diff --git a/_extensions/odoo/translator.py b/_extensions/odoo/translator.py
index 9e0762ed2..1fd734930 100644
--- a/_extensions/odoo/translator.py
+++ b/_extensions/odoo/translator.py
@@ -356,6 +356,19 @@ class BootstrapTranslator(nodes.NodeVisitor, object):
         attrs = {'src': uri, 'class': 'img-responsive'}
         if 'alt' in node:
             attrs['alt'] = node['alt']
+        if 'align' in node:
+            if node['align'] == 'center':
+                attrs['class'] += ' center-block'
+            else:
+                doc = None
+                if node.source:
+                    doc = node.source
+                    if node.line:
+                        doc += ':%d' % node.line
+                self.builder.app.warn(
+                    "Unsupported alignment value \"%s\"" % node['align'],
+                    location=doc
+                )
         # todo: explicit width/height/scale?
         self.body.append(self.starttag(node, 'img', **attrs))
     def depart_image(self, node): pass
@@ -661,3 +674,6 @@ class BootstrapTranslator(nodes.NodeVisitor, object):
                 self.body.append('</%s>' % t)
         # Keep non-HTML raw text out of output:
         raise nodes.SkipNode
+
+    # internal node
+    def visit_substitution_definition(self, node): raise nodes.SkipNode
diff --git a/accounting.rst b/accounting.rst
index 6741943d0..cab521f6d 100644
--- a/accounting.rst
+++ b/accounting.rst
@@ -10,3 +10,4 @@ Accounting
    accounting/overview
    accounting/receivables
    accounting/payables
+   accounting/adviser
diff --git a/accounting/adviser.rst b/accounting/adviser.rst
new file mode 100644
index 000000000..b1c87ac8b
--- /dev/null
+++ b/accounting/adviser.rst
@@ -0,0 +1,8 @@
+=======
+Adviser
+=======
+
+.. toctree::
+   :titlesonly:
+
+   adviser/assets_management
diff --git a/accounting/adviser/assets_management.rst b/accounting/adviser/assets_management.rst
new file mode 100644
index 000000000..59ad98309
--- /dev/null
+++ b/accounting/adviser/assets_management.rst
@@ -0,0 +1,161 @@
+========================
+Manage Your Fixed Assets
+========================
+
+The "Assets" module allows you to keep track of your fixed assets like
+machinery, land and building. The module allows you to generate monthly
+depreciation entries automatically, get depreciation board, sell or
+dispose assets and perform reports on your company assets.
+
+As an example, you may buy a car for $36,000 (gross value) and you plan
+to amortize it over 36 months (3 years). Every months (periodicity),
+Odoo will create a depreciation entry automatically reducing your assets
+value by $1,000 and passing $1,000 as an expense. After 3 years, this
+assets accounts for $0 (salvage value) in your balance sheet.
+
+The different types of assets are grouped into "Assets Types" that
+describe how to deprecate an asset. Here are two examples of assets
+types:
+
+-  Building: 10 years, yearly linear depreciation
+-  Car: 5 years, monthly linear depreciation
+
+Configuration
+=============
+
+Install the Asset module
+------------------------
+
+Start by *installing the Asset module.*
+
+Once the module is installed, you should see two new menus in the
+accounting application:
+
+-  :menuselection:`Adviser --> Assets`
+-  :menuselection:`Configuration --> Asset Types`
+
+Before registering your first asset, you must :ref:`define your Asset
+Types <accounting/adviser/assets_management/defining>`.
+
+.. _accounting/adviser/assets_management/defining:
+
+Defining Asset Types
+--------------------
+
+Asset type are used to configure all information about an assets: asset
+and deprecation accounts, amortization method, etc. That way, advisers
+can configure asset types and users can further record assets without
+having to provide any complex accounting information. They just need to
+provide an asset type on the supplier bill.
+
+You should create asset types for every group of assets you frequently
+buy like "Cars: 5 years", "Computer Hardware: 3 years". For all other
+assets, you can create generic asset types. Name them according to the
+duration of the asset like "36 Months", "10 Years", ...
+
+To define asset types, go to :menuselection:`Configuration --> Asset
+Types`
+
+.. image:: media/image01.png
+   :align: center
+
+**Explanation of the fields**
+
+**[Add here a code that loads automatically all fields of the asset type
+objects and their tooltips. This will give something similar to the
+above section, but no need for duplicate content]**
+
++--------------------------------------------------------+
+| **View Asset Types in the our online demonstration**   |
++========================================================+
++--------------------------------------------------------+
+
+Create assets manually
+======================
+
+To register an asset manually, go to the menu :menuselection:`Adviser
+--> Assets`.
+
+.. image:: media/image08.png
+   :align: center
+
+Once your asset is created, don’t forget to Confirm it. You can also
+click on the Compute Depreciation button to check the depreciation board
+before confirming the asset.
+
+.. tip::
+
+   if you create asset manually, you still need to create the supplier
+   bill for this asset. The asset document will only produce the
+   depreciation journal entries, not those related to the supplier
+   bill.
+
+Explanation of the fields:
+
+-  [Insert here tTooltips of all fields of the asset form view.]
+
++---------------------------------------------------------+
+| **Try creating an Asset in our online demonstration**   |
++=========================================================+
++---------------------------------------------------------+
+
+Create assets automatically from a supplier bill
+================================================
+
+Assets can be automatically created from supplier bills. All you need to
+do is to set an asset category on your bill line. When the use will
+Validate the bill, an asset will be automatically created, using the
+information of the supplier bill.
+
+.. image:: media/image09.png
+
+Depending on the information on the asset category, the asset will be
+created in draft or directly validated\ *.* It’s easier to confirm
+assets directly so that you won’t forget to confirm it afterwards.
+(check the field *Skip Draft State* on *Asset Category)* Generate assets
+in draft only when you want your adviser to control all the assets
+before posting them to your accounts.
+
+.. tip:: if you put the asset on the product, the asset category will
+         automatically be filled in the supplier bill.
+
+How to deprecate an asset?
+==========================
+
+Odoo will create depreciation journal entries automatically at the right
+date for every confirmed asset. (not the draft ones). You can control in
+the depreciation board: a green bullet point means that the journal
+entry has been created for this line.
+
+But you can also post journal entries before the expected date by
+clicking on the green bullet and forcing the creation of related
+depreciation entry.
+
+.. image:: media/image11.png
+   :align: center
+
+.. note:: In the Depreciation board, click on the red bullet to post
+          the journal entry. Click on the :guilabel:`Items` button on
+          the top to see the journal entries which are already posted.
+
+How to modify an existing asset?
+================================
+
+-  Click on :guilabel:`Modify Depreciation`
+-  Change the number of depreciation
+
+Odoo will automatically recompute a new depreciation board.
+
+How to record the sale or disposal of an asset?
+===============================================
+
+If you sell or dispose an asset, you need to deprecate completly this
+asset. Click on the button :guilabel:`Sell or Dispose`. This action
+will post the full costs of this assets but it will not record the
+sales transaction that should be registered through a customer
+invoice.
+
+.. todo:: → This has to be changed in Odoo: selling an asset should:
+
+   #. remove all "Red" lines
+   #. create a new line that deprecate the whole residual value
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