+
+msgctxt "field:product.template,account_expense:0"
+msgid "Account Expense"
+msgstr "Compte de charge"
+
+msgctxt "field:product.template,account_expense_used:0"
+msgid "Account Expense Used"
+msgstr "Compte de charges utilisé"
+
+msgctxt "field:product.template,account_revenue:0"
+msgid "Account Revenue"
+msgstr "Compte de produits"
+
+msgctxt "field:product.template,account_revenue_used:0"
+msgid "Account Revenue Used"
+msgstr "Compte de produits utilisé"
+
+msgctxt "field:product.template,customer_taxes:0"
+msgid "Customer Taxes"
+msgstr "Taxes Client"
+
+msgctxt "field:product.template,customer_taxes_used:0"
+msgid "Customer Taxes Used"
+msgstr "Taxes utilisées"
+
+msgctxt "field:product.template,supplier_taxes:0"
+msgid "Supplier Taxes"
+msgstr "Taxes Fournisseur"
+
+msgctxt "field:product.template,supplier_taxes_used:0"
+msgid "Customer Taxes Used"
+msgstr "Taxes client utilisées"
+
+msgctxt "field:product.template,taxes_category:0"
+msgid "Use Category's Taxes"
+msgstr "Utiliser les taxes de la catégorie"
+
+msgctxt "field:product.template-customer-account.tax,product:0"
+msgid "Product Template"
+msgstr "Modèle produit"
+
+msgctxt "field:product.template-customer-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:product.template-customer-account.tax,tax:0"
+msgid "Tax"
+msgstr "Taxe"
+
+msgctxt "field:product.template-supplier-account.tax,product:0"
+msgid "Product Template"
+msgstr "Modèle produit"
+
+msgctxt "field:product.template-supplier-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:product.template-supplier-account.tax,tax:0"
+msgid "Tax"
+msgstr "Taxe"
+
+msgctxt "help:product.template,account_category:0"
+msgid "Use the accounts defined on the category"
+msgstr "Utiliser les comptes définis sur la catégorie"
+
+msgctxt "help:product.template,account_expense:0"
+msgid "This account will be used instead of the one defined on the category."
+msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie."
+
+msgctxt "help:product.template,account_revenue:0"
+msgid "This account will be used instead of the one defined on the category."
+msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie."
+
+msgctxt "help:product.template,taxes_category:0"
+msgid "Use the taxes defined on the category"
+msgstr "Utiliser les taxes de la catégorie"
+
+msgctxt "model:product.category-customer-account.tax,name:0"
+msgid "Category - Customer Tax"
+msgstr "Catégorie - Taxe client"
+
+msgctxt "model:product.category-supplier-account.tax,name:0"
+msgid "Category - Supplier Tax"
+msgstr "Catégorie - Taxe fournisseur"
+
+msgctxt "model:product.template-customer-account.tax,name:0"
+msgid "Product Template - Customer Tax"
+msgstr "Modèle du produit - Taxe client"
+
+msgctxt "model:product.template-supplier-account.tax,name:0"
+msgid "Product Template - Supplier Tax"
+msgstr "Modèle du produit - Taxe fournisseur"
+
+msgctxt "view:product.category:0"
+msgid "Accounting"
+msgstr "Comptabilité"
+
+msgctxt "view:product.product:0"
+msgid "Accounting"
+msgstr "Comptabilité"
+
+msgctxt "view:product.template:0"
+msgid "Accounting"
+msgstr "Comptabilité"
+
+msgctxt "view:product.template:0"
+msgid "Accounts"
+msgstr "Comptes"
+
+msgctxt "view:product.template:0"
+msgid "Taxes"
+msgstr "Taxes"
diff --git a/locale/nl_NL.po b/locale/nl_NL.po
new file mode 100644
index 0000000000..bdfb6f32e3
--- /dev/null
+++ b/locale/nl_NL.po
@@ -0,0 +1,162 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:product.template:0"
+msgid "There is no account expense/revenue defined on the product %s (%d)"
+msgstr ""
+"Er is geen kosten-/opbrengstenrekening gedefinieerd voor product %s (%d)"
+
+msgctxt "field:product.category,account_expense:0"
+msgid "Account Expense"
+msgstr "Kostenrekening"
+
+msgctxt "field:product.category,account_revenue:0"
+msgid "Account Revenue"
+msgstr "Opbrengstrekening"
+
+msgctxt "field:product.category,customer_taxes:0"
+msgid "Customer Taxes"
+msgstr "Belasting klanten"
+
+msgctxt "field:product.category,supplier_taxes:0"
+msgid "Supplier Taxes"
+msgstr "Belastingen inkoop"
+
+msgctxt "field:product.category-customer-account.tax,category:0"
+msgid "Category"
+msgstr "Categorie"
+
+msgctxt "field:product.category-customer-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Naam"
+
+msgctxt "field:product.category-customer-account.tax,tax:0"
+msgid "Tax"
+msgstr "Belasting"
+
+msgctxt "field:product.category-supplier-account.tax,category:0"
+msgid "Category"
+msgstr "Categorie"
+
+msgctxt "field:product.category-supplier-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Naam"
+
+msgctxt "field:product.category-supplier-account.tax,tax:0"
+msgid "Tax"
+msgstr "Belasting"
+
+msgctxt "field:product.template,account_category:0"
+msgid "Use Category's accounts"
+msgstr "Gebruik de rekeningen van de categorie"
+
+msgctxt "field:product.template,account_expense:0"
+msgid "Account Expense"
+msgstr "Kostenrekening"
+
+msgctxt "field:product.template,account_expense_used:0"
+msgid "Account Expense Used"
+msgstr "Gebruikte kostenrekening"
+
+msgctxt "field:product.template,account_revenue:0"
+msgid "Account Revenue"
+msgstr "Opbrengstrekening"
+
+msgctxt "field:product.template,account_revenue_used:0"
+msgid "Account Revenue Used"
+msgstr "Opbrengstrekening gebruikt"
+
+msgctxt "field:product.template,customer_taxes:0"
+msgid "Customer Taxes"
+msgstr "Belasting klanten"
+
+msgctxt "field:product.template,customer_taxes_used:0"
+msgid "Customer Taxes Used"
+msgstr "Belasting klanten gebruikt"
+
+msgctxt "field:product.template,supplier_taxes:0"
+msgid "Supplier Taxes"
+msgstr "Belastingen inkoop"
+
+msgctxt "field:product.template,supplier_taxes_used:0"
+msgid "Customer Taxes Used"
+msgstr "Belasting klanten gebruikt"
+
+msgctxt "field:product.template,taxes_category:0"
+msgid "Use Category's Taxes"
+msgstr "Gebruik de belastingen van de categorie"
+
+msgctxt "field:product.template-customer-account.tax,product:0"
+msgid "Product Template"
+msgstr "Productsjabloon"
+
+msgctxt "field:product.template-customer-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Naam"
+
+msgctxt "field:product.template-customer-account.tax,tax:0"
+msgid "Tax"
+msgstr "Belasting"
+
+msgctxt "field:product.template-supplier-account.tax,product:0"
+msgid "Product Template"
+msgstr "Productsjabloon"
+
+msgctxt "field:product.template-supplier-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Naam"
+
+msgctxt "field:product.template-supplier-account.tax,tax:0"
+msgid "Tax"
+msgstr "Belasting"
+
+msgctxt "help:product.template,account_category:0"
+msgid "Use the accounts defined on the category"
+msgstr "Gebruik de rekeningen van de categorie"
+
+msgctxt "help:product.template,account_expense:0"
+msgid "This account will be used instead of the one defined on the category."
+msgstr ""
+"Deze rekening zal gebruikt worden in de plaats van die van de categorie."
+
+msgctxt "help:product.template,account_revenue:0"
+msgid "This account will be used instead of the one defined on the category."
+msgstr ""
+"Deze rekening zal gebruikt worden in de plaats van die van de categorie."
+
+msgctxt "help:product.template,taxes_category:0"
+msgid "Use the taxes defined on the category"
+msgstr "Gebruik de belastingen van de categorie"
+
+msgctxt "model:product.category-customer-account.tax,name:0"
+msgid "Category - Customer Tax"
+msgstr "Categorie - belasting klant"
+
+msgctxt "model:product.category-supplier-account.tax,name:0"
+msgid "Category - Supplier Tax"
+msgstr "Categorie - belasting leverancier"
+
+msgctxt "model:product.template-customer-account.tax,name:0"
+msgid "Product Template - Customer Tax"
+msgstr "Productsjabloon - Belasting verkoop"
+
+msgctxt "model:product.template-supplier-account.tax,name:0"
+msgid "Product Template - Supplier Tax"
+msgstr "Productsjabloon - Belasting inkoop"
+
+msgctxt "view:product.category:0"
+msgid "Accounting"
+msgstr "Boekhouden"
+
+msgctxt "view:product.template:0"
+msgid "Accounting"
+msgstr "Boekhouden"
+
+msgctxt "view:product.template:0"
+msgid "Accounts"
+msgstr "Rekeningen"
+
+msgctxt "view:product.template:0"
+msgid "Taxes"
+msgstr "Belastingen"
diff --git a/nl_NL.csv b/nl_NL.csv
deleted file mode 100644
index 58e45fee8a..0000000000
--- a/nl_NL.csv
+++ /dev/null
@@ -1,40 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,product.template,0,There is no account expense/revenue defined on the product %s (%d),Er is geen kosten-/opbrengstenrekening gedefinieerd voor product %s (%d),0
-field,"product.category,account_expense",0,Account Expense,Kostenrekening,0
-field,"product.category,account_revenue",0,Account Revenue,Opbrengstrekening,0
-field,"product.category,customer_taxes",0,Customer Taxes,Belasting klanten,0
-field,"product.category,supplier_taxes",0,Supplier Taxes,Belastingen inkoop,0
-field,"product.category-customer-account.tax,category",0,Category,Categorie,0
-field,"product.category-customer-account.tax,rec_name",0,Name,Naam,0
-field,"product.category-customer-account.tax,tax",0,Tax,Belasting,0
-field,"product.category-supplier-account.tax,category",0,Category,Categorie,0
-field,"product.category-supplier-account.tax,rec_name",0,Name,Naam,0
-field,"product.category-supplier-account.tax,tax",0,Tax,Belasting,0
-field,"product.template,account_category",0,Use Category's accounts,Gebruik de rekeningen van de categorie,0
-field,"product.template,account_expense",0,Account Expense,Kostenrekening,0
-field,"product.template,account_expense_used",0,Account Expense Used,Gebruikte kostenrekening,0
-field,"product.template,account_revenue",0,Account Revenue,Opbrengstrekening,0
-field,"product.template,account_revenue_used",0,Account Revenue Used,Opbrengstrekening gebruikt,0
-field,"product.template,customer_taxes",0,Customer Taxes,Belasting klanten,0
-field,"product.template,customer_taxes_used",0,Customer Taxes Used,Belasting klanten gebruikt,0
-field,"product.template,supplier_taxes",0,Supplier Taxes,Belastingen inkoop,0
-field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Belasting klanten gebruikt,0
-field,"product.template,taxes_category",0,Use Category's Taxes,Gebruik de belastingen van de categorie,0
-field,"product.template-customer-account.tax,product",0,Product Template,Productsjabloon,0
-field,"product.template-customer-account.tax,rec_name",0,Name,Naam,0
-field,"product.template-customer-account.tax,tax",0,Tax,Belasting,0
-field,"product.template-supplier-account.tax,product",0,Product Template,Productsjabloon,0
-field,"product.template-supplier-account.tax,rec_name",0,Name,Naam,0
-field,"product.template-supplier-account.tax,tax",0,Tax,Belasting,0
-help,"product.template,account_category",0,Use the accounts defined on the category,Gebruik de rekeningen van de categorie,0
-help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Deze rekening zal gebruikt worden in de plaats van die van de categorie.,0
-help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Deze rekening zal gebruikt worden in de plaats van die van de categorie.,0
-help,"product.template,taxes_category",0,Use the taxes defined on the category,Gebruik de belastingen van de categorie,0
-model,"product.category-customer-account.tax,name",0,Category - Customer Tax,Categorie - belasting klant,0
-model,"product.category-supplier-account.tax,name",0,Category - Supplier Tax,Categorie - belasting leverancier,0
-model,"product.template-customer-account.tax,name",0,Product Template - Customer Tax,Productsjabloon - Belasting verkoop,0
-model,"product.template-supplier-account.tax,name",0,Product Template - Supplier Tax,Productsjabloon - Belasting inkoop,0
-view,product.category,0,Accounting,Boekhouden,0
-view,product.template,0,Accounting,Boekhouden,0
-view,product.template,0,Accounts,Rekeningen,0
-view,product.template,0,Taxes,Belastingen,0