diff --git a/addons/account/account.py b/addons/account/account.py
index c1a30967aea..910f4b4c6ff 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1079,7 +1079,7 @@ class account_period(osv.osv):
 
     def build_ctx_periods(self, cr, uid, period_from_id, period_to_id):
         if period_from_id == period_to_id:
-            return period_from_id
+            return [period_from_id]
         period_from = self.browse(cr, uid, period_from_id)
         period_date_start = period_from.date_start
         company1_id = period_from.company_id.id
diff --git a/addons/account/account_bank.py b/addons/account/account_bank.py
index 5a84dee53de..cbc5a966f79 100644
--- a/addons/account/account_bank.py
+++ b/addons/account/account_bank.py
@@ -55,7 +55,7 @@ class bank(osv.osv):
                 # Find the code and parent of the bank account to create
                 dig = 6
                 current_num = 1
-                ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
+                ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
                 # No liquidity account exists, no template available
                 if not ids: continue
 
diff --git a/addons/account/wizard/account_report_common.py b/addons/account/wizard/account_report_common.py
index 50c5d4adbae..79cfa7236b6 100644
--- a/addons/account/wizard/account_report_common.py
+++ b/addons/account/wizard/account_report_common.py
@@ -123,6 +123,7 @@ class account_common_report(osv.osv_memory):
 
     _defaults = {
             'fiscalyear_id': _get_fiscalyear,
+            'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.common.report',context=c),
             'journal_ids': _get_all_journal,
             'filter': 'filter_no',
             'chart_account_id': _get_account,
diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py
index 249fea89e0e..50ebd96a3c2 100644
--- a/addons/base_action_rule/base_action_rule.py
+++ b/addons/base_action_rule/base_action_rule.py
@@ -24,6 +24,7 @@ from tools.translate import _
 from datetime import datetime
 from datetime import timedelta
 from tools.safe_eval import safe_eval
+from tools import ustr
 import pooler
 import re
 import time
@@ -369,8 +370,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
         reg_name = action.regex_name
         result_name = True
         if reg_name:
-            ptrn = re.compile(str(reg_name))
-            _result = ptrn.search(str(obj.name))
+            ptrn = re.compile(ustr(reg_name))
+            _result = ptrn.search(ustr(obj.name))
             if not _result:
                 result_name = False
         regex_n = not reg_name or result_name
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index 814b9587753..1545c6c920c 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -1618,20 +1618,13 @@ class ir_attachment(osv.osv):
     _inherit = 'ir.attachment'
 
     def search_count(self, cr, user, args, context=None):
-        """
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param user: the current user’s ID for security checks,
-        @param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
-        @param context: A standard dictionary for contextual values
-        """
-
-        args1 = []
-        for arg in args:
-            args1.append(map(lambda x:str(x).split('-')[0], arg))
-        return super(ir_attachment, self).search_count(cr, user, args1, context)
-
-
+        new_args = []
+        for domain_item in args:
+            if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
+                new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
+            else:
+                new_args.append(domain_item)
+        return super(ir_attachment, self).search_count(cr, user, new_args, context)
 
     def create(self, cr, uid, vals, context=None):
         if context:
@@ -1641,21 +1634,12 @@ class ir_attachment(osv.osv):
 
     def search(self, cr, uid, args, offset=0, limit=None, order=None,
             context=None, count=False):
-        """
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
-        @param offset: The Number of Results to pass,
-        @param limit: The Number of Results to Return,
-        @param context: A standard dictionary for contextual values
-        """
-
-        new_args = args
-        for i, arg in enumerate(new_args):
-            if arg[0] == 'res_id':
-                new_args[i] = (arg[0], arg[1], base_calendar_id2real_id(arg[2]))
-
+        new_args = []
+        for domain_item in args:
+            if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
+                new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
+            else:
+                new_args.append(domain_item)
         return super(ir_attachment, self).search(cr, uid, new_args, offset=offset,
                             limit=limit, order=order, context=context, count=False)
 ir_attachment()
diff --git a/addons/crm/crm.py b/addons/crm/crm.py
index a2751310237..46b2e6a1572 100644
--- a/addons/crm/crm.py
+++ b/addons/crm/crm.py
@@ -482,8 +482,8 @@ class crm_case(crm_base):
             dest = case.user_id.user_email or ""
             body = case.description or ""
             for message in case.message_ids:
-                if message.email_from:
-                    body = message.description
+                if message.email_from and message.body_text:
+                    body = message.body_text
                     break
 
             if not destination:
@@ -510,7 +510,7 @@ class crm_case(crm_base):
                 [dest],
                 subject,
                 body,
-                model='crm.case',
+                model=self._name,
                 reply_to=case.section_id.reply_to,
                 res_id=case.id,
                 attachments=attach_to_send,
diff --git a/addons/crm/crm_action_rule.py b/addons/crm/crm_action_rule.py
index 3947eb58156..ec489ff4d14 100644
--- a/addons/crm/crm_action_rule.py
+++ b/addons/crm/crm_action_rule.py
@@ -23,6 +23,7 @@ import re
 import tools
 
 from tools.translate import _
+from tools import ustr
 from osv import fields
 from osv import osv
 
@@ -59,7 +60,7 @@ class base_action_rule(osv.osv):
             reply_to = emailfrom
         if not emailfrom:
             raise osv.except_osv(_('Error!'), _("No E-Mail Found for your Company address!"))
-        return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model='base.action.rule', reply_to=reply_to, res_id=obj.id)
+        return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model=obj._name, reply_to=reply_to, res_id=obj.id)
 
     def do_check(self, cr, uid, action, obj, context=None):
         ok = super(base_action_rule, self).do_check(cr, uid, action, obj, context=context)
@@ -73,9 +74,9 @@ class base_action_rule(osv.osv):
         regex = action.regex_history
         if regex:
             res = False
-            ptrn = re.compile(str(regex))
+            ptrn = re.compile(ustr(regex))
             for history in obj.message_ids:
-                _result = ptrn.search(str(history.name))
+                _result = ptrn.search(ustr(history.subject))
                 if _result:
                     res = True
                     break
@@ -90,7 +91,6 @@ class base_action_rule(osv.osv):
         return ok
 
     def do_action(self, cr, uid, action, model_obj, obj, context=None):
-        res = super(base_action_rule, self).do_action(cr, uid, action, model_obj, obj, context=context)
         write = {}
         if hasattr(action, 'act_section_id') and action.act_section_id:
             obj.section_id = action.act_section_id
diff --git a/addons/crm/wizard/mail_compose_message.py b/addons/crm/wizard/mail_compose_message.py
index 512d9ece77a..b82c3083f3a 100644
--- a/addons/crm/wizard/mail_compose_message.py
+++ b/addons/crm/wizard/mail_compose_message.py
@@ -50,7 +50,7 @@ class mail_compose_message(osv.osv_memory):
                     'subject' : data.name or False,
                     'email_to' : data.email_from or False,
                     'email_from' : user.user_email or tools.config.get('email_from', False),
-                    'body_text' : '\n' + tools.ustr(user.signature),
+                    'body_text' : '\n' + tools.ustr(user.signature or ''),
                     'email_cc' : tools.ustr(data.email_cc or ''),
                     'model': model,
                     'res_id': res_id,
diff --git a/addons/crm_partner_assign/partner_geo_assign.py b/addons/crm_partner_assign/partner_geo_assign.py
index f522cc63d7a..903a3f533c1 100644
--- a/addons/crm_partner_assign/partner_geo_assign.py
+++ b/addons/crm_partner_assign/partner_geo_assign.py
@@ -42,7 +42,16 @@ def geo_find(addr):
     if not result:
         return None
     return float(result.group(2)),float(result.group(1))
-    
+
+def geo_query_address(street=None, zip=None, city=None, state=None, country=None):
+    if country and ',' in country and (country.endswith(' of') or country.endswith(' of the')):
+        # put country qualifier in front, otherwise GMap gives wrong results,
+        # e.g. 'Congo, Democratic Republic of the' => 'Democratic Republic of the Congo' 
+        country = '{1} {0}'.format(*country.split(',',1)) 
+    return tools.ustr(', '.join(filter(None, [street, 
+                                              ("%s %s" % (zip or '', city or '')).strip(), 
+                                              state, 
+                                              country])))
 
 class res_partner_grade(osv.osv):
     _order = 'sequence'
@@ -88,16 +97,16 @@ class res_partner(osv.osv):
         'partner_weight': lambda *args: 0
     }
     def geo_localize(self, cr, uid, ids, context=None):
-        for partner in self.browse(cr, uid, ids, context=context):
+        # Don't pass context to browse()! We need country names in english below
+        for partner in self.browse(cr, uid, ids):
             if not partner.address:
                 continue
             contact = partner.address[0] #TOFIX: should be get latitude and longitude for default contact?
-            addr = ', '.join(filter(None, [
-                    contact.street, 
-                    "%s %s" % (contact.zip , contact.city), 
-                    contact.state_id and contact.state_id.name, 
-                    contact.country_id and contact.country_id.name]))
-            result = geo_find(tools.ustr(addr))
+            result = geo_find(geo_query_address(street=contact.street,
+                                                zip=contact.zip,
+                                                city=contact.city,
+                                                state=contact.state_id.name,
+                                                country=contact.country_id.name))
             if result:
                 self.write(cr, uid, [partner.id], {
                     'partner_latitude': result[0],
@@ -154,18 +163,16 @@ class crm_lead(osv.osv):
             self.write(cr, uid, [lead.id], {'date_assign': fields.date.context_today(self,cr,uid,context=context), 'partner_assigned_id': partner_id}, context=context)
         return res
 
-
     def assign_geo_localize(self, cr, uid, ids, latitude=False, longitude=False, context=None):
-        for lead in self.browse(cr, uid, ids, context=context):
+        # Don't pass context to browse()! We need country name in english below
+        for lead in self.browse(cr, uid, ids):
             if not lead.country_id:
                 continue
-            addr = ', '.join(filter(None, [
-                    lead.street, 
-                    "%s %s" % (lead.zip, lead.city), 
-                    lead.state_id and lead.state_id.name or '', 
-                    lead.country_id and lead.country_id.name or ''
-            ]))
-            result = geo_find(tools.ustr(addr))
+            result = geo_find(geo_query_address(street=lead.street,
+                                                zip=lead.zip,
+                                                city=lead.city,
+                                                state=lead.state_id.name,
+                                                country=lead.country_id.name))
             if not latitude and result:
                 latitude = result[0]
             if not longitude and result:
@@ -175,7 +182,7 @@ class crm_lead(osv.osv):
                 'partner_longitude': longitude
             }, context=context)
         return True
-        
+
     def search_geo_partner(self, cr, uid, ids, context=None):
         res_partner = self.pool.get('res.partner')
         res_partner_ids = {}
@@ -204,6 +211,14 @@ class crm_lead(osv.osv):
                         ('country', '=', lead.country_id.id),
                     ], context=context)
 
+                # 3. third way: in the same country, extra large area
+                if not partner_ids:
+                    partner_ids = res_partner.search(cr, uid, [
+                        ('partner_weight','>', 0),
+                        ('partner_latitude','>', latitude - 8), ('partner_latitude','<', latitude + 8),
+                        ('partner_longitude','>', longitude - 8), ('partner_longitude','<', longitude + 8),
+                        ('country', '=', lead.country_id.id),
+                    ], context=context)
 
                 # 5. fifth way: anywhere in same country
                 if not partner_ids:
diff --git a/addons/edi/static/src/css/edi.css b/addons/edi/static/src/css/edi.css
index 478985ee585..1601151ae1f 100644
--- a/addons/edi/static/src/css/edi.css
+++ b/addons/edi/static/src/css/edi.css
@@ -146,6 +146,14 @@ table.oe_edi_data, .oe_edi_doc_title {
     font-style: italic;
     font-size: 95%;
     padding-left: 10px;
+
+    /* prevent wide notes from disrupting layout due to <pre> styling */
+    white-space: pre-line;
+    width: 90%;
+}
+.oe_edi_data_row .oe_edi_inner_note {
+    /* prevent wide notes from disrupting layout due to <pre> styling */
+    width: 25em;
 }
 .oe_edi_shade {
     background: #e8e8e8;
diff --git a/addons/edi/static/src/xml/edi.xml b/addons/edi/static/src/xml/edi.xml
index 1f27c49ccdd..b9b385e9a07 100644
--- a/addons/edi/static/src/xml/edi.xml
+++ b/addons/edi/static/src/xml/edi.xml
@@ -11,7 +11,7 @@
         <td colspan="2" valign="top" id="oe_header" class="header">
             <div> <a href="/" class="company_logo_link">
                     <div class="company_logo"
-                         t-att-style="'background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&amp;token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
+                         t-att-style="'background-size: 180px 46px; background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&amp;token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
         </td>
     </tr>
     <tr>
diff --git a/addons/edi/static/src/xml/edi_account.xml b/addons/edi/static/src/xml/edi_account.xml
index dc6fb7f9754..3ce1daebf93 100644
--- a/addons/edi/static/src/xml/edi_account.xml
+++ b/addons/edi/static/src/xml/edi_account.xml
@@ -39,9 +39,9 @@
                 <th align="left">Your Reference</th>
             </tr>
             <tr class="oe_edi_data_row">
-                <td align="left"><t t-esc="doc.name"/></td>
-                <td align="left"><t t-esc="doc.date_invoice"/></td>
-                <td align="left"><t t-esc="doc.partner_ref"/></td>
+                <td align="left"><t t-if="doc.name" t-esc="doc.name"/></td>
+                <td align="left"><t t-if="doc.date_invoice" t-esc="doc.date_invoice"/></td>
+                <td align="left"><t t-if="doc.partner_ref" t-esc="doc.partner_ref"/></td>
             </tr>
         </table>
         <p/>
diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index 6c1571c5630..acd1aed24de 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -145,7 +145,7 @@ class email_template(osv.osv):
                                           help="Optional preferred server for outgoing mails. If not set, the highest "
                                                "priority one will be used."),
         'body_text': fields.text('Text contents', translate=True, help="Plaintext version of the message (placeholders may be used here)"),
-        'body_html': fields.text('Rich-text contents', help="Rich-text/HTML version of the message (placeholders may be used here)"),
+        'body_html': fields.text('Rich-text contents', translate=True, help="Rich-text/HTML version of the message (placeholders may be used here)"),
         'message_id': fields.char('Message-Id', size=256, help="Message-ID SMTP header to use in outgoing messages based on this template. "
                                                                "Please note that this overrides the 'Resource Tracking' option, "
                                                                "so if you simply need to track replies to outgoing emails, enable "
@@ -338,7 +338,7 @@ class email_template(osv.osv):
         attachments = {}
         # Add report as a Document
         if template.report_template:
-            report_name = template.report_name
+            report_name = self.render_template(cr, uid, template.report_name, template.model, res_id, context=context)
             report_service = 'report.' + report_xml_pool.browse(cr, uid, template.report_template.id, context).report_name
             # Ensure report is rendered using template's language
             ctx = context.copy()
@@ -374,6 +374,7 @@ class email_template(osv.osv):
                 was executed for this message only.
            :returns: id of the mail.message that was created 
         """
+        if context is None: context = {}
         mail_message = self.pool.get('mail.message')
         ir_attachment = self.pool.get('ir.attachment')
         values = self.generate_email(cr, uid, template_id, res_id, context=context)
@@ -390,9 +391,10 @@ class email_template(osv.osv):
                     'res_model': mail_message._name,
                     'res_id': msg_id,
             }
-            if context.has_key('default_type'):
-                del context['default_type']
+            context.pop('default_type', None)
             attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context))
+        if attachment_ids:
+            mail_message.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context)
         if force_send:
             mail_message.send(cr, uid, [msg_id], context=context)
         return msg_id
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 2096ae2bc61..e7c95ec209d 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -50,7 +50,7 @@
             <field name="model">hr.holidays</field>
             <field name="type">calendar</field>
             <field name="arch" type="xml">
-                <calendar string="Leave Request" color="name" date_start="date_from" date_stop="date_to">
+                <calendar string="Leave Request" color="user_id" date_start="date_from" date_stop="date_to">
                     <field name="holiday_status_id"/>
                 </calendar>
             </field>
diff --git a/addons/l10n_cn/i18n/zh_CN.po b/addons/l10n_cn/i18n/zh_CN.po
index 91138eb126f..2e0b504aab5 100644
--- a/addons/l10n_cn/i18n/zh_CN.po
+++ b/addons/l10n_cn/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_it/__openerp__.py b/addons/l10n_it/__openerp__.py
index edc453f8ba0..96f3b3510ff 100644
--- a/addons/l10n_it/__openerp__.py
+++ b/addons/l10n_it/__openerp__.py
@@ -9,7 +9,7 @@
 #    Domsense srl
 #    Albatos srl
 #
-#    Copyright (C) 2011
+#    Copyright (C) 2011-2012
 #    Associazione OpenERP Italia (<http://www.openerp-italia.org>)
 #
 #    This program is free software: you can redistribute it and/or modify
@@ -44,7 +44,6 @@ Italian accounting chart and localization.
     'init_xml': [
         ],
     'update_xml': [
-        'data/account.account.type.csv',
         'data/account.account.template.csv',
         'data/account.tax.code.template.csv',
         'account_chart.xml',
diff --git a/addons/l10n_it/data/account.account.template.csv b/addons/l10n_it/data/account.account.template.csv
index 47ae1388233..b06a3fe8574 100644
--- a/addons/l10n_it/data/account.account.template.csv
+++ b/addons/l10n_it/data/account.account.template.csv
@@ -1,235 +1,235 @@
 id,code,name,parent_id:id,user_type:id,type,reconcile
-0,0,Azienda,,account_type_view,view,FALSE
-1,1,ATTIVO ,0,account_type_view,view,TRUE
-11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account_type_view,view,TRUE
-1101,1101,costi di impianto ,11,account_type_asset,other,TRUE
-1106,1106,software ,11,account_type_asset,other,TRUE
-1108,1108,avviamento ,11,account_type_asset,other,TRUE
-1111,1111,fondo ammortamento costi di impianto ,11,account_type_asset,other,TRUE
-1116,1116,fondo ammortamento software ,11,account_type_asset,other,TRUE
-1118,1118,fondo ammortamento avviamento ,11,account_type_asset,other,TRUE
-12,12,IMMOBILIZZAZIONI MATERIALI ,1,account_type_view,view,TRUE
-1201,1201,fabbricati ,12,account_type_asset,other,TRUE
-1202,1202,impianti e macchinari ,12,account_type_asset,other,TRUE
-1204,1204,attrezzature commerciali ,12,account_type_asset,other,TRUE
-1205,1205,macchine d'ufficio ,12,account_type_asset,other,TRUE
-1206,1206,arredamento ,12,account_type_asset,other,TRUE
-1207,1207,automezzi ,12,account_type_asset,other,TRUE
-1208,1208,imballaggi durevoli ,12,account_type_asset,other,TRUE
-1211,1211,fondo ammortamento fabbricati ,12,account_type_asset,other,TRUE
-1212,1212,fondo ammortamento impianti e macchinari ,12,account_type_asset,other,TRUE
-1214,1214,fondo ammortamento attrezzature commerciali ,12,account_type_asset,other,TRUE
-1215,1215,fondo ammortamento macchine d'ufficio ,12,account_type_asset,other,TRUE
-1216,1216,fondo ammortamento arredamento ,12,account_type_asset,other,TRUE
-1217,1217,fondo ammortamento automezzi ,12,account_type_asset,other,TRUE
-1218,1218,fondo ammortamento imballaggi durevoli ,12,account_type_asset,other,TRUE
-1220,1220,fornitori immobilizzazioni c/acconti ,12,account_type_asset,other,TRUE
-13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account_type_view,view,TRUE
-1301,1301,mutui attivi ,13,account_type_asset,other,TRUE
-14,14,RIMANENZE ,1,account_type_view,view,TRUE
-1401,1401,materie di consumo ,14,account_type_asset,other,TRUE
-1404,1404,merci ,14,account_type_asset,other,TRUE
-1410,1410,fornitori c/acconti ,14,account_type_asset,other,TRUE
-15,15,CREDITI COMMERCIALI ,1,account_type_view,view,TRUE
-1501,1501,crediti v/clienti ,15,account_type_receivable,receivable,TRUE
-1502,1502,crediti commerciali diversi ,15,account_type_receivable,other,TRUE
-1503,1503,clienti c/spese anticipate ,15,account_type_receivable,receivable,TRUE
-1505,1505,cambiali attive ,15,account_type_receivable,other,TRUE
-1506,1506,cambiali allo sconto ,15,account_type_receivable,other,TRUE
-1507,1507,cambiali all'incasso ,15,account_type_receivable,other,TRUE
-1509,1509,fatture da emettere ,15,account_type_receivable,other,TRUE
-1510,1510,crediti insoluti ,15,account_type_receivable,other,TRUE
-1511,1511,cambiali insolute ,15,account_type_receivable,other,TRUE
-1531,1531,crediti da liquidare ,15,account_type_receivable,other,TRUE
-1540,1540,fondo svalutazione crediti ,15,account_type_receivable,other,TRUE
-1541,1541,fondo rischi su crediti ,15,account_type_receivable,other,TRUE
-16,16,CREDITI DIVERSI ,1,account_type_view,view,TRUE
-1601,1601,IVA n/credito ,16,account_type_tax,other,TRUE
-1602,1602,IVA c/acconto ,16,account_type_tax,other,TRUE
-1605,1605,crediti per IVA ,16,account_type_tax,other,TRUE
-1607,1607,imposte c/acconto ,16,account_type_tax,other,TRUE
-1608,1608,crediti per imposte ,16,account_type_tax,other,TRUE
-1609,1609,crediti per ritenute subite ,16,account_type_asset,other,TRUE
-1610,1610,crediti per cauzioni ,16,account_type_asset,other,TRUE
-1620,1620,personale c/acconti ,16,account_type_asset,other,TRUE
-1630,1630,crediti v/istituti previdenziali ,16,account_type_asset,other,TRUE
-1640,1640,debitori diversi ,16,account_type_receivable,receivable,TRUE
-18,18,DISPONIBILITÀ LIQUIDE ,1,account_type_view,view,TRUE
-1801,1801,banche c/c ,18,account_type_bank,liquidity,TRUE
-1810,1810,c/c postali ,18,account_type_cash,liquidity,TRUE
-1820,1820,denaro in cassa ,18,account_type_cash,liquidity,TRUE
-1821,1821,assegni ,18,account_type_cash,liquidity,TRUE
-1822,1822,valori bollati ,18,account_type_cash,liquidity,TRUE
-19,19,RATEI E RISCONTI ATTIVI ,1,account_type_view,view,TRUE
-1901,1901,ratei attivi ,19,account_type_asset,other,TRUE
-1902,1902,risconti attivi ,19,account_type_asset,other,TRUE
-2,2,PASSIVO ,0,account_type_view,view,TRUE
-20,20,PATRIMONIO NETTO ,2,account_type_view,view,TRUE
-2101,2101,patrimonio netto ,20,account_type_asset,other,TRUE
-2102,2102,utile d'esercizio ,20,account_type_asset,other,TRUE
-2103,2103,perdita d'esercizio ,20,account_type_asset,other,TRUE
-2104,2104,prelevamenti extra gestione ,20,account_type_asset,other,TRUE
-2105,2105,titolare c/ritenute subite ,20,account_type_asset,other,TRUE
-22,22,FONDI PER RISCHI E ONERI ,2,account_type_view,view,TRUE
-2201,2201,fondo per imposte ,22,account_type_asset,other,TRUE
-2204,2204,fondo responsabilità civile ,22,account_type_asset,other,TRUE
-2205,2205,fondo spese future ,22,account_type_asset,other,TRUE
-2211,2211,fondo manutenzioni programmate ,22,account_type_asset,other,TRUE
-23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account_type_view,view,TRUE
-2301,2301,debiti per TFRL ,23,account_type_asset,other,TRUE
-24,24,DEBITI FINANZIARI ,2,account_type_view,view,TRUE
-2410,2410,mutui passivi ,24,account_type_asset,other,TRUE
-2411,2411,banche c/sovvenzioni ,24,account_type_asset,other,TRUE
-2420,2420,banche c/c passivi ,24,account_type_asset,other,TRUE
-2421,2421,banche c/RIBA all'incasso ,24,account_type_asset,other,TRUE
-2422,2422,banche c/cambiali all'incasso ,24,account_type_asset,other,TRUE
-2423,2423,banche c/anticipi su fatture ,24,account_type_asset,other,TRUE
-2440,2440,debiti v/altri finanziatori ,24,account_type_asset,other,TRUE
-25,25,DEBITI COMMERCIALI ,2,account_type_view,view,TRUE
-2501,2501,debiti v/fornitori ,25,account_type_payable,payable,TRUE
-2503,2503,cambiali passive ,25,account_type_asset,other,TRUE
-2520,2520,fatture da ricevere ,25,account_type_asset,other,TRUE
-2521,2521,debiti da liquidare ,25,account_type_asset,other,TRUE
-2530,2530,clienti c/acconti ,25,account_type_payable,payable,TRUE
-26,26,DEBITI DIVERSI ,2,account_type_view,view,TRUE
-2601,2601,IVA n/debito ,26,account_type_tax,other,TRUE
-2602,2602,debiti per ritenute da versare ,26,account_type_payable,payable,TRUE
-2605,2605,erario c/IVA ,26,account_type_payable,payable,TRUE
-2606,2606,debiti per imposte ,26,account_type_tax,other,TRUE
-2619,2619,debiti per cauzioni ,26,account_type_asset,other,TRUE
-2620,2620,personale c/retribuzioni ,26,account_type_asset,other,TRUE
-2621,2621,personale c/liquidazioni ,26,account_type_asset,other,TRUE
-2622,2622,clienti c/cessione ,26,account_type_asset,other,TRUE
-2630,2630,debiti v/istituti previdenziali ,26,account_type_asset,other,TRUE
-2640,2640,creditori diversi ,26,account_type_payable,payable,TRUE
-27,27,RATEI E RISCONTI PASSIVI ,2,account_type_view,view,TRUE
-2701,2701,ratei passivi ,27,account_type_asset,other,TRUE
-2702,2702,risconti passivi ,27,account_type_asset,other,TRUE
-28,28,CONTI TRANSITORI E DIVERSI ,2,account_type_view,view,TRUE
-2801,2801,bilancio di apertura ,28,account_type_asset,other,TRUE
-2802,2802,bilancio di chiusura ,28,account_type_asset,other,TRUE
-2810,2810,IVA c/liquidazioni ,28,account_type_asset,other,TRUE
-2811,2811,istituti previdenziali ,28,account_type_asset,other,TRUE
-2820,2820,banca ... c/c ,28,account_type_asset,other,TRUE
-2821,2821,banca ... c/c ,28,account_type_asset,other,TRUE
-2822,2822,banca ... c/c ,28,account_type_asset,other,TRUE
-29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account_type_view,view,TRUE
-2901,2901,beni di terzi ,29,account_type_asset,other,TRUE
-2902,2902,depositanti beni ,29,account_type_asset,other,TRUE
-2911,2911,merci da ricevere ,29,account_type_asset,other,TRUE
-2912,2912,fornitori c/impegni ,29,account_type_asset,other,TRUE
-2913,2913,impegni per beni in leasing ,29,account_type_asset,other,TRUE
-2914,2914,creditori c/leasing ,29,account_type_asset,other,TRUE
-2916,2916,clienti c/impegni ,29,account_type_asset,other,TRUE
-2917,2917,merci da consegnare ,29,account_type_asset,other,TRUE
-2921,2921,rischi per effetti scontati ,29,account_type_asset,other,TRUE
-2922,2922,banche c/effetti scontati ,29,account_type_asset,other,TRUE
-2926,2926,rischi per fideiussioni ,29,account_type_asset,other,TRUE
-2927,2927,creditori per fideiussioni ,29,account_type_asset,other,TRUE
-2931,2931,rischi per avalli ,29,account_type_asset,other,TRUE
-2932,2932,creditori per avalli ,29,account_type_asset,other,TRUE
-3,3,VALORE DELLA PRODUZIONE ,0,account_type_view,view,TRUE
-31,31,VENDITE E PRESTAZIONI ,3,account_type_view,view,TRUE
-3101,3101,merci c/vendite ,31,account_type_income,other,TRUE
-3103,3103,rimborsi spese di vendita ,31,account_type_income,other,TRUE
-3110,3110,resi su vendite ,31,account_type_income,other,TRUE
-3111,3111,ribassi e abbuoni passivi ,31,account_type_income,other,TRUE
-3112,3112,premi su vendite ,31,account_type_income,other,TRUE
-32,32,RICAVI E PROVENTI DIVERSI ,3,account_type_view,view,TRUE
-3201,3201,fitti attivi ,32,account_type_income,other,TRUE
-3202,3202,proventi vari ,32,account_type_income,other,TRUE
-3210,3210,arrotondamenti attivi ,32,account_type_income,other,TRUE
-3220,3220,plusvalenze ordinarie diverse ,32,account_type_income,other,TRUE
-3230,3230,sopravvenienze attive ordinarie diverse ,32,account_type_income,other,TRUE
-3240,3240,insussistenze attive ordinarie diverse ,32,account_type_income,other,TRUE
-4,4,COSTI DELLA PRODUZIONE ,0,account_type_view,view,TRUE
-41,41,COSTO DEL VENDUTO ,4,account_type_view,view,TRUE
-4101,4101,merci c/acquisti ,41,account_type_expense,other,TRUE
-4102,4102,materie di consumo c/acquisti ,41,account_type_expense,other,TRUE
-4105,4105,merci c/apporti ,41,account_type_expense,other,TRUE
-4110,4110,resi su acquisti ,41,account_type_expense,other,TRUE
-4111,4111,ribassi e abbuoni attivi ,41,account_type_expense,other,TRUE
-4112,4112,premi su acquisti ,41,account_type_expense,other,TRUE
-4121,4121,merci c/esistenze iniziali ,41,account_type_expense,other,TRUE
-4122,4122,materie di consumo c/esistenze iniziali ,41,account_type_expense,other,TRUE
-4131,4131,merci c/rimanenze finali ,41,account_type_expense,other,TRUE
-4132,4132,materie di consumo c/rimanenze finali ,41,account_type_expense,other,TRUE
-42,42,COSTI PER SERVIZI ,4,account_type_view,view,TRUE
-4201,4201,costi di trasporto ,42,account_type_expense,other,TRUE
-4202,4202,costi per energia ,42,account_type_expense,other,TRUE
-4203,4203,costi di pubblicità ,42,account_type_expense,other,TRUE
-4204,4204,costi di consulenze ,42,account_type_expense,other,TRUE
-4205,4205,costi postali ,42,account_type_expense,other,TRUE
-4206,4206,costi telefonici ,42,account_type_expense,other,TRUE
-4207,4207,costi di assicurazione ,42,account_type_expense,other,TRUE
-4208,4208,costi di vigilanza ,42,account_type_expense,other,TRUE
-4209,4209,costi per i locali ,42,account_type_expense,other,TRUE
-4210,4210,costi di esercizio automezzi ,42,account_type_expense,other,TRUE
-4211,4211,costi di manutenzione e riparazione ,42,account_type_expense,other,TRUE
-4212,4212,provvigioni passive ,42,account_type_expense,other,TRUE
-4213,4213,spese di incasso ,42,account_type_expense,other,TRUE
-43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account_type_view,view,TRUE
-4301,4301,fitti passivi ,43,account_type_expense,other,TRUE
-4302,4302,canoni di leasing ,43,account_type_expense,other,TRUE
-44,44,COSTI PER IL PERSONALE ,4,account_type_view,view,TRUE
-4401,4401,salari e stipendi ,44,account_type_expense,other,TRUE
-4402,4402,oneri sociali ,44,account_type_expense,other,TRUE
-4403,4403,TFRL ,44,account_type_expense,other,TRUE
-4404,4404,altri costi per il personale ,44,account_type_expense,other,TRUE
-45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,4,account_type_view,view,TRUE
-4501,4501,ammortamento costi di impianto ,45,account_type_p_l,other,TRUE
-4506,4506,ammortamento software ,45,account_type_p_l,other,TRUE
-4508,4508,ammortamento avviamento ,45,account_type_p_l,other,TRUE
-46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account_type_view,view,TRUE
-4601,4601,ammortamento fabbricati ,46,account_type_p_l,other,TRUE
-4602,4602,ammortamento impianti e macchinari ,46,account_type_p_l,other,TRUE
-4604,4604,ammortamento attrezzature commerciali ,46,account_type_p_l,other,TRUE
-4605,4605,ammortamento macchine d'ufficio ,46,account_type_p_l,other,TRUE
-4606,4606,ammortamento arredamento ,46,account_type_p_l,other,TRUE
-4607,4607,ammortamento automezzi ,46,account_type_p_l,other,TRUE
-4608,4608,ammortamento imballaggi durevoli ,46,account_type_p_l,other,TRUE
-47,47,SVALUTAZIONI ,4,account_type_view,view,TRUE
-4701,4701,svalutazioni immobilizzazioni immateriali ,47,account_type_p_l,other,TRUE
-4702,4702,svalutazioni immobilizzazioni materiali ,47,account_type_p_l,other,TRUE
-4706,4706,svalutazione crediti ,47,account_type_p_l,other,TRUE
-48,48,ACCANTONAMENTI ,4,account_type_view,view,TRUE
-481,481,ACCANTONAMENTI PER RISCHI ,48,account_type_view,view,TRUE
-4814,4814,accantonamento per responsabilità civile ,481,account_type_p_l,other,TRUE
-482,482,ALTRI ACCANTONAMENTI ,48,account_type_view,view,TRUE
-4821,4821,accantonamento per spese future ,482,account_type_p_l,other,TRUE
-4823,4823,accantonamento per manutenzioni programmate ,482,account_type_p_l,other,TRUE
-49,49,ONERI DIVERSI ,4,account_type_view,view,TRUE
-4901,4901,oneri fiscali diversi ,49,account_type_p_l,other,TRUE
-4903,4903,oneri vari ,49,account_type_p_l,other,TRUE
-4905,4905,perdite su crediti ,49,account_type_p_l,other,TRUE
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-4920,4920,minusvalenze ordinarie diverse ,49,account_type_p_l,other,TRUE
-4930,4930,sopravvenienze passive ordinarie diverse ,49,account_type_p_l,other,TRUE
-4940,4940,insussistenze passive ordinarie diverse ,49,account_type_p_l,other,TRUE
-5,5,PROVENTI E ONERI FINANZIARI ,0,account_type_view,view,TRUE
-51,51,PROVENTI FINANZIARI ,5,account_type_view,view,TRUE
-5110,5110,interessi attivi v/clienti ,51,account_type_p_l,other,TRUE
-5115,5115,interessi attivi bancari ,51,account_type_p_l,other,TRUE
-5116,5116,interessi attivi postali ,51,account_type_p_l,other,TRUE
-5140,5140,proventi finanziari diversi ,51,account_type_p_l,other,TRUE
-52,52,ONERI FINANZIARI ,5,account_type_view,view,TRUE
-5201,5201,interessi passivi v/fornitori ,52,account_type_p_l,other,TRUE
-5202,5202,interessi passivi bancari ,52,account_type_p_l,other,TRUE
-5203,5203,sconti passivi bancari ,52,account_type_p_l,other,TRUE
-5210,5210,interessi passivi su mutui ,52,account_type_p_l,other,TRUE
-5240,5240,oneri finanziari diversi ,52,account_type_p_l,other,TRUE
-7,7,PROVENTI E ONERI STRAORDINARI ,0,account_type_view,view,TRUE
-71,71,PROVENTI STRAORDINARI ,7,account_type_view,view,TRUE
-7101,7101,plusvalenze straordinarie ,71,account_type_p_l,other,TRUE
-7102,7102,sopravvenienze attive straordinarie ,71,account_type_p_l,other,TRUE
-7103,7103,insussistenze attive straordinarie ,71,account_type_p_l,other,TRUE
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-7201,7201,minusvalenze straordinarie ,72,account_type_p_l,other,TRUE
-7202,7202,sopravvenienze passive straordinarie ,72,account_type_p_l,other,TRUE
-7203,7203,insussistenze passive straordinarie ,72,account_type_p_l,other,TRUE
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-8101,8101,imposte dell'esercizio ,8,account_type_p_l,other,TRUE
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-9102,9102,stato patrimoniale,9,account_type_p_l,other,TRUE
+0,0,Azienda,,account.data_account_type_view,view,FALSE
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+1216,1216,fondo ammortamento arredamento ,12,account.data_account_type_asset,other,TRUE
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+16,16,CREDITI DIVERSI ,1,account.data_account_type_view,view,TRUE
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+1605,1605,crediti per IVA ,16,account.data_account_type_asset,other,TRUE
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+2,2,PASSIVO ,0,account.data_account_type_view,view,TRUE
+20,20,PATRIMONIO NETTO ,2,account.data_account_type_view,view,TRUE
+2101,2101,patrimonio netto ,20,account.data_account_type_liability,other,TRUE
+2102,2102,utile d'esercizio ,20,account.data_account_type_liability,other,TRUE
+2103,2103,perdita d'esercizio ,20,account.data_account_type_liability,other,TRUE
+2104,2104,prelevamenti extra gestione ,20,account.data_account_type_liability,other,TRUE
+2105,2105,titolare c/ritenute subite ,20,account.data_account_type_liability,other,TRUE
+22,22,FONDI PER RISCHI E ONERI ,2,account.data_account_type_view,view,TRUE
+2201,2201,fondo per imposte ,22,account.data_account_type_liability,other,TRUE
+2204,2204,fondo responsabilità civile ,22,account.data_account_type_liability,other,TRUE
+2205,2205,fondo spese future ,22,account.data_account_type_liability,other,TRUE
+2211,2211,fondo manutenzioni programmate ,22,account.data_account_type_liability,other,TRUE
+23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account.data_account_type_view,view,TRUE
+2301,2301,debiti per TFRL ,23,account.data_account_type_liability,other,TRUE
+24,24,DEBITI FINANZIARI ,2,account.data_account_type_view,view,TRUE
+2410,2410,mutui passivi ,24,account.data_account_type_liability,other,TRUE
+2411,2411,banche c/sovvenzioni ,24,account.data_account_type_liability,other,TRUE
+2420,2420,banche c/c passivi ,24,account.data_account_type_liability,other,TRUE
+2421,2421,banche c/RIBA all'incasso ,24,account.data_account_type_liability,other,TRUE
+2422,2422,banche c/cambiali all'incasso ,24,account.data_account_type_liability,other,TRUE
+2423,2423,banche c/anticipi su fatture ,24,account.data_account_type_liability,other,TRUE
+2440,2440,debiti v/altri finanziatori ,24,account.data_account_type_liability,other,TRUE
+25,25,DEBITI COMMERCIALI ,2,account.data_account_type_view,view,TRUE
+2501,2501,debiti v/fornitori ,25,account.data_account_type_payable,payable,TRUE
+2503,2503,cambiali passive ,25,account.data_account_type_liability,other,TRUE
+2520,2520,fatture da ricevere ,25,account.data_account_type_liability,other,TRUE
+2521,2521,debiti da liquidare ,25,account.data_account_type_liability,other,TRUE
+2530,2530,clienti c/acconti ,25,account.data_account_type_payable,payable,TRUE
+26,26,DEBITI DIVERSI ,2,account.data_account_type_view,view,TRUE
+2601,2601,IVA n/debito ,26,account.data_account_type_liability,other,TRUE
+2602,2602,debiti per ritenute da versare ,26,account.data_account_type_payable,payable,TRUE
+2605,2605,erario c/IVA ,26,account.data_account_type_payable,payable,TRUE
+2606,2606,debiti per imposte ,26,account.data_account_type_liability,other,TRUE
+2619,2619,debiti per cauzioni ,26,account.data_account_type_liability,other,TRUE
+2620,2620,personale c/retribuzioni ,26,account.data_account_type_liability,other,TRUE
+2621,2621,personale c/liquidazioni ,26,account.data_account_type_liability,other,TRUE
+2622,2622,clienti c/cessione ,26,account.data_account_type_liability,other,TRUE
+2630,2630,debiti v/istituti previdenziali ,26,account.data_account_type_liability,other,TRUE
+2640,2640,creditori diversi ,26,account.data_account_type_payable,payable,TRUE
+27,27,RATEI E RISCONTI PASSIVI ,2,account.data_account_type_view,view,TRUE
+2701,2701,ratei passivi ,27,account.data_account_type_liability,other,TRUE
+2702,2702,risconti passivi ,27,account.data_account_type_liability,other,TRUE
+28,28,CONTI TRANSITORI E DIVERSI ,2,account.data_account_type_view,view,TRUE
+2801,2801,bilancio di apertura ,28,account.data_account_type_liability,other,TRUE
+2802,2802,bilancio di chiusura ,28,account.data_account_type_liability,other,TRUE
+2810,2810,IVA c/liquidazioni ,28,account.data_account_type_liability,other,TRUE
+2811,2811,istituti previdenziali ,28,account.data_account_type_liability,other,TRUE
+2820,2820,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
+2821,2821,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
+2822,2822,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
+29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account.data_account_type_view,view,TRUE
+2901,2901,beni di terzi ,29,account.data_account_type_liability,other,TRUE
+2902,2902,depositanti beni ,29,account.data_account_type_liability,other,TRUE
+2911,2911,merci da ricevere ,29,account.data_account_type_liability,other,TRUE
+2912,2912,fornitori c/impegni ,29,account.data_account_type_liability,other,TRUE
+2913,2913,impegni per beni in leasing ,29,account.data_account_type_liability,other,TRUE
+2914,2914,creditori c/leasing ,29,account.data_account_type_liability,other,TRUE
+2916,2916,clienti c/impegni ,29,account.data_account_type_liability,other,TRUE
+2917,2917,merci da consegnare ,29,account.data_account_type_liability,other,TRUE
+2921,2921,rischi per effetti scontati ,29,account.data_account_type_liability,other,TRUE
+2922,2922,banche c/effetti scontati ,29,account.data_account_type_liability,other,TRUE
+2926,2926,rischi per fideiussioni ,29,account.data_account_type_liability,other,TRUE
+2927,2927,creditori per fideiussioni ,29,account.data_account_type_liability,other,TRUE
+2931,2931,rischi per avalli ,29,account.data_account_type_liability,other,TRUE
+2932,2932,creditori per avalli ,29,account.data_account_type_liability,other,TRUE
+3,3,VALORE DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE
+31,31,VENDITE E PRESTAZIONI ,3,account.data_account_type_view,view,TRUE
+3101,3101,merci c/vendite ,31,account.data_account_type_income,other,TRUE
+3103,3103,rimborsi spese di vendita ,31,account.data_account_type_income,other,TRUE
+3110,3110,resi su vendite ,31,account.data_account_type_income,other,TRUE
+3111,3111,ribassi e abbuoni passivi ,31,account.data_account_type_income,other,TRUE
+3112,3112,premi su vendite ,31,account.data_account_type_income,other,TRUE
+32,32,RICAVI E PROVENTI DIVERSI ,3,account.data_account_type_view,view,TRUE
+3201,3201,fitti attivi ,32,account.data_account_type_income,other,TRUE
+3202,3202,proventi vari ,32,account.data_account_type_income,other,TRUE
+3210,3210,arrotondamenti attivi ,32,account.data_account_type_income,other,TRUE
+3220,3220,plusvalenze ordinarie diverse ,32,account.data_account_type_income,other,TRUE
+3230,3230,sopravvenienze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE
+3240,3240,insussistenze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE
+4,4,COSTI DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE
+41,41,COSTO DEL VENDUTO ,4,account.data_account_type_view,view,TRUE
+4101,4101,merci c/acquisti ,41,account.data_account_type_expense,other,TRUE
+4102,4102,materie di consumo c/acquisti ,41,account.data_account_type_expense,other,TRUE
+4105,4105,merci c/apporti ,41,account.data_account_type_expense,other,TRUE
+4110,4110,resi su acquisti ,41,account.data_account_type_expense,other,TRUE
+4111,4111,ribassi e abbuoni attivi ,41,account.data_account_type_expense,other,TRUE
+4112,4112,premi su acquisti ,41,account.data_account_type_expense,other,TRUE
+4121,4121,merci c/esistenze iniziali ,41,account.data_account_type_expense,other,TRUE
+4122,4122,materie di consumo c/esistenze iniziali ,41,account.data_account_type_expense,other,TRUE
+4131,4131,merci c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE
+4132,4132,materie di consumo c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE
+42,42,COSTI PER SERVIZI ,4,account.data_account_type_view,view,TRUE
+4201,4201,costi di trasporto ,42,account.data_account_type_expense,other,TRUE
+4202,4202,costi per energia ,42,account.data_account_type_expense,other,TRUE
+4203,4203,costi di pubblicità ,42,account.data_account_type_expense,other,TRUE
+4204,4204,costi di consulenze ,42,account.data_account_type_expense,other,TRUE
+4205,4205,costi postali ,42,account.data_account_type_expense,other,TRUE
+4206,4206,costi telefonici ,42,account.data_account_type_expense,other,TRUE
+4207,4207,costi di assicurazione ,42,account.data_account_type_expense,other,TRUE
+4208,4208,costi di vigilanza ,42,account.data_account_type_expense,other,TRUE
+4209,4209,costi per i locali ,42,account.data_account_type_expense,other,TRUE
+4210,4210,costi di esercizio automezzi ,42,account.data_account_type_expense,other,TRUE
+4211,4211,costi di manutenzione e riparazione ,42,account.data_account_type_expense,other,TRUE
+4212,4212,provvigioni passive ,42,account.data_account_type_expense,other,TRUE
+4213,4213,spese di incasso ,42,account.data_account_type_expense,other,TRUE
+43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account.data_account_type_view,view,TRUE
+4301,4301,fitti passivi ,43,account.data_account_type_expense,other,TRUE
+4302,4302,canoni di leasing ,43,account.data_account_type_expense,other,TRUE
+44,44,COSTI PER IL PERSONALE ,4,account.data_account_type_view,view,TRUE
+4401,4401,salari e stipendi ,44,account.data_account_type_expense,other,TRUE
+4402,4402,oneri sociali ,44,account.data_account_type_expense,other,TRUE
+4403,4403,TFRL ,44,account.data_account_type_expense,other,TRUE
+4404,4404,altri costi per il personale ,44,account.data_account_type_expense,other,TRUE
+45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,4,account.data_account_type_view,view,TRUE
+4501,4501,ammortamento costi di impianto ,45,account.data_account_type_expense,other,TRUE
+4506,4506,ammortamento software ,45,account.data_account_type_expense,other,TRUE
+4508,4508,ammortamento avviamento ,45,account.data_account_type_expense,other,TRUE
+46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account.data_account_type_view,view,TRUE
+4601,4601,ammortamento fabbricati ,46,account.data_account_type_expense,other,TRUE
+4602,4602,ammortamento impianti e macchinari ,46,account.data_account_type_expense,other,TRUE
+4604,4604,ammortamento attrezzature commerciali ,46,account.data_account_type_expense,other,TRUE
+4605,4605,ammortamento macchine d'ufficio ,46,account.data_account_type_expense,other,TRUE
+4606,4606,ammortamento arredamento ,46,account.data_account_type_expense,other,TRUE
+4607,4607,ammortamento automezzi ,46,account.data_account_type_expense,other,TRUE
+4608,4608,ammortamento imballaggi durevoli ,46,account.data_account_type_expense,other,TRUE
+47,47,SVALUTAZIONI ,4,account.data_account_type_view,view,TRUE
+4701,4701,svalutazioni immobilizzazioni immateriali ,47,account.data_account_type_expense,other,TRUE
+4702,4702,svalutazioni immobilizzazioni materiali ,47,account.data_account_type_expense,other,TRUE
+4706,4706,svalutazione crediti ,47,account.data_account_type_expense,other,TRUE
+48,48,ACCANTONAMENTI ,4,account.data_account_type_view,view,TRUE
+481,481,ACCANTONAMENTI PER RISCHI ,48,account.data_account_type_view,view,TRUE
+4814,4814,accantonamento per responsabilità civile ,481,account.data_account_type_expense,other,TRUE
+482,482,ALTRI ACCANTONAMENTI ,48,account.data_account_type_view,view,TRUE
+4821,4821,accantonamento per spese future ,482,account.data_account_type_expense,other,TRUE
+4823,4823,accantonamento per manutenzioni programmate ,482,account.data_account_type_expense,other,TRUE
+49,49,ONERI DIVERSI ,4,account.data_account_type_view,view,TRUE
+4901,4901,oneri fiscali diversi ,49,account.data_account_type_expense,other,TRUE
+4903,4903,oneri vari ,49,account.data_account_type_expense,other,TRUE
+4905,4905,perdite su crediti ,49,account.data_account_type_expense,other,TRUE
+4910,4910,arrotondamenti passivi ,49,account.data_account_type_expense,other,TRUE
+4920,4920,minusvalenze ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
+4930,4930,sopravvenienze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
+4940,4940,insussistenze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
+5,5,PROVENTI E ONERI FINANZIARI ,0,account.data_account_type_view,view,TRUE
+51,51,PROVENTI FINANZIARI ,5,account.data_account_type_view,view,TRUE
+5110,5110,interessi attivi v/clienti ,51,account.data_account_type_income,other,TRUE
+5115,5115,interessi attivi bancari ,51,account.data_account_type_income,other,TRUE
+5116,5116,interessi attivi postali ,51,account.data_account_type_income,other,TRUE
+5140,5140,proventi finanziari diversi ,51,account.data_account_type_income,other,TRUE
+52,52,ONERI FINANZIARI ,5,account.data_account_type_view,view,TRUE
+5201,5201,interessi passivi v/fornitori ,52,account.data_account_type_expense,other,TRUE
+5202,5202,interessi passivi bancari ,52,account.data_account_type_expense,other,TRUE
+5203,5203,sconti passivi bancari ,52,account.data_account_type_expense,other,TRUE
+5210,5210,interessi passivi su mutui ,52,account.data_account_type_expense,other,TRUE
+5240,5240,oneri finanziari diversi ,52,account.data_account_type_expense,other,TRUE
+7,7,PROVENTI E ONERI STRAORDINARI ,0,account.data_account_type_view,view,TRUE
+71,71,PROVENTI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
+7101,7101,plusvalenze straordinarie ,71,account.data_account_type_income,other,TRUE
+7102,7102,sopravvenienze attive straordinarie ,71,account.data_account_type_income,other,TRUE
+7103,7103,insussistenze attive straordinarie ,71,account.data_account_type_income,other,TRUE
+72,72,ONERI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
+7201,7201,minusvalenze straordinarie ,72,account.data_account_type_expense,other,TRUE
+7202,7202,sopravvenienze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
+7203,7203,insussistenze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
+7204,7204,imposte esercizi precedenti ,72,account.data_account_type_expense,other,TRUE
+8,8,IMPOSTE DELL'ESERCIZIO ,0,account.data_account_type_view,view,TRUE
+8101,8101,imposte dell'esercizio ,8,account.data_account_type_expense,other,TRUE
+9,9,CONTI DI RISULTATO ,0,account.data_account_type_view,view,TRUE
+9101,9101,conto di risultato economico ,9,account.data_account_type_expense,other,TRUE
+9102,9102,stato patrimoniale,9,account.data_account_type_expense,other,TRUE
diff --git a/addons/l10n_it/data/account.account.type.csv b/addons/l10n_it/data/account.account.type.csv
deleted file mode 100644
index 36eeebbbe89..00000000000
--- a/addons/l10n_it/data/account.account.type.csv
+++ /dev/null
@@ -1,11 +0,0 @@
-"id","code","name","close_method","report_type"
-"account_type_receivable","receivable","Crediti","unreconciled","asset"
-"account_type_payable","payable","Debiti","unreconciled","liability"
-"account_type_view","view","Gerarchia","none",
-"account_type_income","income","Entrate","none","income"
-"account_type_expense","expense","Uscite","none","expense"
-"account_type_tax","tax","Tasse","balance",
-"account_type_cash","cash","Liquidità","balance","asset"
-"account_type_asset","asset","Beni","balance","asset"
-"account_type_bank","bank","Banca","balance","asset"
-"account_type_p_l","p_l","Conto Economico","none",
diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml
index f695d994acd..45553c7d784 100644
--- a/addons/lunch/lunch_view.xml
+++ b/addons/lunch/lunch_view.xml
@@ -287,6 +287,7 @@
                     <field name="name"/>
                     <field name="category_id"/>
                     <field name="price"/>
+                    <field name="description"/>
                 </tree>
             </field>
         </record>
diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py
index dcb901245c0..4f43819e03b 100644
--- a/addons/mail/mail_message.py
+++ b/addons/mail/mail_message.py
@@ -34,6 +34,7 @@ import tools
 from osv import osv
 from osv import fields
 from tools.translate import _
+from openerp import SUPERUSER_ID
 
 _logger = logging.getLogger('mail')
 
@@ -154,7 +155,9 @@ class mail_message(osv.osv):
             context = {}
         tz = context.get('tz')
         result = {}
-        for message in self.browse(cr, uid, ids, context=context):
+
+        # Read message as UID 1 to allow viewing author even if from different company
+        for message in self.browse(cr, SUPERUSER_ID, ids):
             msg_txt = ''
             if message.email_from:
                 msg_txt += _('%s wrote on %s: \n Subject: %s \n\t') % (message.email_from or '/', format_date_tz(message.date, tz), message.subject)
@@ -279,7 +282,7 @@ class mail_message(osv.osv):
             attachment_data = {
                     'name': fname,
                     'datas_fname': fname,
-                    'datas': fcontent,
+                    'datas': fcontent and fcontent.encode('base64'),
                     'res_model': self._name,
                     'res_id': email_msg_id,
             }
@@ -539,7 +542,9 @@ class mail_message(osv.osv):
                 message.refresh()
                 if message.state == 'sent' and message.auto_delete:
                     self.pool.get('ir.attachment').unlink(cr, uid,
-                                                          [x.id for x in message.attachment_ids],
+                                                          [x.id for x in message.attachment_ids \
+                                                                if x.res_model == self._name and \
+                                                                   x.res_id == message.id],
                                                           context=context)
                     message.unlink()
             except Exception:
diff --git a/addons/mail/wizard/mail_compose_message.py b/addons/mail/wizard/mail_compose_message.py
index e68bd70a739..af8baa314de 100644
--- a/addons/mail/wizard/mail_compose_message.py
+++ b/addons/mail/wizard/mail_compose_message.py
@@ -194,7 +194,7 @@ class mail_compose_message(osv.osv_memory):
         for mail in self.browse(cr, uid, ids, context=context):
             attachment = {}
             for attach in mail.attachment_ids:
-                attachment[attach.datas_fname] = attach.datas
+                attachment[attach.datas_fname] = attach.datas and attach.datas.decode('base64')
             references = None
             headers = {}
 
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index 9ddd8093a3d..0300122e8ff 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -399,6 +399,7 @@
            <search string="Marketing Campaign Activities">
                <group>
                 <filter icon="terp-go-today" string="Today" name="today" domain="[('date','&lt;', time.strftime('%%Y-%%m-%%d 23:59:59')), ('date','&gt;=', time.strftime('%%Y-%%m-%%d 00:00:00'))]"/>
+                <separator orientation="vertical"/>
                 <filter icon="terp-gtk-go-back-rtl" string="To Do" name="todo" domain="[('state','=','todo')]"/>
                 <filter icon="terp-emblem-important" string="Exception" domain="[('state','=','exception')]"/>
                 <separator orientation="vertical"/>
diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index 706d6fd4a7f..e35e8225469 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -151,6 +151,7 @@ class wizard(osv.osv_memory):
                     'password': random_password(),
                     'user_email': u.user_email,
                     'context_lang': u.lang,
+                    'share': True,
                     'partner_id': u.partner_id and u.partner_id.id,
                 } for u in wiz.user_ids if u.user_email not in existing_logins ]
             portal_obj.write(cr, ROOT_UID, [wiz.portal_id.id],
diff --git a/addons/procurement/schedulers.py b/addons/procurement/schedulers.py
index a3ea80dc782..446463ecf4d 100644
--- a/addons/procurement/schedulers.py
+++ b/addons/procurement/schedulers.py
@@ -267,7 +267,8 @@ class procurement_order(osv.osv):
                         if op.procurement_draft_ids:
                         # Check draft procurement related to this order point
                             pro_ids = [x.id for x in op.procurement_draft_ids]
-                            procure_datas = procurement_obj.read(cr, uid, pro_ids, ['id','product_qty'], context=context, order='product_qty desc')
+                            procure_datas = procurement_obj.read(
+                                cr, uid, pro_ids, ['id', 'product_qty'], context=context)
                             to_generate = qty
                             for proc_data in procure_datas:
                                 if to_generate >= proc_data['product_qty']:
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 3716187dedc..fabc88b60c4 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -677,7 +677,7 @@
          <field eval="18" name="priority"/>
          <field name="arch" type="xml">
             <group name="default_filters" position="inside">
-                <field name="context_project_id" context="{'user_preference':True}" widget="selection"/>
+                <field name="context_project_id" context="{'user_preference':True}" widget="selection" readonly="0"/>
             </group>
        </field>
     </record>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index d50501279fd..f4ea02964ee 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -94,7 +94,7 @@
                         </page>
                         <page string="Communication &amp; History" groups="base.group_extended">
                             <group colspan="4">
-                            <field colspan="4" name="email_cc" string="Global CC" widget="url"/>
+                            <field colspan="4" name="email_cc" string="Global CC" widget="email"/>
                             </group>
                             <field name="message_ids" colspan="4" nolabel="1" mode="tree" readonly="1">
                                 <tree string="History">
diff --git a/addons/project_issue_sheet/project_issue_sheet_view.xml b/addons/project_issue_sheet/project_issue_sheet_view.xml
index fb522d08352..e25d5e34e3e 100644
--- a/addons/project_issue_sheet/project_issue_sheet_view.xml
+++ b/addons/project_issue_sheet/project_issue_sheet_view.xml
@@ -11,7 +11,7 @@
                     <attribute name="on_change">on_change_project(project_id)</attribute>
                 </field>
                 <xpath expr="/form/notebook" position="before">
-                    <field invisible="1" name="analytic_account_id"
+                    <field name="analytic_account_id"
                         domain="[('parent_id','!=',False),('partner_id', '=', partner_id),('type', '!=', 'view')]"
                         on_change='on_change_account_id(analytic_account_id)'
                         groups="base.group_extended" />
diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po
new file mode 100644
index 00000000000..bafdd0ee5b8
--- /dev/null
+++ b/addons/purchase/i18n/lv.po
@@ -0,0 +1,1883 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-03-20 14:39+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoiced & Paid"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,location_id:0 view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:236
+#, python-format
+msgid "In order to delete a purchase order, it must be cancelled first!"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
+#: view:stock.picking:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,create_uid:0 view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 field:purchase.order,partner_id:0
+#: view:purchase.order.line:0 view:purchase.report:0
+#: field:purchase.report,partner_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:145
+#, python-format
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:735
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_wizard
+msgid "purchase.config.wizard"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.wizard,default_method:0
+msgid "Based on Receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
+#: view:purchase.report:0 field:purchase.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist,name:purchase.list0
+msgid "Default Purchase Pricelist"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
+msgstr ""
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Purchase"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on generated draft invoice"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+msgid "Monthly Purchases by Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase order which are in draft state"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 field:purchase.order,notes:0
+#: view:purchase.order.line:0 field:purchase.order.line,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0 view:purchase.order:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,name:0 view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sale order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:419
+#, python-format
+msgid "You must first cancel all invoices related to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:326
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
+#: code:addons/purchase/purchase.py:772
+#: code:addons/purchase/wizard/purchase_order_group.py:47
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0 view:purchase.report:0
+msgid "Validated by"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order in last month"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:412
+#, python-format
+msgid "You must first cancel all receptions related to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in exception state"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 field:purchase.report,validator:0
+msgid "Validated By"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Incoming Shipments already processed"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
+#: selection:purchase.order,invoice_method:0
+msgid "Based on receptions"
+msgstr ""
+
+#. module: purchase
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the Invoicing Control on a purchase order as \"Based on Purchase "
+"Order lines\", you can track here all the purchase order lines for which you "
+"have not yet received the supplier invoice. Once you are ready to receive a "
+"supplier invoice, you can generate a draft supplier invoice based on the "
+"lines from this menu."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase order which are in the exception state"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:737
+#, python-format
+msgid "No Partner!"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
+msgid "Create or Import Suppliers"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Available"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
+#: code:addons/purchase/purchase.py:359
+#: code:addons/purchase/wizard/purchase_line_invoice.py:111
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:737
+#, python-format
+msgid ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:349
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:769
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_qty:0 view:purchase.report:0
+#: field:purchase.report,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:236
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:285
+#, python-format
+msgid "You cannot confirm a purchase order without any lines."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/edi/purchase_order.py:139
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Waiting Approval"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
+msgid "Auto-email confirmed purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 view:purchase.order:0
+#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0 view:stock.picking:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0 view:stock.picking:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 report:purchase.quotation:0
+msgid "Qty"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order in  current month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.wizard,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: purchase
+#: model:email.template,subject:purchase.email_template_edi_purchase
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of picking list that have been generated for this purchase"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Is a Back Order"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.wizard,default_method:0
+msgid "Pre-Generate Draft Invoices based on Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.wizard,default_method:0
+msgid "Based on Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:754
+#, python-format
+msgid "Selected UOM does not belong to the same category as the product UOM"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:907
+#, python-format
+msgid "PO: %s"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr ""
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_email_templates
+#: model:ir.ui.menu,name:purchase.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "UoM Categories"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.wizard:0
+msgid "Invoicing Control on Purchases"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:48
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
+msgid ""
+"Create or Import Suppliers and their contacts manually from this form or you "
+"can import your existing partners by CSV spreadsheet from \"Import Data\" "
+"wizard"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Incoming Shipments Available"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
+msgid "Address Book"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
+#, python-format
+msgid "Unable to cancel this purchase order!"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,pricelist_id:0
+msgid ""
+"The pricelist sets the currency used for this purchase order. It also "
+"computes the supplier price for the selected products/quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
+msgid "Partner Categories"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
+"Based on P.O. lines' from where you can selectively create an invoice.\n"
+"Based on generated invoice: create a draft invoice you can validate later.\n"
+"Based on receptions: let you create an invoice when receptions are validated."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are not approved yet."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The state of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
+"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
+"order to change the state to 'Approved'. When the purchase order is paid and "
+"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
+"or in the reception of goods, the state becomes in exception."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0 view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:289
+#, python-format
+msgid "Purchase order '%s' is confirmed."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 field:purchase.order,state:0
+#: view:purchase.order.line:0 field:purchase.order.line,state:0
+#: view:purchase.report:0 view:stock.picking:0
+msgid "State"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0 selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not invoiced"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
+#: view:stock.picking:0
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
+#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
+#: view:purchase.order:0 view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:80
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.report:0
+#, python-format
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Month"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_config
+msgid "Set the Default Invoicing Control Method"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Date Req."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Based on draft invoices"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:772
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s %s, you should not "
+"purchase less."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,product_id:0 view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0 view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Year"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Journal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid ""
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in done state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Waiting"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Picking to Invoice"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.wizard:0
+msgid ""
+"This tool will help you to select the method you want to use to control "
+"supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Your Order Reference"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0 field:purchase.report,expected_date:0
+#: view:stock.picking:0
+msgid "Expected Date"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"If you set the Invoicing Control on a purchase order as \"Based on "
+"receptions\", you can track here all the product receptions and create "
+"invoices for those receptions."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Control"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.wizard,default_method:0
+msgid "Default Invoicing Control Method"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically when purchase order in draft "
+"state.                                        \n"
+"* The 'Confirmed' state is set automatically as confirm when purchase order "
+"in confirm state.                                        \n"
+"* The 'Done' state is set automatically when purchase order is set as done.  "
+"                                      \n"
+"* The 'Cancelled' state is set automatically when user cancel purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:426
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:359
+#: code:addons/purchase/wizard/purchase_line_invoice.py:112
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Are you sure you want to merge these orders ?"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:735
+#, python-format
+msgid ""
+"You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: model:email.template,body_text:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"Hello${object.partner_address_id.name and ' ' or "
+"''}${object.partner_address_id.name or ''},\n"
+"\n"
+"Here is a purchase order confirmation from ${object.company_id.name}:\n"
+"       | Order number: *${object.name}*\n"
+"       | Order total: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Order date: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       | Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       | Your contact: ${object.validator.name} "
+"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
+"''}\n"
+"\n"
+"You can view the order confirmation and download it using the following "
+"link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"Thank you!\n"
+"\n"
+"\n"
+"--\n"
+"${object.validator.name} ${object.validator.user_email and "
+"'<%s>'%(object.validator.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in draft state"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.wizard:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order in current year"
+msgstr ""
+
+#. module: purchase
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+#: selection:purchase.order,invoice_method:0
+msgid "Based on Purchase Order lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.todo.category,name:purchase.category_purchase_config
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase Management"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+msgid "Purchase Dashboard"
+msgstr ""
diff --git a/addons/sale/i18n/nl_BE.po b/addons/sale/i18n/nl_BE.po
index dbffb3f7ade..60691892501 100644
--- a/addons/sale/i18n/nl_BE.po
+++ b/addons/sale/i18n/nl_BE.po
@@ -1,53 +1,38 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* sale
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 15:34:15+0000\n"
-"PO-Revision-Date: 2009-08-28 15:34:15+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-03-20 15:57+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
 
 #. module: sale
-#: selection:sale.order,picking_policy:0
-msgid "Partial Delivery"
+#: field:sale.config.picking_policy,timesheet:0
+msgid "Based on Timesheet"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
+#: view:sale.order.line:0
+msgid ""
+"Sale Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr ""
-
-#. module: sale
-#: model:process.node,name:sale.process_node_deliveryorder0
-msgid "Delivery Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr ""
-
-#. module: sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Waiting Schedule"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
 msgstr ""
 
 #. module: sale
@@ -58,82 +43,23 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
+#: view:sale.order:0
+msgid "UoS"
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,step:0
-msgid "Steps To Deliver a Sale Order"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
-#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
+#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
 msgid "Quantity"
 msgstr ""
 
 #. module: sale
-#: wizard_view:sale.advance_payment_inv,create:0
-msgid "You invoice has been successfully created !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0 view:sale.order.line:0
-msgid "Automatic Declaration"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Invoice Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,picking_ids:0
-msgid ""
-"This is a list of picking that has been generated for this sale order"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_deliveryorder0
-msgid "Delivery, from the warehouse to the customer."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_picking_policy
-msgid "sale.config.picking_policy"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_validate0
-msgid "Validate"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"Whenever confirm button is clicked, the draft state is moved to manual. that "
-"is, quotation is moved to  sale order."
+#: view:sale.report:0 field:sale.report,day:0
+msgid "Day"
 msgstr ""
 
 #. module: sale
@@ -142,14 +68,413 @@ msgstr ""
 msgid "Cancel Order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:638
+#, python-format
+msgid "The quotation '%s' has been converted to a sales order."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print Quotation"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "VAT"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorderprocurement0
+msgid "Drives procurement orders for every sales order line."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:295
+#, python-format
+msgid ""
+"In order to delete a confirmed sale order, you must cancel it before ! To "
+"cancel a sale order, you must first cancel related picking or delivery "
+"orders."
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleprocurement0
+msgid "Procurement Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice based on deliveries"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Line"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sale order will automatically create the invoice proposition (draft "
+"invoice). Ordered and delivered quantities may not be the same. You have to "
+"choose if you want your invoice based on ordered or shipped quantities. If "
+"the product is a service, shipped quantities means hours spent on the "
+"associated tasks."
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,payment_default_id:0
+msgid "Default Payment Term"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,deli_orders:0
+msgid "Based on Delivery Orders"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,time_unit:0
+msgid "Main Working Time Unit"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "State"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sale Orders"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Salesman"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,move_ids:0
 msgid "Inventory Moves"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Manual Designation"
+#: field:sale.order,name:0 field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Dates"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
+msgid ""
+"The invoice is created automatically if the shipping policy is 'Invoice from "
+"pick' or 'Invoice on order after delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,task_work:0
+msgid "Based on Tasks' Work"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:330
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Manager Dashboard"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_packaging:0
+msgid "Packaging"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,order_policy:0
+msgid ""
+"The Invoice Policy is used to synchronise invoice and delivery operations.\n"
+"  - The 'Pay before delivery' choice will first generate the invoice and "
+"then generate the picking order after the payment of this invoice.\n"
+"  - The 'Deliver & Invoice on demand' will create the picking order directly "
+"and wait for the user to manually click on the 'Invoice' button to generate "
+"the draft invoice based on the sale order or the sale order lines.\n"
+"  - The 'Invoice on order after delivery' choice will generate the draft "
+"invoice based on sales order after all picking lists have been finished.\n"
+"  - The 'Invoice based on deliveries' choice is used to create an invoice "
+"during the picking process."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1171
+#, python-format
+msgid "No Customer Defined !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree2
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:70
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Conditions"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1034
+#, python-format
+msgid ""
+"There is no income category account defined in default Properties for "
+"Product Category or Fiscal Position is not defined !"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:655
+#, python-format
+msgid "invalid mode for test_state"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:617
+#, python-format
+msgid "Could not cancel this sales order !"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0 view:sale.order:0 view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
+msgid "UoM"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,number_packages:0
+msgid "Number Packages"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1074
+#, python-format
+msgid "You cannot cancel a sale order line that has already been invoiced!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1079
+#, python-format
+msgid "You must first cancel stock moves attached to this sales order line."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1147
+#, python-format
+msgid "(n/a)"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'. You may "
+"have to create it and set it as a default value on this field."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
+#, python-format
+msgid ""
+"You cannot make an advance on a sales order                              "
+"that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
 
 #. module: sale
@@ -159,43 +484,109 @@ msgid "Notes"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-msgid "Invoice after delivery"
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
-msgid "Taxes"
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
 msgstr ""
 
 #. module: sale
-#: rml:sale.order:0
-msgid "Net Total :"
+#: view:sale.report:0
+msgid "Month-1"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,order_policy:0
-msgid "Shipping Policy"
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,state:0 selection:sale.order.line,state:0
-msgid "Cancelled"
+#: code:addons/sale/sale.py:504
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,state:0
-msgid "Shipping Exception"
+#: selection:sale.order,picking_policy:0
+msgid "Deliver each product when available"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,amount_total:0
-msgid "Total"
+#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
+msgid "Invoiced"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,origin:0
-msgid "Origin"
+#: model:process.node,name:sale.process_node_deliveryorder0
+msgid "Delivery Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,incoterm:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,sale_orders:0
+msgid "Based on Sales Orders"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Line Sequence"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleorderprocurement0
+msgid ""
+"For every sales order line, a procurement order is created to supply the "
+"sold product."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,incoterm:0
+msgid ""
+"Incoterm which stands for 'International Commercial terms' implies its a "
+"series of sales terms which are used in the commercial transaction."
 msgstr ""
 
 #. module: sale
@@ -204,38 +595,92 @@ msgid "Invoice Address"
 msgstr ""
 
 #. module: sale
-#: model:process.node,name:sale.process_node_packinglist0
-msgid "Outgoing Products"
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_open_invoice
+msgid "Sales Open Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+#: field:stock.move,sale_line_id:0
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,order_line:0
+msgid "Order Lines"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Reference"
+msgid "Untaxed amount"
 msgstr ""
 
 #. module: sale
-#: selection:sale.config.picking_policy,picking_policy:0
-msgid "All at Once"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Lines to Invoice"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleprocurement0
-msgid "Procurement is created after confirmation of sale order."
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity (UoM)"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,project_id:0 field:sale.shop,project_id:0
-msgid "Analytic Account"
+#: field:sale.order,create_date:0
+msgid "Creation Date"
 msgstr ""
 
 #. module: sale
-#: rml:sale.order:0
-msgid "TVA :"
+#: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,type:0
-msgid "Procure Method"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
+#: code:addons/sale/sale.py:1303
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: sale
@@ -244,54 +689,111 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: sale
-#: rml:sale.order:0
-msgid "Fax :"
+#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,price_net:0
-msgid "Net Price"
+#: view:sale.report:0 field:sale.report,product_uom_qty:0
+msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree9
-#: model:ir.ui.menu,name:sale.menu_action_order_tree9
-msgid "My sales order in progress"
+#: code:addons/sale/sale.py:1327
+#, python-format
+msgid "Hour"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
+#: view:sale.order:0
+msgid "Order Date"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoice_quantity:0
+#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
+#: field:sale.report,shipped_qty_1:0
+msgid "Shipped"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "Options"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:632
+#, python-format
+msgid "You cannot confirm a sale order which has no line."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1259
+#, python-format
 msgid ""
-"The sale order will automatically create the invoice proposition (draft "
-"invoice). Ordered and delivered quantities may not be the same. You have to "
-"choose if you invoice based on ordered or shipped quantities. If the product "
-"is a service, shipped quantities means hours spent on the associated tasks."
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
+#: view:sale.report:0 field:sale.report,categ_id:0
+msgid "Category of Product"
 msgstr ""
 
 #. module: sale
-#: field:sale.shop,payment_default_id:0
-msgid "Default Payment Term"
+#: report:sale.order:0
+msgid "Taxes :"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree_all
-#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
-msgid "All Sales Order"
+#: view:sale.order:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
+#: field:sale.order,state:0 field:sale.report,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales By Month"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1078
+#, python-format
+msgid "Could not cancel sales order line!"
+msgstr ""
+
+#. module: sale
+#: field:res.company,security_lead:0
+msgid "Security Days"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleorderprocurement0
+msgid "Procurement of sold material"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
 msgstr ""
 
 #. module: sale
@@ -299,6 +801,446 @@ msgstr ""
 msgid "Shipping Address"
 msgstr ""
 
+#. module: sale
+#: help:sale.order,shipped:0
+msgid ""
+"It indicates that the sales order has been delivered. This field is updated "
+"only after the scheduler(s) have been launched."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,state:0
+msgid ""
+"Gives the state of the quotation or sales order. \n"
+"The exception state is automatically set when a cancel operation occurs in "
+"the invoice validation (Invoice Exception) or in the picking list process "
+"(Shipping Exception). \n"
+"The 'Waiting Schedule' state is set when the invoice is confirmed but "
+"waiting for the scheduler to run on the order date."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1272
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "History"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice on order after delivery"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_order_id:0
+msgid ""
+"The name and address of the contact who requested the order or quotation."
+msgstr ""
+
+#. module: sale
+#: help:res.company,security_lead:0
+msgid ""
+"This is the days added to what you promise to customers for security purpose"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "References"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: model:process.transition.action,name:sale.process_transition_action_cancel1
+#: model:process.transition.action,name:sale.process_transition_action_cancel2
+#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
+#: view:sale.order.line:0 view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0 view:sale.order.line:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Excluded"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr ""
+
+#. module: sale
+#: view:sale.open.invoice:0
+msgid "You invoice has been successfully created!"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Partner"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_order_id:0
+msgid "Ordering Contact"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
+#: view:sale.open.invoice:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
+msgid "Auto-email confirmed sale orders"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:413
+#, python-format
+msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
+msgid "Force Assignation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoiceafterdelivery0
+msgid "Based on the shipped or on the ordered quantities."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,picking_policy:0
+msgid "Deliver all products at once"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,picking_ids:0
+msgid "Related Picking"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_deliver0
+msgid "Create Delivery Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1303
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'!"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Qty(UoS)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_packing0
+msgid "Create Pick List"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Product Category"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
+#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
+msgid "Deliveries to Invoice"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_packinglist0
+msgid "Pick List"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_packinglist0
+msgid "Document of the move to the output or to the customer."
+msgstr ""
+
+#. module: sale
+#: model:email.template,body_text:sale.email_template_edi_sale
+msgid ""
+"\n"
+"Hello${object.partner_order_id.name and ' ' or "
+"''}${object.partner_order_id.name or ''},\n"
+"\n"
+"Here is your order confirmation for ${object.partner_id.name}:\n"
+"       | Order number: *${object.name}*\n"
+"       | Order total: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Order date: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       | Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"You can view the order confirmation, download it and even pay online using "
+"the following link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account:\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"order_name = quote(object.name)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"order_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
+"unt=%s\" \\\n"
+"             "
+"\"&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
+"_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"%>\n"
+"It is also possible to directly pay with Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"\n"
+"Thank you for choosing ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_validate0
+msgid "Validate"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleprocurement0
+msgid "Create Procurement Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales order created in current month"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"If 'on order', it triggers a procurement when the sale order is confirmed to "
+"create a task, purchase order or manufacturing order linked to this sale "
+"order line."
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,charge_delivery:0
+msgid "Do you charge the delivery?"
+msgstr ""
+
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -310,370 +1252,109 @@ msgid "Invoice Based on Sales Orders"
 msgstr ""
 
 #. module: sale
-#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
-msgid "Sale Shop"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,warehouse_id:0
-msgid "Warehouse"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,order_line:0 view:sale.order.line:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0 view:sale.order.line:0
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
-msgid "Force Assignation"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Untaxed amount"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_packing0
+#: code:addons/sale/sale.py:331
+#, python-format
 msgid ""
-"Packing list is created when 'Assign' is being clicked after confirming the "
-"sale order. This transaction moves the sale order to packing list."
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree8
-#: model:ir.ui.menu,name:sale.menu_action_order_tree8
-msgid "My sales order waiting Invoice"
+#: model:ir.model,name:sale.model_stock_picking
+msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: rml:sale.order:0
-msgid "Shipping address :"
+#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
+#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
+#: code:addons/sale/sale.py:1033
+#, python-format
+msgid "Error !"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
-msgid ""
-"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
-"will automatic create after delivery."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,picking_policy:0
-msgid "Complete Delivery"
+#: code:addons/sale/sale.py:603
+#, python-format
+msgid "Could not cancel sales order !"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Manual Description"
+msgid "Qty(UoM)"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity (UoM)"
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree1
-#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
+#: selection:sale.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr ""
-
-#. module: sale
-#: model:process.node,name:sale.process_node_saleorderprocurement0
-msgid "Sale Order Procurement"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_packing0
-msgid "Packing"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Total :"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,name:0
-msgid "Order Reference"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0 view:sale.order.line:0
-#: selection:sale.order.line,state:0
-msgid "Done"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.menu_shop_configuration
-msgid "Configuration"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Invoice on Order After Delivery"
-msgstr ""
-
-#. module: sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,picking_ids:0
-msgid "Related Packing"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,payment_account_id:0
-msgid "Payment Accounts"
-msgstr ""
-
-#. module: sale
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Ref"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales orders"
-msgstr ""
-
-#. module: sale
-#: model:process.node,name:sale.process_node_saleprocurement0
 #: field:sale.order.line,procurement_id:0
 msgid "Procurement"
 msgstr ""
 
 #. module: sale
-#: view:sale.shop:0
-msgid "Payment accounts"
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "Shipping Exception"
 msgstr ""
 
 #. module: sale
-#: wizard_button:sale.advance_payment_inv,create,end:0
-msgid "Close"
+#: code:addons/sale/sale.py:1156
+#, python-format
+msgid "Picking Information ! : "
 msgstr ""
 
 #. module: sale
-#: model:process.node,name:sale.process_node_invoice0
-#: model:process.node,name:sale.process_node_invoiceafterdelivery0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: sale
-#: wizard_field:sale.order.line.make_invoice,init,grouped:0
-#: wizard_field:sale.order.make_invoice,init,grouped:0
+#: field:sale.make.invoice,grouped:0
 msgid "Group the invoices"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-#: model:ir.ui.menu,name:sale.menu_action_order_tree5
-msgid "All Quotations"
+#: field:sale.order,order_policy:0
+msgid "Invoice Policy"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
+#: model:ir.actions.act_window,name:sale.action_config_picking_policy
+#: view:sale.config.picking_policy:0
+msgid "Setup your Invoicing Method"
 msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
-msgid "Draft customer invoice, to be reviewed by accountant."
+msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree3
-#: model:ir.ui.menu,name:sale.menu_action_order_tree3
-msgid "Sales Order To Be Invoiced"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorderprocurement0
-msgid "Procurement for each line"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree10
-#: model:ir.ui.menu,name:sale.menu_action_order_tree10
-msgid "My Quotations"
-msgstr ""
-
-#. module: sale
-#: wizard_view:sale.advance_payment_inv,create:0
-msgid "Invoices"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Packing Default Policy"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Manages the delivery and invoicing progress"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_packaging:0
-msgid "Packaging"
-msgstr ""
-
-#. module: sale
-#: model:ir.module.module,shortdesc:sale.module_meta_information
-#: model:ir.ui.menu,name:sale.menu_sale_root
-msgid "Sales Management"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,user_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleorderprocurement0
-msgid ""
-"In sale order , procuerement for each line and it comes into the procurement "
-"order"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.wizard,name:sale.advance_payment
-msgid "Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,state:0
-msgid "Order State"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
-msgid "Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
-msgid ""
-"This Configuration step use to set default picking policy when make sale "
-"order"
-msgstr ""
-
-#. module: sale
-#: model:process.process,name:sale.process_process_salesprocess0
-msgid "Sales Process"
-msgstr ""
-
-#. module: sale
-#: wizard_view:sale.order.line.make_invoice,init:0
-#: wizard_button:sale.order.line.make_invoice,init,invoice:0
-#: wizard_view:sale.order.make_invoice,init:0
-#: wizard_button:sale.order.make_invoice,init,invoice:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: sale
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree7
-#: model:ir.ui.menu,name:sale.menu_action_order_tree7
-msgid "My sales in shipping exception"
+#: view:sale.report:0
+msgid "Reference UoM"
 msgstr ""
 
 #. module: sale
 #: view:sale.config.picking_policy:0
-msgid "Sales Configuration"
+msgid ""
+"This tool will help you to install the right module and configure the system "
+"according to the method you use to invoice your customers."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree2
-#: model:ir.ui.menu,name:sale.menu_action_order_tree2
-msgid "Sales in Exception"
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "Invoice Exception"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
 msgstr ""
 
 #. module: sale
@@ -681,422 +1362,160 @@ msgstr ""
 msgid "Paid"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1151
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging:\n"
+"EAN: %s Quantity: %s Type of ul: %s"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
-msgid "Procurement Corrected"
+msgid "Recreate Packing"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Shipping & Manual Invoice"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_saleorderprocurement0
-#: model:process.transition,name:sale.process_transition_saleprocurement0
-msgid "Sale Procurement"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.picking_policy:0
-msgid "Configure Sale Order Logistics"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,state:0
-msgid "Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,picking_policy:0
-msgid "Packing Policy"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-msgid "Product sales"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Our Salesman"
-msgstr ""
-
-#. module: sale
-#: wizard_button:sale.advance_payment_inv,init,create:0
-msgid "Create Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleprocurement0
-msgid "One procurement for each product."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_form
-#: model:ir.ui.menu,name:sale.menu_sale_order
-msgid "Sales Orders"
-msgstr ""
-
-#. module: sale
-#: field:product.product,pricelist_sale:0
-msgid "Sale Pricelists"
-msgstr ""
-
-#. module: sale
-#: selection:sale.config.picking_policy,picking_policy:0
-msgid "Direct Delivery"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0 view:sale.order.line:0
-#: field:sale.order.line,property_ids:0
+#: view:sale.order:0 field:sale.order.line,property_ids:0
 msgid "Properties"
 msgstr ""
 
 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
-#: selection:sale.order,state:0
+#: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Quotation"
 msgstr ""
 
-#. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
 msgid ""
-"Invoice is created when 'Create Invoice' is being clicked after confirming "
-"the sale order. This transaction moves the sale order to invoices."
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree4
-#: model:ir.ui.menu,name:sale.menu_action_order_tree4
-msgid "Sales Order in Progress"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_assign0
-msgid "Assign"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,order_policy:0
+#: help:sale.config.picking_policy,order_policy:0
 msgid ""
-"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
-"  - The 'Pay before delivery' choice will first generate the invoice and "
-"then generate the packing order after the payment of this invoice.\n"
-"  - The 'Shipping & Manual Invoice' will create the packing order directly "
-"and wait for the user to manually click on the 'Invoice' button to generate "
-"the draft invoice.\n"
-"  - The 'Invoice on Order After Delivery' choice will generate the draft "
-"invoice based on sale order after all packing lists have been finished.\n"
-"  - The 'Invoice from the packing' choice is used to create an invoice "
-"during the packing process."
+"You can generate invoices based on sales orders or based on shippings."
 msgstr ""
 
 #. module: sale
-#: rml:sale.order:0
-msgid "Your Reference"
+#: view:sale.order.line:0
+msgid "Confirmed sale order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: selection:sale.config.picking_policy,step:0
-msgid "Delivery Order Only"
+#: code:addons/sale/sale.py:473
+#, python-format
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0 view:sale.order.line:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:sale.order:0 view:sale.report:0
 msgid "Sales"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0 view:sale.order.line:0
-msgid "Qty"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_packinglist0
-msgid "Packing OUT is created for stockable products."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Other data"
-msgstr ""
-
-#. module: sale
-#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
-#: field:sale.order.line,price_unit:0
+#: report:sale.order:0 field:sale.order.line,price_unit:0
 msgid "Unit Price"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
+#: selection:sale.order,state:0 view:sale.order.line:0
+#: selection:sale.order.line,state:0 selection:sale.report,state:0
+msgid "Done"
 msgstr ""
 
 #. module: sale
-#: rml:sale.order:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: field:sale.order,invoice_ids:0
+#: model:process.node,name:sale.process_node_invoice0
+#: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Invoice"
 msgstr ""
 
 #. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: model:process.transition.action,name:sale.process_transition_action_cancel1
-#: model:process.transition.action,name:sale.process_transition_action_cancel2
-#: wizard_button:sale.advance_payment_inv,init,end:0
-#: view:sale.config.picking_policy:0 view:sale.order.line:0
-#: wizard_button:sale.order.line.make_invoice,init,end:0
-#: wizard_button:sale.order.make_invoice,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,state:0
+#: code:addons/sale/sale.py:1171
+#, python-format
 msgid ""
-"Gives the state of the quotation or sale order. The exception state is "
-"automatically set when a cancel operation occurs in the invoice validation "
-"(Invoice Exception) or in the packing list process (Shipping Exception). The "
-"'Waiting Schedule' state is set when the invoice is confirmed but waiting "
-"for the scheduler to run on the date 'Date Ordered'."
+"You have to select a customer in the sales form !\n"
+"Please set one customer before choosing a product."
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0 view:sale.order.line:0
-msgid "UoM"
+#: field:sale.order,origin:0
+msgid "Source Document"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,number_packages:0
-msgid "Number Packages"
+#: view:sale.order.line:0
+msgid "To Do"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_deliver0
-msgid ""
-"Confirming the packing list moves them to delivery order. This can be done "
-"by clicking on 'Validate' button."
+#: field:sale.order,picking_policy:0
+msgid "Picking Policy"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,state:0
-msgid "In Progress"
+#: model:process.node,note:sale.process_node_deliveryorder0
+msgid "Document of the move to the customer."
 msgstr ""
 
 #. module: sale
-#: wizard_view:sale.advance_payment_inv,init:0
-msgid "Advance Payment"
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid "Confirm sale order and Create invoice."
+#: code:addons/sale/sale.py:604
+#, python-format
+msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
 
 #. module: sale
-#: selection:sale.config.picking_policy,step:0
-msgid "Packing List & Delivery Order"
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
+#: view:sale.report:0 field:sale.report,month:0
+msgid "Month"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sale Order Lines"
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 msgstr ""
 
 #. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.order:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: sale
-#: wizard_view:sale.order.line.make_invoice,init:0
-#: wizard_view:sale.order.make_invoice,init:0
-msgid "Do you really want to create the invoices ?"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_invoiceafterdelivery0
-msgid "Invoice based on packing lists"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.picking_policy:0
-msgid "Set Default"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales order"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Quotation (A sale order in draft state)"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "Sale Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,incoterm:0
-msgid "Incoterm"
-msgstr ""
-
-#. module: sale
-#: wizard_field:sale.advance_payment_inv,init,product_id:0
-#: field:sale.order.line,product_id:0
+#: view:sale.order.line:0 field:sale.order.line,product_id:0
+#: view:sale.report:0 field:sale.report,product_id:0
 msgid "Product"
 msgstr ""
 
-#. module: sale
-#: wizard_button:sale.advance_payment_inv,create,open:0
-msgid "Open Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_order_id:0
-msgid "Ordering Contact"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0 field:sale.order.line,name:0
-msgid "Description"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Price"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_deliver0
-msgid "Deliver"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Quotation N°"
-msgstr ""
-
-#. module: sale
-#: field:stock.move,sale_line_id:0
-msgid "Sale Order Line"
-msgstr ""
-
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
 msgid "Cancel Assignation"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Invoice from the Packing"
+#: model:ir.model,name:sale.model_sale_config_picking_policy
+msgid "sale.config.picking_policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
-#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
-msgid "Make invoices"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_order_id:0
-msgid ""
-"The name and address of the contact that requested the order or quotation."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
-msgid "Customer"
-msgstr ""
-
-#. module: sale
-#: field:product.product,pricelist_purchase:0
-msgid "Purchase Pricelists"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_saleorder0
-#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
-#: field:stock.picking,sale_id:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.picking_policy,name:0
-msgid "Name"
+#: view:account.invoice.report:0 view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
@@ -1105,18 +1524,7 @@ msgid "Invoice on"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree_new
-#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
-msgid "New Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total amount"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0 field:sale.order,date_order:0
+#: report:sale.order:0
 msgid "Date Ordered"
 msgstr ""
 
@@ -1126,7 +1534,7 @@ msgid "Product UoS"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,state:0
+#: selection:sale.report,state:0
 msgid "Manual In Progress"
 msgstr ""
 
@@ -1136,70 +1544,289 @@ msgid "Product UoM"
 msgstr ""
 
 #. module: sale
-#: help:sale.config.picking_policy,step:0
-msgid ""
-"By default, Open ERP is able to manage complex routing and paths of products "
-"in your warehouse and partner locations. This will configure the most common "
-"and simple methods to deliver products to the customer in one or two "
-"operations by the worker."
+#: view:sale.order:0
+msgid "Logistic"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_config_picking_policy
-msgid "Configure Picking Policy for Sale Order"
-msgstr ""
-
-#. module: sale
-#: model:process.node,name:sale.process_node_order0
+#: view:sale.order.line:0
 msgid "Order"
 msgstr ""
 
 #. module: sale
-#: rml:sale.order:0
-msgid "Payment Terms"
+#: code:addons/sale/sale.py:1017
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:71
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Invoice Corrected"
+msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,delay:0
-msgid "Delivery Delay"
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1251
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Related invoices"
+msgid "States"
 msgstr ""
 
 #. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
+#: view:sale.config.picking_policy:0
+msgid "res_config_contents"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,payment_term:0
-msgid "Payment Term"
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0 view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 view:sale.order.line:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_deliver0
+msgid ""
+"Depending on the configuration of the location Output, the move between the "
+"output area and the customer is done through the Delivery Order manually or "
+"automatically."
 msgstr ""
 
 #. module: sale
 #: selection:sale.order,order_policy:0
-msgid "Payment Before Delivery"
+msgid "Pay before delivery"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoice_ids:0
+#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+#: view:sale.order:0
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract/Analytic Account"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
+#: view:sale.report:0 field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1269
+#, python-format
 msgid ""
-"This is the list of invoices that have been generated for this sale order. "
-"The same sale order may have been invoiced in several times (by line for "
-"example)."
+"Couldn't find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
 #. module: sale
+#: help:sale.order,picking_ids:0
+msgid ""
+"This is a list of picking that has been generated for this sales order."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
+#: view:sale.report:0 field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:113
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
+msgid "Sales by Month"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
+#: field:stock.picking,sale_id:0
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sale Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_packing0
+msgid ""
+"The Pick List form is created as soon as the sales order is confirmed, in "
+"the same time as the procurement order. It represents the assignment of "
+"parts to the sales order. There is 1 pick list by sales order line which "
+"evolves with the availability of parts."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Main Method Based On"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
 #: view:sale.order:0 view:sale.order.line:0
-msgid "States"
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,delay:0
+msgid "Delivery Lead Time"
+msgstr ""
+
+#. module: sale
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:146
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales order created in current year"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:113
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sale order lines done"
 msgstr ""
 
 #. module: sale
@@ -1207,19 +1834,271 @@ msgstr ""
 msgid "Weight"
 msgstr ""
 
+#. module: sale
+#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleprocurement0
+msgid ""
+"A procurement order is automatically created as soon as a sales order is "
+"confirmed or as the invoice is paid. It drives the purchasing and the "
+"production of products regarding to the rules and to the sales order's "
+"parameters. "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
+#: view:sale.order.line:0 field:sale.order.line,salesman_id:0
+#: view:sale.report:0 field:sale.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+#: view:sale.advance.payment.inv:0 view:sale.order:0
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:624
+#, python-format
+msgid "The sales order '%s' has been cancelled."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' state is set when the related sales order in draft state.      "
+"               \n"
+"* The 'Confirmed' state is set when the related sales order is confirmed.    "
+"                 \n"
+"* The 'Exception' state is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' state is set when the sales order line has been picked.         "
+"            \n"
+"* The 'Cancelled' state is set when a user cancel the sales order related."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Packings"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sale Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales order created in last month"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+#: model:ir.ui.menu,name:sale.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_form
+#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
+msgid "Sales Orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
+msgid "Sales Shop"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:618
+#, python-format
+msgid "You must first cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree4
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Deliver & invoice on demand"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleprocurement0
+msgid ""
+"One Procurement order for each sales order line and for each of the "
+"components."
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_assign0
+msgid "Assign"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
-msgid "After confirming order, Create the invoice."
+msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
-msgid "Picked"
+#: code:addons/sale/sale.py:322
+#, python-format
+msgid "The sales order '%s' has been set in draft state."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: view:sale.open.invoice:0
+msgid "Close"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1261
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: field:sale.order,shipped:0
+msgid "Delivered"
+msgstr ""
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "April"
 msgstr ""
 
 #. module: sale
@@ -1227,263 +2106,58 @@ msgstr ""
 msgid "Accounting"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleorderprocurement0
+msgid "Sales Order Requisition"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1255
+#, python-format
+msgid "Not enough stock ! : "
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 field:sale.order,payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation N°"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,picked_rate:0 view:sale.report:0
+msgid "Picked"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-#: model:ir.ui.menu,name:sale.menu_action_order_tree
-msgid "My Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sale Order line"
-msgstr ""
-
-#. module: sale
-#: model:ir.module.module,shortdesc:sale.module_meta_information
-msgid "Dashboard for sales"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sale Dashboard"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales of the month"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales manager board"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Cases of the month"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "My open quotations"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Cases statistics"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Top ten sales of the month"
-msgstr ""
-
-#. module: sale
-#: field:report.sale.order.category,price_average:0
-#: field:report.sale.order.product,price_average:0
-msgid "Average Price"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_report_sale_order_created
-msgid "Report of Created Sale Order"
-msgstr ""
-
-#. module: sale
-#: view:report.sale.order.category:0
-msgid "Sales Orders by category"
-msgstr ""
-
-#. module: sale
-#: model:ir.report.custom,name:sale.ir_report_custom_6
-#: model:ir.report.custom,title:sale.ir_report_custom_6
-msgid "Monthly cumulated sales turnover over one year"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_report_sale_order_product
-msgid "Sales Orders by Products"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.ir_ui_menu1
-msgid "Monthly Sales Turnover Over One Year"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_turnover_product_tree
-#: model:ir.model,name:sale.model_report_turnover_per_product
-#: view:report.turnover.per.product:0
-msgid "Turnover Per Product"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.next_id_82
-msgid "All Months"
-msgstr ""
-
-#. module: sale
-#: field:report.sale.order.category,price_total:0
-#: field:report.sale.order.product,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_report_sale_order_category
-msgid "Sales Orders by Categories"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_sale_list
-#: model:ir.ui.menu,name:sale.menu_report_order_sale_list
-msgid "Sales of the Month"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_product_tree
-#: model:ir.ui.menu,name:sale.menu_report_order_product
-msgid "Sales by Product (this month)"
-msgstr ""
-
-#. module: sale
-#: model:ir.report.custom,name:sale.ir_report_custom_4
-#: model:ir.report.custom,title:sale.ir_report_custom_4
-msgid "Monthly sales turnover over one year"
-msgstr ""
-
-#. module: sale
-#: model:ir.module.module,shortdesc:sale.module_meta_information
-msgid "Sales Management - Reporting"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_category_tree_all
-#: model:ir.ui.menu,name:sale.menu_report_order_category_all
-#: view:report.sale.order.category:0
-msgid "Sales by Category of Products"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.ir_ui_menu3
-msgid "Monthly Cumulated Sales Turnover Over One Year"
-msgstr ""
-
-#. module: sale
-#: field:report.sale.order.category,quantity:0
-#: field:report.sale.order.product,quantity:0
-msgid "# of Products"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_product_tree_all
-#: model:ir.ui.menu,name:sale.menu_report_order_product_all
-#: view:report.sale.order.product:0
-msgid "Sales by Product"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.next_id_81
-msgid "This Month"
-msgstr ""
-
-#. module: sale
-#: field:report.sale.order.category,category_id:0
-msgid "Categories"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard
-msgid "Created Sale Orders"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.next_id_80
-msgid "Reporting"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_turnover_month_tree
-#: model:ir.model,name:sale.model_report_turnover_per_month
-#: view:report.turnover.per.month:0
-msgid "Turnover Per Month"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.ir_ui_menu2
-msgid "Daily Sales Turnover Over One Year"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.next_id_83
-msgid "Graphs"
-msgstr ""
-
-#. module: sale
-#: selection:report.sale.order.category,state:0
-#: selection:report.sale.order.product,state:0
-msgid "Manual in progress"
-msgstr ""
-
-#. module: sale
-#: field:report.turnover.per.month,turnover:0
-#: field:report.turnover.per.product,turnover:0
-msgid "Total Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:report.sale.order.category,state:0
-#: selection:report.sale.order.product,state:0
-msgid "In progress"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_category_tree
-#: model:ir.ui.menu,name:sale.menu_report_order_category
-msgid "Sales by Category of Product (this month)"
-msgstr ""
-
-#. module: sale
-#: model:ir.report.custom,name:sale.ir_report_custom_5
-#: model:ir.report.custom,title:sale.ir_report_custom_5
-msgid "Daily sales turnover over one year"
-msgstr ""
-
-#. module: sale
-#: field:report.sale.order.category,name:0
-#: field:report.sale.order.product,name:0
-#: field:report.turnover.per.month,name:0
-msgid "Month"
-msgstr ""
-
-#. module: sale
-#: field:report.sale.order.category,count:0
-#: field:report.sale.order.product,count:0
-msgid "# of Lines"
-msgstr ""
-
-#. module: sale
-#: field:report.sale.order.created,create_date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: sale
-#: view:report.sale.order.created:0
-msgid "Created Sales orders"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_so_pipeline
-#: view:sale.order:0
-msgid "Sales by State"
-msgstr ""
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
diff --git a/addons/sale/report/sale_order.rml b/addons/sale/report/sale_order.rml
index 26093c0961f..e270ffe61f1 100644
--- a/addons/sale/report/sale_order.rml
+++ b/addons/sale/report/sale_order.rml
@@ -351,12 +351,8 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
+    <para style="terp_default_9">[[ format(o.note or '') ]]</para>
     <blockTable colWidths="533.0" style="Table7">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format(o.note or '') ]]</para>
-        </td>
-      </tr>
       <tr>
         <td>
           <para style="terp_default_9">[[ format(o.payment_term and o.payment_term.note or (o.partner_id.property_payment_term and o.partner_id.property_payment_term.note or '')) ]]</para>
diff --git a/addons/sale_layout/report/report_sale_layout.rml b/addons/sale_layout/report/report_sale_layout.rml
index bd142f123bd..0692497488f 100644
--- a/addons/sale_layout/report/report_sale_layout.rml
+++ b/addons/sale_layout/report/report_sale_layout.rml
@@ -343,12 +343,8 @@
         </td>
       </tr>
     </blockTable>
+    <para style="terp_default_9">[[ format(o.note or '') ]]</para>
     <blockTable colWidths="539.0" style="Table2">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format(o.note or '') ]]</para>
-        </td>
-      </tr>
       <tr>
         <td>
           <para style="terp_default_9">[[ format((o.partner_id and o.partner_id.property_payment_term and o.partner_id.property_payment_term.note) or '') ]]</para>
@@ -359,4 +355,4 @@
       <font color="white"> </font>
     </para>
   </story>
-</document>
\ No newline at end of file
+</document>
diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po
index e2f9b821bf3..e11e7c21bba 100644
--- a/addons/stock/i18n/zh_CN.po
+++ b/addons/stock/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 885f7cd2077..d26ca8f0da3 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -2165,7 +2165,7 @@ class stock_move(osv.osv):
                 context = {}
             currency_ctx = dict(context, currency_id = move.company_id.currency_id.id)
             amount_unit = move.product_id.price_get('standard_price', context=currency_ctx)[move.product_id.id]
-            reference_amount = amount_unit * qty or 1.0
+            reference_amount = amount_unit * qty
 
         return reference_amount, reference_currency_id