From e39eb0325b4d0a5562e904334212817f284198c4 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Mon, 18 Jan 2010 11:36:13 +0530
Subject: [PATCH 01/18] [MOD] Modification in menus according to new menu
 structure

bzr revid: vir@tinyerp.com-20100118060613-yobcz6i91l8oay6q
---
 addons/membership/membership_view.xml | 11 +++++++----
 1 file changed, 7 insertions(+), 4 deletions(-)

diff --git a/addons/membership/membership_view.xml b/addons/membership/membership_view.xml
index 78c81d77e88..2bc1ac1d48d 100644
--- a/addons/membership/membership_view.xml
+++ b/addons/membership/membership_view.xml
@@ -82,9 +82,12 @@
         </record>
 
         <menuitem name="Membership" id="menu_membership" icon="terp-crm"/>
+        <menuitem name="Members" parent="menu_membership"
+            id="menu_member"
+            sequence="1"/>
         <menuitem name="Configuration" parent="menu_membership"
             id="menu_conf"
-            sequence="1"/>
+            sequence="3"/>
         <menuitem name="Membership products" parent="menu_conf"
             id="menu_membership_products"
             action="action_membership_products"/>
@@ -144,8 +147,8 @@
             <field name="view_mode">form</field>
             <field name="act_window_id" ref="action_membership_members"/>
         </record>
-        
-        <menuitem name="Current members" parent="menu_membership"
+
+        <menuitem name="Current members" parent="menu_member"
             id="menu_members"
             sequence="2"
             action="action_membership_members"/>
@@ -207,7 +210,7 @@
 
         <!-- MEMBERSHIP/REPORTING -->
         <menuitem name="Reporting" parent="menu_membership"
-            sequence="5"
+            sequence="2"
             id="menu_reporting"/>
 
         <!-- REPORTING/MEMBERSHIP BY YEAR  -->

From 4e3bd8db5b1b585ac37a16f18b927c6d6b28ca35 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Mon, 18 Jan 2010 12:12:51 +0530
Subject: [PATCH 02/18] [MOD] Modification in menu items according to new menu
 structure

bzr revid: vir@tinyerp.com-20100118064251-uxxz2dh40sxqytth
---
 addons/auction/auction_view.xml   | 24 ++++++++++++------------
 addons/auction/auction_wizard.xml | 18 +++++++++---------
 2 files changed, 21 insertions(+), 21 deletions(-)

diff --git a/addons/auction/auction_view.xml b/addons/auction/auction_view.xml
index bc5547a3608..2189253f3ce 100644
--- a/addons/auction/auction_view.xml
+++ b/addons/auction/auction_view.xml
@@ -2,7 +2,7 @@
 <openerp>
 <data>
 	<menuitem name="Auction Management" id="auction_menu_root" icon="terp-purchase"/>
-	<menuitem name="Configuration" parent="auction_menu_root" id="auction_config_menu" sequence="1"/>
+	<menuitem name="Configuration" parent="auction_menu_root" id="auction_config_menu" sequence="7"/>
 
 	=======================================================
 	Auction Management/Configuration/artist
@@ -127,7 +127,7 @@
 		<field name="view_id" eval="False"/>
 	</record>
 
-	<menuitem name="Auction Dates" parent="auction_menu_root" id="auction_date_menu"/>
+	<menuitem name="Auction Dates" parent="auction_menu_root" id="auction_date_menu" sequence="1"/>
 	<menuitem name="Next Auction Dates" parent="auction_date_menu" id="menu_auction_dates_next1" action="action_auction_dates_next"/>
 	=======================================================
 	Auction Management/Auction Dates/Old Auction Dates
@@ -361,10 +361,10 @@
 		<field name="res_model">auction.lots</field>
 		<field name="view_type">form</field>
 		<field name="domain">[('state','=','sold')]</field>
-        <field name="filter" eval="True"/>		
+        <field name="filter" eval="True"/>
 	</record>
 
-	<menuitem name="Objects" parent="auction_menu_root" id="auction_objects_menu"/>
+	<menuitem name="Objects" parent="auction_menu_root" id="auction_objects_menu" sequence="2"/>
 	<menuitem name="All objects" action="action_all_objects" parent="auction_objects_menu" id="auction_all_objects_menu"/>
 
 	<record model="ir.actions.act_window" id="action_all_objects_to_sell">
@@ -373,7 +373,7 @@
 		<field name="view_type">form</field>
 		<field name="view_mode">tree,form</field>
 		<field name="domain">[('state','&lt;&gt;','sold')]</field>
-        <field name="filter" eval="True"/>		
+        <field name="filter" eval="True"/>
 	</record>
 
 	<record model="ir.actions.act_window" id="action_all_objects_unplanned">
@@ -382,7 +382,7 @@
 		<field name="view_type">form</field>
 		<field name="view_mode">tree,form</field>
 		<field name="domain">[('auction_id','=', False),('state','=','draft')]</field>
-        <field name="filter" eval="True"/>		
+        <field name="filter" eval="True"/>
 	</record>
 
 	<!--		for the sold object  start-->
@@ -392,7 +392,7 @@
 		<field name="res_model">auction.lots</field>
 		<field name="view_type">form</field>
 		<field name="domain">[('state','=','unsold')]</field>
-        <field name="filter" eval="True"/>		
+        <field name="filter" eval="True"/>
 	</record>
 
 	<!-- form3: simplified form meant for during the sale (action button in dates) -->
@@ -439,7 +439,7 @@
 	                    <button name="button_not_bought" string="Not sold" states="draft" type="object" icon="gtk-undo"/>
 	                    <button name="button_draft" string="Set to draft" states="sold,unsold" type="object" icon="gtk-convert"/>
 	                    <button name="button_taken_away" string="Taken away" states="sold" type="object" icon="gtk-goto-last"/>
-                    </group> 
+                    </group>
 				</page>
 				<page string="Statements">
 					<field name="statement_id" domain="[('state','=','draft')]" colspan="4" nolabel="1"
@@ -465,7 +465,7 @@
 		<field name="res_model">report.unclassified.objects</field>
 		<field name="view_type">form</field>
 		<field name="view_mode">tree,form</field>
-        <field name="filter" eval="True"/>		
+        <field name="filter" eval="True"/>
 	 </record>
 
 	<record model="ir.ui.view" id="v12">
@@ -583,7 +583,7 @@
 		<field name="view_id" ref="view_deposit_border_tree2"/>
 	</record>
 
-	<menuitem name="Sellers" id="auction_seller_menu" parent="auction_menu_root"/>
+	<menuitem name="Sellers" id="auction_seller_menu" parent="auction_menu_root" sequence="3"/>
 	<menuitem name="Deposit border" parent="auction_seller_menu" action="action_deposit_border" id="menu_auction_deposit_border"/>
 
 	=======================================================
@@ -679,7 +679,7 @@
 		<field name="view_mode">tree,form</field>
 	</record>
 
-	<menuitem name="Buyers" id="auction_buyers_menu" parent="auction_menu_root"/>
+	<menuitem name="Buyers" id="auction_buyers_menu" parent="auction_menu_root" sequence="4"/>
 	<menuitem name="Bids" parent="auction_buyers_menu" action="action_bid_open" id="menu_action_bid_open"/>
 
 
@@ -728,7 +728,7 @@
 		</field>
 	</record>
 
-	<menuitem name="Reporting" id="auction_report_menu" parent="auction_menu_root"/>
+	<menuitem name="Reporting" id="auction_report_menu" parent="auction_menu_root" sequence="6"/>
 
 
 <record model="ir.actions.act_window" id="action_auction_report_allmonth_view1">
diff --git a/addons/auction/auction_wizard.xml b/addons/auction/auction_wizard.xml
index d98d8ae60ac..95c2ca16858 100644
--- a/addons/auction/auction_wizard.xml
+++ b/addons/auction/auction_wizard.xml
@@ -35,20 +35,20 @@
 		name="auction.pay.buy"
 		id="wizard_pay"/>
 
-		<wizard 
-			string="Gestion emporte" 
-			model="auction.dates" 
+		<wizard
+			string="Gestion emporte"
+			model="auction.dates"
 			name="auction.taken"
 			multi="1"
 			id="wizard_emporte"/>
-			
-	<menuitem name="Tools Bar Codes" 
+
+	<menuitem name="Tools Bar Codes"
 		id="auction_outils_menu"
-		parent="auction_menu_root"
+		parent="auction_menu_root" sequence="6"
 		/>
-		
-	<menuitem name="Deliveries Management" 
-		action="wizard_emporte" 
+
+	<menuitem name="Deliveries Management"
+		action="wizard_emporte"
 		type="wizard"
 		id="menu_wizard_emporte"
 		parent="auction_outils_menu"

From 412ac5a93fa491e0c37226e29eba4de829915bb6 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Mon, 18 Jan 2010 14:08:26 +0530
Subject: [PATCH 03/18] [Add] Point Of Sale : Added new files for changes in
 point of sale module

bzr revid: vir@tinyerp.com-20100118083826-o1u6y8mfktzvfxo7
---
 addons/.project                               |   17 +
 addons/.pydevproject                          |    6 +
 addons/bzr_log.E6eoBaY                        |    6 +
 addons/point_of_sale/__init__.py              |   22 +-
 addons/point_of_sale/__terp__.py              |   43 +-
 .../point_of_sale/account_bank_statement.py   |  215 ++
 addons/point_of_sale/i18n/{ar.po => ar_AR.po} |  234 +-
 addons/point_of_sale/i18n/{bg.po => bg_BG.po} |  238 +-
 addons/point_of_sale/i18n/{bs.po => bs_BS.po} |  236 +-
 addons/point_of_sale/i18n/{ca.po => ca_ES.po} |  296 ++-
 addons/point_of_sale/i18n/cs.po               |  972 ---------
 addons/point_of_sale/i18n/cs_CS.po            | 1050 +++++++++
 addons/point_of_sale/i18n/cs_CZ.po            | 1050 +++++++++
 addons/point_of_sale/i18n/da.po               |  973 ---------
 addons/point_of_sale/i18n/{de.po => de_DE.po} |  299 ++-
 addons/point_of_sale/i18n/el.po               | 1054 ---------
 addons/point_of_sale/i18n/es_AR.po            |  633 +++---
 addons/point_of_sale/i18n/{es.po => es_ES.po} |  297 ++-
 addons/point_of_sale/i18n/{et.po => et_EE.po} |  391 ++--
 addons/point_of_sale/i18n/fi.po               |  973 ---------
 addons/point_of_sale/i18n/fr.po               |  974 ---------
 addons/point_of_sale/i18n/fr_FR.po            | 1744 +++++++++++++++
 addons/point_of_sale/i18n/fr_FR.po.orig       | 1744 +++++++++++++++
 addons/point_of_sale/i18n/fr_FR.po.rej        |   34 +
 addons/point_of_sale/i18n/{hu.po => hr_HR.po} |  234 +-
 .../point_of_sale/i18n/{tlh.po => hu_HU.po}   |  234 +-
 addons/point_of_sale/i18n/id.po               |  972 ---------
 addons/point_of_sale/i18n/{it.po => it_IT.po} |  262 ++-
 addons/point_of_sale/i18n/ko.po               | 1037 ---------
 addons/point_of_sale/i18n/lt.po               |  972 ---------
 addons/point_of_sale/i18n/lt_LT.po            | 1050 +++++++++
 addons/point_of_sale/i18n/mn.po               | 1023 ---------
 addons/point_of_sale/i18n/nl_BE.po            |  237 +-
 addons/point_of_sale/i18n/{nl.po => nl_NL.po} |  237 +-
 addons/point_of_sale/i18n/pl.po               |  974 ---------
 addons/point_of_sale/i18n/pl_PL.po            | 1050 +++++++++
 addons/point_of_sale/i18n/point_of_sale.pot   |  225 +-
 addons/point_of_sale/i18n/pt_BR.po            |  264 ++-
 addons/point_of_sale/i18n/{pt.po => pt_PT.po} |  269 ++-
 addons/point_of_sale/i18n/ro.po               |  974 ---------
 addons/point_of_sale/i18n/{hr.po => ro_RO.po} |  234 +-
 addons/point_of_sale/i18n/{ru.po => ru_RU.po} |  262 ++-
 addons/point_of_sale/i18n/{sl.po => sl_SL.po} |  335 +--
 addons/point_of_sale/i18n/sq.po               | 1942 -----------------
 addons/point_of_sale/i18n/sr.po               |  973 ---------
 addons/point_of_sale/i18n/sv.po               |  973 ---------
 addons/point_of_sale/i18n/sv_SE.po            | 1050 +++++++++
 addons/point_of_sale/i18n/sv_SV.po            | 1050 +++++++++
 addons/point_of_sale/i18n/{tr.po => tr_TR.po} |  236 +-
 addons/point_of_sale/i18n/{uk.po => uk_UK.po} |  237 +-
 addons/point_of_sale/i18n/vi.po               | 1942 -----------------
 addons/point_of_sale/i18n/zh_CN.po            |  454 ++--
 addons/point_of_sale/i18n/zh_HK.po            |  973 ---------
 addons/point_of_sale/i18n/zh_TW.po            |  234 +-
 addons/point_of_sale/multi_company_demo.xml   |   38 +
 .../multi_company_stock_data.xml              |  139 ++
 addons/point_of_sale/pos.py                   | 1058 ++++++---
 .../pos_account_bank_statement.py             |   54 +
 addons/point_of_sale/pos_data.xml             |   78 +-
 addons/point_of_sale/pos_demo.xml             |  205 ++
 addons/point_of_sale/pos_report.xml           |  182 +-
 addons/point_of_sale/pos_view.xml             |  968 ++++++--
 addons/point_of_sale/pos_wizard.xml           |  101 +-
 addons/point_of_sale/pos_workflow.xml         |    4 +-
 addons/point_of_sale/pos_workflow.xml.orig    |  239 ++
 addons/point_of_sale/posr_data.xml            |   74 +
 addons/point_of_sale/posrule_data.xml         |  589 +++++
 addons/point_of_sale/posrule_data2.xml        |  592 +++++
 addons/point_of_sale/report/__init__.py       |   31 +-
 .../point_of_sale/report/account_statement.py |   40 +
 .../report/account_statement.rml              |  296 +++
 .../report/all_closed_cashbox_of_the_day.py   |  141 ++
 .../report/all_closed_cashbox_of_the_day.rml  |  299 +++
 addons/point_of_sale/report/pos_details.py    |  213 +-
 addons/point_of_sale/report/pos_details.rml   |  368 +++-
 .../report/pos_details_summary.py             |   23 +-
 .../report/pos_details_summary.rml            |  179 +-
 addons/point_of_sale/report/pos_invoice.py    |   22 +-
 addons/point_of_sale/report/pos_lines.py      |   21 +-
 .../report/pos_payment_report.py              |   79 +
 .../report/pos_payment_report.rml             |  216 ++
 .../report/pos_payment_report_date.py         |   71 +
 .../report/pos_payment_report_date.rml        |  213 ++
 .../report/pos_payment_report_user.py         |   80 +
 .../report/pos_payment_report_user.rml        |  215 ++
 addons/point_of_sale/report/pos_receipt.py    |   46 +-
 addons/point_of_sale/report/pos_receipt.rml   |  370 ++--
 .../point_of_sale/report/pos_receipt_bis.rml  |  186 ++
 .../report/pos_receipt_with_remboursment.py   |   80 +
 .../report/pos_receipt_with_remboursment.rml  |  131 ++
 .../pos_receipt_without_remboursment.py       |   81 +
 .../pos_receipt_without_remboursment.rml      |  138 ++
 addons/point_of_sale/report/pos_sales_user.py |   58 +
 .../point_of_sale/report/pos_sales_user.rml   |  188 ++
 .../report/pos_sales_user_today.py            |   58 +
 .../report/pos_sales_user_today.rml           |  187 ++
 .../pos_sales_user_today_current_user.py      |   84 +
 .../pos_sales_user_today_current_user.rml     |  202 ++
 .../point_of_sale/report/pos_users_product.py |   66 +
 .../report/pos_users_product.py.WORK          |   71 +
 .../report/pos_users_product.rml              |  233 ++
 .../security/ir.model.access.csv              |    1 -
 .../security/point_of_sale_security.xml       |   11 +-
 .../point_of_sale/singer_statement_demo.xml   |  335 +++
 addons/point_of_sale/statement_data.xml       |   41 +
 addons/point_of_sale/statement_report.xml     |   67 +
 addons/point_of_sale/statement_rules.xml      |    5 +
 addons/point_of_sale/statement_view.xml       |  439 ++++
 addons/point_of_sale/statement_wizard.xml     |   42 +
 addons/point_of_sale/stock.py                 |   38 +-
 addons/point_of_sale/wizard/__init__.py       |   33 +-
 .../wizard/wizard_add_product.py              |   21 +-
 .../wizard_all_closed_cashbox_of_the_day.py   |   40 +
 addons/point_of_sale/wizard/wizard_confirm.py |   60 +-
 .../wizard/wizard_default_journal.py          |   21 +-
 .../point_of_sale/wizard/wizard_discount.py   |  110 +-
 .../point_of_sale/wizard/wizard_get_sale.py   |   21 +-
 .../wizard/wizard_open_statement.py           |  147 ++
 .../wizard/wizard_pos_details.py              |   67 +
 .../wizard/wizard_pos_payment.py              |  173 +-
 .../wizard/wizard_pos_payment_report.py       |   40 +
 .../wizard/wizard_pos_payment_report_date.py  |   64 +
 .../wizard/wizard_pos_payment_report_user.py  |   66 +
 .../wizard/wizard_pos_sales_user.py           |   69 +
 .../wizard_pos_sales_user_current_user.py     |   40 +
 .../wizard/wizard_pos_sales_user_today.py     |   66 +
 addons/point_of_sale/wizard/wizard_receipt.py |   49 +
 .../wizard/wizard_refund_order.py             |  235 +-
 addons/point_of_sale/wizard/wizard_return.py  |  546 +++++
 .../wizard/wizard_scan_product.py             |    2 +-
 130 files changed, 24905 insertions(+), 21361 deletions(-)
 create mode 100644 addons/.project
 create mode 100644 addons/.pydevproject
 create mode 100644 addons/bzr_log.E6eoBaY
 create mode 100644 addons/point_of_sale/account_bank_statement.py
 rename addons/point_of_sale/i18n/{ar.po => ar_AR.po} (89%)
 rename addons/point_of_sale/i18n/{bg.po => bg_BG.po} (88%)
 rename addons/point_of_sale/i18n/{bs.po => bs_BS.po} (88%)
 rename addons/point_of_sale/i18n/{ca.po => ca_ES.po} (87%)
 delete mode 100644 addons/point_of_sale/i18n/cs.po
 create mode 100644 addons/point_of_sale/i18n/cs_CS.po
 create mode 100644 addons/point_of_sale/i18n/cs_CZ.po
 delete mode 100644 addons/point_of_sale/i18n/da.po
 rename addons/point_of_sale/i18n/{de.po => de_DE.po} (87%)
 delete mode 100644 addons/point_of_sale/i18n/el.po
 rename addons/point_of_sale/i18n/{es.po => es_ES.po} (87%)
 rename addons/point_of_sale/i18n/{et.po => et_EE.po} (81%)
 delete mode 100644 addons/point_of_sale/i18n/fi.po
 delete mode 100644 addons/point_of_sale/i18n/fr.po
 create mode 100644 addons/point_of_sale/i18n/fr_FR.po
 create mode 100644 addons/point_of_sale/i18n/fr_FR.po.orig
 create mode 100644 addons/point_of_sale/i18n/fr_FR.po.rej
 rename addons/point_of_sale/i18n/{hu.po => hr_HR.po} (89%)
 rename addons/point_of_sale/i18n/{tlh.po => hu_HU.po} (89%)
 delete mode 100644 addons/point_of_sale/i18n/id.po
 rename addons/point_of_sale/i18n/{it.po => it_IT.po} (89%)
 delete mode 100644 addons/point_of_sale/i18n/ko.po
 delete mode 100644 addons/point_of_sale/i18n/lt.po
 create mode 100644 addons/point_of_sale/i18n/lt_LT.po
 delete mode 100644 addons/point_of_sale/i18n/mn.po
 rename addons/point_of_sale/i18n/{nl.po => nl_NL.po} (88%)
 delete mode 100644 addons/point_of_sale/i18n/pl.po
 create mode 100644 addons/point_of_sale/i18n/pl_PL.po
 rename addons/point_of_sale/i18n/{pt.po => pt_PT.po} (88%)
 delete mode 100644 addons/point_of_sale/i18n/ro.po
 rename addons/point_of_sale/i18n/{hr.po => ro_RO.po} (89%)
 rename addons/point_of_sale/i18n/{ru.po => ru_RU.po} (89%)
 rename addons/point_of_sale/i18n/{sl.po => sl_SL.po} (87%)
 delete mode 100644 addons/point_of_sale/i18n/sq.po
 delete mode 100644 addons/point_of_sale/i18n/sr.po
 delete mode 100644 addons/point_of_sale/i18n/sv.po
 create mode 100644 addons/point_of_sale/i18n/sv_SE.po
 create mode 100644 addons/point_of_sale/i18n/sv_SV.po
 rename addons/point_of_sale/i18n/{tr.po => tr_TR.po} (88%)
 rename addons/point_of_sale/i18n/{uk.po => uk_UK.po} (88%)
 delete mode 100644 addons/point_of_sale/i18n/vi.po
 delete mode 100644 addons/point_of_sale/i18n/zh_HK.po
 create mode 100644 addons/point_of_sale/multi_company_demo.xml
 create mode 100644 addons/point_of_sale/multi_company_stock_data.xml
 create mode 100644 addons/point_of_sale/pos_account_bank_statement.py
 create mode 100644 addons/point_of_sale/pos_demo.xml
 create mode 100644 addons/point_of_sale/pos_workflow.xml.orig
 create mode 100644 addons/point_of_sale/posr_data.xml
 create mode 100644 addons/point_of_sale/posrule_data.xml
 create mode 100644 addons/point_of_sale/posrule_data2.xml
 create mode 100644 addons/point_of_sale/report/account_statement.py
 create mode 100644 addons/point_of_sale/report/account_statement.rml
 create mode 100644 addons/point_of_sale/report/all_closed_cashbox_of_the_day.py
 create mode 100644 addons/point_of_sale/report/all_closed_cashbox_of_the_day.rml
 create mode 100644 addons/point_of_sale/report/pos_payment_report.py
 create mode 100644 addons/point_of_sale/report/pos_payment_report.rml
 create mode 100644 addons/point_of_sale/report/pos_payment_report_date.py
 create mode 100644 addons/point_of_sale/report/pos_payment_report_date.rml
 create mode 100644 addons/point_of_sale/report/pos_payment_report_user.py
 create mode 100644 addons/point_of_sale/report/pos_payment_report_user.rml
 create mode 100644 addons/point_of_sale/report/pos_receipt_bis.rml
 create mode 100644 addons/point_of_sale/report/pos_receipt_with_remboursment.py
 create mode 100644 addons/point_of_sale/report/pos_receipt_with_remboursment.rml
 create mode 100644 addons/point_of_sale/report/pos_receipt_without_remboursment.py
 create mode 100644 addons/point_of_sale/report/pos_receipt_without_remboursment.rml
 create mode 100644 addons/point_of_sale/report/pos_sales_user.py
 create mode 100644 addons/point_of_sale/report/pos_sales_user.rml
 create mode 100644 addons/point_of_sale/report/pos_sales_user_today.py
 create mode 100644 addons/point_of_sale/report/pos_sales_user_today.rml
 create mode 100644 addons/point_of_sale/report/pos_sales_user_today_current_user.py
 create mode 100644 addons/point_of_sale/report/pos_sales_user_today_current_user.rml
 create mode 100644 addons/point_of_sale/report/pos_users_product.py
 create mode 100644 addons/point_of_sale/report/pos_users_product.py.WORK
 create mode 100644 addons/point_of_sale/report/pos_users_product.rml
 create mode 100644 addons/point_of_sale/singer_statement_demo.xml
 create mode 100644 addons/point_of_sale/statement_data.xml
 create mode 100644 addons/point_of_sale/statement_report.xml
 create mode 100644 addons/point_of_sale/statement_rules.xml
 create mode 100644 addons/point_of_sale/statement_view.xml
 create mode 100644 addons/point_of_sale/statement_wizard.xml
 create mode 100644 addons/point_of_sale/wizard/wizard_all_closed_cashbox_of_the_day.py
 create mode 100644 addons/point_of_sale/wizard/wizard_open_statement.py
 create mode 100644 addons/point_of_sale/wizard/wizard_pos_details.py
 create mode 100644 addons/point_of_sale/wizard/wizard_pos_payment_report.py
 create mode 100644 addons/point_of_sale/wizard/wizard_pos_payment_report_date.py
 create mode 100644 addons/point_of_sale/wizard/wizard_pos_payment_report_user.py
 create mode 100644 addons/point_of_sale/wizard/wizard_pos_sales_user.py
 create mode 100644 addons/point_of_sale/wizard/wizard_pos_sales_user_current_user.py
 create mode 100644 addons/point_of_sale/wizard/wizard_pos_sales_user_today.py
 create mode 100644 addons/point_of_sale/wizard/wizard_receipt.py
 create mode 100644 addons/point_of_sale/wizard/wizard_return.py

diff --git a/addons/.project b/addons/.project
new file mode 100644
index 00000000000..55dae60294e
--- /dev/null
+++ b/addons/.project
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<projectDescription>
+	<name>sbh_addons</name>
+	<comment></comment>
+	<projects>
+	</projects>
+	<buildSpec>
+		<buildCommand>
+			<name>org.python.pydev.PyDevBuilder</name>
+			<arguments>
+			</arguments>
+		</buildCommand>
+	</buildSpec>
+	<natures>
+		<nature>org.python.pydev.pythonNature</nature>
+	</natures>
+</projectDescription>
diff --git a/addons/.pydevproject b/addons/.pydevproject
new file mode 100644
index 00000000000..b4c1448c08b
--- /dev/null
+++ b/addons/.pydevproject
@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<?eclipse-pydev version="1.0"?>
+
+<pydev_project>
+<pydev_property name="org.python.pydev.PYTHON_PROJECT_VERSION">python 2.4</pydev_property>
+</pydev_project>
diff --git a/addons/bzr_log.E6eoBaY b/addons/bzr_log.E6eoBaY
new file mode 100644
index 00000000000..f470df9d531
--- /dev/null
+++ b/addons/bzr_log.E6eoBaY
@@ -0,0 +1,6 @@
+[MOD] Small changes
+
+-------------- This line and the following will be ignored --------------
+
+modified:
+  account/__init__.py
diff --git a/addons/point_of_sale/__init__.py b/addons/point_of_sale/__init__.py
index 9d39c1a9306..1a83d3f3b44 100644
--- a/addons/point_of_sale/__init__.py
+++ b/addons/point_of_sale/__init__.py
@@ -1,21 +1,22 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -23,5 +24,8 @@ import pos
 import stock
 import wizard
 import report
+import pos_account_bank_statement
+import account_bank_statement
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/point_of_sale/__terp__.py b/addons/point_of_sale/__terp__.py
index 596142c7902..0610144ca87 100644
--- a/addons/point_of_sale/__terp__.py
+++ b/addons/point_of_sale/__terp__.py
@@ -1,21 +1,22 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -35,8 +36,23 @@ Main features :
 
     """,
     'author': 'Tiny',
-    'depends': ['sale', 'purchase', 'account', 'account_tax_include'],
-    'init_xml': [],
+    'depends': ['sale', 'delivery','report_mrp'],
+#    'depends': ['sale', 'purchase', 'account', 'account_tax_include','board','mrp','board_manufacturing','delivery','profile_manufacturing','account','multi_company'],
+    'init_xml': [
+        'security/point_of_sale_security.xml',
+        'security/ir.model.access.csv',
+        'pos_report.xml',
+        'pos_wizard.xml',
+        'pos_view.xml',
+        'pos_sequence.xml',
+        'posrule_data.xml',
+        'pos_data.xml',
+        'pos_workflow.xml',
+        'statement_view.xml',
+        'statement_report.xml', 
+        'statement_data.xml',
+        'statement_wizard.xml'
+    ],
     'update_xml': [
         'security/point_of_sale_security.xml',
         'security/ir.model.access.csv',
@@ -44,11 +60,12 @@ Main features :
         'pos_wizard.xml',
         'pos_view.xml',
         'pos_sequence.xml',
+        'posrule_data.xml',
         'pos_data.xml',
         'pos_workflow.xml'
     ],
-    'demo_xml': [],
+    'demo_xml': ['pos_demo.xml','singer_statement_demo.xml','multi_company_stock_data.xml'],
     'installable': True,
-    'certificate': '0048272150909',
+    'certificate': '',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/point_of_sale/account_bank_statement.py b/addons/point_of_sale/account_bank_statement.py
new file mode 100644
index 00000000000..b599f0531f9
--- /dev/null
+++ b/addons/point_of_sale/account_bank_statement.py
@@ -0,0 +1,215 @@
+# encoding: utf-8
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2008 PC Solutions (<http://pcsol.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+import time
+from mx import DateTime
+from decimal import Decimal
+from tools.translate import _
+
+
+class account_journal(osv.osv):
+    _inherit = 'account.journal'
+    _columns = {
+        'auto_cash': fields.boolean('Automatic Opening', help="This field authorize the automatic creation of the cashbox"),
+        'special_journal':fields.boolean('Special Journal', help="Will put all the orders in waiting status till being accepted"),
+        'check_dtls': fields.boolean('Check Details', help="This field authorize Validation of Cashbox without checking ending details"),
+        'statement_sequence_id': fields.many2one('ir.sequence', 'Statement Sequence', \
+            help="The sequence used for statement numbers in this journal."),
+        }
+    _defaults = {
+        'check_dtls': lambda *a:True,
+        'auto_cash': lambda *a:True,
+        }
+account_journal()
+
+
+class singer_statement(osv.osv):
+    _name = 'singer.statement'
+    _description = 'Statements'
+
+    def _sub_total(self, cr, uid, ids, name, arg, context=None):
+        res = {}
+        for obj in self.browse(cr, uid, ids):
+            res[obj.id] = obj.pieces * obj.number
+        return res
+
+    def on_change_sub2(self, cr, uid, ids, pieces, number, *a):
+        sub=pieces*number
+        return {'value':{'subtotal': sub or 0.0}}
+
+
+    def on_change_sub(self, cr, uid, ids, pieces, number,*a):
+        sub=pieces*number
+        return {'value':{'subtotal': sub or 0.0}}
+
+    _columns = {
+          'pieces': fields.float('Values', digits=(16,2)),
+          'number': fields.integer('Number'),
+          'subtotal': fields.function(_sub_total, method=True, string='Sub Total', type='float',digits=(16,2)),
+          'starting_id': fields.many2one('account.bank.statement',ondelete='cascade'),
+          'ending_id': fields.many2one('account.bank.statement',ondelete='cascade'),
+     }
+
+singer_statement()
+
+class account_bank_statement(osv.osv):
+    _inherit = 'account.bank.statement'
+    def _get_starting_balance(self, cr, uid, ids, name, arg, context=None):
+        res ={}
+        for statement in self.browse(cr, uid, ids):
+            amount_total=0.0
+            for line in statement.starting_details_ids:
+                amount_total+= line.pieces * line.number
+            res[statement.id]=amount_total
+        return res
+
+    def _get_sum_entry_encoding(self, cr, uid, ids, name, arg, context=None):
+        res2={}
+        for statement in self.browse(cr, uid, ids):
+            encoding_total=0.0
+            for line in statement.line_ids:
+               encoding_total+= line.amount
+            res2[statement.id]=encoding_total
+        return res2
+
+    def _default_journal_id(self, cr, uid, context={}):
+        company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
+        print [('type','=','cash'),('auto_cash','=',False), ('company_id', '=', company_id)]
+        journal = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('auto_cash','=',False), ('company_id', '=', company_id)])
+        if journal:
+            return journal[0]
+        else:
+            return False
+
+    _columns = {
+          'journal_id': fields.many2one('account.journal', 'Journal', required=True),
+          'balance_start': fields.function(_get_starting_balance, method=True, string='Starting Balance', type='float',digits=(16,2)),
+         # 'balance_start': fields.float('Starting Balance',digits=(16,2)),
+         # 'balance_end': fields.float('Balance',digits=(16,2)),
+          'state': fields.selection([('draft', 'Draft'),('confirm', 'Confirm'),('open','Open')],
+                                    'State', required=True, states={'confirm': [('readonly', True)]}, readonly="1"),
+          'total_entry_encoding':fields.function(_get_sum_entry_encoding, method=True, string="Total of Entry encoding"),
+          'date':fields.datetime("Opening Date"),
+          'closing_date':fields.datetime("Closing Date"),
+          'starting_details_ids': fields.one2many('singer.statement', 'starting_id', string='Starting Details'),
+          'ending_details_ids': fields.one2many('singer.statement', 'ending_id', string='Ending Details'),
+          'name': fields.char('Name', size=64, required=True, readonly=True),
+
+    }
+    _defaults = {
+          'state': lambda *a: 'draft',
+          'name': lambda *a: '/',
+          'date': lambda *a:time.strftime("%Y-%m-%d %H:%M:%S"),
+          'journal_id': _default_journal_id,
+
+         }
+
+    def create(self, cr, uid, vals, context=None):
+        open_jrnl = self.search(cr, uid, [('company_id', '=', vals['company_id']), ('journal_id', '=', vals['journal_id']), ('state', '=', 'open')])
+        if open_jrnl:
+            raise osv.except_osv('Error', u'Une caisse de type espèce est déjà ouverte')
+        if 'starting_details_ids' in vals:
+            vals['starting_details_ids'] = starting_details_ids = map(list, vals['starting_details_ids'])
+            for i in starting_details_ids:
+                if i and i[0] and i[1]:
+                    i[0], i[1] = 0, 0
+        res = super(account_bank_statement, self).create(cr, uid, vals, context=context)
+        return res
+
+    def onchange_journal_id(self, cursor, user, statement_id, journal_id, context=None):
+        id_s=[]
+        if not journal_id:
+            return {'value': {'balance_start': 0.0}}
+        balance_start=0.0
+        cash_obj = self.pool.get('singer.statement')
+        statement_obj = self.pool.get('account.bank.statement')
+        cursor.execute("Select a.id from account_bank_statement a where journal_id=%d and user_id=%d order by a.id desc limit 1"%(journal_id,user))
+        res2=cursor.fetchone()
+        res2=res2 and res2[0] or None
+        if res2:
+            statmt_id=statement_obj.browse(cursor,user,res2)
+            check_det=statmt_id.journal_id.check_dtls
+            if not check_det:
+                balance_start=statmt_id.balance_end_real or 0.0
+                return {'value': {'balance_start': balance_start}}
+        cursor.execute("Select a.id from account_bank_statement a, singer_statement s where journal_id=%d and user_id=%d order by a.id desc limit 1"%(journal_id,user))
+        res1=cursor.fetchone()
+        res1=res1 and res1[0] or None
+        if res1:
+            cursor.execute("Select sum(ss.pieces*ss.number),ss.ending_id from singer_statement ss, account_bank_statement s where ss.ending_id=s.id and s.journal_id=%d and s.user_id=%d and s.id=%d group by ss.ending_id,s.id order by s.id desc"%(journal_id,user, res1))
+            res = cursor.fetchone()
+            balance_start = res and res[0] or 0.0
+            cash_end=res and res[1] or None
+            id_s=statement_obj.browse(cursor,user,cash_end).ending_details_ids
+        new=[]
+        if id_s:
+            for s in id_s:
+                new.append(s.id)
+        return {'value': {'balance_start': balance_start, 'starting_details_ids':new}}
+
+    def button_open(self, cr, uid, ids, context=None):
+        obj_inv = self.browse(cr, uid, ids)[0]
+        s_id=obj_inv.journal_id
+        if s_id.statement_sequence_id:
+            s_id=s_id.id
+            number = self.pool.get('ir.sequence').get_id(cr, uid, s_id)
+        else:
+            number = self.pool.get('ir.sequence').get(cr, uid,
+                            'account.bank.statement')
+
+        self.write(cr, uid, ids, {'date':time.strftime("%Y-%m-%d %H:%M:%S"), 'state':'open', 'name':number})
+        return True
+
+    def button_confirm(self, cr, uid, ids, context=None):
+        val = 0.0
+        val2 = 0.0
+        val_statement_line = 0.0
+        diff = self.pool.get('res.users').browse(cr,uid,uid).company_id.max_diff or 0.0
+        for statement in self.browse(cr, uid, ids):
+            bal = statement.balance_end
+            bal_st=statement.balance_start
+            for st in statement.line_ids:
+                val_statement_line += st.amount
+            for stat in statement.starting_details_ids:
+                val2 += stat.subtotal
+            for stat in statement.ending_details_ids:
+                val += stat.subtotal
+            if statement.journal_id.check_dtls:
+                if Decimal(str(val)).quantize(Decimal('.001')) != (Decimal(str(val_statement_line)) + Decimal(str(val2))).quantize(Decimal('.001')):
+                    raise osv.except_osv(_('Invalid action !'), _(' You can not confirm your cashbox, Please enter ending details, missing value matches to "%s"')%(abs(Decimal(str(val))-(Decimal(str(val_statement_line))+Decimal(str(val2))))))
+
+            self.write(cr, uid, statement.id, {'balance_end_real':Decimal(str(val_statement_line))+Decimal(str(val2)),'closing_date':time.strftime("%Y-%m-%d %H:%M:%S"),'state':'draft'})
+           # self.write(cr, uid, statement.id, {'balance_end_real':bal_st+val_statement_line,'closing_date':time.strftime("%Y-%m-%d %H:%M:%S"),'state':'draft'})
+        return  super(account_bank_statement, self).button_confirm(cr, uid, ids, context=None)
+
+account_bank_statement()
+
+#class singer_account_bank_statement_line(osv.osv):
+#    _inherit = 'account.bank.statement.line'
+#    _columns = {
+#           'pos_statement_id': fields.many2one('pos.order',ondelete='cascade'),
+#     }
+#
+#singer_account_bank_statement_line()
+
+
diff --git a/addons/point_of_sale/i18n/ar.po b/addons/point_of_sale/i18n/ar_AR.po
similarity index 89%
rename from addons/point_of_sale/i18n/ar.po
rename to addons/point_of_sale/i18n/ar_AR.po
index 7607761ca57..cdd05af9ed8 100644
--- a/addons/point_of_sale/i18n/ar.po
+++ b/addons/point_of_sale/i18n/ar_AR.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:25+0000\n"
+"POT-Creation-Date: 2009-05-19 14:14:30+0000\n"
+"PO-Revision-Date: 2009-05-20 10:14:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr ""
 
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -110,8 +104,9 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
@@ -139,11 +134,6 @@ msgstr ""
 msgid "Partner Ref."
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -195,9 +185,9 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -207,9 +197,8 @@ msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
 msgstr ""
 
 #. module: point_of_sale
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,7 +244,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr ""
 
@@ -291,8 +268,8 @@ msgid "Date :"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
+#: rml:pos.receipt:0
+msgid "Disc :"
 msgstr ""
 
 #. module: point_of_sale
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr ""
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
@@ -323,8 +301,9 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -348,8 +327,9 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
 msgstr ""
 
 #. module: point_of_sale
@@ -357,6 +337,18 @@ msgstr ""
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -392,6 +390,12 @@ msgstr ""
 msgid "Default journal"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr ""
 msgid "Define default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,7 +496,7 @@ msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
@@ -495,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,9 +522,19 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
 msgstr ""
 
 #. module: point_of_sale
@@ -553,9 +579,9 @@ msgid "Sales of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -563,6 +589,11 @@ msgstr ""
 msgid "POS Order line"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -603,8 +634,8 @@ msgid "_Add product"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
 msgstr ""
 
 #. module: point_of_sale
@@ -629,9 +660,21 @@ msgid "Total:"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
 msgstr ""
 
 #. module: point_of_sale
@@ -664,8 +707,9 @@ msgid "Ma_ke payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
 msgstr ""
 
 #. module: point_of_sale
@@ -683,6 +727,11 @@ msgstr ""
 msgid "Receipt"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -698,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,8 +808,13 @@ msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,6 +866,11 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -881,6 +946,11 @@ msgstr ""
 msgid "Date Ordered"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -891,6 +961,18 @@ msgstr ""
 msgid "Supplier Refund"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -900,6 +982,11 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -924,11 +1011,6 @@ msgstr ""
 msgid "Actions"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -952,11 +1034,6 @@ msgstr ""
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -970,3 +1047,4 @@ msgstr ""
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr ""
+
diff --git a/addons/point_of_sale/i18n/bg.po b/addons/point_of_sale/i18n/bg_BG.po
similarity index 88%
rename from addons/point_of_sale/i18n/bg.po
rename to addons/point_of_sale/i18n/bg_BG.po
index 531ca294db8..780ed410b64 100644
--- a/addons/point_of_sale/i18n/bg.po
+++ b/addons/point_of_sale/i18n/bg_BG.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 17:43+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2009-05-19 14:15:53+0000\n"
+"PO-Revision-Date: 2009-05-20 10:15:53+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr ""
 
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -110,8 +104,9 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
@@ -139,11 +134,6 @@ msgstr ""
 msgid "Partner Ref."
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -195,9 +185,9 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -207,9 +197,8 @@ msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
 msgstr ""
 
 #. module: point_of_sale
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,7 +244,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr ""
 
@@ -291,8 +268,8 @@ msgid "Date :"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
+#: rml:pos.receipt:0
+msgid "Disc :"
 msgstr ""
 
 #. module: point_of_sale
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr ""
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
@@ -323,8 +301,9 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -348,8 +327,9 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
 msgstr ""
 
 #. module: point_of_sale
@@ -357,6 +337,18 @@ msgstr ""
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -392,6 +390,12 @@ msgstr ""
 msgid "Default journal"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr ""
 msgid "Define default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,7 +496,7 @@ msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
@@ -495,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,9 +522,19 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
 msgstr ""
 
 #. module: point_of_sale
@@ -553,9 +579,9 @@ msgid "Sales of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -563,6 +589,11 @@ msgstr ""
 msgid "POS Order line"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -603,8 +634,8 @@ msgid "_Add product"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
 msgstr ""
 
 #. module: point_of_sale
@@ -629,9 +660,21 @@ msgid "Total:"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
 msgstr ""
 
 #. module: point_of_sale
@@ -664,8 +707,9 @@ msgid "Ma_ke payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
 msgstr ""
 
 #. module: point_of_sale
@@ -683,6 +727,11 @@ msgstr ""
 msgid "Receipt"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -698,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,11 +808,14 @@ msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
 msgstr ""
-"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
-"символи!"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
@@ -808,6 +866,11 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -883,6 +946,11 @@ msgstr ""
 msgid "Date Ordered"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -893,6 +961,18 @@ msgstr ""
 msgid "Supplier Refund"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -902,6 +982,11 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -926,11 +1011,6 @@ msgstr ""
 msgid "Actions"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -954,11 +1034,6 @@ msgstr ""
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -972,3 +1047,4 @@ msgstr ""
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr ""
+
diff --git a/addons/point_of_sale/i18n/bs.po b/addons/point_of_sale/i18n/bs_BS.po
similarity index 88%
rename from addons/point_of_sale/i18n/bs.po
rename to addons/point_of_sale/i18n/bs_BS.po
index 65b2f02029e..fc7062fec0c 100644
--- a/addons/point_of_sale/i18n/bs.po
+++ b/addons/point_of_sale/i18n/bs_BS.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 17:43+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2009-05-19 14:15:11+0000\n"
+"PO-Revision-Date: 2009-05-20 10:15:11+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr ""
 
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -110,8 +104,9 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
@@ -139,11 +134,6 @@ msgstr ""
 msgid "Partner Ref."
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -195,9 +185,9 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -207,9 +197,8 @@ msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
 msgstr ""
 
 #. module: point_of_sale
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,7 +244,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr ""
 
@@ -291,8 +268,8 @@ msgid "Date :"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
+#: rml:pos.receipt:0
+msgid "Disc :"
 msgstr ""
 
 #. module: point_of_sale
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr ""
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
@@ -323,8 +301,9 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -348,8 +327,9 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
 msgstr ""
 
 #. module: point_of_sale
@@ -357,6 +337,18 @@ msgstr ""
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -392,6 +390,12 @@ msgstr ""
 msgid "Default journal"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr ""
 msgid "Define default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,7 +496,7 @@ msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
@@ -495,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,9 +522,19 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
 msgstr ""
 
 #. module: point_of_sale
@@ -553,9 +579,9 @@ msgid "Sales of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -563,6 +589,11 @@ msgstr ""
 msgid "POS Order line"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -603,8 +634,8 @@ msgid "_Add product"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
 msgstr ""
 
 #. module: point_of_sale
@@ -629,9 +660,21 @@ msgid "Total:"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
 msgstr ""
 
 #. module: point_of_sale
@@ -664,8 +707,9 @@ msgid "Ma_ke payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
 msgstr ""
 
 #. module: point_of_sale
@@ -683,6 +727,11 @@ msgstr ""
 msgid "Receipt"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -698,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,8 +808,13 @@ msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,6 +866,11 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -881,6 +946,11 @@ msgstr ""
 msgid "Date Ordered"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -891,6 +961,18 @@ msgstr ""
 msgid "Supplier Refund"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -900,6 +982,11 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -924,11 +1011,6 @@ msgstr ""
 msgid "Actions"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -952,11 +1034,6 @@ msgstr ""
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -970,3 +1047,4 @@ msgstr ""
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr ""
+
diff --git a/addons/point_of_sale/i18n/ca.po b/addons/point_of_sale/i18n/ca_ES.po
similarity index 87%
rename from addons/point_of_sale/i18n/ca.po
rename to addons/point_of_sale/i18n/ca_ES.po
index 4ec42e4d002..6c1af72a0cc 100644
--- a/addons/point_of_sale/i18n/ca.po
+++ b/addons/point_of_sale/i18n/ca_ES.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-30 08:30+0000\n"
-"Last-Translator: Raimon Esteve <resteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2009-05-19 14:16:35+0000\n"
+"PO-Revision-Date: 2009-05-20 10:16:35+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr "transacció del TPV"
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr "Descompte :"
 
@@ -52,7 +50,7 @@ msgstr "Número referència"
 #. module: point_of_sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nom de model no vàlid en la definició de l'acció."
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,name:0
@@ -77,7 +75,7 @@ msgstr "Afegeix producte :"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Net Total"
-msgstr "Total net"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr "Vendes del dia"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Vendes (resum)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -102,7 +96,7 @@ msgstr "Seleccioneu una comanda de venda oberta"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Company"
-msgstr "Companyia"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -110,9 +104,10 @@ msgid "Invoice Date"
 msgstr "Data factura"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
@@ -139,11 +134,6 @@ msgstr "Subtotal"
 msgid "Partner Ref."
 msgstr "Ref. empresa"
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -192,13 +182,13 @@ msgstr "Línia de venda"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "No. Of Articles"
-msgstr "Núm. d'articles"
+msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Codi"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
@@ -207,10 +197,9 @@ msgid "Validity Date"
 msgstr "Data validació"
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr "Albarà"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr "Operació Num. :"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -226,24 +215,13 @@ msgstr "Devolucions"
 #. module: point_of_sale
 #: field:pos.order,last_out_picking:0
 msgid "Last Output Picking"
-msgstr "Últim albarà de sortida"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.config.journal,init:0
 msgid "Select default journals"
 msgstr "Seleccioneu els diaris per defecte"
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Qtat"
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,14 +244,13 @@ msgstr "Desc."
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr "Fax :"
 
 #. module: point_of_sale
 #: wizard_view:pos.scan_product,init:0
 msgid "Scan Barcode"
-msgstr "Escanneja codi de barres"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,partner_id:0
@@ -291,9 +268,9 @@ msgid "Date :"
 msgstr "Data :"
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "_Realitza pagament"
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr "Desc. :"
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_confirm
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr "Vendes TPV"
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Desc. (%)"
@@ -323,9 +301,10 @@ msgid "Supplier Invoice"
 msgstr "Factura de proveïdor"
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "Estat"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr "Ha fallat la modificació de la línia!"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -348,25 +327,43 @@ msgid "Order Lines"
 msgstr "Línies de venda"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr "Qtat"
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
 msgid "Point Of Sale"
-msgstr "Terminal punt de venda (TPV)"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr "Usuari :"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
-msgstr "Data creació"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr "Total :"
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,15 +380,22 @@ msgid "Point of Sale journal configuration."
 msgstr "Configuració Terminal Punt de Venda"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr "Ha fallat la creació de línia!"
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal:0
 msgid "Default journal"
 msgstr "Diari per defecte"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Acció no vàlida!"
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -427,28 +431,29 @@ msgstr "Línies TPV del dia"
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
 msgid "Number of Print"
-msgstr "Nombre de copies"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
 msgid "Default journals"
 msgstr "Diaris per defecte"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
-msgstr "Factura esborrany"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,discount:0
 msgid "Discount (%)"
 msgstr "Descompte (%)"
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr "Vendes TPV"
 msgid "Define default journals"
 msgstr "Defineix diaris per defecte"
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "desconegut"
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,7 +496,7 @@ msgid "Point of Sale"
 msgstr "Terminal Punt de Venda"
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr "Dependent"
 
@@ -495,6 +506,11 @@ msgstr "Dependent"
 msgid "Invoiced"
 msgstr "Facturat"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr "Tel :"
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,10 +522,20 @@ msgid "Wizard default journals"
 msgstr "Assistent diaris per defecte"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Total del dia"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr "_Realitza pagament"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.scan_product,init,add:0
@@ -553,16 +579,21 @@ msgid "Sales of the day"
 msgstr "Vendes del dia"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "desconegut"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
 msgstr "Línia de venda TPV"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr "."
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -576,12 +607,12 @@ msgstr "Usuari"
 #. module: point_of_sale
 #: field:pos.payment,payment_date:0
 msgid "Payment Date"
-msgstr "Data pagament"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.payment,payment_name:0
 msgid "Payment Name"
-msgstr "Descripció pagament"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -603,9 +634,9 @@ msgid "_Add product"
 msgstr "_Afegeix producte"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr "Aplica descompte"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -629,10 +660,22 @@ msgid "Total:"
 msgstr "Total:"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Resum"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr "Albarà"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr "Error"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -664,9 +707,10 @@ msgid "Ma_ke payment"
 msgstr "_Realitza pagament"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Aplica descompte"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr "Codi"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
@@ -683,6 +727,11 @@ msgstr "Percentatge descompte"
 msgid "Receipt"
 msgstr "Tiquet"
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr "Estat"
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -691,13 +740,19 @@ msgstr "Devolució :"
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
-msgstr "Número de transacció"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Net Total:"
 msgstr "Total net:"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr "No es pot eliminar una venda que ja està confirmada!"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,11 +808,14 @@ msgstr "Afegeix pagament :"
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-"especial!"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Total del dia"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
@@ -773,7 +831,7 @@ msgstr "Total descompte"
 #. module: point_of_sale
 #: field:pos.order,invoice_wanted:0
 msgid "Create Invoice"
-msgstr "Crea factura"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
@@ -808,6 +866,11 @@ msgstr "Producte"
 msgid "Invoicing"
 msgstr "Facturació"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ":"
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -820,7 +883,7 @@ msgstr "Diari"
 #. module: point_of_sale
 #: wizard_field:pos.scan_product,init,gencod:0
 msgid "Barcode"
-msgstr "Codi de barres"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -845,7 +908,7 @@ msgstr "Tel. :"
 #. module: point_of_sale
 #: field:pos.payment,payment_nb:0
 msgid "Piece Number"
-msgstr "Número ref."
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_gift:0
@@ -883,6 +946,11 @@ msgstr "D_escompte"
 msgid "Date Ordered"
 msgstr "Data venda"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr "Aquest bitllet és vàlid fins"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -893,6 +961,18 @@ msgstr "Pagaments"
 msgid "Supplier Refund"
 msgstr "Factura d'abonament de proveïdor"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr "Resum"
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -902,6 +982,11 @@ msgstr "Factura d'abonament de proveïdor"
 msgid "Description"
 msgstr "Descripció"
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr "Vendes (resum)"
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -926,11 +1011,6 @@ msgstr "Import"
 msgid "Actions"
 msgstr "Accions"
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -952,11 +1032,6 @@ msgstr "Companyia:"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Print Date"
-msgstr "Data impressió"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
 msgstr ""
 
 #. module: point_of_sale
@@ -972,3 +1047,4 @@ msgstr "Total"
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr "Preu"
+
diff --git a/addons/point_of_sale/i18n/cs.po b/addons/point_of_sale/i18n/cs.po
deleted file mode 100644
index 7c55720b96f..00000000000
--- a/addons/point_of_sale/i18n/cs.po
+++ /dev/null
@@ -1,972 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* point_of_sale
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 07:09+0000\n"
-"Last-Translator: Kuvaly <kuvaly@seznam.cz>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Špatný název modelu v definici akce"
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr "Sken produktu"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr "Přidat produkt :"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr "Společnost"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr "Báze"
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Mezisoučet"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr "OK"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr "Poznámky"
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr "Konfigurace"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr ""
diff --git a/addons/point_of_sale/i18n/cs_CS.po b/addons/point_of_sale/i18n/cs_CS.po
new file mode 100644
index 00000000000..b8bd4ba0b6f
--- /dev/null
+++ b/addons/point_of_sale/i18n/cs_CS.po
@@ -0,0 +1,1050 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* point_of_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-05-19 14:34:10+0000\n"
+"PO-Revision-Date: 2009-05-20 10:34:10+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total paid"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Qty of product"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Set to draft"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.discount,init:0
+msgid "Discount :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_nb:0
+msgid "Piece number"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,name:0
+msgid "Order Description"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
+msgid "Scan Product"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Document"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.add_product,init:0
+msgid "Add product :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Net Total"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
+msgid "Orders of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.sale.get,init:0
+msgid "Select an Open Sale Order"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Company"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
+msgid "Details of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.scan_product,init:0
+msgid "Scan product"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,name:0
+msgid "Line Description"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.refund_order,init,refund_n_quit:0
+msgid "Ok"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: field:stock.picking,pos_order:0
+msgid "Pos order"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Detail of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+msgid "Sale line"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "No. Of Articles"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,date_validity:0
+#: wizard_field:pos.refund_order,init,date_validity:0
+msgid "Validity Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.lines:0
+msgid "VAT"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_refund
+msgid "Refund Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,last_out_picking:0
+msgid "Last Output Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.config.journal,init:0
+msgid "Select default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+msgid "VAT(%)"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Tax"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+msgid "Disc"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.scan_product,init:0
+msgid "Scan Barcode"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,payments:0
+msgid "Order Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Date :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
+#: wizard_button:pos.sale.get,init,set:0
+msgid "Confirm"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Sales total"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_date:0
+msgid "Payment date"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_name:0
+msgid "Payment name"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
+msgid "Point Of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+msgid "Reporting"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_config_journal
+msgid "Point of Sale journal configuration."
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal:0
+msgid "Default journal"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_receivable:0
+msgid "Default Receivable"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
+msgid "Get From Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config
+msgid "Configuration"
+msgstr "Konfigurace"
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
+msgid "POS Lines of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
+msgid "Default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
+msgid "Add products"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
+msgid "POS Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Sales Order POS"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.config.journal,init,set_default_journal:0
+msgid "Define default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+msgid "Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: selection:pos.order,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal_rebate:0
+msgid "Default rebate journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
+msgid "Wizard default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.scan_product,init,add:0
+msgid "Add"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "E-mail :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
+msgid "Sales of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_discount
+msgid "Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_date:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_name:0
+msgid "Payment Name"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+msgid "Sales by user"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.add_product,init,add:0
+#: view:pos.order:0
+msgid "_Add product"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Period:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
+msgid "All the sales"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Create _Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.add_product,init,quantity:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of payment"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.payment,ask_pay,add_pay:0
+msgid "Ma_ke payment"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.discount,init,discount:0
+msgid "Discount percentage"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+msgid "Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.refund_order,init:0
+msgid "Refund order :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Other"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Done"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
+#: rml:pos.invoice:0
+#: field:pos.order,invoice_id:0
+#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
+#: field:report.transaction.pos,invoice_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.add_product,init,end:0
+#: wizard_button:pos.config.journal,init,end:0
+#: wizard_button:pos.discount,init,end:0
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: wizard_button:pos.payment,ask_pay,end:0
+#: wizard_button:pos.refund_order,init,end:0
+#: wizard_button:pos.sale.get,init,end:0
+#: wizard_button:pos.scan_product,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Close"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,order_id:0
+#: field:pos.payment,order_id:0
+msgid "Order Ref"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.payment,ask_pay:0
+msgid "Add payment :"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_payment
+msgid "Pos Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total discount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,invoice_wanted:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.refund_order,init:0
+msgid "Refund "
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: view:report.transaction.pos:0
+msgid "Amount total"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.add_product,init,product:0
+#: rml:pos.details:0
+#: field:pos.order.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,journal_id:0
+#: field:pos.order,sale_journal:0
+#: wizard_field:pos.payment,ask_pay,journal:0
+#: field:pos.payment,journal_id:0
+#: field:report.transaction.pos,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.scan_product,init,gencod:0
+msgid "Barcode"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
+msgid "Pos Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_nb:0
+msgid "Piece Number"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal_gift:0
+msgid "Default gift journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_payment
+#: view:pos.order:0
+msgid "Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
+msgid "All orders"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.sale.get,init,picking_id:0
+msgid "Sale Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
+msgid "Sales of the month"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "D_iscount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,date_order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,name:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.payment,name:0
+#: rml:pos.receipt:0
+msgid "Description"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_move:0
+msgid "Account Entry"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_id:0
+#: field:pos.payment,payment_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: field:pos.payment,amount:0
+#: wizard_field:pos.payment,ask_pay,amount:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Actions"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Print Date:"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Company:"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Print Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+#: field:pos.order,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: rml:pos.receipt:0
+msgid "Price"
+msgstr ""
+
diff --git a/addons/point_of_sale/i18n/cs_CZ.po b/addons/point_of_sale/i18n/cs_CZ.po
new file mode 100644
index 00000000000..2ab0f3c5fbc
--- /dev/null
+++ b/addons/point_of_sale/i18n/cs_CZ.po
@@ -0,0 +1,1050 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* point_of_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-05-19 14:19:25+0000\n"
+"PO-Revision-Date: 2009-05-20 10:19:25+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total paid"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Qty of product"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Set to draft"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.discount,init:0
+msgid "Discount :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_nb:0
+msgid "Piece number"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,name:0
+msgid "Order Description"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
+msgid "Scan Product"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Document"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.add_product,init:0
+msgid "Add product :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Net Total"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
+msgid "Orders of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.sale.get,init:0
+msgid "Select an Open Sale Order"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Company"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
+msgid "Details of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.scan_product,init:0
+msgid "Scan product"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,name:0
+msgid "Line Description"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.refund_order,init,refund_n_quit:0
+msgid "Ok"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: field:stock.picking,pos_order:0
+msgid "Pos order"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Detail of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+msgid "Sale line"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "No. Of Articles"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,date_validity:0
+#: wizard_field:pos.refund_order,init,date_validity:0
+msgid "Validity Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.lines:0
+msgid "VAT"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_refund
+msgid "Refund Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,last_out_picking:0
+msgid "Last Output Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.config.journal,init:0
+msgid "Select default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+msgid "VAT(%)"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Tax"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+msgid "Disc"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.scan_product,init:0
+msgid "Scan Barcode"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,payments:0
+msgid "Order Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Date :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
+#: wizard_button:pos.sale.get,init,set:0
+msgid "Confirm"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Sales total"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_date:0
+msgid "Payment date"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_name:0
+msgid "Payment name"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
+msgid "Point Of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+msgid "Reporting"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_config_journal
+msgid "Point of Sale journal configuration."
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal:0
+msgid "Default journal"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_receivable:0
+msgid "Default Receivable"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
+msgid "Get From Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config
+msgid "Configuration"
+msgstr "Konfigurace"
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
+msgid "POS Lines of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
+msgid "Default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
+msgid "Add products"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
+msgid "POS Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Sales Order POS"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.config.journal,init,set_default_journal:0
+msgid "Define default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+msgid "Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: selection:pos.order,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal_rebate:0
+msgid "Default rebate journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
+msgid "Wizard default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.scan_product,init,add:0
+msgid "Add"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "E-mail :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
+msgid "Sales of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_discount
+msgid "Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_date:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_name:0
+msgid "Payment Name"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+msgid "Sales by user"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.add_product,init,add:0
+#: view:pos.order:0
+msgid "_Add product"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Period:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
+msgid "All the sales"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Create _Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.add_product,init,quantity:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of payment"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.payment,ask_pay,add_pay:0
+msgid "Ma_ke payment"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.discount,init,discount:0
+msgid "Discount percentage"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+msgid "Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.refund_order,init:0
+msgid "Refund order :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Other"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Done"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
+#: rml:pos.invoice:0
+#: field:pos.order,invoice_id:0
+#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
+#: field:report.transaction.pos,invoice_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.add_product,init,end:0
+#: wizard_button:pos.config.journal,init,end:0
+#: wizard_button:pos.discount,init,end:0
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: wizard_button:pos.payment,ask_pay,end:0
+#: wizard_button:pos.refund_order,init,end:0
+#: wizard_button:pos.sale.get,init,end:0
+#: wizard_button:pos.scan_product,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Close"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,order_id:0
+#: field:pos.payment,order_id:0
+msgid "Order Ref"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.payment,ask_pay:0
+msgid "Add payment :"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_payment
+msgid "Pos Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total discount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,invoice_wanted:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.refund_order,init:0
+msgid "Refund "
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: view:report.transaction.pos:0
+msgid "Amount total"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.add_product,init,product:0
+#: rml:pos.details:0
+#: field:pos.order.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,journal_id:0
+#: field:pos.order,sale_journal:0
+#: wizard_field:pos.payment,ask_pay,journal:0
+#: field:pos.payment,journal_id:0
+#: field:report.transaction.pos,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.scan_product,init,gencod:0
+msgid "Barcode"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
+msgid "Pos Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_nb:0
+msgid "Piece Number"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal_gift:0
+msgid "Default gift journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_payment
+#: view:pos.order:0
+msgid "Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
+msgid "All orders"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.sale.get,init,picking_id:0
+msgid "Sale Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
+msgid "Sales of the month"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "D_iscount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,date_order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,name:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.payment,name:0
+#: rml:pos.receipt:0
+msgid "Description"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_move:0
+msgid "Account Entry"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_id:0
+#: field:pos.payment,payment_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: field:pos.payment,amount:0
+#: wizard_field:pos.payment,ask_pay,amount:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Actions"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Print Date:"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Company:"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Print Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+#: field:pos.order,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: rml:pos.receipt:0
+msgid "Price"
+msgstr ""
+
diff --git a/addons/point_of_sale/i18n/da.po b/addons/point_of_sale/i18n/da.po
deleted file mode 100644
index dcdc4c69b6c..00000000000
--- a/addons/point_of_sale/i18n/da.po
+++ /dev/null
@@ -1,973 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-07 15:28+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Danish <da@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: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr ""
diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de_DE.po
similarity index 87%
rename from addons/point_of_sale/i18n/de.po
rename to addons/point_of_sale/i18n/de_DE.po
index 5e68169ea7c..90b282bc510 100644
--- a/addons/point_of_sale/i18n/de.po
+++ b/addons/point_of_sale/i18n/de_DE.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-22 19:19+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"POT-Creation-Date: 2009-05-19 14:23:07+0000\n"
+"PO-Revision-Date: 2009-05-20 10:23:07+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr "Transaktion"
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr "Rabatt (%)"
 
@@ -52,7 +50,7 @@ msgstr "Artikelnummer"
 #. module: point_of_sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "ungültiger Modelnamme in der Aktionsdefinition"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,name:0
@@ -77,7 +75,7 @@ msgstr "Hinzuf. Produkt:"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Net Total"
-msgstr "Netto Gesamt"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
@@ -85,15 +83,10 @@ msgid "Orders of the day"
 msgstr "Aufträge des Tages"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Verkauf (Summen)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
-"Das ist der eingebuchte Benutzer (nicht notwendigerweise der Verkäufer)"
 
 #. module: point_of_sale
 #: wizard_view:pos.sale.get,init:0
@@ -103,7 +96,7 @@ msgstr "Wähle offenen Verkaufsauftrag"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Company"
-msgstr "Firma"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -111,9 +104,10 @@ msgid "Invoice Date"
 msgstr "Rechnungsdatum"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr "."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
@@ -140,11 +134,6 @@ msgstr "Zwischensumme"
 msgid "Partner Ref."
 msgstr "Partner Ref."
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -193,13 +182,13 @@ msgstr "Verkauf Positionen"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "No. Of Articles"
-msgstr "Anz. der Artikel"
+msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Kurzbez."
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
@@ -208,10 +197,9 @@ msgid "Validity Date"
 msgstr "Datum Validierung"
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr "Warenauswahl"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr "Vorgangsnummer"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -227,24 +215,13 @@ msgstr "Gutschriften"
 #. module: point_of_sale
 #: field:pos.order,last_out_picking:0
 msgid "Last Output Picking"
-msgstr "Letzte Ausgangslieferschein"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.config.journal,init:0
 msgid "Select default journals"
 msgstr "Wähle (Standard-) Journal"
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Anz"
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr "Eingebuchter Benutzer"
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -267,14 +244,13 @@ msgstr "Rabatt (%)"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr "Fax:"
 
 #. module: point_of_sale
 #: wizard_view:pos.scan_product,init:0
 msgid "Scan Barcode"
-msgstr "Barcode Scannen"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,partner_id:0
@@ -292,9 +268,9 @@ msgid "Date :"
 msgstr "Datum:"
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "Erzeuge Zahlung"
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr "Rabatt:"
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_confirm
@@ -308,6 +284,7 @@ msgid "POS Orders"
 msgstr "POS Verkaufsaufträge"
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Rabatt (%)"
@@ -324,9 +301,10 @@ msgid "Supplier Invoice"
 msgstr "Lieferantenrechnung"
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "Status"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr "Fehler bei Modifiziere Buchung !"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -349,25 +327,43 @@ msgid "Order Lines"
 msgstr "Auftragszeilen"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr "Rabatt (%)"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr "Anz"
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
 msgid "Point Of Sale"
-msgstr "Point Of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr "Benutzer:"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
-msgstr "Erzeugungsdatum"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr "Summe :"
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -384,15 +380,22 @@ msgid "Point of Sale journal configuration."
 msgstr "POS Journal Konfiguration"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr "Summe :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr "Erzeuge Buchung gescheitert !"
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal:0
 msgid "Default journal"
 msgstr "(Standard-) Journal"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Fehlerhafte Aktion !"
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -428,28 +431,29 @@ msgstr "POS Positionen des Tages"
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
 msgid "Number of Print"
-msgstr "Anzahl der Drucke"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
 msgid "Default journals"
 msgstr "(Standard-) Journale"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
-msgstr "Entwurf Rechnung"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,discount:0
 msgid "Discount (%)"
 msgstr "Rabatt (%)"
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr "Steuerposition Anmerkung"
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -475,6 +479,12 @@ msgstr "Verkaufsauftrag POS"
 msgid "Define default journals"
 msgstr "Definiere (Standard-) Journal"
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "unbekannt"
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -486,7 +496,7 @@ msgid "Point of Sale"
 msgstr "Point of Sale"
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr "Verkäufer"
 
@@ -496,6 +506,11 @@ msgstr "Verkäufer"
 msgid "Invoiced"
 msgstr "Berechnet"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr "Tel.:"
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -507,10 +522,20 @@ msgid "Wizard default journals"
 msgstr "Assistent (Standard-) Journal"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Tagessumme"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr "Erzeuge Zahlung"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.scan_product,init,add:0
@@ -554,16 +579,21 @@ msgid "Sales of the day"
 msgstr "Verkäufe des Tages"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "unbekannt"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
 msgstr "POS Auftragsposition"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr "."
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -577,12 +607,12 @@ msgstr "Benutzer"
 #. module: point_of_sale
 #: field:pos.payment,payment_date:0
 msgid "Payment Date"
-msgstr "Datum Zahlung"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.payment,payment_name:0
 msgid "Payment Name"
-msgstr "Bezeichnung Zahlung"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -604,9 +634,9 @@ msgid "_Add product"
 msgstr "Hinzuf. Produkt"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr "Erzeuge Rabatt"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -630,10 +660,22 @@ msgid "Total:"
 msgstr "Summe:"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Zusammenfassung"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr "Warenauswahl"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr "Fehler"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -665,9 +707,10 @@ msgid "Ma_ke payment"
 msgstr "Erfasse Zahlung"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Erzeuge Rabatt"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr "Kurzbez."
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
@@ -684,6 +727,11 @@ msgstr "Rabatt Prozentsatz"
 msgid "Receipt"
 msgstr "Quittung"
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr "Status"
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -692,13 +740,19 @@ msgstr "Gutschrift Nummer"
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
-msgstr "Transaktionsnummer"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Net Total:"
 msgstr "Summe Netto:"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr "Kann keine Buchung stornieren die bereits gebucht ist !"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -754,11 +808,14 @@ msgstr "Erfasse Zahlung:"
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Tagessumme"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
@@ -774,7 +831,7 @@ msgstr "Gesamt Rabatt"
 #. module: point_of_sale
 #: field:pos.order,invoice_wanted:0
 msgid "Create Invoice"
-msgstr "Erzeuge Rechnung"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
@@ -809,6 +866,11 @@ msgstr "Produkt"
 msgid "Invoicing"
 msgstr "Rechnung"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ":"
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -821,7 +883,7 @@ msgstr "Journal"
 #. module: point_of_sale
 #: wizard_field:pos.scan_product,init,gencod:0
 msgid "Barcode"
-msgstr "Strichcode"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -846,7 +908,7 @@ msgstr "Tel.:"
 #. module: point_of_sale
 #: field:pos.payment,payment_nb:0
 msgid "Piece Number"
-msgstr "Anzahl Stücke"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_gift:0
@@ -884,6 +946,11 @@ msgstr "Rabatt"
 msgid "Date Ordered"
 msgstr "Bestelldatum"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr "Dieser Gutschein ist gültig bis"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -894,6 +961,18 @@ msgstr "Anzeige Zahlungen"
 msgid "Supplier Refund"
 msgstr "Lieferanten Gutschrift"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr "Zusammenfassung"
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -903,6 +982,11 @@ msgstr "Lieferanten Gutschrift"
 msgid "Description"
 msgstr "Beschreibung"
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr "Verkauf (Summen)"
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -927,11 +1011,6 @@ msgstr "Betrag"
 msgid "Actions"
 msgstr "Aktionen"
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr "Das ist der tatsächliche Verkäufer"
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -953,12 +1032,7 @@ msgstr "Firma:"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Print Date"
-msgstr "Druckdatum"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr "Geschäftsfall Nr :"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.lines:0
@@ -973,3 +1047,4 @@ msgstr "Summe"
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr "Preis"
+
diff --git a/addons/point_of_sale/i18n/el.po b/addons/point_of_sale/i18n/el.po
deleted file mode 100644
index 0756232b2d6..00000000000
--- a/addons/point_of_sale/i18n/el.po
+++ /dev/null
@@ -1,1054 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 15:49+0000\n"
-"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
-"Language-Team: Greek <el@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: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr "Πληρωμένο Σύνολο"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr "Ποσότητα Είδους"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr "Ως πρόχειρο"
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr "συναλλαγές για το pos"
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr "Έκπτωση :"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr "Αριθμός κομματιού"
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr "Περιγραφή Παραγγελίας"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr "Ανάγνωση Προϊόντος"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr "Έγγραφο"
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr "Προσθήκη προϊόντος :"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr "Καθαρό Σύνολο"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr "Παραγγελίες της ημέρας"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Πωλήσεις (Γενικά)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr "Επιλέξτε μία ανοιχτή εντολή πώλησης"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr "Εταιρία"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr "Ημερομηνία Τιμολόγησης"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ","
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr "Λεπτομέρειες Πωλήσεων"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr "Βάση"
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr "Ανάγνωση προϊόντος"
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Υποσύνολο"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Σχετ. Συνεργάτης"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr "Περιγραφή Γραμμής"
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr "Κατάστημα"
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr "Σημειώσεις"
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr "Εντολή Pos"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr "Λεπτομέρειες Πώλησης"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr "Φόροι"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr "Γραμμή Πώλησης"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr "Αριθμός Άρθρων"
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Κωδικός"
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr "Ημερομηνία Εγκυρότητας"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr "Συλλογή"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr "ΦΠΑ"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr "Εντολές Επιστροφής Χρημάτων"
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr "Τελευταία Έξοδος Συλλογής"
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr "Επιλέξτε προκαθορισμένα ημερολόγια"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Ποσ."
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr "ΦΠΑ(%)"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr "Φόρος"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr "Σύνολο Συναλλαγής"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr "Εκπτ"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr "Ανάγνωση Γραμμογράφησης"
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr "Συνεργάτης"
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr "Εντολές Πληρωμής"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr "Ημερομηνία :"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "Δη_μιουργία Πληρωμής"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr "Επιβεβαίωση"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr "Παραγγελίες POS"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr "Εκπτ. (%)"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr "Σύνολο πωλήσεων"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr "Τιμολόγιο Προμηθευτή"
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "Κατάσταση"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr "Σύνολο των υποσυνόλων"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr "Ημερομηνία πληρωμής"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr "Όνομα πληρωμής"
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr "Γραμμές Παραγγελίας"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr "Σημείο Πώλησης"
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr "Ημερομηνία Δημιουργίας"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr "ΠΡΟ-ΦΟΡΜΑ"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr "Αναφορές"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr "POS "
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr "Ρύθμισεις ημερολογίου Σημείου Πώλησης"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr "Προκαθορισμένο ημερολόγιο"
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr "Προκαθορισμένα Εισπρακτέα"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr "Δέσμευση απο Παραγγελία"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr "Ρύθμιση"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Τιμή Μονάδας"
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr "Γραμμές POS Ημέρας"
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr "Αριθμός Εκτυπώσεων"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr "Προκαθορισμένα ημερολόγια"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr "Πρόχειρο Τιμολόγιο"
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr "'Εκπτωση (%)"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr "Προσθήκη προϊόντων"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr "Σύνολο ποσ"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr "Γραμμές POS"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr "Εντολές Πωλήσεων POS"
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr "Καθορισμός προκαθορισμένων ημερολογίων"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr "Σημείο Πώλησης"
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr "Πωλητής"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr "Τιμολογημένο"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr "Προκαθορισμένο ημερολόγιο πιστωτικών"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr "Wizard default journals"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Σύνολο της ημέρας"
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr "Προσθήκη"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr "Πρόχειρο"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr "Πληρωμένο"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr "ΦΠΑ :"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr "Γραμμές εντολών POS"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr "E-mail :"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr "Σύνολο τιμολογημένων"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr "Πωλήσεις ημέρας"
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "άγνωστο"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr "Γραμμές εντολών POS"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr "Έκπτωση"
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr "Χρήστης"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr "Ημερομηνία Πληρωμής"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr "Όνομα Πληρωμής"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr "Ημερομηνία"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr "Πωλήσεις κατα χρήστη"
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr "_Προσθήκη προϊόντος"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ":"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr "Περίοδος:"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr "Όλες οι πωλήσεις"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr "Υπολογισμός"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr "Σύνολο:"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Σύνολο"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr "Δημιουργία _Τιμολογίου"
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr "Ποσότητα"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr "Πίστωση"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr "Κατάσταση των πληρωμών"
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr "Δη_μιουργία πληρωμής"
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Εφαρμογή Έκπτωσης"
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "Τιμοκατάλογος"
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr "Ποσοστό έκπτωσης"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr "Απόδειξη"
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr "Εντολή πίστωσης:"
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr "Αριθμός Συναλλαγών"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr "Καθαρό Σύνολο:"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr "Άλλο"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr "Εκπληρωμένο"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr "Τιμολόγιο"
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr "Άκυρο"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr "Κλείσιμο"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr "Γραμμές εντολών"
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr "Σχετ Εντολή"
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr "Προσθήκη πληρωμής:"
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Το όνομα του αντικειμένο θα πρέπει να ξεκινάει με x_ και να μην περιέχει "
-"ειδικούς χαρακτήρες!"
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr "POS Πληρωμή"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr "Σύνολο έκπτωσης"
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr "Δημιουργία Τιμολογίου"
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr "Επιστροφή Χρημάτων "
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr "Γραμμές Σημείου Πώλησης"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr "Φόροι:"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr "Σύνολο ποσού"
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr "Προϊόν"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr "Τιμολόγηση"
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr "Ημερολόγιο"
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr "Γραμμογράφηση"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr "Άκυρο Τιμολόγιο"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr "POS"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr "Γραμμές POS"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr "Τηλ:"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr "Αριθμός Κομματιού"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr "Προκαθορισμένο ημερολόγιο δώρων"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr "Πληρωμή"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr "Όλες οι εντολές"
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr "Εντολή Πώλησης"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr "Πωλήσεις του μήνα"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr "Έκ_πτωση"
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr "Ημερομηνία Παραγγελίας"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr "Πληρωμές"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr "Επιστροφή χρημάτων Προμηθευτή"
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr "Περιγραφή"
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr "Εγγραφή λογαριασμού"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr "Όρος Πληρωμής"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr "Ποσό"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr "Ενέργειες"
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Κατάσταση Των Φόρων"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr "Ημερομηνία Εκτύπωσης:"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr "Εταιρία"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr "Ημερομηνία Εκτύπωσης"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr "Σύνολο"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr "Τιμή"
-
-#, python-format
-#~ msgid "No Pricelist !"
-#~ msgstr "Κανένας Τιμοκατάλογος !"
-
-#, python-format
-#~ msgid "Cannot create invoice without a partner."
-#~ msgstr "Αδύνατη η δημιουργία τιμολογίου χωρίς προσθήκη συνεργάτη"
-
-#, python-format
-#~ msgid "Please create an invoice for this sale."
-#~ msgstr "Παρακαλώ δημιουργήστε ένα τιμολόγιο για αυτήν την πώληση."
-
-#~ msgid "Disc :"
-#~ msgstr "Έκπτωση :"
-
-#, python-format
-#~ msgid "Modify line failed !"
-#~ msgstr "Ανεπιτυχής τροποποίηση γραμμής!"
-
-#, python-format
-#~ msgid "Create line failed !"
-#~ msgstr "Ανεπιτυχής δημιουργία γραμμής!"
-
-#, python-format
-#~ msgid "Error !"
-#~ msgstr "Σφάλμα !"
-
-#~ msgid "Total :"
-#~ msgstr "Σύνολο :"
-
-#~ msgid "User :"
-#~ msgstr "Χρήστης:"
-
-#, python-format
-#~ msgid "Invalid action !"
-#~ msgstr "Άκυρη ενέργεια!"
-
-#, python-format
-#~ msgid "No valid pricelist line found !"
-#~ msgstr "Κανένας έγκυρος τιμοκατάλογος γραμμής δεν βρέθηκε!"
-
-#~ msgid "Tel :"
-#~ msgstr "Τηλ:"
-
-#, python-format
-#~ msgid "Please provide a partner for the sale."
-#~ msgstr "Παρακαλώ καθορίστε έναν συνεργάτη για πώληση."
-
-#~ msgid "."
-#~ msgstr "."
-
-#, python-format
-#~ msgid "You can't modify this order. It has already been paid"
-#~ msgstr ""
-#~ "Δεν μπορείτε να τροποποιήσετε αυτήν την εντολή. Έχει ήδη γίνει η πληρωμή"
-
-#, python-format
-#~ msgid "Error"
-#~ msgstr "Σφάλμα"
-
-#, python-format
-#~ msgid "Cannot delete a point of sale which is already confirmed !"
-#~ msgstr ""
-#~ "Δεν μπορείτε να διαγράψετε ένα σημείο πώλησης που έχει ήδη επιβεβαιωθεί!"
-
-#, python-format
-#~ msgid "UserError"
-#~ msgstr "Σφάλμα Χρήστη"
-
-#~ msgid "Operation N° :"
-#~ msgstr "Αρ. Λειτουργίας:"
-
-#~ msgid "Ce bon est valide jusqu'au"
-#~ msgstr "Αυτό το κουπόνι ισχύει μέχρι την"
-
-#, python-format
-#~ msgid "No order lines defined for this sale."
-#~ msgstr "Καμία γραμμή εντολής δεν καθορίστηκε για αυτήν την πώληση"
diff --git a/addons/point_of_sale/i18n/es_AR.po b/addons/point_of_sale/i18n/es_AR.po
index e0440273190..61e6071f015 100644
--- a/addons/point_of_sale/i18n/es_AR.po
+++ b/addons/point_of_sale/i18n/es_AR.po
@@ -4,475 +4,486 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 13:33+0000\n"
-"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
+"POT-Creation-Date: 2009-05-19 14:30:53+0000\n"
+"PO-Revision-Date: 2009-05-20 10:30:53+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Total paid"
-msgstr "Total pagado"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Qty of product"
-msgstr "Ctd. producto"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Set to draft"
-msgstr "Cambiar a borrador"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
 msgid "transaction for the pos"
-msgstr "transaction for the pos"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
-msgstr "Descuento :"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.payment,ask_pay,payment_nb:0
 msgid "Piece number"
-msgstr "Número referencia"
+msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,name:0
 msgid "Order Description"
-msgstr "Ref. venta"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
 msgid "Scan Product"
-msgstr "Escanear producto"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Document"
-msgstr "Documento"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.add_product,init:0
 msgid "Add product :"
-msgstr "Añadir producto :"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Net Total"
-msgstr "Precio neto"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
 msgid "Orders of the day"
-msgstr "Ventas del día"
+msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Ventas (resumen)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.sale.get,init:0
 msgid "Select an Open Sale Order"
-msgstr "Seleccione una orden de venta abierta"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Company"
-msgstr "Empresa"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Invoice Date"
-msgstr "Fecha factura"
+msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
 msgid "Details of Sales"
-msgstr "Detalles de ventas"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Base"
-msgstr "Base"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.scan_product,init:0
 msgid "Scan product"
-msgstr "Escanear producto"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr "Subtotal"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Partner Ref."
-msgstr "Ref. empresa"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
-msgstr "Descipción línea"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
 msgid "Shop"
-msgstr "Tienda"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.refund_order,init,refund_n_quit:0
 msgid "Ok"
-msgstr "Aceptar"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 #: field:pos.order,note:0
 msgid "Notes"
-msgstr "Notas"
+msgstr ""
 
 #. module: point_of_sale
 #: field:stock.picking,pos_order:0
 msgid "Pos order"
-msgstr "Pos order"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Detail of Sales"
-msgstr "Detalle de ventas"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 #: rml:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
-msgstr "Impuestos"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
 msgid "Sale line"
-msgstr "Línea de venta"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "No. Of Articles"
-msgstr "No. de Articulo"
+msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Código"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
 #: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
-msgstr "Fecha validación"
+msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr "Albarán"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.lines:0
 msgid "VAT"
-msgstr "VAT"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_refund
 msgid "Refund Orders"
-msgstr "Devoluciones"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,last_out_picking:0
 msgid "Last Output Picking"
-msgstr "Última salida de Recogida"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.config.journal,init:0
 msgid "Select default journals"
-msgstr "Seleccione los diarios por defecto"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
 msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
-msgstr "VAT(%)"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Tax"
-msgstr "Impuesto"
+msgstr ""
 
 #. module: point_of_sale
 #: view:report.transaction.pos:0
 msgid "Total Transaction"
-msgstr "Total transacción"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "Disc"
-msgstr "Desc."
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
-msgstr "Fax :"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.scan_product,init:0
 msgid "Scan Barcode"
-msgstr "Codigo de barras"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,partner_id:0
 msgid "Partner"
-msgstr "Partner"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,payments:0
 msgid "Order Payments"
-msgstr "Pagos de la venta"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.receipt:0
 msgid "Date :"
-msgstr "Fecha :"
+msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "_Realizar pago"
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_confirm
 #: wizard_button:pos.sale.get,init,set:0
 msgid "Confirm"
-msgstr "Confirmar"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
-msgstr "POS Orders"
+msgstr ""
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
-msgstr "Desc. (%)"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Sales total"
-msgstr "Total ventas"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
+msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "Estado"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Sum of subtotals"
-msgstr "Suma de subtotales"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.payment,ask_pay,payment_date:0
 msgid "Payment date"
-msgstr "Fecha de pago"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.payment,ask_pay,payment_name:0
 msgid "Payment name"
-msgstr "Descripción pago"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,lines:0
 msgid "Order Lines"
-msgstr "Líneas de venta"
+msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
 msgid "Point Of Sale"
-msgstr "Punto de venta"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
-msgstr "Fecha Creación"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
-msgstr "Reporte"
+msgstr ""
 
 #. module: point_of_sale
 #: view:report.transaction.pos:0
 msgid "POS "
-msgstr "POS "
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config_journal
 msgid "Point of Sale journal configuration."
-msgstr "Configuración Terminal Punto de Venta"
+msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
 msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal:0
 msgid "Default journal"
-msgstr "Diario por defecto"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
-msgstr "A cobrar por defecto"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
 msgid "Get From Order"
-msgstr "Importar pedido venta"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config
 msgid "Configuration"
-msgstr "Configuración"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 #: rml:pos.lines:0
 #: field:pos.order.line,price_unit:0
 msgid "Unit Price"
-msgstr "Precio Unitario"
+msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
 msgid "POS Lines of the day"
-msgstr "POS Lines of the day"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
 msgid "Number of Print"
-msgstr "Numero de impresion"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
 msgid "Default journals"
-msgstr "Diarios por defecto"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
-msgstr "Factura borrador"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,discount:0
 msgid "Discount (%)"
-msgstr "Descuento (%)"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
-msgstr "Añadir productos"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
-msgstr "Ctd. total"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
 msgid "POS Lines"
-msgstr "POS Lines"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Sales Order POS"
-msgstr "Sales Order POS"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.config.journal,init,set_default_journal:0
 msgid "Define default journals"
-msgstr "Definir diarios por defecto"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
@@ -482,162 +493,194 @@ msgstr "Definir diarios por defecto"
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
-msgstr "Terminal Punto de Venta"
+msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
-msgstr "Vendedor"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: selection:pos.order,state:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
-msgstr "Diario del cambio por defecto"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
 msgid "Wizard default journals"
-msgstr "Asistente diarios por defecto"
+msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Total del día"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.scan_product,init,add:0
 msgid "Add"
-msgstr "Añadir"
+msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
 msgid "Draft"
-msgstr "Borrador"
+msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
 msgid "Paid"
-msgstr "Pagado"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "VAT :"
-msgstr "IVA"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
-msgstr "Líneas de venta TPV"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.receipt:0
 msgid "E-mail :"
-msgstr "Correo electrónico"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Total invoiced"
-msgstr "Total facturado"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
 msgid "Sales of the day"
-msgstr "Ventas del día"
+msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "desconocido"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
-msgstr "Línea de venta TPV"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
-msgstr "Descuento"
+msgstr ""
 
 #. module: point_of_sale
 #: field:report.transaction.pos,user_id:0
 msgid "User"
-msgstr "Usuario"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.payment,payment_date:0
 msgid "Payment Date"
-msgstr "Fecha de pago"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.payment,payment_name:0
 msgid "Payment Name"
-msgstr "Payment Name"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
-msgstr "Fecha"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
 msgid "Sales by user"
-msgstr "Ventas por usuario"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.add_product,init,add:0
 #: view:pos.order:0
 msgid "_Add product"
-msgstr "_Añadir producto"
+msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Period:"
-msgstr "Periodo:"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
 msgid "All the sales"
-msgstr "Todas las ventas"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Compute"
-msgstr "Calcular"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Total:"
-msgstr "Total:"
+msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Resumen"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Create _Invoice"
-msgstr "Crear _Factura"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.add_product,init,quantity:0
@@ -645,68 +688,80 @@ msgstr "Crear _Factura"
 #: rml:pos.lines:0
 #: field:pos.order.line,qty:0
 msgid "Quantity"
-msgstr "Cantidad"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Refund"
-msgstr "Devolución"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Mode of payment"
-msgstr "Modo de pago"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.payment,ask_pay,add_pay:0
 msgid "Ma_ke payment"
-msgstr "_Realizar pago"
+msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Aplicar descuento"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
-msgstr "Lista de Precios"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.discount,init,discount:0
 msgid "Discount percentage"
-msgstr "Porcentaje descuento"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
 msgid "Receipt"
-msgstr "Tiquet"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
-msgstr "Orden Devolución"
+msgstr ""
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
-msgstr "Número de Transacción"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Net Total:"
-msgstr "Total neto:"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
-msgstr "Otros"
+msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
 msgid "Done"
-msgstr "Finalizado"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
@@ -715,7 +770,7 @@ msgstr "Finalizado"
 #: wizard_field:pos.payment,ask_pay,invoice_wanted:0
 #: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
-msgstr "Factura"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.add_product,init,end:0
@@ -728,85 +783,93 @@ msgstr "Factura"
 #: wizard_button:pos.sale.get,init,end:0
 #: wizard_button:pos.scan_product,init,end:0
 msgid "Cancel"
-msgstr "Cancelar"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Close"
-msgstr "Cerrar"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
-msgstr "Líneas de venta"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
 #: field:pos.payment,order_id:0
 msgid "Order Ref"
-msgstr "Ref. venta"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.payment,ask_pay:0
 msgid "Add payment :"
-msgstr "Añadir pago :"
+msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
 msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
 msgid "Pos Payment"
-msgstr "Pos Payment"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Total discount"
-msgstr "Total descuento"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,invoice_wanted:0
 msgid "Create Invoice"
-msgstr "Crear factura"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund "
-msgstr "Devolución "
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
 msgid "Lines of Point of Sale"
-msgstr "Líneas del Terminal Punto de Venta"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Taxes:"
-msgstr "Impuestos:"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 #: view:report.transaction.pos:0
 msgid "Amount total"
-msgstr "Importe total"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.add_product,init,product:0
 #: rml:pos.details:0
 #: field:pos.order.line,product_id:0
 msgid "Product"
-msgstr "Producto"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Invoicing"
-msgstr "Facturación"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
@@ -815,83 +878,100 @@ msgstr "Facturación"
 #: field:pos.payment,journal_id:0
 #: field:report.transaction.pos,journal_id:0
 msgid "Journal"
-msgstr "Diario"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.scan_product,init,gencod:0
 msgid "Barcode"
-msgstr "Código de Barras"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Canceled Invoice"
-msgstr "Factura cancelada"
+msgstr ""
 
 #. module: point_of_sale
 #: view:report.transaction.pos:0
 msgid "POS"
-msgstr "POS"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
 msgid "Pos Lines"
-msgstr "Pos Lines"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Tel. :"
-msgstr "Tel. :"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.payment,payment_nb:0
 msgid "Piece Number"
-msgstr "Piece Number"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_gift:0
 msgid "Default gift journal"
-msgstr "Diario de los vales por defecto"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
 msgid "Payment"
-msgstr "Pago"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
 msgid "All orders"
-msgstr "Todas las ventas"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.sale.get,init,picking_id:0
 msgid "Sale Order"
-msgstr "Orden de Venta"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
 msgid "Sales of the month"
-msgstr "Ventas del mes"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "D_iscount"
-msgstr "D_escuento"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_order:0
 msgid "Date Ordered"
-msgstr "Fecha venta"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
-msgstr "Pagos"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Supplier Refund"
-msgstr "Devolución proveedor"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
@@ -900,18 +980,23 @@ msgstr "Devolución proveedor"
 #: field:pos.payment,name:0
 #: rml:pos.receipt:0
 msgid "Description"
-msgstr "Descripción"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
-msgstr "Account Entry"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.payment,ask_pay,payment_id:0
 #: field:pos.payment,payment_id:0
 msgid "Payment Term"
-msgstr "Plazo de pago"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -919,51 +1004,41 @@ msgstr "Plazo de pago"
 #: wizard_field:pos.payment,ask_pay,amount:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
-msgstr "Cantidad"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Actions"
-msgstr "Acciones"
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
 msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Mode of Taxes"
-msgstr "Modo de impuestos"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Print Date:"
-msgstr "Fecha impresión:"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Company:"
-msgstr "Empresa:"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Print Date"
-msgstr "Fecha de Impresión"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
 msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
 msgid "Total"
-msgstr "Total"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -971,81 +1046,5 @@ msgstr "Total"
 #: rml:pos.lines:0
 #: rml:pos.receipt:0
 msgid "Price"
-msgstr "Precio"
+msgstr ""
 
-#, python-format
-#~ msgid "No Pricelist !"
-#~ msgstr "Sin lista de precio !"
-
-#, python-format
-#~ msgid "Cannot create invoice without a partner."
-#~ msgstr "Cannot create invoice without a partner."
-
-#~ msgid "Operation N° :"
-#~ msgstr "Operación Num. :"
-
-#, python-format
-#~ msgid "Please create an invoice for this sale."
-#~ msgstr "Por favor, cree una factura por esa venta."
-
-#~ msgid "Disc :"
-#~ msgstr "Desc. :"
-
-#, python-format
-#~ msgid "Modify line failed !"
-#~ msgstr "¡Ha fallado la modificación de la línea!"
-
-#, python-format
-#~ msgid "Create line failed !"
-#~ msgstr "¡Ha fallado la creación de línea!"
-
-#, python-format
-#~ msgid "Error !"
-#~ msgstr "¡Error!"
-
-#~ msgid "Total :"
-#~ msgstr "Total :"
-
-#~ msgid "User :"
-#~ msgstr "Usuario :"
-
-#, python-format
-#~ msgid "Invalid action !"
-#~ msgstr "¡Acción no válida!"
-
-#, python-format
-#~ msgid "No valid pricelist line found !"
-#~ msgstr "No valid pricelist line found !"
-
-#~ msgid "Tel :"
-#~ msgstr "Tel :"
-
-#, python-format
-#~ msgid "No order lines defined for this sale."
-#~ msgstr "No order lines defined for this sale."
-
-#, python-format
-#~ msgid "Please provide a partner for the sale."
-#~ msgstr "Please provide a partner for the sale."
-
-#~ msgid "."
-#~ msgstr "."
-
-#, python-format
-#~ msgid "You can't modify this order. It has already been paid"
-#~ msgstr "You can't modify this order. It has already been paid"
-
-#, python-format
-#~ msgid "Error"
-#~ msgstr "Error"
-
-#, python-format
-#~ msgid "Cannot delete a point of sale which is already confirmed !"
-#~ msgstr "¡No se puede eliminar una venta que ya está confirmada!"
-
-#, python-format
-#~ msgid "UserError"
-#~ msgstr "Error de usuario"
-
-#~ msgid "Ce bon est valide jusqu'au"
-#~ msgstr "Este bono es válido hasta"
diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es_ES.po
similarity index 87%
rename from addons/point_of_sale/i18n/es.po
rename to addons/point_of_sale/i18n/es_ES.po
index 49408707d04..5fb8c1c7c95 100644
--- a/addons/point_of_sale/i18n/es.po
+++ b/addons/point_of_sale/i18n/es_ES.po
@@ -4,18 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-28 07:58+0000\n"
-"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2009-05-19 14:31:42+0000\n"
+"PO-Revision-Date: 2009-05-20 10:31:42+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -41,7 +39,6 @@ msgstr "transacción del TPV"
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr "Descuento :"
 
@@ -53,7 +50,7 @@ msgstr "Número referencia"
 #. module: point_of_sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de la acción."
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,name:0
@@ -78,7 +75,7 @@ msgstr "Añadir producto :"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Net Total"
-msgstr "Total neto"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
@@ -86,13 +83,9 @@ msgid "Orders of the day"
 msgstr "Ventas del día"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Ventas (resumen)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -103,7 +96,7 @@ msgstr "Seleccione una orden de venta abierta"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Company"
-msgstr "Compañía"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -111,9 +104,10 @@ msgid "Invoice Date"
 msgstr "Fecha factura"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
@@ -140,11 +134,6 @@ msgstr "Subtotal"
 msgid "Partner Ref."
 msgstr "Ref. empresa"
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -193,13 +182,13 @@ msgstr "Línea de venta"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "No. Of Articles"
-msgstr "Núm. de artículos"
+msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Código"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
@@ -208,10 +197,9 @@ msgid "Validity Date"
 msgstr "Fecha validación"
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr "Albarán"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr "Operación Num. :"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -227,24 +215,13 @@ msgstr "Devoluciones"
 #. module: point_of_sale
 #: field:pos.order,last_out_picking:0
 msgid "Last Output Picking"
-msgstr "Último albarán de salida"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.config.journal,init:0
 msgid "Select default journals"
 msgstr "Seleccione los diarios por defecto"
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -267,14 +244,13 @@ msgstr "Desc."
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr "Fax :"
 
 #. module: point_of_sale
 #: wizard_view:pos.scan_product,init:0
 msgid "Scan Barcode"
-msgstr "Escanear código de barras"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,partner_id:0
@@ -292,9 +268,9 @@ msgid "Date :"
 msgstr "Fecha :"
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "_Realizar pago"
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr "Desc. :"
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_confirm
@@ -308,6 +284,7 @@ msgid "POS Orders"
 msgstr "Ventas TPV"
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Desc. (%)"
@@ -324,9 +301,10 @@ msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "Estado"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr "¡Ha fallado la modificación de la línea!"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -349,25 +327,43 @@ msgid "Order Lines"
 msgstr "Líneas de venta"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr "Ctd."
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
 msgid "Point Of Sale"
-msgstr "Terminal punto de venta (TPV)"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr "Usuario :"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
-msgstr "Fecha creación"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr "Total :"
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -384,15 +380,22 @@ msgid "Point of Sale journal configuration."
 msgstr "Configuración Terminal Punto de Venta"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr "¡Ha fallado la creación de línea!"
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal:0
 msgid "Default journal"
 msgstr "Diario por defecto"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "¡Acción no válida!"
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -428,28 +431,29 @@ msgstr "Líneas TPV del día"
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
 msgid "Number of Print"
-msgstr "Número de copias"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
 msgid "Default journals"
 msgstr "Diarios por defecto"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
-msgstr "Factura borrador"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,discount:0
 msgid "Discount (%)"
 msgstr "Descuento (%)"
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -475,6 +479,12 @@ msgstr "Ventas TPV"
 msgid "Define default journals"
 msgstr "Definir diarios por defecto"
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "desconocido"
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -486,7 +496,7 @@ msgid "Point of Sale"
 msgstr "Terminal Punto de Venta"
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr "Vendedor"
 
@@ -496,6 +506,11 @@ msgstr "Vendedor"
 msgid "Invoiced"
 msgstr "Facturado"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr "Tel :"
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -507,10 +522,20 @@ msgid "Wizard default journals"
 msgstr "Asistente diarios por defecto"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Total del día"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr "_Realizar pago"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.scan_product,init,add:0
@@ -554,16 +579,21 @@ msgid "Sales of the day"
 msgstr "Ventas del día"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "desconocido"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
 msgstr "Línea de venta TPV"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr "."
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -577,12 +607,12 @@ msgstr "Usuario"
 #. module: point_of_sale
 #: field:pos.payment,payment_date:0
 msgid "Payment Date"
-msgstr "Fecha de pago"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.payment,payment_name:0
 msgid "Payment Name"
-msgstr "Descripción pago"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -604,9 +634,9 @@ msgid "_Add product"
 msgstr "_Añadir producto"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr "Aplicar descuento"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -630,10 +660,22 @@ msgid "Total:"
 msgstr "Total:"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Resumen"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr "Albarán"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr "Error"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -665,9 +707,10 @@ msgid "Ma_ke payment"
 msgstr "_Realizar pago"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Aplicar descuento"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr "Código"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
@@ -684,6 +727,11 @@ msgstr "Porcentaje descuento"
 msgid "Receipt"
 msgstr "Tiquet"
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr "Estado"
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -692,13 +740,19 @@ msgstr "Devolución :"
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
-msgstr "Número de transacción"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Net Total:"
 msgstr "Total neto:"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr "¡No se puede eliminar una venta que ya está confirmada!"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -754,11 +808,14 @@ msgstr "Añadir pago :"
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Total del día"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
@@ -774,7 +831,7 @@ msgstr "Total descuento"
 #. module: point_of_sale
 #: field:pos.order,invoice_wanted:0
 msgid "Create Invoice"
-msgstr "Crear factura"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
@@ -809,6 +866,11 @@ msgstr "Producto"
 msgid "Invoicing"
 msgstr "Facturación"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ":"
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -821,7 +883,7 @@ msgstr "Diario"
 #. module: point_of_sale
 #: wizard_field:pos.scan_product,init,gencod:0
 msgid "Barcode"
-msgstr "Código de barras"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -846,7 +908,7 @@ msgstr "Tel. :"
 #. module: point_of_sale
 #: field:pos.payment,payment_nb:0
 msgid "Piece Number"
-msgstr "Número ref."
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_gift:0
@@ -884,6 +946,11 @@ msgstr "D_escuento"
 msgid "Date Ordered"
 msgstr "Fecha venta"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr "Este bono es válido hasta"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -894,6 +961,18 @@ msgstr "Pagos"
 msgid "Supplier Refund"
 msgstr "Devolución proveedor"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr "Resumen"
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -903,6 +982,11 @@ msgstr "Devolución proveedor"
 msgid "Description"
 msgstr "Descripción"
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr "Ventas (resumen)"
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -927,11 +1011,6 @@ msgstr "Importe"
 msgid "Actions"
 msgstr "Acciones"
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -953,11 +1032,6 @@ msgstr "Compañía:"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Print Date"
-msgstr "Fecha impresión"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
 msgstr ""
 
 #. module: point_of_sale
@@ -973,3 +1047,4 @@ msgstr "Total"
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr "Precio"
+
diff --git a/addons/point_of_sale/i18n/et.po b/addons/point_of_sale/i18n/et_EE.po
similarity index 81%
rename from addons/point_of_sale/i18n/et.po
rename to addons/point_of_sale/i18n/et_EE.po
index a3ea7fb44a4..ce8a2bac167 100644
--- a/addons/point_of_sale/i18n/et.po
+++ b/addons/point_of_sale/i18n/et_EE.po
@@ -4,23 +4,22 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-06 15:00+0000\n"
-"Last-Translator: lyyser <logard.1961@gmail.com>\n"
+"POT-Creation-Date: 2009-05-19 14:21:36+0000\n"
+"PO-Revision-Date: 2009-05-20 10:21:36+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Total paid"
-msgstr "Makstud kokku"
+msgstr "Kokku makstud"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr "Allahindlus :"
 
@@ -57,12 +55,12 @@ msgstr "Vigane mudeli nimi toimingu definitsioonis."
 #. module: point_of_sale
 #: field:pos.order,name:0
 msgid "Order Description"
-msgstr "Tellimuse kirjeldus"
+msgstr "Tellimuse Kirjeldus"
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
 msgid "Scan Product"
-msgstr "Skaneeri toodet"
+msgstr "Skaneeri Toodet"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -85,19 +83,15 @@ msgid "Orders of the day"
 msgstr "Päevatellimused"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Müügid (kokku)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr "Puudub hinnakiri !"
 
 #. module: point_of_sale
 #: wizard_view:pos.sale.get,init:0
 msgid "Select an Open Sale Order"
-msgstr "Vali avatud müügitellimus"
+msgstr "Vali Avatud Müügitellimus"
 
 #. module: point_of_sale
 #: rml:pos.lines:0
@@ -107,17 +101,18 @@ msgstr "Ettevõte"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Invoice Date"
-msgstr "Arve kuupäev"
+msgstr "Arve Kuupäev"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
+msgstr "Ei saa luua arvet ilma partnerita."
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
 msgid "Details of Sales"
-msgstr "Müügid detailselt"
+msgstr "Müügid Detailselt"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -139,11 +134,6 @@ msgstr "Vahesumma"
 msgid "Partner Ref."
 msgstr "Partneri viide."
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr "Tel : + 32 (0) 2 231 04 35"
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -168,7 +158,7 @@ msgstr "Märkused"
 #. module: point_of_sale
 #: field:stock.picking,pos_order:0
 msgid "Pos order"
-msgstr "MK korraldus"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -195,22 +185,21 @@ msgid "No. Of Articles"
 msgstr "Artiklite arv"
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Tootekood"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr "Palun loo arve sellele müügile."
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
 #: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
-msgstr "Kuupäeva kehtivus"
+msgstr "Kehtivuse kuupäev"
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr "Noppimine"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr "Toimingu N° :"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -221,7 +210,7 @@ msgstr "Käibemaks"
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_refund
 msgid "Refund Orders"
-msgstr "Hüvita korraldused"
+msgstr "Maksa orderid tagasi"
 
 #. module: point_of_sale
 #: field:pos.order,last_out_picking:0
@@ -231,18 +220,7 @@ msgstr ""
 #. module: point_of_sale
 #: wizard_view:pos.config.journal,init:0
 msgid "Select default journals"
-msgstr "Vali vaikimisi päevikud"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Kogus"
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
+msgstr "Vali väikimisi päevikud"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -257,16 +235,15 @@ msgstr "Maks"
 #. module: point_of_sale
 #: view:report.transaction.pos:0
 msgid "Total Transaction"
-msgstr "Kogu tehing"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "Disc"
-msgstr "Allah."
+msgstr "Disk"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr "Faks :"
 
@@ -283,7 +260,7 @@ msgstr "Partner"
 #. module: point_of_sale
 #: field:pos.order,payments:0
 msgid "Order Payments"
-msgstr "Korralduse maksed"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.receipt:0
@@ -291,9 +268,9 @@ msgid "Date :"
 msgstr "Kuupäev :"
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "_Loo makse"
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_confirm
@@ -304,9 +281,10 @@ msgstr "Kinnita"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
-msgstr "MK korraldused"
+msgstr "Kassa Orderid"
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Allahindl. (%)"
@@ -315,22 +293,23 @@ msgstr "Allahindl. (%)"
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Sales total"
-msgstr "Müügid kokku"
+msgstr "Müük kokku"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Supplier Invoice"
-msgstr "Ostuarve"
+msgstr "Tarnija arve"
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "Olek"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr "Rea muudatus ebaõnnestunud !"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Sum of subtotals"
-msgstr "Vahesummade summa"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.payment,ask_pay,payment_date:0
@@ -340,23 +319,36 @@ msgstr "Makse kuupäev"
 #. module: point_of_sale
 #: wizard_field:pos.payment,ask_pay,payment_name:0
 msgid "Payment name"
-msgstr "Makse nimi"
+msgstr "Makse nimetus"
 
 #. module: point_of_sale
 #: field:pos.order,lines:0
 msgid "Order Lines"
-msgstr "Korralduse read"
+msgstr "Orderi read"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr "kogus"
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
 msgid "Point Of Sale"
 msgstr "Kassa"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr "Viga !"
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr "Kasutaja :"
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr "Loomise kuupäev"
 msgid "PRO-FORMA"
 msgstr "Ettemaks"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr "Kokku :"
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -380,18 +377,25 @@ msgstr "POS "
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config_journal
 msgid "Point of Sale journal configuration."
-msgstr "Müügikoha päeviku seadistamine"
+msgstr "Kassa päeviku konfiguratsioon."
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr "Kokku :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr "Rea loomine ebaõnnestus !"
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal:0
 msgid "Default journal"
 msgstr "Vaikimisi päevik"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Vale tegevus!"
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -400,12 +404,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
 msgid "Get From Order"
-msgstr "Saa korraldusest"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config
 msgid "Configuration"
-msgstr "Seadistused"
+msgstr "Seadistus"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -422,7 +426,7 @@ msgstr "Vigane XML vaate arhitektuurile!"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
 msgid "POS Lines of the day"
-msgstr "MK päeva read"
+msgstr "Kassa read päevas"
 
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr "Vaikimisi päevikud"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr "Kehtiv hinnakirja rida ei ole leitud !"
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr "Arve mustand"
 msgid "Discount (%)"
 msgstr "Allahindlus (%)"
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -457,22 +462,28 @@ msgstr "Lisa tooted"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
-msgstr "Kogusumma"
+msgstr "Üldkogus"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
 msgid "POS Lines"
-msgstr "MK read"
+msgstr "Kassa read"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Sales Order POS"
-msgstr "Müügikorralduste MK"
+msgstr "Kassa müügiorder"
 
 #. module: point_of_sale
 #: wizard_button:pos.config.journal,init,set_default_journal:0
 msgid "Define default journals"
-msgstr "Määra vaikimisi päevikud"
+msgstr "Vali vaikimisi päevikud"
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "teadmata"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
@@ -485,31 +496,46 @@ msgid "Point of Sale"
 msgstr "Müügipunkt"
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Müügimees"
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: selection:pos.order,state:0
 msgid "Invoiced"
-msgstr "Arveldatud"
+msgstr "Arve esitatud"
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr "Tel :"
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
-msgstr "Vaikimisi alanduse päevik"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
 msgid "Wizard default journals"
-msgstr "Vaikimisi päevikute nõustaja"
+msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Päeva summa"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ","
 
 #. module: point_of_sale
 #: wizard_button:pos.scan_product,init,add:0
@@ -529,12 +555,12 @@ msgstr "Tasutud"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "VAT :"
-msgstr "Käibemaks :"
+msgstr "KM :"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
-msgstr "MK korralduse read"
+msgstr "Kassaorderi read"
 
 #. module: point_of_sale
 #: rml:pos.receipt:0
@@ -545,23 +571,28 @@ msgstr "E-post :"
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Total invoiced"
-msgstr "Kokku arveldatud"
+msgstr "Kokku arves"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
 msgid "Sales of the day"
-msgstr "Päevamüügid"
+msgstr "Päeva müük"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "tundmatu"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr "Palun lisa müügipartnerit"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
-msgstr "MK tellimuse rida"
+msgstr "Kassaorderi rida"
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr "."
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
@@ -594,18 +625,18 @@ msgstr "Kuupäev"
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
 msgid "Sales by user"
-msgstr "Kasutaja müügid"
+msgstr "Müük kasutaja kohta"
 
 #. module: point_of_sale
 #: wizard_button:pos.add_product,init,add:0
 #: view:pos.order:0
 msgid "_Add product"
-msgstr "L_isa toode"
+msgstr "_Lisa toode"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -616,7 +647,7 @@ msgstr "Periood:"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
 msgid "All the sales"
-msgstr "Kõik müügid"
+msgstr "Kogu müük"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -629,10 +660,22 @@ msgid "Total:"
 msgstr "Kokku:"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Kokkuvõte"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr "Sa ei saa seda orderit muuta. See on juba makstud"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr "Viga"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -650,7 +693,7 @@ msgstr "Kogus"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Refund"
-msgstr "Tagasimakse"
+msgstr "Tagasimaksmine"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -661,12 +704,13 @@ msgstr "Makseviis"
 #. module: point_of_sale
 #: wizard_button:pos.payment,ask_pay,add_pay:0
 msgid "Ma_ke payment"
-msgstr "_Loo makse"
+msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Rakenda allahindlus"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr "Tootekood"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
@@ -683,21 +727,32 @@ msgstr "Allahindluse protsent"
 msgid "Receipt"
 msgstr "Kviitung"
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr "Olek"
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
-msgstr "Hüvita korraldus:"
+msgstr "Tagasimakse order:"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
-msgstr "Tehingu number"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Net Total:"
 msgstr "Netosumma:"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -706,7 +761,7 @@ msgstr "Muu"
 #. module: point_of_sale
 #: selection:pos.order,state:0
 msgid "Done"
-msgstr "Tehtud"
+msgstr "Valmis"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
@@ -728,7 +783,7 @@ msgstr "Arve"
 #: wizard_button:pos.sale.get,init,end:0
 #: wizard_button:pos.scan_product,init,end:0
 msgid "Cancel"
-msgstr "Loobu"
+msgstr "Tühista"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -738,13 +793,13 @@ msgstr "Sulge"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
-msgstr "Korralduse read"
+msgstr "Orderi read"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
 #: field:pos.payment,order_id:0
 msgid "Order Ref"
-msgstr "Korralduse viide"
+msgstr "Orderi ref"
 
 #. module: point_of_sale
 #: wizard_view:pos.payment,ask_pay:0
@@ -753,21 +808,25 @@ msgstr "Lisa maksmine :"
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Päevasumma"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
 msgid "Pos Payment"
-msgstr "MK makse"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Total discount"
-msgstr "Kogu allahindlus"
+msgstr "Kokku allahindlus"
 
 #. module: point_of_sale
 #: field:pos.order,invoice_wanted:0
@@ -777,7 +836,7 @@ msgstr "Loo arve"
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund "
-msgstr "Hüvita "
+msgstr "Tagasimakse "
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -805,7 +864,12 @@ msgstr "Toode"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Invoicing"
-msgstr "Arveldamine"
+msgstr "Arveldus"
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ":"
 
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
@@ -824,7 +888,7 @@ msgstr "Ribakood"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Canceled Invoice"
-msgstr "Tühistatud Arve"
+msgstr "Tühistatud arved"
 
 #. module: point_of_sale
 #: view:report.transaction.pos:0
@@ -834,12 +898,12 @@ msgstr "POS"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
 msgid "Pos Lines"
-msgstr "MK read"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Tel. :"
-msgstr "Tel. :"
+msgstr "Tel:"
 
 #. module: point_of_sale
 #: field:pos.payment,payment_nb:0
@@ -849,7 +913,7 @@ msgstr "Tüki nr."
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_gift:0
 msgid "Default gift journal"
-msgstr "Vaikimisi kingituse päevik"
+msgstr "Vaikimisi kingituste päevik"
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_payment
@@ -860,27 +924,32 @@ msgstr "Makse"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
 msgid "All orders"
-msgstr "Kõik korraldused"
+msgstr "Kõik orderid"
 
 #. module: point_of_sale
 #: wizard_field:pos.sale.get,init,picking_id:0
 msgid "Sale Order"
-msgstr "Müügikorraldus"
+msgstr "Müügiorder"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
 msgid "Sales of the month"
-msgstr "Kuu müügid"
+msgstr "Kuu müük"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "D_iscount"
-msgstr "Alla_hindlus"
+msgstr "A_llahindlus"
 
 #. module: point_of_sale
 #: field:pos.order,date_order:0
 msgid "Date Ordered"
-msgstr "Tellimise kuupäev"
+msgstr "Tellimuse kuupäev"
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -890,7 +959,19 @@ msgstr "Maksed"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Supplier Refund"
-msgstr "Tarnija hüvitis"
+msgstr "Tarnija tagasimakse"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr "Kasutaja Viga"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr "Üldistus"
 
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
@@ -901,6 +982,11 @@ msgstr "Tarnija hüvitis"
 msgid "Description"
 msgstr "Kirjeldus"
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr "Müük (üldistus)"
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -923,18 +1009,13 @@ msgstr "Kogus"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Actions"
-msgstr "Toimingud"
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
+msgstr "Tegevused"
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Mode of Taxes"
-msgstr "Maksude viisid"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -953,11 +1034,6 @@ msgstr "Firma:"
 msgid "Print Date"
 msgstr "Trükkimise kuupäev"
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -971,3 +1047,4 @@ msgstr "Kokku"
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr "Hind"
+
diff --git a/addons/point_of_sale/i18n/fi.po b/addons/point_of_sale/i18n/fi.po
deleted file mode 100644
index dcfe6e7f32b..00000000000
--- a/addons/point_of_sale/i18n/fi.po
+++ /dev/null
@@ -1,973 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-23 09:12+0000\n"
-"Last-Translator: NightSpirit <Unknown>\n"
-"Language-Team: Finnish <fi@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: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr "Kaikkiaan maksettu"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr "Tuotteen määrä"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr "Aseta luonnosteltavaksi"
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr "position tapahtuma"
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr "Alennus :"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr "Osanumero"
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr "Tilauksen kuvaus"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr "Skannaa tuote"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr "Dokumentti"
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr "Lisää tuote :"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr "Loppunetto"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr "Päivän tilaukset"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Myynnit (yhteenveto)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr "Tämä on kirjautunut käyttäjä (ei välttämättä myyjä)."
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr "Valitse avoin myyntitilaus"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr "Yritys"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr "Laskun päivämäärä"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ","
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr "Myynnin yksityiskohdat"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr "Perus"
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr "Skannaa tuote"
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Välisumma"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Kumppanin viite"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr "Puh : + 32 (0) 2 231 04 35"
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr "Rivinkuvaus"
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr "Myymälä"
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr "Huomautukset"
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr "Positiotilaus"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr "Myyntien kuvaus"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr "Verot"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr "Myyntirivi"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr "Kappaleiden määrä"
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Koodi"
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr "Kelpoisuus päivämäärä"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr "Keräily"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr "ALV"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr "Hyvitystilaukset"
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr "Viimeisin tulostekeräily"
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr "Valitse oletuslokit"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Määrä"
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr "Kirjautunut käyttäjä"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr "ALV(%)"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr "Vero"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr "Yhteenlaskettu kauppa"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr "Alennus"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr "Faksi:"
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr "Skannaa viivakoodi"
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr "Kumppani"
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr "Tilausmaksut"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr "Päivämäärä"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "Suorita maksu"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr "Hyväksy"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr "Positio Tilaukset"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr "Alennus (%)"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr "Yhteenlasketut myynnit"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr "Toimittajan lasku"
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "Tila"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr "Välisummien summa"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr "Maksu päivämäärä"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr "Maksun nimi"
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr "Tilausrivit"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr "Alennus (%)"
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr "Myynnin ajankohta"
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr "Luomispäivämäärä"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr "Raportointi"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr "POS "
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr "Myynnin ajankohtalokin konfiguraatio."
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr "Yhteensä:"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr "Oletusloki"
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr "Oletus saatava"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr "Hanki tilauksesta"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr "Konfiguraatio"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Yksikköhinta"
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Virheellinen XML näkymäarkkitehtuurille!"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr "Päivän POS -rivit"
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr "Tulosteiden määrä"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr "Oletuslokit"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr "Laskun luonnos"
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Alennus (%)"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr "Tilikausiposition huomautus :"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr "Lisää tuotteita"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr "Loppumäärä"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr "POS -rivit"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr "Myyntitilaus POS"
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr "Määritä oletuslokit"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr "Myynnin ajankohta"
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr "Myyjä"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr "Laskutettu"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr "Oletus hyvitysloki"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr "Oletuslokien ohjattu toiminto"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Päivän loppusumma"
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr "Lisää"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr "Luonnos"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr "Maksettu"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr "ALV:"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr "Tilausrivien POS"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr "Sähköposti :"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr "Laskutettu kaikkiaan"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr "Päivän myynnit"
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "tuntematon"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr "Tilausrivi POS"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr "Alennus"
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr "Käyttäjä"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr "Maksupäivämäärä"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr "Maksun nimi"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr "Päivämäärä"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr "Käyttäjäkohtaiset myynnit"
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr "_Lisää tuote"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ":"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr "Jakso:"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr "Kaikki myynnit"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr "Laske"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr "Yhteensä:"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Yhteenveto"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr "Luo _lasku"
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr "Määrä"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr "Hyvitys"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr "Maksutapa"
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr "Tee maksu"
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Käytä alennusta"
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "Hinnasto"
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr "Alennusprosentti"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr "Kuitti"
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr "Hyvitystilaus :"
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr "Tapahtuman numero"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr "Netto:"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr "Muu"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr "Valmis"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr "Lasku"
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr "Peruuta"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr "Sulje"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr "Tilausrivit"
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr "Tilauksen viite"
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr "Lisää maksu :"
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr "Maksu Pos"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr "Loppualennus"
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr "Luo lasku"
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr "Hyvitä "
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr "Myynnin ajankohdan rivit"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr "Verot:"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr "Loppumäärä"
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr "Tuote"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr "Laskutus"
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr "Loki"
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr "Viivakoodi"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr "Peruutettu lasku"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr "POS"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr "POS rivit"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr "Puh.:"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr "Osa -numero"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr "Oletus lahjaloki"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr "Maksu"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr "Kaikki tilaukset"
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr "Myyntitilaus"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr "Kuukauden myynnit"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr "A_lennus"
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr "Tilauspäivämäärä"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr "Maksut"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr "Toimittajan hyvitys"
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr "Kuvaus"
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr "Tilitapahtuma"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr "Maksuehto"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr "Määrä"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr "Toiminnot"
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr "Tämä myyjä tekee tilausta."
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Verotustavat"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr "Tulosta päivämäärä:"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr "Yritys:"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr "Tulostuspäivämäärä"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr "OPERAATIO N° :"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr "Yhteensä"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr "Hinta"
diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po
deleted file mode 100644
index bc24817943c..00000000000
--- a/addons/point_of_sale/i18n/fr.po
+++ /dev/null
@@ -1,974 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* point_of_sale
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 18:58+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr "Total Payé"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr "Qté de Produits"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr "Mettre en brouillon"
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr "Transaction du Point de vente"
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr "Remise :"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr "Numéro de pièce"
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr "Description de la Commande"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr "Scan de produit"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr "Document"
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr "Ajouter Produit :"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr "Total Net"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr "Commandes du jour"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Ventes (résumé)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr "Sélectionnez une Commande Ouverte"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr "Société"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr "Date de Facture"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ","
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr "Détail de la vente"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr "Scan de produit"
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Sous-total"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Réf. Partenaire"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr "Description de la ligne"
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr "Magasin"
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr "Commande Point de Vente"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr "Détail des Ventes"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr "Taxes"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr "Ligne de Vente"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr "Nombre d'Articles"
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Code"
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr "Date de validité"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr "Colisage"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr "TVA"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr "Remboursement"
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr "Dernier Colisage Sortant"
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr "Sélectionnez le Journal par défaut"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Qté"
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr "TVA(%)"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr "Taxe"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr "Total Transaction"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr "Rem."
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr "Scanner le code barre"
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr "Partenaire"
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr "Paiements des commandes"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr "Date :"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "Effectuer le paiement"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr "Confirmer"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr "Commandes Point de Vente"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr "Rem. (%)"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr "Total des Ventes"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr "Facture fournisseur"
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "État"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr "Somme des sous-totaux"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr "Date du paiement"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr "Nom sur le paiement"
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr "Lignes de la commande"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr "Point de Vente"
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr "Date de Création"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr "Reporting"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr "Point de Vente "
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr "Configuration des Journaux utilisés par les Points de Vente."
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr "Journal par défault"
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr "Recevable par défaut"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr "Obtenir à partir d'une commande"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr "Configuration"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Prix unitaire"
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr "Lignes du Point de Vente du Jour"
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr "Nombre d'Impression"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr "Journaux par défaut"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr "Facture Brouillon"
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Ristourne (%)"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr "Ajouter des Produits"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr "Qté Totale"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr "Lignes de ticket"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr "Commandes de Vente Point de Vente"
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr "Définir les journaux par défaut"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr "Point de Vente"
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr "Facturée"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr "Journal des Remises par défaut"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr "Assistant des journaux par défaut"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Total du Jour"
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr "Ajouter"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr "Brouillon"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr "Payé"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr "TVA"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr "Lignes de commandes Point de Vente"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr "E-mail :"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr "Total Facturé"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr "Ventes du jour"
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "inconnu"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr "Ligne de ticket"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr "Remise"
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr "Utilisateur"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr "Date de Paiement"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr "Nom du Paiement"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr "Date"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr "Ventes par utilisateur"
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr "_Ajouter Produit"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ":"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr "Période :"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr "Toutes les ventes"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr "Calculer"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Résumé"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr "Créer Facture"
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr "Quantité"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr "Remboursement"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr "Mode de paiement"
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr "Effectuer le paiement"
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Appliquer la Remise"
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "Liste de prix"
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr "Pourcentage de remise"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr "Reçu"
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr "Rembourser la commande :"
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr "Nombre de Transactions"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr "Total net:"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr "Autre"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr "Terminé"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr "Fermer"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr "Lignes de commande"
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr "Réf. Commande"
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr "Ajouter un paiement :"
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr "Paiement Point de Vente"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr "Remise totale"
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr "Créer une Facture"
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr "Remise "
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr "Lignes de Points de Vente"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr "Taxes :"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr "Montant total"
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr "Produit"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr "Facturation"
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr "Journal"
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr "Code Barre"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr "Facture annulée"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr "Point de vente"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr "Lignes de ticket"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr "Tél. :"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr "Numéro de Pièce"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr "Journal des Bons par défaut"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr "Paiement"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr "Toutes les commandes"
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr "Commande client"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr "Ventes du Mois"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr "Remise"
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr "Date de Commande"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr "Paiements"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr "Note de Crédit Fournisseur"
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr "Description"
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr "Écriture comptable"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr "Condition de paiement"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr "Montant"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr "Actions"
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Mode des Taxes"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr "Date d'impression :"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr "Société :"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr "Date d'Impression"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr "Total"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr "Prix"
diff --git a/addons/point_of_sale/i18n/fr_FR.po b/addons/point_of_sale/i18n/fr_FR.po
new file mode 100644
index 00000000000..d5beb027707
--- /dev/null
+++ b/addons/point_of_sale/i18n/fr_FR.po
@@ -0,0 +1,1744 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* point_of_sale_singer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-07-16 16:13:50+0000\n"
+"PO-Revision-Date: 2009-09-09 11:17+0200\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_rep
+msgid "Reporting"
+msgstr "Reporting"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.discount,disc_discount,note:0
+msgid "Discount Notes"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_trans_pos_tree_today
+msgid "Sales by day"
+msgstr "Ventes par jour"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Qty of product"
+msgstr "Qté de Produits"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.confirm,init,open:0
+msgid "Yes"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.discount,init:0
+msgid "Discount :"
+msgstr "Remise :"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.pos_return_picking
+msgid "Return Goods"
+msgstr "Retourner les marchandises"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_lines_report
+msgid "Pos Lines"
+msgstr "Lignes de ticket"
+
+#. module: point_of_sale_singer
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,name:0
+msgid "Order Description"
+msgstr "Description de la Commande"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/wizard/wizard_return.py:0
+#, python-format
+msgid "Return lines"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:report.transaction.pos,product_nb:0
+msgid "Product Nb."
+msgstr ""
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Document"
+msgstr "Document"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_payment_report
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_payment_report
+msgid "Payment Report for Current User"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.payment,ask_pay,add_pay:0
+msgid "Ma_ke payment"
+msgstr "Effectuer le paiement"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+#: field:pos.order,contract_number:0
+msgid "Contract Number"
+msgstr "N° de contrat"
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.add_product,init:0
+#: wizard_view:pos.return.picking,prod:0
+msgid "Add product :"
+msgstr "Ajouter Produit :"
+
+#. module: point_of_sale_singer
+#: rml:pos.lines:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+#: rml:pos.sales.user.today.current.user:0
+msgid "Net Total"
+msgstr "Total Net"
+
+#. module: point_of_sale_singer
+#: rml:pos.lines:0
+msgid "No. Of Articles"
+msgstr "Nb. Articles"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.model,name:point_of_sale_singer.model_pos_config_journal
+msgid "Point of Sale journal configuration."
+msgstr "Configuration des Journaux utilisés par les Points de Vente."
+
+#. module: point_of_sale_singer
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+#: rml:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+#: rml:pos.sales.user:0
+#: rml:pos.sales.user.today:0
+#: rml:pos.sales.user.today.current.user:0
+msgid "Company"
+msgstr "Société"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Invoice Date"
+msgstr "Date de Facture"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_pos_month_margin_tree
+msgid "Sales by User Monthly Margin"
+msgstr "Marges des Ventes Mensuelles par utilisateur"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
+msgstr "Veuillez renseigner le client pour créer votre facture"
+
+#. module: point_of_sale_singer
+#: field:pos.order,statement_ids:0
+msgid "Payments"
+msgstr "Paiements"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_lines_detail
+msgid "Details of Sales"
+msgstr "Détail de la vente"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Base"
+msgstr "Base"
+
+#. module: point_of_sale_singer
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Erreur ! La durée de la ou des Périodes est invalide. "
+
+#. module: point_of_sale_singer
+#: field:pos.order,user_id2:0
+msgid "Salesman Manager"
+msgstr "Vendeur 2"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "You can not set discount greater than company discount ! Discount should be less or equal to %s "
+msgstr "Cette remise n'est pas autorisée. Votre remise doit être inférieure ou égale à %s"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Partner Ref."
+msgstr "Réf. Partenaire"
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.payment,ask_pay:0
+msgid "Add payment :"
+msgstr "Ajouter un paiement :"
+
+#. module: point_of_sale_singer
+#: field:pos.order,shop_id:0
+msgid "Shop"
+msgstr "Magasin"
+
+#. module: point_of_sale_singer
+#: view:product.product:0
+msgid "Account"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_payment_report_user
+msgid "Today's Payment By User"
+msgstr "Paiement du jour par utilisateur"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_wizard_enter_jrnl2
+msgid "Output Operations"
+msgstr "Sortie de caisse"
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.discount,disc_discount:0
+msgid "Reason For Giving Discount"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:report.sales.by.margin.pos,net_margin_per_qty:0
+msgid "Net margin per Qty"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:stock.picking,pos_order:0
+msgid "Pos order"
+msgstr "Commande Point de Vente"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_details_of_oper
+msgid "Details Of Operations"
+msgstr "Détails des Opérations"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Detail of Sales"
+msgstr "Détail des Ventes"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr "Taxes"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_line_form
+msgid "Sale line"
+msgstr "Ligne de Vente"
+
+#. module: point_of_sale_singer
+#: view:product.product:0
+msgid "Prices"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.entry,init,amount:0
+#: rml:pos.invoice:0
+#: wizard_field:pos.out,init,amount:0
+#: field:pos.payment,amount:0
+#: wizard_field:pos.payment,ask_pay,amount:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr "Montant"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_product_input
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_product_output
+msgid "Products"
+msgstr "Produits"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#, python-format
+msgid "Please set a Contract Number !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,date_validity:0
+msgid "Validity Date"
+msgstr "Date de validité"
+
+#. module: point_of_sale_singer
+#: rml:pos.lines:0
+msgid "VAT"
+msgstr "TVA"
+
+#. module: point_of_sale_singer
+#: field:pos.order,is_req:0
+msgid "Is Required"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,last_out_picking:0
+msgid "Last Output Picking"
+msgstr "Colisages"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_config_product
+msgid "Configuration"
+msgstr "Configuration"
+
+#. module: point_of_sale_singer
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Erreur ! Vous ne pouvez pas créer d'écritures récursives."
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_all_sales_tree3
+msgid "All Sales"
+msgstr "Toutes les ventes"
+
+#. module: point_of_sale_singer
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "Erreur ! Vous ne pouvez pas créer de catégories récursives"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Tax"
+msgstr "Taxe"
+
+#. module: point_of_sale_singer
+#: view:report.sales.by.user.pos:0
+#: view:report.transaction.pos:0
+msgid "POS Report"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.pos_payment
+#: view:pos.order:0
+msgid "Payment"
+msgstr "Paiement"
+
+#. module: point_of_sale_singer
+#: model:ir.module.module,shortdesc:point_of_sale_singer.module_meta_information
+msgid "Point Of Sale"
+msgstr "Point de Vente"
+
+#. module: point_of_sale_singer
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
+msgstr "Nbr Facture"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+msgid "Disc"
+msgstr "Rem."
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,qty_rfd:0
+msgid "Refunded Quantity"
+msgstr "Qté Remboursée"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.entry,init,product_id:0
+#: wizard_field:pos.out,init,product_id:0
+msgid "Operation"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,payments:0
+msgid "Order Payments"
+msgstr "Paiements des commandes"
+
+#. module: point_of_sale_singer
+#: field:pos.order,journal_entry:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_accepted
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_sale_of_day_accept
+msgid "Accepted Sales"
+msgstr "Ventes Acceptées"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_details
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_details
+msgid "Sales Details"
+msgstr "Détails des Ventes"
+
+#. module: point_of_sale_singer
+#: field:pos.order,user_id:0
+msgid "Connected Salesman"
+msgstr "Magasin connecté"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr "Effectuer le paiement"
+
+#. module: point_of_sale_singer
+#: model:ir.module.module,description:point_of_sale_singer.module_meta_information
+msgid "\n"
+"Main features :\n"
+" - Fast encoding of the sale.\n"
+" - Allow to choose one payment mode (the quick way) or to split the payment between several payment mode.\n"
+" - Computation of the amount of money to return.\n"
+" - Create and confirm picking list automatically.\n"
+" - Allow the user to create invoice automatically.\n"
+" - Allow to refund former sales.\n"
+"\n"
+"    "
+msgstr ""
+
+#. module: point_of_sale_singer
+#: rml:pos.details_summary:0
+msgid "terp_tblheader_Details"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.pos_confirm
+msgid "Confirm"
+msgstr "Confirmer"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr "Commandes Point de Vente"
+
+#. module: point_of_sale_singer
+#: rml:pos.lines:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+msgid "Disc. (%)"
+msgstr "Rem. (%)"
+
+#. module: point_of_sale_singer
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valide pour l'architecture de la vue"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr "Facture fournisseur"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr "Somme des sous-totaux"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.payment,ask_pay,payment_date:0
+msgid "Payment date"
+msgstr "Date du paiement"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.payment,ask_pay,payment_name:0
+msgid "Payment name"
+msgstr "Nom sur le paiement"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.return.picking,init,return_w:0
+msgid "Return without Refund"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr "Lignes de la commande"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.details,init:0
+#: wizard_view:pos.payment.report.date,init:0
+#: wizard_view:pos.payment.report.user,init:0
+#: wizard_view:pos.sales.user,init:0
+#: wizard_view:pos.sales.user.today,init:0
+msgid "Sale by User"
+msgstr "Ventes par Utilisateur"
+
+#. module: point_of_sale_singer
+#: field:product.product,disc_controle:0
+msgid "Discount Controle "
+msgstr "Contrôle de Remise"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Sales total"
+msgstr "Total des Ventes"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_margin_daily_pos_tree
+msgid "Sales by User Daily Margin"
+msgstr "Marges des Ventes Quotidiennes par Magasin"
+
+#. module: point_of_sale_singer
+#: view:product.product:0
+msgid "Miscelleanous"
+msgstr "Divers"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#: code:addons/point_of_sale_singer/report/pos_invoice.py:0
+#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Net Total:"
+msgstr "Total net:"
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr "Lignes de commandes Point de Vente"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_sales_user
+#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_sales_user
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_sales_user
+msgid "Sales Report"
+msgstr "Rapport des Ventes"
+
+#. module: point_of_sale_singer
+#: field:report.sales.by.margin.pos,pos_name:0
+msgid "POS Order"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:account.bank.statement.line,pos_statement_id:0
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "inconnu"
+
+#. module: point_of_sale_singer
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.user.pos:0
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr "Point de Vente "
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.products_for_input_operations
+msgid "Products for Input Operations"
+msgstr "Produits pour Entrées de Caisse"
+
+#. module: point_of_sale_singer
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_payment_report_date
+#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_payment_report_date
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_payment_report_date
+msgid "Payment Report"
+msgstr "Rapport de Paiement"
+
+#. module: point_of_sale_singer
+#: field:report.sales.by.margin.pos,product_name:0
+msgid "Product Name"
+msgstr "Nom du Produit"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:res.company,account_receivable:0
+msgid "Default Receivable"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr "Liste de prix"
+
+#. module: point_of_sale_singer
+#: selection:pos.order,state_2:0
+msgid "Accepted"
+msgstr "Accepté"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,price_unit:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+msgid "Unit Price"
+msgstr "Prix unitaire"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_sales_user_today
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_sales_user_today
+msgid "Sales by Users"
+msgstr "Ventes par Magasins"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Dates"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr "Erreur: l'unité de vente doit appartenir à une catégorie différente que l'unité de mesure"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.return.picking,init,return:0
+msgid "Return goods and Exchange"
+msgstr "Retour & Échange de Marchandises"
+
+#. module: point_of_sale_singer
+#: field:res.company,company_discount:0
+msgid "Max Discount(%)"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#, python-format
+msgid "You don\'t have enough access to validate this sale!"
+msgstr "Vous ne disposez pas de suffisament de droits pour valider cette vente"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_cashboxes_by_day
+msgid "Today"
+msgstr "Quotidien"
+
+#. module: point_of_sale_singer
+#: selection:pos.order,state_2:0
+msgid "To Verify"
+msgstr "À vérifier"
+
+#. module: point_of_sale_singer
+#: model:ir.model,name:point_of_sale_singer.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr "Transaction du Point de vente"
+
+#. module: point_of_sale_singer
+#: field:report.sales.by.margin.pos,date_order:0
+#: field:report.sales.by.user.pos,date_order:0
+msgid "Order Date"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr "Qté Totale"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.add_product,init,end:0
+#: wizard_button:pos.details,init,end:0
+#: wizard_button:pos.discount,disc_discount,end:0
+#: wizard_button:pos.discount,init,end:0
+#: wizard_button:pos.entry,init,end:0
+#: selection:pos.order,state:0
+#: wizard_button:pos.out,init,end:0
+#: wizard_button:pos.payment,ask_pay,end:0
+#: wizard_button:pos.payment.report.date,init,end:0
+#: wizard_button:pos.payment.report.user,init,end:0
+#: wizard_button:pos.return.picking,init,end:0
+#: wizard_button:pos.return.picking,prod,end:0
+#: wizard_button:pos.sales.user,init,end:0
+#: wizard_button:pos.sales.user.today,init,end:0
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:product.category,name:point_of_sale_singer.product_category_voucher
+msgid "Bon"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_config
+msgid "Miscelleanous Operations"
+msgstr "Opérations diverses"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Draft Invoice"
+msgstr "Facture Brouillon"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_open_sales_treeop
+msgid "Open Sales"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:product.product,expense_pdt:0
+msgid "Product for expenses"
+msgstr "Produits pour Sortie de Caisse"
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,price_ded:0
+msgid "Discount(Amount)"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_sales_user_today_current_user
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_sales_user_today_current_user
+msgid "Sales for Current User"
+msgstr "Ventes du Magasin Connecté"
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Remise (%)"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "You can not set discount greater than company discount on %s! Discount Should be less than %d %s"
+msgstr "Vous ne pouvez pas accorder une remise supérieure à celle autorisée %s! La remise doit être inférieure à %d %s"
+
+#. module: point_of_sale_singer
+#: field:pos.order,state:0
+#: field:pos.order,state_2:0
+#: rml:pos.sales.user:0
+#: rml:pos.sales.user.today:0
+#: rml:pos.sales.user.today.current.user:0
+msgid "State"
+msgstr "État"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.pos_add_product
+msgid "Add products"
+msgstr "Ajouter des Produits"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_invoice
+msgid "Invoices"
+msgstr "Factures"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr "Résumé"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_pos_order_line
+msgid "All Sales Lines"
+msgstr "Toutes les Lignes de Ventes"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Sales Order POS"
+msgstr "Ventes"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_user_pos_month
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_pos_month_tree
+msgid "Sales by User Monthly"
+msgstr "Ventes par magasin"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_details_summary
+msgid "Sales (summary)"
+msgstr "Ventes (résumé)"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_ofsale_date_payment
+msgid "Sales Waiting Validation"
+msgstr "Ventes en Attente de Validation"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr "Veuiller renseigner un client"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.products_for_output_operations
+msgid "Products for Output Operations"
+msgstr "Produits pour Sorties de caisse"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.details,init,date_start:0
+#: wizard_field:pos.payment.report.date,init,date_start:0
+#: wizard_field:pos.sales.user,init,date_start:0
+msgid "Start Date"
+msgstr "Date de début"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_tree2
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_tree3
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_pos_form_user
+#: model:ir.model,name:point_of_sale_singer.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_root
+msgid "Point of Sale"
+msgstr "Point de Vente"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+#: rml:pos.sales.user.today.current.user:0
+#: field:report.sales.by.margin.pos,qty:0
+msgid "Qty"
+msgstr "Qté"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: selection:pos.order,state:0
+msgid "Invoiced"
+msgstr "Facturée"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_margin_pos_today
+msgid "Sales by User Daily margin"
+msgstr "Marges quotidiennes par utilisateur"
+
+#. module: point_of_sale_singer
+#: view:product.product:0
+msgid "Information"
+msgstr "Information"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_ofsale
+msgid "Sales encoding"
+msgstr "Nouvelle vente"
+
+#. module: point_of_sale_singer
+#: constraint:product.template:0
+msgid "Error: The default UOM and the purchase UOM must be in the same category."
+msgstr "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent faire partie de la même catégorie"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Total du Jour"
+
+#. module: point_of_sale_singer
+#: field:report.transaction.pos,disc:0
+msgid "Disc."
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,notice:0
+msgid "Discount Notice"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.model,name:point_of_sale_singer.model_res_mode_contact
+msgid "Contact mode"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: selection:pos.order,state:0
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: point_of_sale_singer
+#: selection:pos.order,state:0
+msgid "Paid"
+msgstr "Payé"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "VAT :"
+msgstr "TVA"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/wizard/wizard_return.py:0
+#, python-format
+msgid "Quantities you enter, match to products that will return to the stock."
+msgstr "Les quantités que vous avez entré correspondent à celles qui retournent en stock"
+
+#. module: point_of_sale_singer
+#: view:res.company:0
+msgid "Other"
+msgstr "Autre"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "_Reprint"
+msgstr "_Réimprimer"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total invoiced"
+msgstr "Total Facturé"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Return Packing"
+msgstr "Retour de marchandises"
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.confirm,init:0
+msgid "Are you sure you want to close your sales ?"
+msgstr "Êtes vous sûr de vouloir clôturer ces ventes"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_sale_of_day_tree2
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_trans_pos_tree_today
+msgid "Sales of the day"
+msgstr "Ventes du jour"
+
+#. module: point_of_sale_singer
+#: model:product.template,name:point_of_sale_singer.product_product_giftvoucher_product_template
+msgid "Cheque cadeau"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,date_payment:0
+msgid "Validation Date"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr "Ligne de ticket"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0
+#, python-format
+msgid "The maximum value you can still enter is equal to %d "
+msgstr "La valeur maximum que vous pouvez entrer est égale à %d"
+
+#. module: point_of_sale_singer
+#: field:pos.order,num_sale:0
+msgid "Cofinoga"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.pos_discount
+msgid "Discount"
+msgstr "Remise"
+
+#. module: point_of_sale_singer
+#: field:account.bank.statement,user_id:0
+#: rml:pos.sales.user:0
+#: rml:pos.sales.user.today:0
+#: rml:pos.sales.user.today.current.user:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.transaction.pos,user_id:0
+msgid "User"
+msgstr "Utilisateur"
+
+#. module: point_of_sale_singer
+#: field:pos.order,date_payment2:0
+#: field:pos.payment,payment_date:0
+msgid "Payment Date"
+msgstr "Date de paiement"
+
+#. module: point_of_sale_singer
+#: field:pos.payment,payment_name:0
+msgid "Payment Name"
+msgstr "Libellé du paiement"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr "Date"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_trans_pos_tree
+#: model:ir.model,name:point_of_sale_singer.model_report_sales_by_user_pos
+msgid "Sales by user"
+msgstr "Ventes par utilisateur"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.add_product,init,add:0
+msgid "_Add product"
+msgstr "_Ajouter Produit"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.discount,disc_discount,apply_discount:0
+#: wizard_button:pos.discount,init,check_disc:0
+msgid "Apply Discount"
+msgstr "Appliquer Remise"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_trans_pos_tree
+msgid "All the sales"
+msgstr "Toutes les ventes"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Order Information"
+msgstr "Information sur la vente"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Compute"
+msgstr "Calculer"
+
+#. module: point_of_sale_singer
+#: model:product.template,name:point_of_sale_singer.product_product_shipping_cost_product_template
+msgid "Shipping cost"
+msgstr "Frais de Port"
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,notice_2:0
+msgid "Receipt Notice"
+msgstr "Note du ticket"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.entry,init,next:0
+msgid "Make entries in the Cashbox"
+msgstr "Entrées dans la caisse"
+
+#. module: point_of_sale_singer
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr "Total Transaction"
+
+#. module: point_of_sale_singer
+#: model:ir.model,name:point_of_sale_singer.model_report_sales_by_margin_pos
+msgid "Sales by margin"
+msgstr "Marges par ventes"
+
+#. module: point_of_sale_singer
+#: model:product.template,name:point_of_sale_singer.advance_product_pos_product_template
+msgid "Acompte"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.pos_entries
+msgid "Refloat Box entries"
+msgstr "Renflouer les caisses"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.confirm,init,end:0
+msgid "No"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:res.mode.contact,active:0
+msgid "Active"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr "Paiement déjà effectué: Vous ne pouvez pas modifier cette vente."
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Tel. :"
+msgstr "Tél. :"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:report.transaction.pos,journal_id:0
+msgid "Sales Journal"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Statement lines"
+msgstr "Mouvements de caisse"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Create _Invoice"
+msgstr "Créer Facture"
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o tax"
+msgstr "Sous-total sans Taxes"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.add_product,init,quantity:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,qty:0
+#: wizard_field:pos.return.picking,prod,quantity:0
+#: field:report.sales.by.user.pos,qty:0
+msgid "Quantity"
+msgstr "Quantité"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Refund"
+msgstr "Remboursement"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of payment"
+msgstr "Mode de paiement"
+
+#. module: point_of_sale_singer
+#: selection:pos.order,state:0
+msgid "Advance"
+msgstr "Avance"
+
+#. module: point_of_sale_singer
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr "Code"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Supplier Refund"
+msgstr "Note de Crédit Fournisseur"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: rml:pos.sales.user:0
+#: rml:pos.sales.user.today:0
+msgid "Date Order"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.discount,init,discount:0
+msgid "Discount percentage"
+msgstr "Pourcentage de remise"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.o_rec
+msgid "Receipt"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: constraint:account.period:0
+msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
+msgstr "Période non valide ! Certaines périodes se chevauchent ou la date de la période n'est pas incluse dans l'année fiscale. "
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Period"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_mode_p
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_mode_po
+#: view:res.mode.contact:0
+#: field:res.partner,contact_mode_id:0
+msgid "Contact Mode"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_invoice_tree
+msgid "All Invoices"
+msgstr "Toutes les Factures"
+
+#. module: point_of_sale_singer
+#: selection:pos.order,state:0
+msgid "Done"
+msgstr "Terminé"
+
+#. module: point_of_sale_singer
+#: view:product.product:0
+msgid "Product Type"
+msgstr "Type de produit"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_invoice_report
+#: rml:pos.invoice:0
+#: field:pos.order,invoice_id:0
+#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: point_of_sale_singer
+#: constraint:account.fiscalyear:0
+msgid "Error ! The duration of the Fiscal Year is invalid. "
+msgstr "Erreur ! La durée de l'Année Fiscale n'est pas valide. "
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Order lines"
+msgstr "Lignes de commande"
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,order_id:0
+#: field:pos.payment,order_id:0
+msgid "Order Ref"
+msgstr "Réf. Commande"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.details,init,print_report:0
+#: wizard_button:pos.payment.report.date,init,print_report:0
+#: wizard_button:pos.payment.report.user,init,print_report:0
+#: wizard_button:pos.sales.user,init,print_report:0
+#: wizard_button:pos.sales.user.today,init,print_report:0
+msgid "Print Report"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:product.product,income_pdt:0
+msgid "Product for Incoming"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,note_2:0
+msgid "Customer Note"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: view:product.product:0
+msgid "Codes"
+msgstr "Codes"
+
+#. module: point_of_sale_singer
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_wizard_enter_jrnl
+msgid "Input Operations"
+msgstr "Entrées de caisse"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0
+#, python-format
+msgid "You have to open at least one cashbox"
+msgstr "Vous devez ouvrir au moins une caisse"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_trans_pos_tree_month
+msgid "Sales by month"
+msgstr "Ventes par mois"
+
+#. module: point_of_sale_singer
+#: model:ir.model,name:point_of_sale_singer.model_pos_payment
+msgid "Pos Payment"
+msgstr "Paiement Point de Vente"
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.discount,disc_discount:0
+msgid "Discount Notes :"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:report.transaction.pos,jl_id:0
+msgid "Cash Journals"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,invoice_wanted:0
+msgid "Create Invoice"
+msgstr "Créer Facture"
+
+#. module: point_of_sale_singer
+#: field:report.sales.by.margin.pos,margin:0
+msgid "Margin"
+msgstr "Marge"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Actions"
+msgstr "Actions"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_user_pos_today
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_pos_tree
+#: view:report.sales.by.user.pos:0
+msgid "Sales by User"
+msgstr "Ventes par Magasin"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_pos_order_line_day
+msgid "Sales Lines of the day"
+msgstr "Détails de des ventes du jour"
+
+#. module: point_of_sale_singer
+#: view:report.sales.by.margin.pos:0
+msgid "Sales by User Margin"
+msgstr "Marges par utilisateurs"
+
+#. module: point_of_sale_singer
+#: model:product.category,name:point_of_sale_singer.cat1
+msgid "Paiement"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.model,name:point_of_sale_singer.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr "Lignes de Points de Vente"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Taxes:"
+msgstr "Taxes :"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+#: view:report.transaction.pos:0
+msgid "Amount total"
+msgstr "Montant total"
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.entry,init:0
+#: wizard_view:pos.out,init:0
+msgid "Please fill these fields for entries to the box:"
+msgstr "Veuillez entrer ces champs pour les entrées de caisse"
+
+#. module: point_of_sale_singer
+#: model:product.template,name:point_of_sale_singer.advance_product_pos2_product_template
+msgid "Reparation"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.add_product,init,product:0
+#: rml:pos.details:0
+#: field:pos.order.line,product_id:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+#: wizard_field:pos.return.picking,prod,product:0
+#: view:product.product:0
+msgid "Product"
+msgstr "Produit"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0
+#, python-format
+msgid "please check that account is set to %s"
+msgstr "Vérifier que le compte comptable est renseigné"
+
+#. module: point_of_sale_singer
+#: field:pos.config.journal,name:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.payment,name:0
+msgid "Description"
+msgstr "Description"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_sales_report
+msgid "Sales Reports"
+msgstr "Rapports de ventes"
+
+#. module: point_of_sale_singer
+#: view:product.product:0
+msgid "Product Description"
+msgstr "Description du produit"
+
+#. module: point_of_sale_singer
+#: field:report.transaction.pos,invoice_am:0
+msgid "Invoice Amount"
+msgstr "Montant de la facture"
+
+#. module: point_of_sale_singer
+#: field:account.bank.statement.line,journal_id:0
+#: field:pos.config.journal,journal_id:0
+#: wizard_field:pos.entry,init,journal_id:0
+#: field:pos.order,sale_journal:0
+#: wizard_field:pos.out,init,journal_id:0
+#: wizard_field:pos.payment,ask_pay,journal:0
+#: field:pos.payment,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Canceled Invoice"
+msgstr "Facture annulée"
+
+#. module: point_of_sale_singer
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.user.pos:0
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr "Point de vente"
+
+#. module: point_of_sale_singer
+#: field:pos.order,note:0
+msgid "Internal Notes"
+msgstr "Note interne"
+
+#. module: point_of_sale_singer
+#: selection:pos.order,state_2:0
+msgid "Refused"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_open_sales_line
+msgid "Open Sales Line"
+msgstr "Ouvrir des lignes de vente"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total paid"
+msgstr "Total Payé"
+
+#. module: point_of_sale_singer
+#: field:pos.payment,payment_nb:0
+msgid "Piece Number"
+msgstr "Nb."
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.pos_entries2
+msgid "Enter negative operations"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.entry,init,ref:0
+#: wizard_field:pos.out,init,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: point_of_sale_singer
+#: rml:pos.details_summary:0
+msgid "Total discount"
+msgstr "Remise totale"
+
+#. module: point_of_sale_singer
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr "Colisage"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: point_of_sale_singer
+#: field:pos.order,partner_id:0
+msgid "Customer"
+msgstr "Client"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.details,init,date_end:0
+#: wizard_field:pos.payment.report.date,init,date_end:0
+#: wizard_field:pos.sales.user,init,date_end:0
+msgid "End Date"
+msgstr "Date de fin"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_sales_user_today
+msgid "Today's Sales"
+msgstr "Les ventes du jour"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.entry,init,name:0
+#: wizard_field:pos.out,init,name:0
+#: rml:pos.sales.user:0
+#: rml:pos.sales.user.today:0
+#: rml:pos.sales.user.today.current.user:0
+msgid "Name"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_trans_pos_tree_month
+msgid "Sales of the month"
+msgstr "Ventes du Mois"
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,name:0
+msgid "Line Description"
+msgstr "Description de la ligne"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "D_iscount"
+msgstr "Remise"
+
+#. module: point_of_sale_singer
+#: field:pos.order,date_order:0
+msgid "Date Ordered"
+msgstr "Date de Commande"
+
+#. module: point_of_sale_singer
+#: field:pos.order,remboursed:0
+msgid "Remboursed"
+msgstr "Remboursé"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_tree_open
+msgid "Opened Sales"
+msgstr "Ventes en cours"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Validation of the Sale"
+msgstr "Validation de la vente"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.return.picking,prod,choice:0
+msgid "Continue"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_payment_report
+msgid "Payment Report For Sale"
+msgstr "Paiements des ventes"
+
+#. module: point_of_sale_singer
+#: field:res.mode.contact,name:0
+msgid "Mode"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+#: rml:pos.lines:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+#: rml:pos.sales.user:0
+#: rml:pos.sales.user.today:0
+#: rml:pos.sales.user.today.current.user:0
+msgid "Print Date"
+msgstr "Date d'impression"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+msgid "Price"
+msgstr "Prix"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_margin_pos_month
+msgid "Sales by User Monthly margin"
+msgstr "Marges mensuelles par utilisateur"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_sales_user_today_current_user
+msgid "Today's Sales by Current User"
+msgstr "Ventes du jour de l'utilisateur courant"
+
+#. module: point_of_sale_singer
+#: field:pos.order,type_rec:0
+msgid "Type of Receipt"
+msgstr "Type de reçu"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Invoicing"
+msgstr "Facturation"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.out,init,next:0
+msgid "Make Entries in the CashBox"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,account_move:0
+msgid "Account Entry"
+msgstr "Écriture comptable"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.payment,ask_pay,num_sale:0
+msgid "Num. Cofinoga"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,user_id1:0
+#: wizard_field:pos.payment.report.date,init,user_id:0
+#: wizard_field:pos.payment.report.user,init,user_id:0
+#: wizard_field:pos.sales.user,init,user_id:0
+#: wizard_field:pos.sales.user.today,init,user_id:0
+msgid "Salesman"
+msgstr "Vendeur"
+
+#. module: point_of_sale_singer
+#: field:pos.payment,payment_id:0
+msgid "Payment Term"
+msgstr "Condition de paiement"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Mode des Taxes"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Accept"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_payment_report_user
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_payment_report_user
+msgid "Payments by Users"
+msgstr "Paiement par utilisateur"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_cashboxes_closing_tree
+msgid "Payments and Sales"
+msgstr "Paiements et Ventes"
+
+#. module: point_of_sale_singer
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Erreur: code EAN invalide"
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.confirm,init:0
+msgid "Open Statements"
+msgstr "Ouvrir les caisses automatiques"
+
+#. module: point_of_sale_singer
+#: rml:pos.lines:0
+#: field:pos.order,amount_total:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+#: rml:pos.sales.user.today.current.user:0
+#: field:report.sales.by.margin.pos,amount:0
+#: field:report.sales.by.user.pos,amount:0
+msgid "Total"
+msgstr "Total"
+
+#. module: point_of_sale_singer
+#: field:res.company,max_diff:0
+msgid "Max Difference for Cashboxes"
+msgstr "Différence max. pour les sorties de caisse"
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.entry,init:0
+#: wizard_view:pos.out,init:0
+msgid "Box entries"
+msgstr "Entrées de caisse"
+
diff --git a/addons/point_of_sale/i18n/fr_FR.po.orig b/addons/point_of_sale/i18n/fr_FR.po.orig
new file mode 100644
index 00000000000..986d131afdd
--- /dev/null
+++ b/addons/point_of_sale/i18n/fr_FR.po.orig
@@ -0,0 +1,1744 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* point_of_sale_singer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-07-16 16:13:50+0000\n"
+"PO-Revision-Date: 2009-08-24 11:13+0200\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_rep
+msgid "Reporting"
+msgstr "Reporting"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.discount,disc_discount,note:0
+msgid "Discount Notes"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_trans_pos_tree_today
+msgid "Sales by day"
+msgstr "Ventes par jour"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Qty of product"
+msgstr "Qté de Produits"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.confirm,init,open:0
+msgid "Yes"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.discount,init:0
+msgid "Discount :"
+msgstr "Remise :"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.pos_return_picking
+msgid "Return Goods"
+msgstr "Retourner les marchandises"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_lines_report
+msgid "Pos Lines"
+msgstr "Lignes de ticket"
+
+#. module: point_of_sale_singer
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,name:0
+msgid "Order Description"
+msgstr "Description de la Commande"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/wizard/wizard_return.py:0
+#, python-format
+msgid "Return lines"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:report.transaction.pos,product_nb:0
+msgid "Product Nb."
+msgstr ""
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Document"
+msgstr "Document"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_payment_report
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_payment_report
+msgid "Payment Report for Current User"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.payment,ask_pay,add_pay:0
+msgid "Ma_ke payment"
+msgstr "Effectuer le paiement"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+#: field:pos.order,contract_number:0
+msgid "Contract Number"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.add_product,init:0
+#: wizard_view:pos.return.picking,prod:0
+msgid "Add product :"
+msgstr "Ajouter Produit :"
+
+#. module: point_of_sale_singer
+#: rml:pos.lines:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+#: rml:pos.sales.user.today.current.user:0
+msgid "Net Total"
+msgstr "Total Net"
+
+#. module: point_of_sale_singer
+#: rml:pos.lines:0
+msgid "No. Of Articles"
+msgstr "Nb. Articles"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.model,name:point_of_sale_singer.model_pos_config_journal
+msgid "Point of Sale journal configuration."
+msgstr "Configuration des Journaux utilisés par les Points de Vente."
+
+#. module: point_of_sale_singer
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+#: rml:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+#: rml:pos.sales.user:0
+#: rml:pos.sales.user.today:0
+#: rml:pos.sales.user.today.current.user:0
+msgid "Company"
+msgstr "Société"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Invoice Date"
+msgstr "Date de Facture"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_pos_month_margin_tree
+msgid "Sales by User Monthly Margin"
+msgstr "Marges des Ventes Mensuelles par utilisateur"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
+msgstr "Veuillez renseigner le client pour créer votre facture"
+
+#. module: point_of_sale_singer
+#: field:pos.order,statement_ids:0
+msgid "Payments"
+msgstr "Paiements"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_lines_detail
+msgid "Details of Sales"
+msgstr "Détail de la vente"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Base"
+msgstr "Base"
+
+#. module: point_of_sale_singer
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Erreur ! La durée de la ou des Périodes est invalide. "
+
+#. module: point_of_sale_singer
+#: field:pos.order,user_id2:0
+msgid "Salesman Manager"
+msgstr "Responsable du vendeur"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "You can not set discount greater than company discount ! Discount should be less or equal to %s "
+msgstr "Cette remise n'est pas autorisée. Votre remise doit être inférieure ou égale à %s"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Partner Ref."
+msgstr "Réf. Partenaire"
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.payment,ask_pay:0
+msgid "Add payment :"
+msgstr "Ajouter un paiement :"
+
+#. module: point_of_sale_singer
+#: field:pos.order,shop_id:0
+msgid "Shop"
+msgstr "Magasin"
+
+#. module: point_of_sale_singer
+#: view:product.product:0
+msgid "Account"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_payment_report_user
+msgid "Today's Payment By User"
+msgstr "Paiement du jour par utilisateur"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_wizard_enter_jrnl2
+msgid "Output Operations"
+msgstr "Sortie de caisse"
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.discount,disc_discount:0
+msgid "Reason For Giving Discount"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:report.sales.by.margin.pos,net_margin_per_qty:0
+msgid "Net margin per Qty"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:stock.picking,pos_order:0
+msgid "Pos order"
+msgstr "Commande Point de Vente"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_details_of_oper
+msgid "Details Of Operations"
+msgstr "Détails des Opérations"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Detail of Sales"
+msgstr "Détail des Ventes"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr "Taxes"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_line_form
+msgid "Sale line"
+msgstr "Ligne de Vente"
+
+#. module: point_of_sale_singer
+#: view:product.product:0
+msgid "Prices"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.entry,init,amount:0
+#: rml:pos.invoice:0
+#: wizard_field:pos.out,init,amount:0
+#: field:pos.payment,amount:0
+#: wizard_field:pos.payment,ask_pay,amount:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr "Montant"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_product_input
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_product_output
+msgid "Products"
+msgstr "Produits"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#, python-format
+msgid "Please set a Contract Number !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,date_validity:0
+msgid "Validity Date"
+msgstr "Date de validité"
+
+#. module: point_of_sale_singer
+#: rml:pos.lines:0
+msgid "VAT"
+msgstr "TVA"
+
+#. module: point_of_sale_singer
+#: field:pos.order,is_req:0
+msgid "Is Required"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,last_out_picking:0
+msgid "Last Output Picking"
+msgstr "Colisages"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_config_product
+msgid "Configuration"
+msgstr "Configuration"
+
+#. module: point_of_sale_singer
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Erreur ! Vous ne pouvez pas créer d'écritures récursives."
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_all_sales_tree3
+msgid "All Sales"
+msgstr "Toutes les ventes"
+
+#. module: point_of_sale_singer
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "Erreur ! Vous ne pouvez pas créer de catégories récursives"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Tax"
+msgstr "Taxe"
+
+#. module: point_of_sale_singer
+#: view:report.sales.by.user.pos:0
+#: view:report.transaction.pos:0
+msgid "POS Report"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.pos_payment
+#: view:pos.order:0
+msgid "Payment"
+msgstr "Paiement"
+
+#. module: point_of_sale_singer
+#: model:ir.module.module,shortdesc:point_of_sale_singer.module_meta_information
+msgid "Point Of Sale"
+msgstr "Point de Vente"
+
+#. module: point_of_sale_singer
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
+msgstr "Nbr Facture"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+msgid "Disc"
+msgstr "Rem."
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,qty_rfd:0
+msgid "Refunded Quantity"
+msgstr "Qté Remboursée"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.entry,init,product_id:0
+#: wizard_field:pos.out,init,product_id:0
+msgid "Operation"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,payments:0
+msgid "Order Payments"
+msgstr "Paiements des commandes"
+
+#. module: point_of_sale_singer
+#: field:pos.order,journal_entry:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_accepted
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_sale_of_day_accept
+msgid "Accepted Sales"
+msgstr "Ventes Acceptées"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_details
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_details
+msgid "Sales Details"
+msgstr "Détails des Ventes"
+
+#. module: point_of_sale_singer
+#: field:pos.order,user_id:0
+msgid "Connected Salesman"
+msgstr "Magasin connecté"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr "Effectuer le paiement"
+
+#. module: point_of_sale_singer
+#: model:ir.module.module,description:point_of_sale_singer.module_meta_information
+msgid "\n"
+"Main features :\n"
+" - Fast encoding of the sale.\n"
+" - Allow to choose one payment mode (the quick way) or to split the payment between several payment mode.\n"
+" - Computation of the amount of money to return.\n"
+" - Create and confirm picking list automatically.\n"
+" - Allow the user to create invoice automatically.\n"
+" - Allow to refund former sales.\n"
+"\n"
+"    "
+msgstr ""
+
+#. module: point_of_sale_singer
+#: rml:pos.details_summary:0
+msgid "terp_tblheader_Details"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.pos_confirm
+msgid "Confirm"
+msgstr "Confirmer"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr "Commandes Point de Vente"
+
+#. module: point_of_sale_singer
+#: rml:pos.lines:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+msgid "Disc. (%)"
+msgstr "Rem. (%)"
+
+#. module: point_of_sale_singer
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valide pour l'architecture de la vue"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr "Facture fournisseur"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr "Somme des sous-totaux"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.payment,ask_pay,payment_date:0
+msgid "Payment date"
+msgstr "Date du paiement"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.payment,ask_pay,payment_name:0
+msgid "Payment name"
+msgstr "Nom sur le paiement"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.return.picking,init,return_w:0
+msgid "Return without Refund"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr "Lignes de la commande"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.details,init:0
+#: wizard_view:pos.payment.report.date,init:0
+#: wizard_view:pos.payment.report.user,init:0
+#: wizard_view:pos.sales.user,init:0
+#: wizard_view:pos.sales.user.today,init:0
+msgid "Sale by User"
+msgstr "Ventes par Utilisateur"
+
+#. module: point_of_sale_singer
+#: field:product.product,disc_controle:0
+msgid "Discount Controle "
+msgstr "Contrôle de Remise"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Sales total"
+msgstr "Total des Ventes"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_margin_daily_pos_tree
+msgid "Sales by User Daily Margin"
+msgstr "Marges des Ventes Quotidiennes par Magasin"
+
+#. module: point_of_sale_singer
+#: view:product.product:0
+msgid "Miscelleanous"
+msgstr "Divers"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#: code:addons/point_of_sale_singer/report/pos_invoice.py:0
+#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Net Total:"
+msgstr "Total net:"
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr "Lignes de commandes Point de Vente"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_sales_user
+#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_sales_user
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_sales_user
+msgid "Sales Report"
+msgstr "Rapport des Ventes"
+
+#. module: point_of_sale_singer
+#: field:report.sales.by.margin.pos,pos_name:0
+msgid "POS Order"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:account.bank.statement.line,pos_statement_id:0
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "inconnu"
+
+#. module: point_of_sale_singer
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.user.pos:0
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr "Point de Vente "
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.products_for_input_operations
+msgid "Products for Input Operations"
+msgstr "Produits pour Entrées de Caisse"
+
+#. module: point_of_sale_singer
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_payment_report_date
+#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_payment_report_date
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_payment_report_date
+msgid "Payment Report"
+msgstr "Rapport de Paiement"
+
+#. module: point_of_sale_singer
+#: field:report.sales.by.margin.pos,product_name:0
+msgid "Product Name"
+msgstr "Nom du Produit"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:res.company,account_receivable:0
+msgid "Default Receivable"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr "Liste de prix"
+
+#. module: point_of_sale_singer
+#: selection:pos.order,state_2:0
+msgid "Accepted"
+msgstr "Accepté"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,price_unit:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+msgid "Unit Price"
+msgstr "Prix unitaire"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_sales_user_today
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_sales_user_today
+msgid "Sales by Users"
+msgstr "Ventes par Magasins"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Dates"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr "Erreur: l'unité de vente doit appartenir à une catégorie différente que l'unité de mesure"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.return.picking,init,return:0
+msgid "Return goods and Exchange"
+msgstr "Retour & Échange de Marchandises"
+
+#. module: point_of_sale_singer
+#: field:res.company,company_discount:0
+msgid "Max Discount(%)"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#, python-format
+msgid "You don\'t have enough access to validate this sale!"
+msgstr "Vous ne disposez pas de suffisament de droits pour valider cette vente"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_cashboxes_by_day
+msgid "Today"
+msgstr "Quotidien"
+
+#. module: point_of_sale_singer
+#: selection:pos.order,state_2:0
+msgid "To Verify"
+msgstr "À vérifier"
+
+#. module: point_of_sale_singer
+#: model:ir.model,name:point_of_sale_singer.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr "Transaction du Point de vente"
+
+#. module: point_of_sale_singer
+#: field:report.sales.by.margin.pos,date_order:0
+#: field:report.sales.by.user.pos,date_order:0
+msgid "Order Date"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr "Qté Totale"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.add_product,init,end:0
+#: wizard_button:pos.details,init,end:0
+#: wizard_button:pos.discount,disc_discount,end:0
+#: wizard_button:pos.discount,init,end:0
+#: wizard_button:pos.entry,init,end:0
+#: selection:pos.order,state:0
+#: wizard_button:pos.out,init,end:0
+#: wizard_button:pos.payment,ask_pay,end:0
+#: wizard_button:pos.payment.report.date,init,end:0
+#: wizard_button:pos.payment.report.user,init,end:0
+#: wizard_button:pos.return.picking,init,end:0
+#: wizard_button:pos.return.picking,prod,end:0
+#: wizard_button:pos.sales.user,init,end:0
+#: wizard_button:pos.sales.user.today,init,end:0
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:product.category,name:point_of_sale_singer.product_category_voucher
+msgid "Bon"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_config
+msgid "Miscelleanous Operations"
+msgstr "Opérations diverses"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Draft Invoice"
+msgstr "Facture Brouillon"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_open_sales_treeop
+msgid "Open Sales"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:product.product,expense_pdt:0
+msgid "Product for expenses"
+msgstr "Produits pour Sortie de Caisse"
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,price_ded:0
+msgid "Discount(Amount)"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_sales_user_today_current_user
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_sales_user_today_current_user
+msgid "Sales for Current User"
+msgstr "Ventes du Magasin Connecté"
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Ristourne (%)"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "You can not set discount greater than company discount on %s! Discount Should be less than %d %s"
+msgstr "Vous ne pouvez pas accorder une remise supérieure à celle autorisée %s! La remise doit être inférieure à %d %s"
+
+#. module: point_of_sale_singer
+#: field:pos.order,state:0
+#: field:pos.order,state_2:0
+#: rml:pos.sales.user:0
+#: rml:pos.sales.user.today:0
+#: rml:pos.sales.user.today.current.user:0
+msgid "State"
+msgstr "État"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.pos_add_product
+msgid "Add products"
+msgstr "Ajouter des Produits"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_invoice
+msgid "Invoices"
+msgstr "Factures"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr "Résumé"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_pos_order_line
+msgid "All Sales Lines"
+msgstr "Toutes les Lignes de Ventes"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Sales Order POS"
+msgstr "Ventes"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_user_pos_month
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_pos_month_tree
+msgid "Sales by User Monthly"
+msgstr "Ventes par magasin"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_details_summary
+msgid "Sales (summary)"
+msgstr "Ventes (résumé)"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_ofsale_date_payment
+msgid "Sales Waiting Validation"
+msgstr "Ventes en Attente de Validation"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr "Veuiller renseigner un client"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.products_for_output_operations
+msgid "Products for Output Operations"
+msgstr "Produits pour Sorties de caisse"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.details,init,date_start:0
+#: wizard_field:pos.payment.report.date,init,date_start:0
+#: wizard_field:pos.sales.user,init,date_start:0
+msgid "Start Date"
+msgstr "Date de début"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_tree2
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_tree3
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_pos_form_user
+#: model:ir.model,name:point_of_sale_singer.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_root
+msgid "Point of Sale"
+msgstr "Point de Vente"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+#: rml:pos.sales.user.today.current.user:0
+#: field:report.sales.by.margin.pos,qty:0
+msgid "Qty"
+msgstr "Qté"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: selection:pos.order,state:0
+msgid "Invoiced"
+msgstr "Facturée"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_margin_pos_today
+msgid "Sales by User Daily margin"
+msgstr "Marges quotidiennes par utilisateur"
+
+#. module: point_of_sale_singer
+#: view:product.product:0
+msgid "Information"
+msgstr "Information"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_point_ofsale
+msgid "Sales encoding"
+msgstr "Nouvelle vente"
+
+#. module: point_of_sale_singer
+#: constraint:product.template:0
+msgid "Error: The default UOM and the purchase UOM must be in the same category."
+msgstr "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent faire partie de la même catégorie"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Total du Jour"
+
+#. module: point_of_sale_singer
+#: field:report.transaction.pos,disc:0
+msgid "Disc."
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,notice:0
+msgid "Discount Notice"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.model,name:point_of_sale_singer.model_res_mode_contact
+msgid "Contact mode"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: selection:pos.order,state:0
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: point_of_sale_singer
+#: selection:pos.order,state:0
+msgid "Paid"
+msgstr "Payé"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "VAT :"
+msgstr "TVA"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/wizard/wizard_return.py:0
+#, python-format
+msgid "Quantities you enter, match to products that will return to the stock."
+msgstr "Les quantités que vous avez entré correspondent à celles qui retournent en stock"
+
+#. module: point_of_sale_singer
+#: view:res.company:0
+msgid "Other"
+msgstr "Autre"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "_Reprint"
+msgstr "_Réimprimer"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total invoiced"
+msgstr "Total Facturé"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Return Packing"
+msgstr "Retour de marchandises"
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.confirm,init:0
+msgid "Are you sure you want to close your sales ?"
+msgstr "Êtes vous sûr de vouloir clôturer ces ventes"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_sale_of_day_tree2
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_trans_pos_tree_today
+msgid "Sales of the day"
+msgstr "Ventes du jour"
+
+#. module: point_of_sale_singer
+#: model:product.template,name:point_of_sale_singer.product_product_giftvoucher_product_template
+msgid "Cheque cadeau"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,date_payment:0
+msgid "Validation Date"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr "Ligne de ticket"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0
+#, python-format
+msgid "The maximum value you can still enter is equal to %d "
+msgstr "La valeur maximum que vous pouvez entrer est égale à %d"
+
+#. module: point_of_sale_singer
+#: field:pos.order,num_sale:0
+msgid "Cofinoga"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.pos_discount
+msgid "Discount"
+msgstr "Remise"
+
+#. module: point_of_sale_singer
+#: field:account.bank.statement,user_id:0
+#: rml:pos.sales.user:0
+#: rml:pos.sales.user.today:0
+#: rml:pos.sales.user.today.current.user:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.transaction.pos,user_id:0
+msgid "User"
+msgstr "Utilisateur"
+
+#. module: point_of_sale_singer
+#: field:pos.order,date_payment2:0
+#: field:pos.payment,payment_date:0
+msgid "Payment Date"
+msgstr "Date de paiement"
+
+#. module: point_of_sale_singer
+#: field:pos.payment,payment_name:0
+msgid "Payment Name"
+msgstr "Libellé du paiement"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr "Date"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_trans_pos_tree
+#: model:ir.model,name:point_of_sale_singer.model_report_sales_by_user_pos
+msgid "Sales by user"
+msgstr "Ventes par utilisateur"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.add_product,init,add:0
+msgid "_Add product"
+msgstr "_Ajouter Produit"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.discount,disc_discount,apply_discount:0
+#: wizard_button:pos.discount,init,check_disc:0
+msgid "Apply Discount"
+msgstr "Appliquer Remise"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_trans_pos_tree
+msgid "All the sales"
+msgstr "Toutes les ventes"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Order Information"
+msgstr "Information sur la vente"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Compute"
+msgstr "Calculer"
+
+#. module: point_of_sale_singer
+#: model:product.template,name:point_of_sale_singer.product_product_shipping_cost_product_template
+msgid "Shipping cost"
+msgstr "Frais de Port"
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,notice_2:0
+msgid "Receipt Notice"
+msgstr "Note du ticket"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.entry,init,next:0
+msgid "Make entries in the Cashbox"
+msgstr "Entrées dans la caisse"
+
+#. module: point_of_sale_singer
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr "Total Transaction"
+
+#. module: point_of_sale_singer
+#: model:ir.model,name:point_of_sale_singer.model_report_sales_by_margin_pos
+msgid "Sales by margin"
+msgstr "Marges par ventes"
+
+#. module: point_of_sale_singer
+#: model:product.template,name:point_of_sale_singer.advance_product_pos_product_template
+msgid "Acompte"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.pos_entries
+msgid "Refloat Box entries"
+msgstr "Renflouer les caisses"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.confirm,init,end:0
+msgid "No"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:res.mode.contact,active:0
+msgid "Active"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr "Paiement déjà effectué: Vous ne pouvez pas modifier cette vente."
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Tel. :"
+msgstr "Tél. :"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:report.transaction.pos,journal_id:0
+msgid "Sales Journal"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Statement lines"
+msgstr "Mouvements de caisse"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Create _Invoice"
+msgstr "Créer Facture"
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o tax"
+msgstr "Sous-total sans Taxes"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.add_product,init,quantity:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,qty:0
+#: wizard_field:pos.return.picking,prod,quantity:0
+#: field:report.sales.by.user.pos,qty:0
+msgid "Quantity"
+msgstr "Quantité"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Refund"
+msgstr "Remboursement"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of payment"
+msgstr "Mode de paiement"
+
+#. module: point_of_sale_singer
+#: selection:pos.order,state:0
+msgid "Advance"
+msgstr "Avance"
+
+#. module: point_of_sale_singer
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr "Code"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Supplier Refund"
+msgstr "Note de Crédit Fournisseur"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: rml:pos.sales.user:0
+#: rml:pos.sales.user.today:0
+msgid "Date Order"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.discount,init,discount:0
+msgid "Discount percentage"
+msgstr "Pourcentage de remise"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.o_rec
+msgid "Receipt"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: constraint:account.period:0
+msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
+msgstr "Période non valide ! Certaines périodes se chevauchent ou la date de la période n'est pas incluse dans l'année fiscale. "
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Period"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_mode_p
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_mode_po
+#: view:res.mode.contact:0
+#: field:res.partner,contact_mode_id:0
+msgid "Contact Mode"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/pos2.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_invoice_tree
+msgid "All Invoices"
+msgstr "Toutes les Factures"
+
+#. module: point_of_sale_singer
+#: selection:pos.order,state:0
+msgid "Done"
+msgstr "Terminé"
+
+#. module: point_of_sale_singer
+#: view:product.product:0
+msgid "Product Type"
+msgstr "Type de produit"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_invoice_report
+#: rml:pos.invoice:0
+#: field:pos.order,invoice_id:0
+#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: point_of_sale_singer
+#: constraint:account.fiscalyear:0
+msgid "Error ! The duration of the Fiscal Year is invalid. "
+msgstr "Erreur ! La durée de l'Année Fiscale n'est pas valide. "
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Order lines"
+msgstr "Lignes de commande"
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,order_id:0
+#: field:pos.payment,order_id:0
+msgid "Order Ref"
+msgstr "Réf. Commande"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.details,init,print_report:0
+#: wizard_button:pos.payment.report.date,init,print_report:0
+#: wizard_button:pos.payment.report.user,init,print_report:0
+#: wizard_button:pos.sales.user,init,print_report:0
+#: wizard_button:pos.sales.user.today,init,print_report:0
+msgid "Print Report"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:product.product,income_pdt:0
+msgid "Product for Incoming"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,note_2:0
+msgid "Customer Note"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: view:product.product:0
+msgid "Codes"
+msgstr "Codes"
+
+#. module: point_of_sale_singer
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_wizard_enter_jrnl
+msgid "Input Operations"
+msgstr "Entrées de caisse"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/pos.py:0
+#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0
+#, python-format
+msgid "You have to open at least one cashbox"
+msgstr "Vous devez ouvrir au moins une caisse"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_trans_pos_tree_month
+msgid "Sales by month"
+msgstr "Ventes par mois"
+
+#. module: point_of_sale_singer
+#: model:ir.model,name:point_of_sale_singer.model_pos_payment
+msgid "Pos Payment"
+msgstr "Paiement Point de Vente"
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.discount,disc_discount:0
+msgid "Discount Notes :"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:report.transaction.pos,jl_id:0
+msgid "Cash Journals"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,invoice_wanted:0
+msgid "Create Invoice"
+msgstr "Créer Facture"
+
+#. module: point_of_sale_singer
+#: field:report.sales.by.margin.pos,margin:0
+msgid "Margin"
+msgstr "Marge"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Actions"
+msgstr "Actions"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_user_pos_today
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_report_sales_by_user_pos_tree
+#: view:report.sales.by.user.pos:0
+msgid "Sales by User"
+msgstr "Ventes par Magasin"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_pos_order_line_day
+msgid "Sales Lines of the day"
+msgstr "Détails de des ventes du jour"
+
+#. module: point_of_sale_singer
+#: view:report.sales.by.margin.pos:0
+msgid "Sales by User Margin"
+msgstr "Marges par utilisateurs"
+
+#. module: point_of_sale_singer
+#: model:product.category,name:point_of_sale_singer.cat1
+msgid "Paiement"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.model,name:point_of_sale_singer.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr "Lignes de Points de Vente"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Taxes:"
+msgstr "Taxes :"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+#: view:report.transaction.pos:0
+msgid "Amount total"
+msgstr "Montant total"
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.entry,init:0
+#: wizard_view:pos.out,init:0
+msgid "Please fill these fields for entries to the box:"
+msgstr "Veuillez entrer ces champs pour les entrées de caisse"
+
+#. module: point_of_sale_singer
+#: model:product.template,name:point_of_sale_singer.advance_product_pos2_product_template
+msgid "Reparation"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.add_product,init,product:0
+#: rml:pos.details:0
+#: field:pos.order.line,product_id:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+#: wizard_field:pos.return.picking,prod,product:0
+#: view:product.product:0
+msgid "Product"
+msgstr "Produit"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/wizard/wizard_refund_order.py:0
+#, python-format
+msgid "please check that account is set to %s"
+msgstr "Vérifier que le compte comptable est renseigné"
+
+#. module: point_of_sale_singer
+#: field:pos.config.journal,name:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.payment,name:0
+msgid "Description"
+msgstr "Description"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_sales_report
+msgid "Sales Reports"
+msgstr "Rapports de ventes"
+
+#. module: point_of_sale_singer
+#: view:product.product:0
+msgid "Product Description"
+msgstr "Description du produit"
+
+#. module: point_of_sale_singer
+#: field:report.transaction.pos,invoice_am:0
+msgid "Invoice Amount"
+msgstr "Montant de la facture"
+
+#. module: point_of_sale_singer
+#: field:account.bank.statement.line,journal_id:0
+#: field:pos.config.journal,journal_id:0
+#: wizard_field:pos.entry,init,journal_id:0
+#: field:pos.order,sale_journal:0
+#: wizard_field:pos.out,init,journal_id:0
+#: wizard_field:pos.payment,ask_pay,journal:0
+#: field:pos.payment,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: point_of_sale_singer
+#: rml:pos.invoice:0
+msgid "Canceled Invoice"
+msgstr "Facture annulée"
+
+#. module: point_of_sale_singer
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.user.pos:0
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr "Point de vente"
+
+#. module: point_of_sale_singer
+#: field:pos.order,note:0
+msgid "Internal Notes"
+msgstr "Note interne"
+
+#. module: point_of_sale_singer
+#: selection:pos.order,state_2:0
+msgid "Refused"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_action_open_sales_line
+msgid "Open Sales Line"
+msgstr "Ouvrir des lignes de vente"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total paid"
+msgstr "Total Payé"
+
+#. module: point_of_sale_singer
+#: field:pos.payment,payment_nb:0
+msgid "Piece Number"
+msgstr "Nb."
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.pos_entries2
+msgid "Enter negative operations"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.entry,init,ref:0
+#: wizard_field:pos.out,init,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: point_of_sale_singer
+#: rml:pos.details_summary:0
+msgid "Total discount"
+msgstr "Remise totale"
+
+#. module: point_of_sale_singer
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr "Colisage"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: point_of_sale_singer
+#: field:pos.order,partner_id:0
+msgid "Customer"
+msgstr "Client"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.details,init,date_end:0
+#: wizard_field:pos.payment.report.date,init,date_end:0
+#: wizard_field:pos.sales.user,init,date_end:0
+msgid "End Date"
+msgstr "Date de fin"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_sales_user_today
+msgid "Today's Sales"
+msgstr "Les ventes du jour"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.entry,init,name:0
+#: wizard_field:pos.out,init,name:0
+#: rml:pos.sales.user:0
+#: rml:pos.sales.user.today:0
+#: rml:pos.sales.user.today.current.user:0
+msgid "Name"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_trans_pos_tree_month
+msgid "Sales of the month"
+msgstr "Ventes du Mois"
+
+#. module: point_of_sale_singer
+#: field:pos.order.line,name:0
+msgid "Line Description"
+msgstr "Description de la ligne"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "D_iscount"
+msgstr "Remise"
+
+#. module: point_of_sale_singer
+#: field:pos.order,date_order:0
+msgid "Date Ordered"
+msgstr "Date de Commande"
+
+#. module: point_of_sale_singer
+#: field:pos.order,remboursed:0
+msgid "Remboursed"
+msgstr "Remboursé"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_pos_order_tree_open
+msgid "Opened Sales"
+msgstr "Ventes en cours"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Validation of the Sale"
+msgstr "Validation de la vente"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.return.picking,prod,choice:0
+msgid "Continue"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_payment_report
+msgid "Payment Report For Sale"
+msgstr "Paiements des ventes"
+
+#. module: point_of_sale_singer
+#: field:res.mode.contact,name:0
+msgid "Mode"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+#: rml:pos.lines:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+#: rml:pos.sales.user:0
+#: rml:pos.sales.user.today:0
+#: rml:pos.sales.user.today.current.user:0
+msgid "Print Date"
+msgstr "Date d'impression"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+msgid "Price"
+msgstr "Prix"
+
+#. module: point_of_sale_singer
+#: code:addons/point_of_sale_singer/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.act_window,name:point_of_sale_singer.action_report_sales_by_margin_pos_month
+msgid "Sales by User Monthly margin"
+msgstr "Marges mensuelles par utilisateur"
+
+#. module: point_of_sale_singer
+#: model:ir.actions.report.xml,name:point_of_sale_singer.pos_sales_user_today_current_user
+msgid "Today's Sales by Current User"
+msgstr "Ventes du jour de l'utilisateur courant"
+
+#. module: point_of_sale_singer
+#: field:pos.order,type_rec:0
+msgid "Type of Receipt"
+msgstr "Type de reçu"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Invoicing"
+msgstr "Facturation"
+
+#. module: point_of_sale_singer
+#: wizard_button:pos.out,init,next:0
+msgid "Make Entries in the CashBox"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,account_move:0
+msgid "Account Entry"
+msgstr "Écriture comptable"
+
+#. module: point_of_sale_singer
+#: wizard_field:pos.payment,ask_pay,num_sale:0
+msgid "Num. Cofinoga"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: field:pos.order,user_id1:0
+#: wizard_field:pos.payment.report.date,init,user_id:0
+#: wizard_field:pos.payment.report.user,init,user_id:0
+#: wizard_field:pos.sales.user,init,user_id:0
+#: wizard_field:pos.sales.user.today,init,user_id:0
+msgid "Salesman"
+msgstr "Vendeur"
+
+#. module: point_of_sale_singer
+#: field:pos.payment,payment_id:0
+msgid "Payment Term"
+msgstr "Condition de paiement"
+
+#. module: point_of_sale_singer
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Mode des Taxes"
+
+#. module: point_of_sale_singer
+#: view:pos.order:0
+msgid "Accept"
+msgstr ""
+
+#. module: point_of_sale_singer
+#: model:ir.actions.wizard,name:point_of_sale_singer.wizard_pos_payment_report_user
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_pos_payment_report_user
+msgid "Payments by Users"
+msgstr "Paiement par utilisateur"
+
+#. module: point_of_sale_singer
+#: model:ir.ui.menu,name:point_of_sale_singer.menu_cashboxes_closing_tree
+msgid "Payments and Sales"
+msgstr "Paiements et Ventes"
+
+#. module: point_of_sale_singer
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Erreur: code EAN invalide"
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.confirm,init:0
+msgid "Open Statements"
+msgstr "Ouvrir les caisses automatiques"
+
+#. module: point_of_sale_singer
+#: rml:pos.lines:0
+#: field:pos.order,amount_total:0
+#: rml:pos.payment.report:0
+#: rml:pos.payment.report.date:0
+#: rml:pos.payment.report.user:0
+#: rml:pos.sales.user.today.current.user:0
+#: field:report.sales.by.margin.pos,amount:0
+#: field:report.sales.by.user.pos,amount:0
+msgid "Total"
+msgstr "Total"
+
+#. module: point_of_sale_singer
+#: field:res.company,max_diff:0
+msgid "Max Difference for Cashboxes"
+msgstr "Différence max. pour les sorties de caisse"
+
+#. module: point_of_sale_singer
+#: wizard_view:pos.entry,init:0
+#: wizard_view:pos.out,init:0
+msgid "Box entries"
+msgstr "Entrées de caisse"
+
diff --git a/addons/point_of_sale/i18n/fr_FR.po.rej b/addons/point_of_sale/i18n/fr_FR.po.rej
new file mode 100644
index 00000000000..e9c2acd5559
--- /dev/null
+++ b/addons/point_of_sale/i18n/fr_FR.po.rej
@@ -0,0 +1,34 @@
+***************
+*** 7,13 ****
+  "Project-Id-Version: OpenERP Server 5.0.1\n"
+  "Report-Msgid-Bugs-To: support@openerp.com\n"
+  "POT-Creation-Date: 2009-07-16 16:13:50+0000\n"
+- "PO-Revision-Date: 2009-08-24 11:13+0200\n"
+  "Last-Translator: <>\n"
+  "Language-Team: \n"
+  "MIME-Version: 1.0\n"
+--- 7,13 ----
+  "Project-Id-Version: OpenERP Server 5.0.1\n"
+  "Report-Msgid-Bugs-To: support@openerp.com\n"
+  "POT-Creation-Date: 2009-07-16 16:13:50+0000\n"
++ "PO-Revision-Date: 2009-09-08 10:24+0200\n"
+  "Last-Translator: <>\n"
+  "Language-Team: \n"
+  "MIME-Version: 1.0\n"
+***************
+*** 193,199 ****
+  #. module: point_of_sale_singer
+  #: field:pos.order,user_id2:0
+  msgid "Salesman Manager"
+- msgstr "Responsable du vendeur"
+  
+  #. module: point_of_sale_singer
+  #: code:addons/point_of_sale_singer/pos2.py:0
+--- 193,199 ----
+  #. module: point_of_sale_singer
+  #: field:pos.order,user_id2:0
+  msgid "Salesman Manager"
++ msgstr "Vendeur 2"
+  
+  #. module: point_of_sale_singer
+  #: code:addons/point_of_sale_singer/pos2.py:0
diff --git a/addons/point_of_sale/i18n/hu.po b/addons/point_of_sale/i18n/hr_HR.po
similarity index 89%
rename from addons/point_of_sale/i18n/hu.po
rename to addons/point_of_sale/i18n/hr_HR.po
index 7607761ca57..a33b5cae0a4 100644
--- a/addons/point_of_sale/i18n/hu.po
+++ b/addons/point_of_sale/i18n/hr_HR.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:25+0000\n"
+"POT-Creation-Date: 2009-05-19 14:18:42+0000\n"
+"PO-Revision-Date: 2009-05-20 10:18:42+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr ""
 
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -110,8 +104,9 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
@@ -139,11 +134,6 @@ msgstr ""
 msgid "Partner Ref."
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -195,9 +185,9 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -207,9 +197,8 @@ msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
 msgstr ""
 
 #. module: point_of_sale
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,7 +244,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr ""
 
@@ -291,8 +268,8 @@ msgid "Date :"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
+#: rml:pos.receipt:0
+msgid "Disc :"
 msgstr ""
 
 #. module: point_of_sale
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr ""
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
@@ -323,8 +301,9 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -348,8 +327,9 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
 msgstr ""
 
 #. module: point_of_sale
@@ -357,6 +337,18 @@ msgstr ""
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -392,6 +390,12 @@ msgstr ""
 msgid "Default journal"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr ""
 msgid "Define default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,7 +496,7 @@ msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
@@ -495,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,9 +522,19 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
 msgstr ""
 
 #. module: point_of_sale
@@ -553,9 +579,9 @@ msgid "Sales of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -563,6 +589,11 @@ msgstr ""
 msgid "POS Order line"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -603,8 +634,8 @@ msgid "_Add product"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
 msgstr ""
 
 #. module: point_of_sale
@@ -629,9 +660,21 @@ msgid "Total:"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
 msgstr ""
 
 #. module: point_of_sale
@@ -664,8 +707,9 @@ msgid "Ma_ke payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
 msgstr ""
 
 #. module: point_of_sale
@@ -683,6 +727,11 @@ msgstr ""
 msgid "Receipt"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -698,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,8 +808,13 @@ msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,6 +866,11 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -881,6 +946,11 @@ msgstr ""
 msgid "Date Ordered"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -891,6 +961,18 @@ msgstr ""
 msgid "Supplier Refund"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -900,6 +982,11 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -924,11 +1011,6 @@ msgstr ""
 msgid "Actions"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -952,11 +1034,6 @@ msgstr ""
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -970,3 +1047,4 @@ msgstr ""
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr ""
+
diff --git a/addons/point_of_sale/i18n/tlh.po b/addons/point_of_sale/i18n/hu_HU.po
similarity index 89%
rename from addons/point_of_sale/i18n/tlh.po
rename to addons/point_of_sale/i18n/hu_HU.po
index 35055d2d1c4..56118a31e1f 100644
--- a/addons/point_of_sale/i18n/tlh.po
+++ b/addons/point_of_sale/i18n/hu_HU.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:25+0000\n"
+"POT-Creation-Date: 2009-05-19 14:23:52+0000\n"
+"PO-Revision-Date: 2009-05-20 10:23:52+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr ""
 
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -110,8 +104,9 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
@@ -139,11 +134,6 @@ msgstr ""
 msgid "Partner Ref."
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -195,9 +185,9 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -207,9 +197,8 @@ msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
 msgstr ""
 
 #. module: point_of_sale
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,7 +244,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr ""
 
@@ -291,8 +268,8 @@ msgid "Date :"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
+#: rml:pos.receipt:0
+msgid "Disc :"
 msgstr ""
 
 #. module: point_of_sale
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr ""
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
@@ -323,8 +301,9 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -348,8 +327,9 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
 msgstr ""
 
 #. module: point_of_sale
@@ -357,6 +337,18 @@ msgstr ""
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -392,6 +390,12 @@ msgstr ""
 msgid "Default journal"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr ""
 msgid "Define default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,7 +496,7 @@ msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
@@ -495,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,9 +522,19 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
 msgstr ""
 
 #. module: point_of_sale
@@ -553,9 +579,9 @@ msgid "Sales of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -563,6 +589,11 @@ msgstr ""
 msgid "POS Order line"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -603,8 +634,8 @@ msgid "_Add product"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
 msgstr ""
 
 #. module: point_of_sale
@@ -629,9 +660,21 @@ msgid "Total:"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
 msgstr ""
 
 #. module: point_of_sale
@@ -664,8 +707,9 @@ msgid "Ma_ke payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
 msgstr ""
 
 #. module: point_of_sale
@@ -683,6 +727,11 @@ msgstr ""
 msgid "Receipt"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -698,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,8 +808,13 @@ msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,6 +866,11 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -881,6 +946,11 @@ msgstr ""
 msgid "Date Ordered"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -891,6 +961,18 @@ msgstr ""
 msgid "Supplier Refund"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -900,6 +982,11 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -924,11 +1011,6 @@ msgstr ""
 msgid "Actions"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -952,11 +1034,6 @@ msgstr ""
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -970,3 +1047,4 @@ msgstr ""
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr ""
+
diff --git a/addons/point_of_sale/i18n/id.po b/addons/point_of_sale/i18n/id.po
deleted file mode 100644
index f5aa04fa08c..00000000000
--- a/addons/point_of_sale/i18n/id.po
+++ /dev/null
@@ -1,972 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* point_of_sale
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 18:58+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr "Pelaporan"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr ""
diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it_IT.po
similarity index 89%
rename from addons/point_of_sale/i18n/it.po
rename to addons/point_of_sale/i18n/it_IT.po
index 1d2d292f795..8d06fe20147 100644
--- a/addons/point_of_sale/i18n/it.po
+++ b/addons/point_of_sale/i18n/it_IT.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 12:55+0000\n"
-"Last-Translator: ale <alessio.guidi@gmail.com>\n"
+"POT-Creation-Date: 2009-05-19 14:24:38+0000\n"
+"PO-Revision-Date: 2009-05-20 10:24:38+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr "Transazione Punto Vendita"
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr "Sconto"
 
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr "Ordini del Giorno"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Vendite (Cronologia)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -110,8 +104,9 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
@@ -139,11 +134,6 @@ msgstr "Subtotale"
 msgid "Partner Ref."
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -195,10 +185,10 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Codice"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
@@ -207,10 +197,9 @@ msgid "Validity Date"
 msgstr "Data Validità"
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr "Presa"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr "Operazione N°:"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr "Seleziona Registri Predefiniti"
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Qta'"
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,7 +244,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -291,9 +268,9 @@ msgid "Date :"
 msgstr "Data:"
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "Produci Pagamento"
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr "Sconto :"
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_confirm
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr "Ordini Punto Vendita"
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Sconto (%)"
@@ -323,9 +301,10 @@ msgid "Supplier Invoice"
 msgstr "Fattura Fornitore"
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "Stato"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -348,15 +327,28 @@ msgid "Order Lines"
 msgstr "Righe Ordine"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr "Qta'"
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr "Utente:"
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr "Pro-Forma"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr "Totale :"
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration."
 msgstr "Configurazione Registro Punto Vendita"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -392,6 +390,12 @@ msgstr ""
 msgid "Default journal"
 msgstr "Registro Predefinito"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr "Registri Predefiniti"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr "Sconto (%)"
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr "Ordini di Vendita Punto Vendita"
 msgid "Define default journals"
 msgstr "Definisci Registri Predefiniti"
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "Sconosciuto"
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,9 +496,9 @@ msgid "Point of Sale"
 msgstr "Punto Vendita"
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Venditore"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -495,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr "Fatturato"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr "Tel :"
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,10 +522,20 @@ msgid "Wizard default journals"
 msgstr "Wizard Registri Predefiniti"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Totale del Giorno"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr "Produci Pagamento"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.scan_product,init,add:0
@@ -553,16 +579,21 @@ msgid "Sales of the day"
 msgstr "Vendita del Giorno"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "Sconosciuto"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
 msgstr "Riga Ordine Punto Vendita"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr "."
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -603,9 +634,9 @@ msgid "_Add product"
 msgstr "Aggiungi Prodotto"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr "Applica Sconto"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -629,10 +660,22 @@ msgid "Total:"
 msgstr "Totale:"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Riepilogo"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr "Presa"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr "Errore"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -664,9 +707,10 @@ msgid "Ma_ke payment"
 msgstr "Produci Pagamento"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Applica Sconto"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr "Codice"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
@@ -683,6 +727,11 @@ msgstr "Percentuale Sconto"
 msgid "Receipt"
 msgstr "Ricevuta"
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr "Stato"
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -698,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,11 +808,14 @@ msgstr "Aggiungi pagamento:"
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri speciali!"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Totale del Giorno"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
@@ -808,6 +866,11 @@ msgstr "Prodotto"
 msgid "Invoicing"
 msgstr "Fatturazione"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ":"
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -883,6 +946,11 @@ msgstr "Sconto"
 msgid "Date Ordered"
 msgstr "Ordinato per data"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr "Buono valido fino a"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -893,6 +961,18 @@ msgstr "Pagamenti"
 msgid "Supplier Refund"
 msgstr "Rimborso Fornitore"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr "Riepilogo"
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -902,6 +982,11 @@ msgstr "Rimborso Fornitore"
 msgid "Description"
 msgstr "Descrizione"
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr "Vendite (Cronologia)"
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -926,11 +1011,6 @@ msgstr "Importo"
 msgid "Actions"
 msgstr "Azioni"
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -954,11 +1034,6 @@ msgstr "Azienda:"
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -972,3 +1047,4 @@ msgstr "Totale"
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr "Prezzo"
+
diff --git a/addons/point_of_sale/i18n/ko.po b/addons/point_of_sale/i18n/ko.po
deleted file mode 100644
index ef3d0698e17..00000000000
--- a/addons/point_of_sale/i18n/ko.po
+++ /dev/null
@@ -1,1037 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 12:48+0000\n"
-"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
-"Language-Team: Korean <ko@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: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr "총 결제액"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr "상품 수량"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr "초안 설정"
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr "할인"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr "품목 번호"
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr "주문 설명"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr "상품 스캔"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr "문서"
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr "상품 추가:"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr "순 합계"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr "일일 주문량"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "판매 (요약)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr "오픈 판매 주문을 선택"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr "회상"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr "인보이스 날짜"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr "판매 상세 내역"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr "베이스"
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr "상품 스캔"
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "소계"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr "파트너 참조"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr "라인 설명"
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr "샵"
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr "노트"
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr "POS 주문"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr "판매 상세 내용"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr "세금"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr "판매 라인"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "코드"
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr "검증 날짜"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr "피킹"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr "환불 주문"
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr "최종 아웃풋 피킹"
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr "디폴트 저널 선택"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "수량"
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr "세금"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr "총 거래"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr "팩스 :"
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr "바코드 스캔"
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr "파트너"
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr "결제 주문"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr "날짜:"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "결제하기 (k)"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr "확정"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr "POS 주문"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr "총 판매액"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr "공급자 인보이스"
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "상태"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr "소계 합계"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr "결제 날짜"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr "결제 이름"
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr "주문 라인"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr "POS"
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr "생성 날짜:"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr "프로포마"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr "보고"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr "POS 저널 구성"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr "디폴트 저널"
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr "디폴트 채권"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr "주문으로부터 획득"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr "구성"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "단가"
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr "일일 POS 라인"
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr "인쇄 번호"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr "디폴트 저널"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr "인보이스 초안"
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr "할인 (%)"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr "상품 추가"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr "총 수량"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr "POS 라인"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr "판매 주문 POS"
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr "디폴트 저널 정의"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr "POS"
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr "판매 사원"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr "인보이스됨"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr "디폴트 리베이트 저널"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr "디폴트 저널 위저드"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "일일 합계"
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr "추가"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr "초안"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr "결제됨"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr "POS 주문 라인"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr "이메일:"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr "총 인보이스 금액"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr "일일 판매량"
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "알려지지 않음"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr "POS 주문 라인"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr "할인"
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr "사용자"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr "결제 날짜"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr "결제 이름"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr "날짜"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr "사용자별 판매"
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr "상품 추가 (A)"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr "기간:"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr "모든 판매"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr "계산"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr "합계:"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "요약"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr "인보이스 생성 (I)."
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr "수량"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr "환불"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr "결제 모드"
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr "결제하기 (k)"
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "할인 적용"
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "가격리스트"
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr "할인율"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr "영수"
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr "환불 주문:"
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr "거래 수"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr "순 합계:"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr "기타"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr "완료"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr "인보이스"
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr "취소"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr "닫기"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr "주문 라인"
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr "주문 참조"
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr "결제 주가:"
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr "POS 결제"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr "총 할인"
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr "인보이스 생성"
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr "환불 "
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr "POS 라인"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr "세금:"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr "총액"
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr "상품"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr "인보이싱"
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr "저널"
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr "바코드"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr "취소된 인보이스"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr "POS 라인"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr "품목 번호"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr "디폴트 기프트 저널"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr "결제"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr "모든 주문"
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr "판매 주문"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr "월간 판매"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr "할인 (i)"
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr "주문 날짜"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr "결제"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr "공급자 환불"
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr "설명"
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr "계정 엔트리"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr "결제 조건"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr "금액"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr "액션"
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "세금 모드"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr "인쇄 날짜:"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr "회사:"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr "인쇄 날짜"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr "합계"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr "가격"
-
-#, python-format
-#~ msgid "Cannot create invoice without a partner."
-#~ msgstr "파트너가 없이 인보이스를 생성할 수는 없습니다."
-
-#, python-format
-#~ msgid "No Pricelist !"
-#~ msgstr "가격리스트가 없음!"
-
-#~ msgid "Operation N° :"
-#~ msgstr "오퍼레이션 N° :"
-
-#, python-format
-#~ msgid "Please create an invoice for this sale."
-#~ msgstr "이 판매의 인보이스를 생성하십시오."
-
-#, python-format
-#~ msgid "Modify line failed !"
-#~ msgstr "라인 수정 실패!"
-
-#~ msgid "User :"
-#~ msgstr "사용자:"
-
-#, python-format
-#~ msgid "Create line failed !"
-#~ msgstr "라인 생성 실패!"
-
-#, python-format
-#~ msgid "Error !"
-#~ msgstr "에러 !"
-
-#~ msgid "Total :"
-#~ msgstr "합계:"
-
-#, python-format
-#~ msgid "Invalid action !"
-#~ msgstr "유효하지 않은 액션!"
-
-#, python-format
-#~ msgid "No valid pricelist line found !"
-#~ msgstr "유효한 가격리스트 라인이 없습니다!"
-
-#~ msgid "Tel :"
-#~ msgstr "전화:"
-
-#, python-format
-#~ msgid "No order lines defined for this sale."
-#~ msgstr "이 판매에 정의된 주문 라인이 없음."
-
-#, python-format
-#~ msgid "Please provide a partner for the sale."
-#~ msgstr "이 판매의 파트너를 기입하십시오."
-
-#, python-format
-#~ msgid "You can't modify this order. It has already been paid"
-#~ msgstr "이 주문을 수정할 수 없습니다. 이미 지불됨."
-
-#, python-format
-#~ msgid "Error"
-#~ msgstr "에러"
-
-#, python-format
-#~ msgid "Cannot delete a point of sale which is already confirmed !"
-#~ msgstr "이미 확정된 POS는 삭제할 수 없음!"
diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po
deleted file mode 100644
index f00107547e7..00000000000
--- a/addons/point_of_sale/i18n/lt.po
+++ /dev/null
@@ -1,972 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* point_of_sale
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-18 05:41+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr "Nustatymai"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr ""
diff --git a/addons/point_of_sale/i18n/lt_LT.po b/addons/point_of_sale/i18n/lt_LT.po
new file mode 100644
index 00000000000..806aff36ae2
--- /dev/null
+++ b/addons/point_of_sale/i18n/lt_LT.po
@@ -0,0 +1,1050 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* point_of_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-05-19 14:25:25+0000\n"
+"PO-Revision-Date: 2009-05-20 10:25:25+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total paid"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Qty of product"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Set to draft"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.discount,init:0
+msgid "Discount :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_nb:0
+msgid "Piece number"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,name:0
+msgid "Order Description"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
+msgid "Scan Product"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Document"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.add_product,init:0
+msgid "Add product :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Net Total"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
+msgid "Orders of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.sale.get,init:0
+msgid "Select an Open Sale Order"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Company"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
+msgid "Details of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.scan_product,init:0
+msgid "Scan product"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,name:0
+msgid "Line Description"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.refund_order,init,refund_n_quit:0
+msgid "Ok"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: field:stock.picking,pos_order:0
+msgid "Pos order"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Detail of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+msgid "Sale line"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "No. Of Articles"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,date_validity:0
+#: wizard_field:pos.refund_order,init,date_validity:0
+msgid "Validity Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.lines:0
+msgid "VAT"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_refund
+msgid "Refund Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,last_out_picking:0
+msgid "Last Output Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.config.journal,init:0
+msgid "Select default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+msgid "VAT(%)"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Tax"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+msgid "Disc"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.scan_product,init:0
+msgid "Scan Barcode"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,payments:0
+msgid "Order Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Date :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
+#: wizard_button:pos.sale.get,init,set:0
+msgid "Confirm"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Sales total"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_date:0
+msgid "Payment date"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_name:0
+msgid "Payment name"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
+msgid "Point Of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+msgid "Reporting"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_config_journal
+msgid "Point of Sale journal configuration."
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal:0
+msgid "Default journal"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_receivable:0
+msgid "Default Receivable"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
+msgid "Get From Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config
+msgid "Configuration"
+msgstr "Nustatymai"
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
+msgid "POS Lines of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
+msgid "Default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
+msgid "Add products"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
+msgid "POS Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Sales Order POS"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.config.journal,init,set_default_journal:0
+msgid "Define default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+msgid "Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: selection:pos.order,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal_rebate:0
+msgid "Default rebate journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
+msgid "Wizard default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.scan_product,init,add:0
+msgid "Add"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "E-mail :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
+msgid "Sales of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_discount
+msgid "Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_date:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_name:0
+msgid "Payment Name"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+msgid "Sales by user"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.add_product,init,add:0
+#: view:pos.order:0
+msgid "_Add product"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Period:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
+msgid "All the sales"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Create _Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.add_product,init,quantity:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of payment"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.payment,ask_pay,add_pay:0
+msgid "Ma_ke payment"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.discount,init,discount:0
+msgid "Discount percentage"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+msgid "Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.refund_order,init:0
+msgid "Refund order :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Other"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Done"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
+#: rml:pos.invoice:0
+#: field:pos.order,invoice_id:0
+#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
+#: field:report.transaction.pos,invoice_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.add_product,init,end:0
+#: wizard_button:pos.config.journal,init,end:0
+#: wizard_button:pos.discount,init,end:0
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: wizard_button:pos.payment,ask_pay,end:0
+#: wizard_button:pos.refund_order,init,end:0
+#: wizard_button:pos.sale.get,init,end:0
+#: wizard_button:pos.scan_product,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Close"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,order_id:0
+#: field:pos.payment,order_id:0
+msgid "Order Ref"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.payment,ask_pay:0
+msgid "Add payment :"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_payment
+msgid "Pos Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total discount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,invoice_wanted:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.refund_order,init:0
+msgid "Refund "
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: view:report.transaction.pos:0
+msgid "Amount total"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.add_product,init,product:0
+#: rml:pos.details:0
+#: field:pos.order.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,journal_id:0
+#: field:pos.order,sale_journal:0
+#: wizard_field:pos.payment,ask_pay,journal:0
+#: field:pos.payment,journal_id:0
+#: field:report.transaction.pos,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.scan_product,init,gencod:0
+msgid "Barcode"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
+msgid "Pos Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_nb:0
+msgid "Piece Number"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal_gift:0
+msgid "Default gift journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_payment
+#: view:pos.order:0
+msgid "Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
+msgid "All orders"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.sale.get,init,picking_id:0
+msgid "Sale Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
+msgid "Sales of the month"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "D_iscount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,date_order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,name:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.payment,name:0
+#: rml:pos.receipt:0
+msgid "Description"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_move:0
+msgid "Account Entry"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_id:0
+#: field:pos.payment,payment_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: field:pos.payment,amount:0
+#: wizard_field:pos.payment,ask_pay,amount:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Actions"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Print Date:"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Company:"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Print Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+#: field:pos.order,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: rml:pos.receipt:0
+msgid "Price"
+msgstr ""
+
diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po
deleted file mode 100644
index f64d61a147b..00000000000
--- a/addons/point_of_sale/i18n/mn.po
+++ /dev/null
@@ -1,1023 +0,0 @@
-# Mongolian translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:09+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: Mongolian <mn@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: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr "Төлсөн дүн"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr "Барааны тоо"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr "Ноорог болгох"
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr "Хөнгөлөлт"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr "Ордерын Тайлбар"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr "Бараа унших"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr "Баримт"
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr "Бараа нэмэх"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr "Өдрийн Ордерууд"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Борлуулалт"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr "Компани"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr "Нэхэмжилсэн Огноо"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ","
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr "Бараа унших"
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Дэд дүн"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Харилцагч"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr "Мөрийн тайлбар"
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr "Дэлгүүр"
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr "Тэмдэглэл"
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr "ПОС ордер"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr "Борлуулалтын Дэлгэрэнгүй"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr "Татвар"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Код"
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr "Хүчинтэй огноо"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr "НӨАТ"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr "Ордер буцаалт"
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr "Үндсэн журналыг сонгох"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Тоо"
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr "НӨАТ(%)"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr "Татвар"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr "Нийт гүйлгээ"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr "Факс"
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr "Бааркод унших"
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr "Харилцагч"
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr "Ордерын Төлбөрүүд"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr "Огноо"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "Төлбөр хийх"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr "Бататгах"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr "ПОС Ордерууд"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr "Хөнг.(%)"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr "Борлуулалтын Дүн"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr "Нийлүүлэгчийн Нэхэмжлэл"
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "Төлөв"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr "Дэд дүнгүүдийн нийлбэр"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr "Төлбөрийн огноо"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr "Төлөлтийн нэр"
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr "ПОС"
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr "Үүсгэсэн огноо"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr "Тайлан"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr "ПОС "
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr "ПОС-н журнал тохируулах"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr "Үндсэн журнал"
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr "Тохиргоо"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Нэгж үнэ"
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr "Өдрийн ПОС гүйлгээ"
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr "Хэвлэсэн тоо"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr "Үндсэн журналууд"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr "Ноорог Нэхэмжлэл"
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Хөнгөлөлт(%)"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr "Бараа нэмэх"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr "Нийт тоо"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr "Үндсэн журнал сонгох"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr "ПОС"
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr "Борлуулагч"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr "Нэхэмжилсэн"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Өдрийн дүн"
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr "Нэмэх"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr "Ноорог"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr "Төлсөн"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr "НӨАТ:"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr "И-мэйл:"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr "Нэхэмжилсэн дүн"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr "Өдрийн борлуулалт"
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "тодорхойгүй"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr "Хөнгөлөлт"
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr "Хэрэглэгч"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr "Төлбөрийн Огноо"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr "Төлбөрийн Нэр"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr "Огноо"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr "Борлуулалтын ажилтнаар"
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr "Бараа нэмэх"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ":"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr "Мөчлөг"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr "Бүх борлуулалт"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr "Тооцоолох"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr "Нийт:"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Хураангуй"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr "Нэхэмжлэл үүсгэх"
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr "Тоо ширхэг"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr "Буцаалт"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr "Төлбөрийн Горим"
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr "Төлбөр хийх"
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Хөнгөлөлт тооцох"
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "Үнийн жагсаалт"
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr "Хөнгөлөлтийн хувь"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr "Талон"
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr "Ордер буцаалт:"
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr "Гүйлгээний тоо"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr "Бусад"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr "Дууссан"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr "Нэхэмжлэл"
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr "Цуцлах"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr "Хаах"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr "Ордерууд"
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr "Ордер Заалт"
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr "Төлбөр нэмэх"
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
-"болохгүй!"
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr "ПОС Төлбөр"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr "Нийт хөнгөлөлт"
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr "Нэхэмжлэл үүсгэх"
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr "Буцаалт "
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr "ПОС мөрүүд"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr "Татварууд"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr "Бүгд дүн"
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr "Бараа"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr "Нэхэмжлэх"
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr "Журнал"
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr "Баар код"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr "Цуцалсан нэхэмжлэл"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr "ПОС"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr "ПОС мөрүүд"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr "Тел.:"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr "Бэлгийн журнал"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr "Төлбөр"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr "Бүх ордер"
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr "Борлуулалтын Ордер"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr "Сарын борлуулалт"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr "Хөнгөлөлт"
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr "Ордерын Огноо"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr "Төлбөр"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr "Нийлүүлэгчийн Буцаалт"
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr "Тайлбар"
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr "Төлбөрийн Нөхцөл"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr "Дүн"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr "Үйлдэл"
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Татварын Горим"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr "Хэвлэсэн Огноо:"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr "Компани:"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr "Хэвлэсэн Огноо"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr "Нийт"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr "Үнэ"
-
-#~ msgid "User :"
-#~ msgstr "Хэрэглэгч:"
-
-#, python-format
-#~ msgid "Error !"
-#~ msgstr "Алдаа!"
-
-#~ msgid "Total :"
-#~ msgstr "Бүгд"
-
-#, python-format
-#~ msgid "Invalid action !"
-#~ msgstr "Буруу үйлдэл!"
-
-#~ msgid "Tel :"
-#~ msgstr "Тел:"
-
-#~ msgid "."
-#~ msgstr "."
-
-#, python-format
-#~ msgid "Error"
-#~ msgstr "Алдаа"
-
-#, python-format
-#~ msgid "No Pricelist !"
-#~ msgstr "Үнийн жагсаалт алга!"
-
-#, python-format
-#~ msgid "Please create an invoice for this sale."
-#~ msgstr "Энэ борлуулалтад нэхэмжлэл үүсгэнэ үү."
-
-#, python-format
-#~ msgid "Create line failed !"
-#~ msgstr "Мөр нэмэхэд алдаа гарлаа!"
-
-#, python-format
-#~ msgid "No valid pricelist line found !"
-#~ msgstr "Зөв үнийн жагсаалт олдсонгүй!"
-
-#, python-format
-#~ msgid "Please provide a partner for the sale."
-#~ msgstr "Харилцагчийг сонгоно уу."
-
-#, python-format
-#~ msgid "You can't modify this order. It has already been paid"
-#~ msgstr "Төлбөр хийгдсэн учраас энэ ордерыг өөрчилж болохгүй."
diff --git a/addons/point_of_sale/i18n/nl_BE.po b/addons/point_of_sale/i18n/nl_BE.po
index f2ada12d76e..d2aa590dcb2 100644
--- a/addons/point_of_sale/i18n/nl_BE.po
+++ b/addons/point_of_sale/i18n/nl_BE.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-04-24 15:00+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2009-05-19 14:20:09+0000\n"
+"PO-Revision-Date: 2009-05-20 10:20:09+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr ""
 
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -110,8 +104,9 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
@@ -139,11 +134,6 @@ msgstr ""
 msgid "Partner Ref."
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -195,9 +185,9 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -207,9 +197,8 @@ msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
 msgstr ""
 
 #. module: point_of_sale
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,7 +244,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr ""
 
@@ -291,8 +268,8 @@ msgid "Date :"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
+#: rml:pos.receipt:0
+msgid "Disc :"
 msgstr ""
 
 #. module: point_of_sale
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr ""
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
@@ -323,8 +301,9 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -348,8 +327,9 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
 msgstr ""
 
 #. module: point_of_sale
@@ -357,6 +337,18 @@ msgstr ""
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -392,6 +390,12 @@ msgstr ""
 msgid "Default journal"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr ""
 msgid "Define default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,7 +496,7 @@ msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
@@ -495,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,9 +522,19 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
 msgstr ""
 
 #. module: point_of_sale
@@ -553,9 +579,9 @@ msgid "Sales of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -563,6 +589,11 @@ msgstr ""
 msgid "POS Order line"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -603,8 +634,8 @@ msgid "_Add product"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
 msgstr ""
 
 #. module: point_of_sale
@@ -629,9 +660,21 @@ msgid "Total:"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
 msgstr ""
 
 #. module: point_of_sale
@@ -664,8 +707,9 @@ msgid "Ma_ke payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
 msgstr ""
 
 #. module: point_of_sale
@@ -683,6 +727,11 @@ msgstr ""
 msgid "Receipt"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -698,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,10 +808,14 @@ msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+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: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
 msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
@@ -807,6 +866,11 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -882,6 +946,11 @@ msgstr ""
 msgid "Date Ordered"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -892,6 +961,18 @@ msgstr ""
 msgid "Supplier Refund"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -901,6 +982,11 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -925,11 +1011,6 @@ msgstr ""
 msgid "Actions"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -953,11 +1034,6 @@ msgstr ""
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -971,3 +1047,4 @@ msgstr ""
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr ""
+
diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl_NL.po
similarity index 88%
rename from addons/point_of_sale/i18n/nl.po
rename to addons/point_of_sale/i18n/nl_NL.po
index 2026dea0269..266af61b21d 100644
--- a/addons/point_of_sale/i18n/nl.po
+++ b/addons/point_of_sale/i18n/nl_NL.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-28 07:58+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2009-05-19 14:20:52+0000\n"
+"PO-Revision-Date: 2009-05-20 10:20:52+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr ""
 
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -110,8 +104,9 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
@@ -139,11 +134,6 @@ msgstr ""
 msgid "Partner Ref."
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -195,9 +185,9 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -207,9 +197,8 @@ msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
 msgstr ""
 
 #. module: point_of_sale
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,7 +244,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr ""
 
@@ -291,8 +268,8 @@ msgid "Date :"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
+#: rml:pos.receipt:0
+msgid "Disc :"
 msgstr ""
 
 #. module: point_of_sale
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr ""
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
@@ -323,8 +301,9 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -348,8 +327,9 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
 msgstr ""
 
 #. module: point_of_sale
@@ -357,6 +337,18 @@ msgstr ""
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -392,6 +390,12 @@ msgstr ""
 msgid "Default journal"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr ""
 msgid "Define default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,7 +496,7 @@ msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
@@ -495,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,9 +522,19 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
 msgstr ""
 
 #. module: point_of_sale
@@ -553,9 +579,9 @@ msgid "Sales of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -563,6 +589,11 @@ msgstr ""
 msgid "POS Order line"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -603,8 +634,8 @@ msgid "_Add product"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
 msgstr ""
 
 #. module: point_of_sale
@@ -629,9 +660,21 @@ msgid "Total:"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
 msgstr ""
 
 #. module: point_of_sale
@@ -664,8 +707,9 @@ msgid "Ma_ke payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
 msgstr ""
 
 #. module: point_of_sale
@@ -683,6 +727,11 @@ msgstr ""
 msgid "Receipt"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -698,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,10 +808,14 @@ msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+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: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
 msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
@@ -807,6 +866,11 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -882,6 +946,11 @@ msgstr ""
 msgid "Date Ordered"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -892,6 +961,18 @@ msgstr ""
 msgid "Supplier Refund"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -901,6 +982,11 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -925,11 +1011,6 @@ msgstr ""
 msgid "Actions"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -953,11 +1034,6 @@ msgstr ""
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -971,3 +1047,4 @@ msgstr ""
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr ""
+
diff --git a/addons/point_of_sale/i18n/pl.po b/addons/point_of_sale/i18n/pl.po
deleted file mode 100644
index bc515a570b8..00000000000
--- a/addons/point_of_sale/i18n/pl.po
+++ /dev/null
@@ -1,974 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* point_of_sale
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-18 05:40+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr "Suma zapłacona"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr "Ilość produktu"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr "Ustaw na projekt"
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr "Transakcja dla POS"
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr "Upust :"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr "Numer części"
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr "Opis zamówienia"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr "Skanuj produkt"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr "Dodaj produkt :"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr "Suma netto"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr "Zamówienia dnia"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Sprzedaż (wyciąg)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr "Wybierz otwarte zamówienie odbiorcy"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr "Firma"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr "Data wystawienia faktury"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ","
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr "Szczegóły sprzedaży"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr "Skanuj produkt"
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Suma częściowa"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Odn. partnera"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr "Opis pozycji"
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr "Sklep"
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr "Uwagi"
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr "Zamówienie POS"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr "Szczegół sprzedaży"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr "Podatki"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr "Pozycja sprzedaży"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr "Liczba artykułów"
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Kod"
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr "Data ważności"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr "Pobranie"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr "VAT"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr "Ostatnie pobranie (wydanie)"
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr "Wybierz domyślne dzienniki"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Il."
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr "VAT(%)"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr "Podatek"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr "Skanuj kod kreskowy"
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr "Kontrahent"
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr "Data :"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "Do_konaj Płatności"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr "Potwierdź"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr "Zamówienia POS"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr "Suma sprzedaży"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura dostawcy"
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "Stan"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr "Podsuma"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr "Data płatności"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr "Nazwa płatności"
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr "Pozycje zamówienia"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr "Punkt sprzedaży"
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr "Data utworzenia"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr "Raportowanie"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr "POS "
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr "Konfiguracja dziennika punktu sprzedaży."
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr "Suma :"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr "Domyślny dziennik"
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr "Domyślne należności"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr "Pobierz z zamówienia"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr "Ustawienia"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Cena jednostkowa"
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr "pozycje sprzedaży POS z dnia"
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr "Domyślne dzienniki"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr "Projekt faktury"
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Upust (%)"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr "Dodaj produkty"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr "łączna ilość"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr "Pozycje sprzedaży POS"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr "Zamówienia odbiorców POS"
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr "Definiuj domyślne dzienniki"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr "Punkt Obsługi Sprzedaży"
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr "Sprzedawca"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr "Zafakturowane"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr "Domyślny dziennik rabatów"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Suma dnia"
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr "Dodaj"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr "wer.robocza"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr "Zapłacone"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr "Pozycje zamówienia POS"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr "E-mail :"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr "Łącznie zafakturowano"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr "Sprzedaż dnia"
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr "Pozycja zamówienia POS"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr "Upust"
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr "Użytkownik"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr "Data płatności"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr "Nazwa płatności"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr "Data"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr "Sprzedaż wg. użytkownika"
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr "Dod_aj produkt"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ":"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr "Okres:"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr "Cała sprzedaż"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr "Oblicz"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr "Razem:"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Podsumowanie"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr "_Utwórz faktuę"
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr "Ilość"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr "Zwrot"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr "Do_konaj płatności"
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Zastosuj upust"
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "Cennik"
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr "Procentowy upust"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr "Paragon"
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr "Suma netto:"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr "Gotowe"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr "Zamknij"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr "Pozycje zamówienia"
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr "Dodaj płatnośc :"
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-"specjalnych !"
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr "Płatność POS"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr "Łączny upust"
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr "Utwórz fakturę"
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr "Zwrot "
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr "Pozycje sprzedaży POS"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr "Podatki:"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr "Kwota łączna"
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr "Fakturowanie"
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr "Dziennik"
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr "Kod kreskowy"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr "Anulowana faktura"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr "Punkt Obsługi Sprzedaży"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr "Pozycje sprzedaży POS"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr "Numer części"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr "Płatność"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr "Wszystkie zamówienia"
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr "Zamówienie odbiorcy"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr "Sprzedaż miesiąca"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr "U_pust"
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr "Data wydruku"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr "Firma:"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr "data wydruku"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr "Razem"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr "Cena"
diff --git a/addons/point_of_sale/i18n/pl_PL.po b/addons/point_of_sale/i18n/pl_PL.po
new file mode 100644
index 00000000000..230c51b95ae
--- /dev/null
+++ b/addons/point_of_sale/i18n/pl_PL.po
@@ -0,0 +1,1050 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* point_of_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-05-19 14:26:10+0000\n"
+"PO-Revision-Date: 2009-05-20 10:26:10+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total paid"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Qty of product"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Set to draft"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.discount,init:0
+msgid "Discount :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_nb:0
+msgid "Piece number"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,name:0
+msgid "Order Description"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
+msgid "Scan Product"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Document"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.add_product,init:0
+msgid "Add product :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Net Total"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
+msgid "Orders of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.sale.get,init:0
+msgid "Select an Open Sale Order"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Company"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
+msgid "Details of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.scan_product,init:0
+msgid "Scan product"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,name:0
+msgid "Line Description"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.refund_order,init,refund_n_quit:0
+msgid "Ok"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: field:stock.picking,pos_order:0
+msgid "Pos order"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Detail of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+msgid "Sale line"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "No. Of Articles"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,date_validity:0
+#: wizard_field:pos.refund_order,init,date_validity:0
+msgid "Validity Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.lines:0
+msgid "VAT"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_refund
+msgid "Refund Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,last_out_picking:0
+msgid "Last Output Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.config.journal,init:0
+msgid "Select default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+msgid "VAT(%)"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Tax"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+msgid "Disc"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.scan_product,init:0
+msgid "Scan Barcode"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,payments:0
+msgid "Order Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Date :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
+#: wizard_button:pos.sale.get,init,set:0
+msgid "Confirm"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Sales total"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_date:0
+msgid "Payment date"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_name:0
+msgid "Payment name"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
+msgid "Point Of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+msgid "Reporting"
+msgstr "Raportowanie"
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_config_journal
+msgid "Point of Sale journal configuration."
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal:0
+msgid "Default journal"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_receivable:0
+msgid "Default Receivable"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
+msgid "Get From Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config
+msgid "Configuration"
+msgstr "Ustawienia"
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
+msgid "POS Lines of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
+msgid "Default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
+msgid "Add products"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
+msgid "POS Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Sales Order POS"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.config.journal,init,set_default_journal:0
+msgid "Define default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+msgid "Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: selection:pos.order,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal_rebate:0
+msgid "Default rebate journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
+msgid "Wizard default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.scan_product,init,add:0
+msgid "Add"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "E-mail :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
+msgid "Sales of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_discount
+msgid "Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_date:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_name:0
+msgid "Payment Name"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+msgid "Sales by user"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.add_product,init,add:0
+#: view:pos.order:0
+msgid "_Add product"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Period:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
+msgid "All the sales"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Create _Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.add_product,init,quantity:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of payment"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.payment,ask_pay,add_pay:0
+msgid "Ma_ke payment"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.discount,init,discount:0
+msgid "Discount percentage"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+msgid "Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.refund_order,init:0
+msgid "Refund order :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Other"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Done"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
+#: rml:pos.invoice:0
+#: field:pos.order,invoice_id:0
+#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
+#: field:report.transaction.pos,invoice_id:0
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: point_of_sale
+#: wizard_button:pos.add_product,init,end:0
+#: wizard_button:pos.config.journal,init,end:0
+#: wizard_button:pos.discount,init,end:0
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: wizard_button:pos.payment,ask_pay,end:0
+#: wizard_button:pos.refund_order,init,end:0
+#: wizard_button:pos.sale.get,init,end:0
+#: wizard_button:pos.scan_product,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Close"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,order_id:0
+#: field:pos.payment,order_id:0
+msgid "Order Ref"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.payment,ask_pay:0
+msgid "Add payment :"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_payment
+msgid "Pos Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total discount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,invoice_wanted:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.refund_order,init:0
+msgid "Refund "
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: view:report.transaction.pos:0
+msgid "Amount total"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.add_product,init,product:0
+#: rml:pos.details:0
+#: field:pos.order.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,journal_id:0
+#: field:pos.order,sale_journal:0
+#: wizard_field:pos.payment,ask_pay,journal:0
+#: field:pos.payment,journal_id:0
+#: field:report.transaction.pos,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.scan_product,init,gencod:0
+msgid "Barcode"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
+msgid "Pos Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_nb:0
+msgid "Piece Number"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal_gift:0
+msgid "Default gift journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_payment
+#: view:pos.order:0
+msgid "Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
+msgid "All orders"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.sale.get,init,picking_id:0
+msgid "Sale Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
+msgid "Sales of the month"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "D_iscount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,date_order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,name:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.payment,name:0
+#: rml:pos.receipt:0
+msgid "Description"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_move:0
+msgid "Account Entry"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_id:0
+#: field:pos.payment,payment_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: field:pos.payment,amount:0
+#: wizard_field:pos.payment,ask_pay,amount:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Actions"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Print Date:"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Company:"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Print Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+#: field:pos.order,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: rml:pos.receipt:0
+msgid "Price"
+msgstr ""
+
diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot
index 36fc6d1f6ce..6d3c6f117a9 100644
--- a/addons/point_of_sale/i18n/point_of_sale.pot
+++ b/addons/point_of_sale/i18n/point_of_sale.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
-"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
+"POT-Creation-Date: 2009-05-19 14:36:37+0000\n"
+"PO-Revision-Date: 2009-05-20 10:36:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -39,7 +39,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr ""
 
@@ -84,13 +83,9 @@ msgid "Orders of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -109,8 +104,9 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
@@ -138,11 +134,6 @@ msgstr ""
 msgid "Partner Ref."
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -194,9 +185,9 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -206,9 +197,8 @@ msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
 msgstr ""
 
 #. module: point_of_sale
@@ -232,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -265,7 +244,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr ""
 
@@ -290,8 +268,8 @@ msgid "Date :"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
+#: rml:pos.receipt:0
+msgid "Disc :"
 msgstr ""
 
 #. module: point_of_sale
@@ -306,6 +284,7 @@ msgid "POS Orders"
 msgstr ""
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
@@ -322,8 +301,9 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -347,8 +327,9 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
 msgstr ""
 
 #. module: point_of_sale
@@ -356,6 +337,18 @@ msgstr ""
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -366,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -382,8 +380,9 @@ msgid "Point of Sale journal configuration."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -391,6 +390,12 @@ msgstr ""
 msgid "Default journal"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -433,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -443,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -473,6 +479,12 @@ msgstr ""
 msgid "Define default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -484,7 +496,7 @@ msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
@@ -494,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -505,9 +522,19 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
 msgstr ""
 
 #. module: point_of_sale
@@ -552,9 +579,9 @@ msgid "Sales of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -562,6 +589,11 @@ msgstr ""
 msgid "POS Order line"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -602,8 +634,8 @@ msgid "_Add product"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
 msgstr ""
 
 #. module: point_of_sale
@@ -628,9 +660,21 @@ msgid "Total:"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
 msgstr ""
 
 #. module: point_of_sale
@@ -663,8 +707,9 @@ msgid "Ma_ke payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
 msgstr ""
 
 #. module: point_of_sale
@@ -682,6 +727,11 @@ msgstr ""
 msgid "Receipt"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -697,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -755,6 +811,12 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
 msgid "Pos Payment"
@@ -804,6 +866,11 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -879,6 +946,11 @@ msgstr ""
 msgid "Date Ordered"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -889,6 +961,18 @@ msgstr ""
 msgid "Supplier Refund"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -898,6 +982,11 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -922,11 +1011,6 @@ msgstr ""
 msgid "Actions"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -950,11 +1034,6 @@ msgstr ""
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po
index a3eb7b4e06f..b3ebb2cddb8 100644
--- a/addons/point_of_sale/i18n/pt_BR.po
+++ b/addons/point_of_sale/i18n/pt_BR.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-10-01 07:47+0000\n"
-"Last-Translator: Ronaldo P. <ronaldopadula@gmail.com>\n"
+"POT-Creation-Date: 2009-05-19 14:26:56+0000\n"
+"PO-Revision-Date: 2009-05-20 10:26:56+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr "Desconto:"
 
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr "Ordens do dia"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Vendas(Resumo)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -110,8 +104,9 @@ msgid "Invoice Date"
 msgstr "Data da Fatura"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
@@ -139,11 +134,6 @@ msgstr "Subtotal"
 msgid "Partner Ref."
 msgstr "Código parceiro"
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -195,10 +185,10 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Código"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
@@ -207,10 +197,9 @@ msgid "Validity Date"
 msgstr "Data de Validade"
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr "Operação N° :"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr "Selecione o registro default"
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Qtd"
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,7 +244,6 @@ msgstr "Disco"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -291,9 +268,9 @@ msgid "Date :"
 msgstr "Data :"
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "Efetuar Pagamento"
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr "Desconto :"
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_confirm
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr "Ordens de Vendas"
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Desconto (%)"
@@ -323,9 +301,10 @@ msgid "Supplier Invoice"
 msgstr "Fatura do Fornecedor"
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "Estado"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr "Falha na modificação da Linha!"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -348,15 +327,28 @@ msgid "Order Lines"
 msgstr "Linhas da Ordem"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr "Qtd"
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr "Usuário :"
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr "Total :"
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,15 +380,22 @@ msgid "Point of Sale journal configuration."
 msgstr "Configuração do registro do Ponto de Venda."
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr "Falha na criação da linha !"
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal:0
 msgid "Default journal"
 msgstr "Registro Padrão"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Ação Inválida !"
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr "Registro Padrão"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr "Desconto (%)"
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr "Ordem de Vendas"
 msgid "Define default journals"
 msgstr "Defina registro default"
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "Desconhecido"
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,9 +496,9 @@ msgid "Point of Sale"
 msgstr "Ponto de Venda"
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -495,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr "Faturado"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr "Tel :"
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,10 +522,20 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Total do Dia"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr "Efetuar Pagamento"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.scan_product,init,add:0
@@ -553,16 +579,21 @@ msgid "Sales of the day"
 msgstr "Vendas do Dia"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "Desconhecido"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
 msgstr "Linha de Ordem de Venda"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr "."
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -603,9 +634,9 @@ msgid "_Add product"
 msgstr "_Incluir produto"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr "Aplicar Desconto"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -629,10 +660,22 @@ msgid "Total:"
 msgstr "Total:"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Resumo"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr "Erro"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -664,9 +707,10 @@ msgid "Ma_ke payment"
 msgstr "Criar Forma de Pagamento"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Aplicar Desconto"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr "Código"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
@@ -683,6 +727,11 @@ msgstr "Percentual de Desconto"
 msgid "Receipt"
 msgstr "Recibo"
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr "Estado"
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -698,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr "Total líquido:"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr "Não posso deletar de um ponto de venda que já foi confirmado!"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,11 +808,14 @@ msgstr "Adicionar Pagamento:"
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-"especial!"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Total do Dia"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
@@ -808,6 +866,11 @@ msgstr "Produto"
 msgid "Invoicing"
 msgstr "Faturamento"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ":"
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -883,6 +946,11 @@ msgstr "Desconto"
 msgid "Date Ordered"
 msgstr "Data Requisitada"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -893,6 +961,18 @@ msgstr "Pagamentos"
 msgid "Supplier Refund"
 msgstr "Reembolso a fornecedor"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr "Resumo"
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -902,6 +982,11 @@ msgstr "Reembolso a fornecedor"
 msgid "Description"
 msgstr "Descrição"
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr "Vendas(Resumo)"
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -926,11 +1011,6 @@ msgstr "Quantidade"
 msgid "Actions"
 msgstr "Ações"
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -954,11 +1034,6 @@ msgstr "Empresa:"
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -972,3 +1047,4 @@ msgstr "Total"
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr "Preço"
+
diff --git a/addons/point_of_sale/i18n/pt.po b/addons/point_of_sale/i18n/pt_PT.po
similarity index 88%
rename from addons/point_of_sale/i18n/pt.po
rename to addons/point_of_sale/i18n/pt_PT.po
index 29b35a263ff..0e836d824fe 100644
--- a/addons/point_of_sale/i18n/pt.po
+++ b/addons/point_of_sale/i18n/pt_PT.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-08 00:48+0000\n"
-"Last-Translator: Paulino <Unknown>\n"
+"POT-Creation-Date: 2009-05-19 14:27:42+0000\n"
+"PO-Revision-Date: 2009-05-20 10:27:42+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr "Transação para a lv"
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr "Desconto"
 
@@ -52,7 +50,7 @@ msgstr "Número do artigo"
 #. module: point_of_sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,name:0
@@ -77,7 +75,7 @@ msgstr "Adicionar produto"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Net Total"
-msgstr "Total Líquido"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr "Vendas do dia"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Vendas (sumário)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -102,7 +96,7 @@ msgstr "Selecionar um Pedido de Venda Aberta"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Company"
-msgstr "Empresa"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -110,9 +104,10 @@ msgid "Invoice Date"
 msgstr "Data da factura"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
@@ -139,11 +134,6 @@ msgstr "Sub-total"
 msgid "Partner Ref."
 msgstr "Ref. do Parceiro"
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -195,10 +185,10 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Código"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
@@ -207,10 +197,9 @@ msgid "Validity Date"
 msgstr "Data de validade"
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr "Operação Nº:"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr "Selecionar diarios por defeito"
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Qt"
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,7 +244,6 @@ msgstr "Disco"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -291,8 +268,8 @@ msgid "Date :"
 msgstr "Data:"
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
+#: rml:pos.receipt:0
+msgid "Disc :"
 msgstr ""
 
 #. module: point_of_sale
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr "Vendas da Loja"
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Desc.(%)"
@@ -323,9 +301,10 @@ msgid "Supplier Invoice"
 msgstr "Factura do fornecedor"
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "Estado"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -348,15 +327,28 @@ msgid "Order Lines"
 msgstr "Linhas do pedido"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr "Qt"
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr "Utilizador :"
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,15 +380,22 @@ msgid "Point of Sale journal configuration."
 msgstr "Configuração do diário da Loja de Venda"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr "A criação da linha falhou"
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal:0
 msgid "Default journal"
 msgstr "Diario por defeito"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Acção invalida !"
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr "Diários por defeito"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr "Desconto (%)"
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr "Pedidos de Vendas da Loja"
 msgid "Define default journals"
 msgstr "Defina o diario por defeito"
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "Desconhecido"
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,9 +496,9 @@ msgid "Point of Sale"
 msgstr "Loja de Vendas"
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -495,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr "Facturado"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr "Tel:"
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,10 +522,20 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Total do dia"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.scan_product,init,add:0
@@ -553,16 +579,21 @@ msgid "Sales of the day"
 msgstr "Vendas do dia"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "Desconhecido"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
 msgstr "Linha do pedido da Loja"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -603,9 +634,9 @@ msgid "_Add product"
 msgstr "_Adicionar produto"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ""
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr "Aplicar desconto"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -629,10 +660,22 @@ msgid "Total:"
 msgstr "Total:"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Sumário"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr "Erro"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -664,9 +707,10 @@ msgid "Ma_ke payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Aplicar desconto"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr "Código"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
@@ -683,6 +727,11 @@ msgstr "Percentagem do desconto"
 msgid "Receipt"
 msgstr "Recebido"
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr "Estado"
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -698,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr "Total líquido"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,10 +808,14 @@ msgstr "Adicionar pagamento"
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Total do dia"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
@@ -807,6 +866,11 @@ msgstr "Produto"
 msgid "Invoicing"
 msgstr "Facturando"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -882,6 +946,11 @@ msgstr ""
 msgid "Date Ordered"
 msgstr "Data do pedido"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr "Esse guia é valido até"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -892,6 +961,18 @@ msgstr "Pagamentos"
 msgid "Supplier Refund"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr "Sumário"
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -901,6 +982,11 @@ msgstr ""
 msgid "Description"
 msgstr "Descrição"
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr "Vendas (sumário)"
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -925,11 +1011,6 @@ msgstr "Montante"
 msgid "Actions"
 msgstr "Acções"
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -953,11 +1034,6 @@ msgstr "Empresa:"
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -971,3 +1047,4 @@ msgstr "Total"
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr "Preço"
+
diff --git a/addons/point_of_sale/i18n/ro.po b/addons/point_of_sale/i18n/ro.po
deleted file mode 100644
index edd6630c454..00000000000
--- a/addons/point_of_sale/i18n/ro.po
+++ /dev/null
@@ -1,974 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* point_of_sale
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-28 15:59+0000\n"
-"Last-Translator: geopop65 <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-29 04:35+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr "Total plătit"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr "Cantitate"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr "Setează în ciornă"
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr "tranzacţie pentru POS"
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr "Discount"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr "Numărul componentei"
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nume invalid de model în definirea acțiunii"
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr "Descrierea comenzii"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr "Scanare produs"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr "Document"
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr "Adăugare produs:"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr "Total net"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr "Comenzi azi"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Vânzări (rezumat)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr "Utilizator conectat (nu neapărat agentul)"
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr "Selectare comandă deschisă"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr "Companie"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr "Data facturii"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ","
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr "Detalii vânzare"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr "Bază"
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr "Scanare produs"
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotal"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. partener"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr "Tel : + 32 (0) 2 231 04 35"
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr "Descriere linie"
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr "Magazin"
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr "Comandă POS"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr "Detalii vânzări"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr "Taxe"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr "Rând vânzare"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr "Nr de articole"
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Cod"
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr "Data expirării"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr "Selecţie"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr "TVA"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr "Restituire comenzi"
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr "Ultima selecţie de ieşire"
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr "Selectare jurnale implicite"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Cant."
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr "Utilizator conectat"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr "TVA (%)"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr "Taxă"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr "Total tranzacţie"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr "Disc"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr "Scanare cod de bare"
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr "Partener"
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr "Plăţi comenzi"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr "Data :"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "Efe_ctuare plată"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr "Confirmare"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr "Comenzi POS"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr "Disc. (%)"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr "Total vânzari"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factură furnizor"
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "Stare"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr "Suma subtotalurilor"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr "Data plăţii"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr "Denumire plată"
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr "Poziţii comandă"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr "Disc.(%)"
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr "Punct de vânzare (POS)"
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr "Data creării"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proformă"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr "Raportare"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr "POS "
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr "Configurare jurnal POS"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr "Jurnal implicit"
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr "Primitor implicit"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr "Preluare din comandă"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr "Configurare"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preţ unitar"
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invalid pentru arhitectura machetei de afișare !"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr "Poziţii zilnice POS"
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr "Număr tipărire"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr "Jurnale implicite"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr "Factură ciornă"
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Discount (%)"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr "Comentariu poziţie fiscală"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr "Adăugare produse"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr "Cant. totală"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr "Poziţii POS"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr "Comenzi POS"
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr "Definire jurnale implicite"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr "Punct de vânzare"
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr "Vânzător"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr "Facturat"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr "Jurnal de rabat implicit"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr "Asistent jurnale implicite"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Total zilnic"
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr "Adăugare"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr "Ciornă"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr "Plătit"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr "TVA :"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr "Poziţii comandă POS"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr "e-mail:"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr "Total facturat"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr "Vânzari zilnice"
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "necunoscut"
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr "Poziţie comandă POS"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr "Discount"
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr "Utilizator"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr "Data plăţii"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr "Denumire plată"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr "Dată"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr "Vânzări per utilizator"
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr "_Adăugare produs"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ":"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr "Perioadă:"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr "Toate vânzarile"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr "Calculare"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Rezumat"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr "Creare _factură"
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr "Cantitate"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr "Restituire"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr "Mod de plată"
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr "Efectuare plată"
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Aplicare discount"
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "Lista de preturi"
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr "Procentaj discount"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr "Bon"
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr "Restituire comandă:"
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr "Numărul tranzacţiei"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr "Total net :"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr "Altele"
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr "Gata"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr "Factură"
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr "Revocare"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr "Închidere"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr "Poziţii comandă"
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr "Ref. Comanda"
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr "Adăugare plată:"
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Numele obiectului trebuie să înceapă cu x_ și să nu conțină nici un caracter "
-"special !"
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr "Plată POS"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr "Discount total"
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr "Creare factură"
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr "Restituire "
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr "Poziţii POS"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr "Taxe:"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr "Suma totală"
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr "Produs"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr "Facturare"
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr "Jurnal"
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr "Cod de bare"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr "Factură revocată"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr "POS"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr "Poziţii POS"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr "Număr"
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr "Jurnal implicit cadouri"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr "Plată"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr "Toate comenzile"
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr "Comadă vânzare"
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr "Vânzări lunare"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr "D_iscount"
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr "Data comenzii"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr "Plăţi"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr "Restituire de la furnizor"
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr "Descriere"
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr "Înregistrare contabilă"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr "Termen de plată"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr "Sumă"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr "Acțiuni"
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr "Acest agent face de fapt comanda"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Mod taxare"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr "Data tipăririi:"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr "Companie:"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr "Data tipăririi"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr "Număr operaţie:"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr "Total"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr "Preț"
diff --git a/addons/point_of_sale/i18n/hr.po b/addons/point_of_sale/i18n/ro_RO.po
similarity index 89%
rename from addons/point_of_sale/i18n/hr.po
rename to addons/point_of_sale/i18n/ro_RO.po
index 7607761ca57..ea9e80e2620 100644
--- a/addons/point_of_sale/i18n/hr.po
+++ b/addons/point_of_sale/i18n/ro_RO.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:25+0000\n"
+"POT-Creation-Date: 2009-05-19 14:28:28+0000\n"
+"PO-Revision-Date: 2009-05-20 10:28:28+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr ""
 
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -110,8 +104,9 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
@@ -139,11 +134,6 @@ msgstr ""
 msgid "Partner Ref."
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -195,9 +185,9 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -207,9 +197,8 @@ msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
 msgstr ""
 
 #. module: point_of_sale
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,7 +244,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr ""
 
@@ -291,8 +268,8 @@ msgid "Date :"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
+#: rml:pos.receipt:0
+msgid "Disc :"
 msgstr ""
 
 #. module: point_of_sale
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr ""
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
@@ -323,8 +301,9 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -348,8 +327,9 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
 msgstr ""
 
 #. module: point_of_sale
@@ -357,6 +337,18 @@ msgstr ""
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -392,6 +390,12 @@ msgstr ""
 msgid "Default journal"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr ""
 msgid "Define default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,7 +496,7 @@ msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
@@ -495,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,9 +522,19 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
 msgstr ""
 
 #. module: point_of_sale
@@ -553,9 +579,9 @@ msgid "Sales of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -563,6 +589,11 @@ msgstr ""
 msgid "POS Order line"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -603,8 +634,8 @@ msgid "_Add product"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
 msgstr ""
 
 #. module: point_of_sale
@@ -629,9 +660,21 @@ msgid "Total:"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
 msgstr ""
 
 #. module: point_of_sale
@@ -664,8 +707,9 @@ msgid "Ma_ke payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
 msgstr ""
 
 #. module: point_of_sale
@@ -683,6 +727,11 @@ msgstr ""
 msgid "Receipt"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -698,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,8 +808,13 @@ msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,6 +866,11 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -881,6 +946,11 @@ msgstr ""
 msgid "Date Ordered"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -891,6 +961,18 @@ msgstr ""
 msgid "Supplier Refund"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -900,6 +982,11 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -924,11 +1011,6 @@ msgstr ""
 msgid "Actions"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -952,11 +1034,6 @@ msgstr ""
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -970,3 +1047,4 @@ msgstr ""
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr ""
+
diff --git a/addons/point_of_sale/i18n/ru.po b/addons/point_of_sale/i18n/ru_RU.po
similarity index 89%
rename from addons/point_of_sale/i18n/ru.po
rename to addons/point_of_sale/i18n/ru_RU.po
index 4d20b390847..3a24855bf51 100644
--- a/addons/point_of_sale/i18n/ru.po
+++ b/addons/point_of_sale/i18n/ru_RU.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 15:56+0000\n"
-"Last-Translator: Sergei Kostigoff <sergei.kostigoff@gmail.com>\n"
+"POT-Creation-Date: 2009-05-19 14:29:16+0000\n"
+"PO-Revision-Date: 2009-05-20 10:29:16+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr "проводка для кассового терминала"
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr "Скидка"
 
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr "Заказы дня"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Продажи (обзор)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -110,8 +104,9 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
@@ -139,11 +134,6 @@ msgstr "Подитог"
 msgid "Partner Ref."
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -195,10 +185,10 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Код"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
@@ -207,10 +197,9 @@ msgid "Validity Date"
 msgstr "Действителен до"
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr "Операция №:"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr "Выбрать книгу по умолчанию"
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Кол-во"
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,7 +244,6 @@ msgstr "Скидка"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr ""
 
@@ -291,9 +268,9 @@ msgid "Date :"
 msgstr "Дата :"
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "Провести платеж"
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr "Скидка :"
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_confirm
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr "Заказы кассового терминала"
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Скидка (%)"
@@ -323,9 +301,10 @@ msgid "Supplier Invoice"
 msgstr "Счета поставщиков"
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "Состояние"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -348,15 +327,28 @@ msgid "Order Lines"
 msgstr "Позиции заказа"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr "Кол-во"
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr "Пользователь :"
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr "Проформа"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr "Итог :"
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration."
 msgstr "Книга настроек точки продаж."
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -392,6 +390,12 @@ msgstr ""
 msgid "Default journal"
 msgstr "Книга по умолчанию"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr "Книги по умолчанию"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr "Скидка (%)"
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr ""
 msgid "Define default journals"
 msgstr "Определить книги по умолчанию"
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "неизвестен"
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,9 +496,9 @@ msgid "Point of Sale"
 msgstr "Точка продаж"
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Менеджер продаж"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -495,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr "Выставлен счет"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr "Тел.:"
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,10 +522,20 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Итоги дня"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr "Провести платеж"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.scan_product,init,add:0
@@ -553,16 +579,21 @@ msgid "Sales of the day"
 msgstr "Продажи дня"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "неизвестен"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr "."
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -603,9 +634,9 @@ msgid "_Add product"
 msgstr "Добавить продукцию"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr "Применить скидку"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -629,10 +660,22 @@ msgid "Total:"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Обзор"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -664,9 +707,10 @@ msgid "Ma_ke payment"
 msgstr "Провести платеж"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Применить скидку"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr "Код"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
@@ -683,6 +727,11 @@ msgstr "Процент скидки"
 msgid "Receipt"
 msgstr "Чек"
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr "Состояние"
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -698,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,11 +808,14 @@ msgstr "Добавить платеж"
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Название объекта должно начинаться с x_  и не должно содержать специальных символов !"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Итоги дня"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
@@ -808,6 +866,11 @@ msgstr "Продукция"
 msgid "Invoicing"
 msgstr "Выставление счетов"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ":"
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -883,6 +946,11 @@ msgstr "Скидка"
 msgid "Date Ordered"
 msgstr "Дата заказа"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr "Купон действителен до"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -893,6 +961,18 @@ msgstr "Платежи"
 msgid "Supplier Refund"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr "Обзор"
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -902,6 +982,11 @@ msgstr ""
 msgid "Description"
 msgstr "Описание"
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr "Продажи (обзор)"
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -926,11 +1011,6 @@ msgstr "Сумма"
 msgid "Actions"
 msgstr "Действия"
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -954,11 +1034,6 @@ msgstr "Организация:"
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -972,3 +1047,4 @@ msgstr "Всего"
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr "Цена"
+
diff --git a/addons/point_of_sale/i18n/sl.po b/addons/point_of_sale/i18n/sl_SL.po
similarity index 87%
rename from addons/point_of_sale/i18n/sl.po
rename to addons/point_of_sale/i18n/sl_SL.po
index 25c9ce80fce..bed10ad80a4 100644
--- a/addons/point_of_sale/i18n/sl.po
+++ b/addons/point_of_sale/i18n/sl_SL.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-10 21:50+0000\n"
-"Last-Translator: Simon Vidmar <Unknown>\n"
+"POT-Creation-Date: 2009-05-19 14:30:05+0000\n"
+"PO-Revision-Date: 2009-05-20 10:30:05+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,19 +39,18 @@ msgstr "transakcija za POS"
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr "Popust:"
 
 #. module: point_of_sale
 #: wizard_field:pos.payment,ask_pay,payment_nb:0
 msgid "Piece number"
-msgstr "Številka kosa"
+msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Napačno ime modela v definiciji dejanja."
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,name:0
@@ -62,7 +60,7 @@ msgstr "Opis naročila"
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
 msgid "Scan Product"
-msgstr "Skeniraj proizvod"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -77,7 +75,7 @@ msgstr "Dodaj proizvod:"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Net Total"
-msgstr "Skupaj (neto)"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
@@ -85,14 +83,10 @@ msgid "Orders of the day"
 msgstr "Naročila tega dne"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "Prodaja (povzetek)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr "To je prijavljeni uporabnik (ne pa nujno tudi prodajalec)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.sale.get,init:0
@@ -102,17 +96,18 @@ msgstr "Izberi odprt prodajni nalog"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Company"
-msgstr "Družba"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Invoice Date"
-msgstr "Datum računa"
+msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
@@ -127,7 +122,7 @@ msgstr "Osnova"
 #. module: point_of_sale
 #: wizard_view:pos.scan_product,init:0
 msgid "Scan product"
-msgstr "Skeniraj proizvod"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
@@ -137,12 +132,7 @@ msgstr "Delna vsota"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Partner Ref."
-msgstr "Sklic partnerja"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr "Tel : + 32 (0) 2 231 04 35"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,name:0
@@ -187,18 +177,18 @@ msgstr "Davki"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
 msgid "Sale line"
-msgstr "Postavka prodaje"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "No. Of Articles"
-msgstr "Število izdelkov"
+msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "Oznaka"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
@@ -207,10 +197,9 @@ msgid "Validity Date"
 msgstr "Veljavnost"
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr "Prevzemi"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr "Operacija št. :"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr "Izberi privzete dnevnike"
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "Kol."
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr "Prijavljeni uporabnik"
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,14 +244,13 @@ msgstr "Popust"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
-msgstr "Faks:"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.scan_product,init:0
 msgid "Scan Barcode"
-msgstr "Preberi črtno kodo"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,partner_id:0
@@ -283,7 +260,7 @@ msgstr "Partner"
 #. module: point_of_sale
 #: field:pos.order,payments:0
 msgid "Order Payments"
-msgstr "Plačila naročila"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.receipt:0
@@ -291,9 +268,9 @@ msgid "Date :"
 msgstr "Datum:"
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "Izvedi plačilo"
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr "Pop. :"
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_confirm
@@ -304,9 +281,10 @@ msgstr "Potrdi"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
-msgstr "POS naročila"
+msgstr ""
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Pop. (%)"
@@ -323,9 +301,10 @@ msgid "Supplier Invoice"
 msgstr "Račun dobavitelja"
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "Stanje"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -335,7 +314,7 @@ msgstr "Seštevek delnih zneskov"
 #. module: point_of_sale
 #: wizard_field:pos.payment,ask_pay,payment_date:0
 msgid "Payment date"
-msgstr "Datum plačila"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.payment,ask_pay,payment_name:0
@@ -348,25 +327,43 @@ msgid "Order Lines"
 msgstr "Postavke naročila"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr "Popust (%)"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr "Kol."
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
 msgid "Point Of Sale"
-msgstr "Prodajno mesto"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr "Uporabnik :"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
-msgstr "Ustvarjeno dne"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "Predračun"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr "Skupaj :"
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,15 +380,22 @@ msgid "Point of Sale journal configuration."
 msgstr "Konfiguracija dnevnika prodajnega mesta"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr "Skupaj:"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal:0
 msgid "Default journal"
 msgstr "Privzeti dnevnik"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,21 +438,22 @@ msgstr ""
 msgid "Default journals"
 msgstr "Privzeti dnevniki"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
-msgstr "Osnutek računa"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,discount:0
 msgid "Discount (%)"
 msgstr "Popust (%)"
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr "Opomba za davčno pozicijo:"
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -467,13 +472,19 @@ msgstr "POS Postavke"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Sales Order POS"
-msgstr "POS prodajnega naloga"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.config.journal,init,set_default_journal:0
 msgid "Define default journals"
 msgstr "Določi privzete dnevnike"
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "neznano"
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,7 +496,7 @@ msgid "Point of Sale"
 msgstr "Prodajno mesto"
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr "Prodajalec"
 
@@ -495,6 +506,11 @@ msgstr "Prodajalec"
 msgid "Invoiced"
 msgstr "Zaračunano"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr "Tel.:"
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -503,18 +519,28 @@ msgstr "Privzet dnevnik popustov"
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
 msgid "Wizard default journals"
-msgstr "Privzet dnevniki čarovnika"
+msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Dnevni izkupiček"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.scan_product,init,add:0
 msgid "Add"
-msgstr "Dodaj"
+msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
@@ -529,7 +555,7 @@ msgstr "Plačano"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "VAT :"
-msgstr "DDV:"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -553,16 +579,21 @@ msgid "Sales of the day"
 msgstr "Prodaja dneva"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "neznano"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
 msgstr "Postavka POS naročila"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ","
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -576,7 +607,7 @@ msgstr "Uporabnik"
 #. module: point_of_sale
 #: field:pos.payment,payment_date:0
 msgid "Payment Date"
-msgstr "Datum plačila"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.payment,payment_name:0
@@ -603,9 +634,9 @@ msgid "_Add product"
 msgstr "_Dodaj proizvod"
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr "Uveljavi popust"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -626,13 +657,25 @@ msgstr "Izračunaj"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Total:"
-msgstr "Skupaj:"
+msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "Povzetek"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr "Prevzemi"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -664,9 +707,10 @@ msgid "Ma_ke payment"
 msgstr "Izvedi plačilo"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "Uveljavi popust"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr "Oznaka"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
@@ -681,22 +725,33 @@ msgstr "Odstotek popusta"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
 msgid "Receipt"
-msgstr "Prejemek"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr "Stanje"
 
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
-msgstr "Nalog za dobropis :"
+msgstr ""
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
-msgstr "Številka transakcije"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Net Total:"
-msgstr "Skupaj (brez davkov):"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -753,10 +808,14 @@ msgstr "Dodaj plačilo:"
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Dnevni izkupiček"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
@@ -772,7 +831,7 @@ msgstr "Popust skupaj"
 #. module: point_of_sale
 #: field:pos.order,invoice_wanted:0
 msgid "Create Invoice"
-msgstr "Ustvari račun"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
@@ -807,6 +866,11 @@ msgstr "Proizvod"
 msgid "Invoicing"
 msgstr "Izdajanje računov"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ":"
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -819,7 +883,7 @@ msgstr "Dnevnik"
 #. module: point_of_sale
 #: wizard_field:pos.scan_product,init,gencod:0
 msgid "Barcode"
-msgstr "Črtna koda"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -839,7 +903,7 @@ msgstr "POS postavke"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Tel. :"
-msgstr "Tel.:"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.payment,payment_nb:0
@@ -849,7 +913,7 @@ msgstr ""
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_gift:0
 msgid "Default gift journal"
-msgstr "Privzet 'darilni' dnevnik"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_payment
@@ -875,13 +939,18 @@ msgstr "Mesečna prodaja"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "D_iscount"
-msgstr "_Popust"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_order:0
 msgid "Date Ordered"
 msgstr "Datum naročila"
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr "Ta kupon je veljaven do"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -892,6 +961,18 @@ msgstr "Plačila"
 msgid "Supplier Refund"
 msgstr "Dobropis dobavitelja"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr "Povzetek"
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -901,6 +982,11 @@ msgstr "Dobropis dobavitelja"
 msgid "Description"
 msgstr "Opis"
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr "Prodaja (povzetek)"
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -910,7 +996,7 @@ msgstr "Vknjižba"
 #: wizard_field:pos.payment,ask_pay,payment_id:0
 #: field:pos.payment,payment_id:0
 msgid "Payment Term"
-msgstr "Plačilni pogoj"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -925,11 +1011,6 @@ msgstr "Znesek"
 msgid "Actions"
 msgstr "Akcije"
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr "To je prodeajalec, ki je dejansko izvedel naročilo."
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -951,12 +1032,7 @@ msgstr "Družba:"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Print Date"
-msgstr "Datum izpisa"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr "Št. operacije:"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.lines:0
@@ -971,3 +1047,4 @@ msgstr "Skupaj"
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr "Cena"
+
diff --git a/addons/point_of_sale/i18n/sq.po b/addons/point_of_sale/i18n/sq.po
deleted file mode 100644
index 08a0d5bd953..00000000000
--- a/addons/point_of_sale/i18n/sq.po
+++ /dev/null
@@ -1,1942 +0,0 @@
-# Translation of OpenERP Server.
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* point_of_sale
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
-"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr ""
-
-# This file contains the translation of the following modules:
-#	* point_of_sale
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
-"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr ""
-
diff --git a/addons/point_of_sale/i18n/sr.po b/addons/point_of_sale/i18n/sr.po
deleted file mode 100644
index 1f0c7e59900..00000000000
--- a/addons/point_of_sale/i18n/sr.po
+++ /dev/null
@@ -1,973 +0,0 @@
-# Serbian translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-28 10:48+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Serbian <sr@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: 2009-12-29 04:35+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr ""
diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po
deleted file mode 100644
index c05daa9e246..00000000000
--- a/addons/point_of_sale/i18n/sv.po
+++ /dev/null
@@ -1,973 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* point_of_sale
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-04-10 09:39+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr "Konfiguration"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr ""
diff --git a/addons/point_of_sale/i18n/sv_SE.po b/addons/point_of_sale/i18n/sv_SE.po
new file mode 100644
index 00000000000..6b25caeaf0b
--- /dev/null
+++ b/addons/point_of_sale/i18n/sv_SE.po
@@ -0,0 +1,1050 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* point_of_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-05-19 14:32:31+0000\n"
+"PO-Revision-Date: 2009-05-20 10:32:31+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total paid"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Qty of product"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Set to draft"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.discount,init:0
+msgid "Discount :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_nb:0
+msgid "Piece number"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,name:0
+msgid "Order Description"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
+msgid "Scan Product"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Document"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.add_product,init:0
+msgid "Add product :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Net Total"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
+msgid "Orders of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.sale.get,init:0
+msgid "Select an Open Sale Order"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Company"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
+msgid "Details of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.scan_product,init:0
+msgid "Scan product"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,name:0
+msgid "Line Description"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.refund_order,init,refund_n_quit:0
+msgid "Ok"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: field:stock.picking,pos_order:0
+msgid "Pos order"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Detail of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+msgid "Sale line"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "No. Of Articles"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,date_validity:0
+#: wizard_field:pos.refund_order,init,date_validity:0
+msgid "Validity Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.lines:0
+msgid "VAT"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_refund
+msgid "Refund Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,last_out_picking:0
+msgid "Last Output Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.config.journal,init:0
+msgid "Select default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+msgid "VAT(%)"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Tax"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+msgid "Disc"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.scan_product,init:0
+msgid "Scan Barcode"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,payments:0
+msgid "Order Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Date :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
+#: wizard_button:pos.sale.get,init,set:0
+msgid "Confirm"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Sales total"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_date:0
+msgid "Payment date"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_name:0
+msgid "Payment name"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
+msgid "Point Of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+msgid "Reporting"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_config_journal
+msgid "Point of Sale journal configuration."
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal:0
+msgid "Default journal"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_receivable:0
+msgid "Default Receivable"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
+msgid "Get From Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
+msgid "POS Lines of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
+msgid "Default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
+msgid "Add products"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
+msgid "POS Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Sales Order POS"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.config.journal,init,set_default_journal:0
+msgid "Define default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+msgid "Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: selection:pos.order,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal_rebate:0
+msgid "Default rebate journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
+msgid "Wizard default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.scan_product,init,add:0
+msgid "Add"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "E-mail :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
+msgid "Sales of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_discount
+msgid "Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_date:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_name:0
+msgid "Payment Name"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+msgid "Sales by user"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.add_product,init,add:0
+#: view:pos.order:0
+msgid "_Add product"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Period:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
+msgid "All the sales"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Create _Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.add_product,init,quantity:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of payment"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.payment,ask_pay,add_pay:0
+msgid "Ma_ke payment"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.discount,init,discount:0
+msgid "Discount percentage"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+msgid "Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.refund_order,init:0
+msgid "Refund order :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Other"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Done"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
+#: rml:pos.invoice:0
+#: field:pos.order,invoice_id:0
+#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
+#: field:report.transaction.pos,invoice_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.add_product,init,end:0
+#: wizard_button:pos.config.journal,init,end:0
+#: wizard_button:pos.discount,init,end:0
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: wizard_button:pos.payment,ask_pay,end:0
+#: wizard_button:pos.refund_order,init,end:0
+#: wizard_button:pos.sale.get,init,end:0
+#: wizard_button:pos.scan_product,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Close"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,order_id:0
+#: field:pos.payment,order_id:0
+msgid "Order Ref"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.payment,ask_pay:0
+msgid "Add payment :"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_payment
+msgid "Pos Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total discount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,invoice_wanted:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.refund_order,init:0
+msgid "Refund "
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: view:report.transaction.pos:0
+msgid "Amount total"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.add_product,init,product:0
+#: rml:pos.details:0
+#: field:pos.order.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,journal_id:0
+#: field:pos.order,sale_journal:0
+#: wizard_field:pos.payment,ask_pay,journal:0
+#: field:pos.payment,journal_id:0
+#: field:report.transaction.pos,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.scan_product,init,gencod:0
+msgid "Barcode"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
+msgid "Pos Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_nb:0
+msgid "Piece Number"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal_gift:0
+msgid "Default gift journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_payment
+#: view:pos.order:0
+msgid "Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
+msgid "All orders"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.sale.get,init,picking_id:0
+msgid "Sale Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
+msgid "Sales of the month"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "D_iscount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,date_order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,name:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.payment,name:0
+#: rml:pos.receipt:0
+msgid "Description"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_move:0
+msgid "Account Entry"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_id:0
+#: field:pos.payment,payment_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: field:pos.payment,amount:0
+#: wizard_field:pos.payment,ask_pay,amount:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Actions"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Print Date:"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Company:"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Print Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+#: field:pos.order,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: rml:pos.receipt:0
+msgid "Price"
+msgstr ""
+
diff --git a/addons/point_of_sale/i18n/sv_SV.po b/addons/point_of_sale/i18n/sv_SV.po
new file mode 100644
index 00000000000..f3959a8e998
--- /dev/null
+++ b/addons/point_of_sale/i18n/sv_SV.po
@@ -0,0 +1,1050 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* point_of_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-05-19 14:34:58+0000\n"
+"PO-Revision-Date: 2009-05-20 10:34:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total paid"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Qty of product"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Set to draft"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.discount,init:0
+msgid "Discount :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_nb:0
+msgid "Piece number"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,name:0
+msgid "Order Description"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
+msgid "Scan Product"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Document"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.add_product,init:0
+msgid "Add product :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Net Total"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
+msgid "Orders of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.sale.get,init:0
+msgid "Select an Open Sale Order"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Company"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
+msgid "Details of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.scan_product,init:0
+msgid "Scan product"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,name:0
+msgid "Line Description"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.refund_order,init,refund_n_quit:0
+msgid "Ok"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: field:stock.picking,pos_order:0
+msgid "Pos order"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Detail of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+msgid "Sale line"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "No. Of Articles"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,date_validity:0
+#: wizard_field:pos.refund_order,init,date_validity:0
+msgid "Validity Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Operation N° :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.lines:0
+msgid "VAT"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_refund
+msgid "Refund Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,last_out_picking:0
+msgid "Last Output Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.config.journal,init:0
+msgid "Select default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+msgid "VAT(%)"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Tax"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+msgid "Disc"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.scan_product,init:0
+msgid "Scan Barcode"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,payments:0
+msgid "Order Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Date :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
+#: wizard_button:pos.sale.get,init,set:0
+msgid "Confirm"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Sales total"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_date:0
+msgid "Payment date"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_name:0
+msgid "Payment name"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
+msgid "Point Of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+msgid "Reporting"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_config_journal
+msgid "Point of Sale journal configuration."
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal:0
+msgid "Default journal"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_receivable:0
+msgid "Default Receivable"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
+msgid "Get From Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
+msgid "POS Lines of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
+msgid "Default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
+msgid "Add products"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
+msgid "POS Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Sales Order POS"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.config.journal,init,set_default_journal:0
+msgid "Define default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+msgid "Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: selection:pos.order,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal_rebate:0
+msgid "Default rebate journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
+msgid "Wizard default journals"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.scan_product,init,add:0
+msgid "Add"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "E-mail :"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
+msgid "Sales of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_discount
+msgid "Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_date:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_name:0
+msgid "Payment Name"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+msgid "Sales by user"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.add_product,init,add:0
+#: view:pos.order:0
+msgid "_Add product"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Period:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
+msgid "All the sales"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Create _Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.add_product,init,quantity:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.order.line,qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of payment"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.payment,ask_pay,add_pay:0
+msgid "Ma_ke payment"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.discount,init,discount:0
+msgid "Discount percentage"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+msgid "Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.refund_order,init:0
+msgid "Refund order :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Other"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+msgid "Done"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
+#: rml:pos.invoice:0
+#: field:pos.order,invoice_id:0
+#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
+#: field:report.transaction.pos,invoice_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_button:pos.add_product,init,end:0
+#: wizard_button:pos.config.journal,init,end:0
+#: wizard_button:pos.discount,init,end:0
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: wizard_button:pos.payment,ask_pay,end:0
+#: wizard_button:pos.refund_order,init,end:0
+#: wizard_button:pos.sale.get,init,end:0
+#: wizard_button:pos.scan_product,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Close"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,order_id:0
+#: field:pos.payment,order_id:0
+msgid "Order Ref"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.payment,ask_pay:0
+msgid "Add payment :"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_payment
+msgid "Pos Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total discount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,invoice_wanted:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_view:pos.refund_order,init:0
+msgid "Refund "
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: view:report.transaction.pos:0
+msgid "Amount total"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.add_product,init,product:0
+#: rml:pos.details:0
+#: field:pos.order.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,journal_id:0
+#: field:pos.order,sale_journal:0
+#: wizard_field:pos.payment,ask_pay,journal:0
+#: field:pos.payment,journal_id:0
+#: field:report.transaction.pos,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.scan_product,init,gencod:0
+msgid "Barcode"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
+msgid "Pos Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment,payment_nb:0
+msgid "Piece Number"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.config.journal,init,default_journal_gift:0
+msgid "Default gift journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.wizard,name:point_of_sale.pos_payment
+#: view:pos.order:0
+msgid "Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
+msgid "All orders"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.sale.get,init,picking_id:0
+msgid "Sale Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
+msgid "Sales of the month"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "D_iscount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,date_order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,name:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: field:pos.payment,name:0
+#: rml:pos.receipt:0
+msgid "Description"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_move:0
+msgid "Account Entry"
+msgstr ""
+
+#. module: point_of_sale
+#: wizard_field:pos.payment,ask_pay,payment_id:0
+#: field:pos.payment,payment_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.invoice:0
+#: field:pos.payment,amount:0
+#: wizard_field:pos.payment,ask_pay,amount:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Actions"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Print Date:"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Company:"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+msgid "Print Date"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.lines:0
+#: field:pos.order,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.invoice:0
+#: rml:pos.lines:0
+#: rml:pos.receipt:0
+msgid "Price"
+msgstr ""
+
diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr_TR.po
similarity index 88%
rename from addons/point_of_sale/i18n/tr.po
rename to addons/point_of_sale/i18n/tr_TR.po
index ac511e3d040..e93d86b9549 100644
--- a/addons/point_of_sale/i18n/tr.po
+++ b/addons/point_of_sale/i18n/tr_TR.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 17:45+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2009-05-19 14:33:21+0000\n"
+"PO-Revision-Date: 2009-05-20 10:33:21+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr ""
 
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -110,8 +104,9 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
@@ -139,11 +134,6 @@ msgstr ""
 msgid "Partner Ref."
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -195,9 +185,9 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -207,9 +197,8 @@ msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
 msgstr ""
 
 #. module: point_of_sale
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,7 +244,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr ""
 
@@ -291,8 +268,8 @@ msgid "Date :"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
+#: rml:pos.receipt:0
+msgid "Disc :"
 msgstr ""
 
 #. module: point_of_sale
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr ""
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
@@ -323,8 +301,9 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -348,8 +327,9 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
 msgstr ""
 
 #. module: point_of_sale
@@ -357,6 +337,18 @@ msgstr ""
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -392,6 +390,12 @@ msgstr ""
 msgid "Default journal"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr ""
 msgid "Define default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,7 +496,7 @@ msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
@@ -495,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,9 +522,19 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
 msgstr ""
 
 #. module: point_of_sale
@@ -553,9 +579,9 @@ msgid "Sales of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -563,6 +589,11 @@ msgstr ""
 msgid "POS Order line"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -603,8 +634,8 @@ msgid "_Add product"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
 msgstr ""
 
 #. module: point_of_sale
@@ -629,9 +660,21 @@ msgid "Total:"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
 msgstr ""
 
 #. module: point_of_sale
@@ -664,8 +707,9 @@ msgid "Ma_ke payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
 msgstr ""
 
 #. module: point_of_sale
@@ -683,6 +727,11 @@ msgstr ""
 msgid "Receipt"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -698,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,8 +808,13 @@ msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,6 +866,11 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -881,6 +946,11 @@ msgstr ""
 msgid "Date Ordered"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -891,6 +961,18 @@ msgstr ""
 msgid "Supplier Refund"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -900,6 +982,11 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -924,11 +1011,6 @@ msgstr ""
 msgid "Actions"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -952,11 +1034,6 @@ msgstr ""
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -970,3 +1047,4 @@ msgstr ""
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr ""
+
diff --git a/addons/point_of_sale/i18n/uk.po b/addons/point_of_sale/i18n/uk_UK.po
similarity index 88%
rename from addons/point_of_sale/i18n/uk.po
rename to addons/point_of_sale/i18n/uk_UK.po
index c912b091b33..9a7b36b13a6 100644
--- a/addons/point_of_sale/i18n/uk.po
+++ b/addons/point_of_sale/i18n/uk_UK.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 14:28+0000\n"
-"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
+"POT-Creation-Date: 2009-05-19 14:35:48+0000\n"
+"PO-Revision-Date: 2009-05-20 10:35:48+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr ""
 
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -110,8 +104,9 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
@@ -139,11 +134,6 @@ msgstr ""
 msgid "Partner Ref."
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -195,9 +185,9 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -207,9 +197,8 @@ msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
 msgstr ""
 
 #. module: point_of_sale
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,7 +244,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr ""
 
@@ -291,8 +268,8 @@ msgid "Date :"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
+#: rml:pos.receipt:0
+msgid "Disc :"
 msgstr ""
 
 #. module: point_of_sale
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr ""
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
@@ -323,8 +301,9 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -348,8 +327,9 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
 msgstr ""
 
 #. module: point_of_sale
@@ -357,6 +337,18 @@ msgstr ""
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -392,6 +390,12 @@ msgstr ""
 msgid "Default journal"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr ""
 msgid "Define default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,7 +496,7 @@ msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
@@ -495,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,9 +522,19 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
 msgstr ""
 
 #. module: point_of_sale
@@ -553,9 +579,9 @@ msgid "Sales of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -563,6 +589,11 @@ msgstr ""
 msgid "POS Order line"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -603,8 +634,8 @@ msgid "_Add product"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
 msgstr ""
 
 #. module: point_of_sale
@@ -629,9 +660,21 @@ msgid "Total:"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
 msgstr ""
 
 #. module: point_of_sale
@@ -664,8 +707,9 @@ msgid "Ma_ke payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
 msgstr ""
 
 #. module: point_of_sale
@@ -683,6 +727,11 @@ msgstr ""
 msgid "Receipt"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -698,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,10 +808,14 @@ msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
 msgstr ""
-"Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
@@ -807,6 +866,11 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -882,6 +946,11 @@ msgstr ""
 msgid "Date Ordered"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -892,6 +961,18 @@ msgstr ""
 msgid "Supplier Refund"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -901,6 +982,11 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -925,11 +1011,6 @@ msgstr ""
 msgid "Actions"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -953,11 +1034,6 @@ msgstr ""
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -971,3 +1047,4 @@ msgstr ""
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr ""
+
diff --git a/addons/point_of_sale/i18n/vi.po b/addons/point_of_sale/i18n/vi.po
deleted file mode 100644
index 063e33085f7..00000000000
--- a/addons/point_of_sale/i18n/vi.po
+++ /dev/null
@@ -1,1942 +0,0 @@
-# Translation of OpenERP Server.
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* point_of_sale
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:00:38+0000\n"
-"PO-Revision-Date: 2009-08-28 16:00:38+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr ""
-
-# This file contains the translation of the following modules:
-#	* point_of_sale
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:00:38+0000\n"
-"PO-Revision-Date: 2009-08-28 16:00:38+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr ""
-
diff --git a/addons/point_of_sale/i18n/zh_CN.po b/addons/point_of_sale/i18n/zh_CN.po
index 468b1227af7..0917bd733b6 100644
--- a/addons/point_of_sale/i18n/zh_CN.po
+++ b/addons/point_of_sale/i18n/zh_CN.po
@@ -4,166 +4,156 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-07 08:31+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"POT-Creation-Date: 2009-05-19 14:17:17+0000\n"
+"PO-Revision-Date: 2009-05-20 10:17:17+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Total paid"
-msgstr "总付"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Qty of product"
-msgstr "商品数量"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Set to draft"
-msgstr "设为草稿"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
 msgid "transaction for the pos"
-msgstr "销售点交易情况"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
-msgstr "折扣："
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.payment,ask_pay,payment_nb:0
 msgid "Piece number"
-msgstr "件号"
+msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "操作定义中使用了无效的模式名称。"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,name:0
 msgid "Order Description"
-msgstr "订单说明"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
 msgid "Scan Product"
-msgstr "扫描商品"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Document"
-msgstr "单据"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.add_product,init:0
 msgid "Add product :"
-msgstr "添加商品："
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Net Total"
-msgstr "净总计"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
 msgid "Orders of the day"
-msgstr "该日订单"
+msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "销售（概要）"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.sale.get,init:0
 msgid "Select an Open Sale Order"
-msgstr "选择一个打开的销售订单"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Company"
-msgstr "公司"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Invoice Date"
-msgstr "发票日期"
+msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
 msgid "Details of Sales"
-msgstr "销售详情"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Base"
-msgstr "基本信息"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.scan_product,init:0
 msgid "Scan product"
-msgstr "扫描商品"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr "小计"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Partner Ref."
-msgstr "业务伙伴引用"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
-msgstr "销售单细目说明"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
 msgid "Shop"
-msgstr "销售点"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.refund_order,init,refund_n_quit:0
 msgid "Ok"
-msgstr "确定"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 #: field:pos.order,note:0
 msgid "Notes"
-msgstr "备注"
+msgstr ""
 
 #. module: point_of_sale
 #: field:stock.picking,pos_order:0
@@ -174,20 +164,20 @@ msgstr ""
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Detail of Sales"
-msgstr "销售详情"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 #: rml:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
-msgstr "税"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
 msgid "Sale line"
-msgstr "销售明细"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.lines:0
@@ -195,33 +185,32 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr "代码"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
 #: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
-msgstr "生效时间"
+msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
 msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.lines:0
 msgid "VAT"
-msgstr "增值税"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_refund
 msgid "Refund Orders"
-msgstr "退款单"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,last_out_picking:0
@@ -231,142 +220,150 @@ msgstr ""
 #. module: point_of_sale
 #: wizard_view:pos.config.journal,init:0
 msgid "Select default journals"
-msgstr "选择默认帐目"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr "数量"
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
 msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
-msgstr "增值税（%）"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Tax"
-msgstr "税"
+msgstr ""
 
 #. module: point_of_sale
 #: view:report.transaction.pos:0
 msgid "Total Transaction"
-msgstr "总交易数"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "Disc"
-msgstr "折扣"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
-msgstr "传真："
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.scan_product,init:0
 msgid "Scan Barcode"
-msgstr "扫描条码"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,partner_id:0
 msgid "Partner"
-msgstr "业务伙伴"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,payments:0
 msgid "Order Payments"
-msgstr "订单支付方式"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.receipt:0
 msgid "Date :"
-msgstr "日期："
+msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr "支付(_K)"
+#: rml:pos.receipt:0
+msgid "Disc :"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_confirm
 #: wizard_button:pos.sale.get,init,set:0
 msgid "Confirm"
-msgstr "确认"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
-msgstr "销售点订单"
+msgstr ""
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
-msgstr "折扣（％）"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Sales total"
-msgstr "销售总计"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Supplier Invoice"
-msgstr "供应商发票"
+msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr "状态"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Sum of subtotals"
-msgstr "小计总和"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.payment,ask_pay,payment_date:0
 msgid "Payment date"
-msgstr "支付时间"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.payment,ask_pay,payment_name:0
 msgid "Payment name"
-msgstr "支付方式名称"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,lines:0
 msgid "Order Lines"
-msgstr "订单明细"
+msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr "折扣（％）"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
 msgid "Point Of Sale"
-msgstr "销售点"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
-msgstr "创建日期"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -375,22 +372,29 @@ msgstr "报表"
 #. module: point_of_sale
 #: view:report.transaction.pos:0
 msgid "POS "
-msgstr "销售点 "
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config_journal
 msgid "Point of Sale journal configuration."
-msgstr "销售点帐目设置"
+msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr "总计："
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal:0
 msgid "Default journal"
-msgstr "默认帐目"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
@@ -400,7 +404,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
 msgid "Get From Order"
-msgstr "从订单获取"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config
@@ -412,17 +416,17 @@ msgstr "设置"
 #: rml:pos.lines:0
 #: field:pos.order.line,price_unit:0
 msgid "Unit Price"
-msgstr "单价"
+msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "无效的 XML 视图结构"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
 msgid "POS Lines of the day"
-msgstr "该日销售明细"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
@@ -432,37 +436,38 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
 msgid "Default journals"
-msgstr "默认帐目"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
-msgstr "发票草稿"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,discount:0
 msgid "Discount (%)"
-msgstr "折扣（％）"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
-msgstr "添加商品"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
-msgstr "合计数量"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
 msgid "POS Lines"
-msgstr "销售单明细"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -474,6 +479,12 @@ msgstr ""
 msgid "Define default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -482,18 +493,23 @@ msgstr ""
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
-msgstr "销售点"
+msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
-msgstr "销售员"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: selection:pos.order,state:0
 msgid "Invoiced"
-msgstr "已开票"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
@@ -506,77 +522,92 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr "该日销售总计"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.scan_product,init,add:0
 msgid "Add"
-msgstr "添加"
+msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
 msgid "Draft"
-msgstr "草稿"
+msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
 msgid "Paid"
-msgstr "已付"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "VAT :"
-msgstr "增值税："
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
-msgstr "销售点订单明细"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.receipt:0
 msgid "E-mail :"
-msgstr "电子邮件："
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Total invoiced"
-msgstr "总开票额"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
 msgid "Sales of the day"
-msgstr "该日销售情况"
+msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr "未知"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
-msgstr "销售点订单明细"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
-msgstr "折扣"
+msgstr ""
 
 #. module: point_of_sale
 #: field:report.transaction.pos,user_id:0
 msgid "User"
-msgstr "用户"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.payment,payment_date:0
 msgid "Payment Date"
-msgstr "支付日期"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.payment,payment_name:0
@@ -587,7 +618,7 @@ msgstr ""
 #: rml:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
-msgstr "时间"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
@@ -600,18 +631,18 @@ msgstr ""
 #: wizard_button:pos.add_product,init,add:0
 #: view:pos.order:0
 msgid "_Add product"
-msgstr "添加商品（_A）"
+msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
 msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Period:"
-msgstr "时期："
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
@@ -621,23 +652,35 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Compute"
-msgstr "计算"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Total:"
-msgstr "总计："
+msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr "概要"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Create _Invoice"
-msgstr "创建发票（_I）"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.add_product,init,quantity:0
@@ -645,48 +688,54 @@ msgstr "创建发票（_I）"
 #: rml:pos.lines:0
 #: field:pos.order.line,qty:0
 msgid "Quantity"
-msgstr "数量"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Refund"
-msgstr "退款"
+msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
 msgid "Mode of payment"
-msgstr "付款模式"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.payment,ask_pay,add_pay:0
 msgid "Ma_ke payment"
-msgstr "付款（_K）"
+msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr "应用折扣"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
-msgstr "价格表"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_field:pos.discount,init,discount:0
 msgid "Discount percentage"
-msgstr "折扣百分比"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
 msgid "Receipt"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
-msgstr "退款单："
+msgstr ""
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
@@ -696,17 +745,23 @@ msgstr ""
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Net Total:"
-msgstr "总净重："
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
-msgstr "其它"
+msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
 msgid "Done"
-msgstr "已完成"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
@@ -715,7 +770,7 @@ msgstr "已完成"
 #: wizard_field:pos.payment,ask_pay,invoice_wanted:0
 #: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
-msgstr "发票"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_button:pos.add_product,init,end:0
@@ -728,34 +783,39 @@ msgstr "发票"
 #: wizard_button:pos.sale.get,init,end:0
 #: wizard_button:pos.scan_product,init,end:0
 msgid "Cancel"
-msgstr "取消"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Close"
-msgstr "关闭"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
-msgstr "订单明细"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
 #: field:pos.payment,order_id:0
 msgid "Order Ref"
-msgstr "相关订单"
+msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.payment,ask_pay:0
 msgid "Add payment :"
-msgstr "添加支付方式："
+msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "对象名必须以“x_”开始且不能包含任何特殊字符！"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment
@@ -806,6 +866,11 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -881,6 +946,11 @@ msgstr ""
 msgid "Date Ordered"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -891,6 +961,18 @@ msgstr ""
 msgid "Supplier Refund"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -900,6 +982,11 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -924,11 +1011,6 @@ msgstr ""
 msgid "Actions"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -952,11 +1034,6 @@ msgstr ""
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -970,3 +1047,4 @@ msgstr ""
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr ""
+
diff --git a/addons/point_of_sale/i18n/zh_HK.po b/addons/point_of_sale/i18n/zh_HK.po
deleted file mode 100644
index 68adaca4096..00000000000
--- a/addons/point_of_sale/i18n/zh_HK.po
+++ /dev/null
@@ -1,973 +0,0 @@
-# Chinese (Hong Kong) translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:42+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: Chinese (Hong Kong) <zh_HK@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: 2009-12-16 05:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total paid"
-msgstr "總已付"
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Qty of product"
-msgstr "產品數量"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
-msgid "Discount :"
-msgstr "折扣:"
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_nb:0
-msgid "Piece number"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr "訂單描述"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
-msgid "Scan Product"
-msgstr "掃描產品"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Document"
-msgstr "文件"
-
-#. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
-msgid "Add product :"
-msgstr "新加產品"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
-msgid "Orders of the day"
-msgstr "今日訂單"
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr "銷售(總結)"
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
-msgid "Select an Open Sale Order"
-msgstr "選擇未關銷售訂單"
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Company"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Invoice Date"
-msgstr "發票日期"
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-msgid "Details of Sales"
-msgstr "詳細銷售資料"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Base"
-msgstr "基本"
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan product"
-msgstr "掃描產品"
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "小計"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-msgid "Shop"
-msgstr "店鋪"
-
-#. module: point_of_sale
-#: wizard_button:pos.refund_order,init,refund_n_quit:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,note:0
-msgid "Notes"
-msgstr "記事"
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Detail of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr "稅項"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-msgid "Sale line"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "No. Of Articles"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
-msgid "Validity Date"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
-msgid "VAT"
-msgstr "增值稅"
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_refund
-msgid "Refund Orders"
-msgstr "退款訂單"
-
-#. module: point_of_sale
-#: field:pos.order,last_out_picking:0
-msgid "Last Output Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.config.journal,init:0
-msgid "Select default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "VAT(%)"
-msgstr "增值稅(%)"
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tax"
-msgstr "稅項"
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-msgid "Disc"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.receipt:0
-msgid "Fax :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
-msgid "Scan Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,payments:0
-msgid "Order Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Date :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
-msgid "Confirm"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Sales total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
-msgid "Payment name"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
-msgid "Point Of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Point of Sale journal configuration."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal:0
-msgid "Default journal"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_receivable:0
-msgid "Default Receivable"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
-msgid "Get From Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
-msgid "Configuration"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
-msgid "POS Lines of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
-msgid "Default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
-msgid "Add products"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
-msgid "POS Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.config.journal,init,set_default_journal:0
-msgid "Define default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,salesman_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: selection:pos.order,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_rebate:0
-msgid "Default rebate journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
-msgid "Wizard default journals"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
-msgid "Add"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "E-mail :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
-msgid "Sales of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_discount
-msgid "Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_date:0
-msgid "Payment Date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_name:0
-msgid "Payment Name"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by user"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,add:0
-#: view:pos.order:0
-msgid "_Add product"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Period:"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
-msgid "All the sales"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Create _Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.order.line,qty:0
-msgid "Quantity"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.payment,ask_pay,add_pay:0
-msgid "Ma_ke payment"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.discount,init,discount:0
-msgid "Discount percentage"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
-msgid "Receipt"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund order :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-msgid "Done"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
-#: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Close"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
-msgid "Add payment :"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment
-msgid "Pos Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_view:pos.refund_order,init:0
-msgid "Refund "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
-#: field:pos.order.line,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Invoicing"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
-msgid "Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment,payment_nb:0
-msgid "Piece Number"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.config.journal,init,default_journal_gift:0
-msgid "Default gift journal"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
-#: view:pos.order:0
-msgid "Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
-msgid "All orders"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
-msgid "Sales of the month"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "D_iscount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
-msgid "Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr ""
-
-#. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_id:0
-#: field:pos.payment,payment_id:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr "金額"
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Actions"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Print Date:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Company:"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-msgid "Print Date"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.lines:0
-#: field:pos.order,amount_total:0
-msgid "Total"
-msgstr ""
-
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
-msgid "Price"
-msgstr ""
diff --git a/addons/point_of_sale/i18n/zh_TW.po b/addons/point_of_sale/i18n/zh_TW.po
index ec9cb94a0b0..2af9bd35b01 100644
--- a/addons/point_of_sale/i18n/zh_TW.po
+++ b/addons/point_of_sale/i18n/zh_TW.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-01-30 13:17+0000\n"
+"POT-Creation-Date: 2009-05-19 14:18:00+0000\n"
+"PO-Revision-Date: 2009-05-20 10:18:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -40,7 +39,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: wizard_view:pos.discount,init:0
-#: rml:pos.receipt:0
 msgid "Discount :"
 msgstr ""
 
@@ -85,13 +83,9 @@ msgid "Orders of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "This is the logged in user (not necessarily the salesman)."
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
@@ -110,8 +104,9 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ","
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot create invoice without a partner."
 msgstr ""
 
 #. module: point_of_sale
@@ -139,11 +134,6 @@ msgstr ""
 msgid "Partner Ref."
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line Description"
@@ -195,9 +185,9 @@ msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: rml:pos.details:0
-msgid "Code"
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -207,9 +197,8 @@ msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order,pickings:0
-msgid "Picking"
+#: rml:pos.receipt:0
+msgid "Operation N° :"
 msgstr ""
 
 #. module: point_of_sale
@@ -233,17 +222,6 @@ msgstr ""
 msgid "Select default journals"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Logged in User"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "VAT(%)"
@@ -266,7 +244,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
-#: rml:pos.receipt:0
 msgid "Fax :"
 msgstr ""
 
@@ -291,8 +268,8 @@ msgid "Date :"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
-msgid "Ma_ke Payment"
+#: rml:pos.receipt:0
+msgid "Disc :"
 msgstr ""
 
 #. module: point_of_sale
@@ -307,6 +284,7 @@ msgid "POS Orders"
 msgstr ""
 
 #. module: point_of_sale
+#: rml:pos.invoice:0
 #: rml:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
@@ -323,8 +301,9 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,state:0
-msgid "State"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -348,8 +327,9 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Disc.(%)"
+#: rml:pos.details:0
+#: rml:pos.receipt:0
+msgid "Qty"
 msgstr ""
 
 #. module: point_of_sale
@@ -357,6 +337,18 @@ msgstr ""
 msgid "Point Of Sale"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "User :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
@@ -367,6 +359,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Total :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -383,8 +380,9 @@ msgid "Point of Sale journal configuration."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "Total :"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
 msgstr ""
 
 #. module: point_of_sale
@@ -392,6 +390,12 @@ msgstr ""
 msgid "Default journal"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
@@ -434,6 +438,12 @@ msgstr ""
 msgid "Default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
@@ -444,11 +454,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
 msgid "Add products"
@@ -474,6 +479,12 @@ msgstr ""
 msgid "Define default journals"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
@@ -485,7 +496,7 @@ msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,salesman_id:0
+#: field:pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
@@ -495,6 +506,11 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Tel :"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
@@ -506,9 +522,19 @@ msgid "Wizard default journals"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Total of the day"
+#: view:pos.order:0
+msgid "Ma_ke Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ","
 msgstr ""
 
 #. module: point_of_sale
@@ -553,9 +579,9 @@ msgid "Sales of the day"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
@@ -563,6 +589,11 @@ msgstr ""
 msgid "POS Order line"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "."
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
 msgid "Discount"
@@ -603,8 +634,8 @@ msgid "_Add product"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.receipt:0
-msgid ":"
+#: wizard_button:pos.discount,init,apply_discount:0
+msgid "Apply Discount"
 msgstr ""
 
 #. module: point_of_sale
@@ -629,9 +660,21 @@ msgid "Total:"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
-msgid "Summary"
+#: view:pos.order:0
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
 msgstr ""
 
 #. module: point_of_sale
@@ -664,8 +707,9 @@ msgid "Ma_ke payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
-msgid "Apply Discount"
+#: field:pos.config.journal,code:0
+#: rml:pos.details:0
+msgid "Code"
 msgstr ""
 
 #. module: point_of_sale
@@ -683,6 +727,11 @@ msgstr ""
 msgid "Receipt"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order,state:0
+msgid "State"
+msgstr ""
+
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
@@ -698,6 +747,12 @@ msgstr ""
 msgid "Net Total:"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Cannot delete a point of sale which is already confirmed !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other"
@@ -753,8 +808,13 @@ msgstr ""
 
 #. module: point_of_sale
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Total of the day"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,6 +866,11 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid ":"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
@@ -881,6 +946,11 @@ msgstr ""
 msgid "Date Ordered"
 msgstr ""
 
+#. module: point_of_sale
+#: rml:pos.receipt:0
+msgid "Ce bon est valide jusqu'au"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Payments"
@@ -891,6 +961,18 @@ msgstr ""
 msgid "Supplier Refund"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: point_of_sale
+#: rml:pos.details:0
+#: rml:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
 #: rml:pos.invoice:0
@@ -900,6 +982,11 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Account Entry"
@@ -924,11 +1011,6 @@ msgstr ""
 msgid "Actions"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,salesman_id:0
-msgid "This is the salesman actually making the order."
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.details:0
 #: rml:pos.details_summary:0
@@ -952,11 +1034,6 @@ msgstr ""
 msgid "Print Date"
 msgstr ""
 
-#. module: point_of_sale
-#: rml:pos.receipt:0
-msgid "OPERATION N° :"
-msgstr ""
-
 #. module: point_of_sale
 #: rml:pos.lines:0
 #: field:pos.order,amount_total:0
@@ -970,3 +1047,4 @@ msgstr ""
 #: rml:pos.receipt:0
 msgid "Price"
 msgstr ""
+
diff --git a/addons/point_of_sale/multi_company_demo.xml b/addons/point_of_sale/multi_company_demo.xml
new file mode 100644
index 00000000000..dfc59cc09c8
--- /dev/null
+++ b/addons/point_of_sale/multi_company_demo.xml
@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+        <record id="second_partner" model="res.partner">
+            <field name="name">Tiny Editor</field>
+        </record>
+
+        <record id="second_company" model="res.company">
+            <field name="name">Tiny Editor</field>
+            <field name="partner_id" ref="base.main_partner"/>
+            <field name="parent_id" ref="base.main_company"/>
+            <field name="rml_header1">Free Business Solutions</field>
+            <field name="rml_footer1">Web: http://tiny.be - Tel: (+32).81.81.37.00 - Bank: CPH 126-2013269-07</field>
+            <field name="rml_footer2">IBAN: BE74 1262 0132 6907 - SWIFT: GKCCBEBB - VAT: BE0477.472.701</field>
+            <field name="currency_id" ref="base.EUR"/>
+
+        </record>
+
+        <record id="ter_partner" model="res.partner">
+            <field name="name">Tiny Integrator</field>
+        </record>
+
+        <record id="ter_company" model="res.company">
+            <field name="name">Tiny Integrator</field>
+            <field name="partner_id" ref="base.main_partner"/>
+            <field name="parent_id" ref="base.main_company"/>
+            <field name="rml_header1">Free Business Solutions</field>
+            <field name="rml_footer1">Web: http://tiny.be - Tel: (+32).81.81.37.00 - Bank: CPH 126-2013269-07</field>
+            <field name="rml_footer2">IBAN: BE74 1262 0132 6907 - SWIFT: GKCCBEBB - VAT: BE0477.472.701</field>
+            <field name="currency_id" ref="base.EUR"/>
+
+        </record>
+
+  
+
+    </data>
+</openerp>
+
diff --git a/addons/point_of_sale/multi_company_stock_data.xml b/addons/point_of_sale/multi_company_stock_data.xml
new file mode 100644
index 00000000000..539a27ff1a2
--- /dev/null
+++ b/addons/point_of_sale/multi_company_stock_data.xml
@@ -0,0 +1,139 @@
+<?xml version="1.0"?>
+<openerp>
+
+<data>
+        <!-- <record id="res_partner_tinyshop0" model="res.partner">
+            <field eval="0" name="customer"/>
+            <field eval="0" name="supplier"/>
+            <field eval="1" name="active"/>
+            <field eval="&quot;&quot;&quot;Tiny Shop 1&quot;&quot;&quot;" name="name"/>
+        </record>
+        <record id="res_partner_address_fabien0" model="res.partner.address">
+            <field eval="&quot;&quot;&quot;Fabien&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;92000&quot;&quot;&quot;" name="zip"/>
+            <field eval="&quot;&quot;&quot;M.&quot;&quot;&quot;" name="title"/>
+            <field name="partner_id" ref="res_partner_tinyshop0"/>
+            <field name="country_id" ref="base.fr"/>
+            <field eval="&quot;&quot;&quot;Avenue de Paris&quot;&quot;&quot;" name="street"/>
+            <field eval="1" name="active"/>
+            <field eval="&quot;&quot;&quot;default&quot;&quot;&quot;" name="type"/>
+        </record>
+        <record id="res_company_shop0" model="res.company">
+            <field eval="5.0" name="security_lead"/>
+            <field name="currency_id" ref="base.EUR"/>
+            <field eval="1.0" name="po_lead"/>
+            <field name="partner_id" ref="res_partner_tinyshop0"/>
+            <field eval="1.0" name="manufacturing_lead"/>
+            <field name="parent_id" ref="base.main_company"/>
+            <field eval="80.0" name="schedule_range"/>
+            <field eval="&quot;&quot;&quot;Shop 1&quot;&quot;&quot;" name="name"/>
+
+        </record>
+        <record id="res_partner_tinyshop1" model="res.partner">
+            <field eval="1" name="customer"/>
+            <field eval="0" name="supplier"/>
+            <field eval="1" name="active"/>
+            <field eval="&quot;&quot;&quot;Tiny Shop 2&quot;&quot;&quot;" name="name"/>
+       </record>
+        <record id="res_partner_address_eric0" model="res.partner.address">
+            <field eval="&quot;&quot;&quot;Eric&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;1500&quot;&quot;&quot;" name="zip"/>
+            <field eval="&quot;&quot;&quot;M.&quot;&quot;&quot;" name="title"/>
+            <field name="partner_id" ref="res_partner_tinyshop1"/>
+            <field name="country_id" ref="base.fr"/>
+            <field eval="&quot;&quot;&quot;Avenue de la Resistance&quot;&quot;&quot;" name="street"/>
+            <field eval="1" name="active"/>
+            <field eval="&quot;&quot;&quot;default&quot;&quot;&quot;" name="type"/>
+            <field name="partner_id" ref="res_partner_tinyshop1"/>
+            <field eval="1" name="active"/>
+        </record>
+        <record id="res_company_tinyshop0" model="res.company">
+            <field name="currency_id" ref="base.EUR"/>
+            <field eval="1.0" name="po_lead"/>
+            <field name="partner_id" ref="res_partner_tinyshop1"/>
+            <field eval="1.0" name="manufacturing_lead"/>
+            <field name="parent_id" ref="base.main_company"/>
+            <field eval="80.0" name="schedule_range"/>
+            <field eval="&quot;&quot;&quot;Shop 2&quot;&quot;&quot;" name="name"/>
+        </record>
+
+
+        <record id="res_users_shopuser0" model="res.users">
+            <field model="ir.actions.actions" name="menu_id" search="[('name','=','Menu')]"/>
+            <field eval="[(6,0,[ref('base.group_partner_manager')])]" name="groups_id"/>
+            <field model="res.partner.address" name="address_id" search="[('name','=','Fabien')]"/>
+            <field eval="[(6,0,[ref('purchase.res_roles_purchase0'),ref('sale.res_roles_salesman0')])]" name="roles_id"/>
+            <field eval="1" name="active"/>
+            <field eval="&quot;&quot;&quot;shop1&quot;&quot;&quot;" name="password"/>
+            <field eval="&quot;&quot;&quot;en_US&quot;&quot;&quot;" name="context_lang"/>
+            <field eval="&quot;&quot;&quot;Shop 1 User&quot;&quot;&quot;" name="name"/>
+            <field name="company_id" ref="res_company_shop0"/>
+            <field eval="&quot;&quot;&quot;shop1&quot;&quot;&quot;" name="login"/>
+            <field model="ir.actions.actions" name="action_id" search="[('name','=','Menu')]"/>
+        </record>
+        <record id="res_users_shopuser1" model="res.users">
+            <field model="ir.actions.actions" name="menu_id" search="[('name','=','Menu')]"/>
+            <field eval="[(6,0,[ref('base.group_partner_manager')])]" name="groups_id"/>
+            <field model="res.partner.address" name="address_id" search="[('name','=','Eric')]"/>
+            <field eval="&quot;&quot;&quot;shop2&quot;&quot;&quot;" name="password"/>
+            <field eval="&quot;&quot;&quot;Shop 2 User&quot;&quot;&quot;" name="name"/>
+            <field name="company_id" ref="res_company_tinyshop0"/>
+            <field eval="&quot;&quot;&quot;shop2&quot;&quot;&quot;" name="login"/>
+            <field model="ir.actions.actions" name="action_id" search="[('name','=','Menu')]"/>
+        </record>
+
+        <record id="res_groups_posuserposline0" model="res.groups">
+			<field eval="[(6,0,[ref('res_users_shopuser0'),ref('res_users_shopuser1')])]" name="users"/>
+			<field eval="&quot;&quot;&quot;POS_user_pos_line&quot;&quot;&quot;" name="name"/>
+		</record>
+
+		<record id="res_groups_posuser0" model="res.groups">
+			<field eval="[(6,0,[ref('res_users_shopuser0'),ref('res_users_shopuser1')])]" name="users"/>
+			<field eval="&quot;&quot;&quot;POS_user&quot;&quot;&quot;" name="name"/>
+		</record>-->
+
+        <record forcecreate="True" id="property_product_pricelist_multi" model="ir.property">
+            <field name="name">property_product_pricelist</field>
+            <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_product_pricelist')]"/>
+            <field eval="'product.pricelist,'+str(ref('product.list0'))" name="value"/>
+            <field name="company_id" ref="res_company_shop0"/>
+        </record>
+
+
+        <record forcecreate="True" id="property_stock_account_output_prd_multi" model="ir.property">
+            <field name="name">property_stock_account_output</field>
+            <field name="fields_id" search="[('model','=','product.template'),('name','=','property_stock_account_output')]"/>
+            <field eval="False" name="value"/>
+            <field name="company_id" ref="res_company_shop0"/>
+        </record>
+        <record forcecreate="True" id="property_stock_account_input_prd_multi" model="ir.property">
+            <field name="name">property_stock_account_input</field>
+            <field name="fields_id" search="[('model','=','product.template'),('name','=','property_stock_account_input')]"/>
+            <field eval="False" name="value"/>
+            <field name="company_id" ref="res_company_shop0"/>
+        </record>
+        <record forcecreate="True" id="property_stock_account_output_categ_multi" model="ir.property">
+            <field name="name">property_stock_account_output_categ</field>
+            <field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_account_output_categ')]"/>
+            <field eval="False" name="value"/>
+            <field name="company_id" ref="res_company_shop0"/>
+        </record>
+        <record forcecreate="True" id="property_stock_account_input_categ_multi" model="ir.property">
+            <field name="name">property_stock_account_input_categ</field>
+            <field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_account_input_categ')]"/>
+            <field eval="False" name="value"/>
+            <field name="company_id" ref="res_company_shop0"/>
+        </record>
+        <record id="ir_property_propertystockjournal0" model="ir.property">
+			<field eval="&quot;&quot;&quot;property_stock_journal&quot;&quot;&quot;" name="name"/>
+			<field name="company_id" ref="res_company_shop0"/>
+			<field eval="&quot;&quot;&quot;account.journal,16&quot;&quot;&quot;" name="value"/>
+			<field name="fields_id" ref="stock.field_product_category_property_stock_journal"/>
+		</record>
+    </data>
+    <data>
+    	<record id="stock.property_stock_journal" model="ir.property">
+             <field name="company_id" ref="base.main_company"/>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/point_of_sale/pos.py b/addons/point_of_sale/pos.py
index b26106477b1..e9c89570729 100644
--- a/addons/point_of_sale/pos.py
+++ b/addons/point_of_sale/pos.py
@@ -1,20 +1,21 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
+#    You should have received a copy of the GNU General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
@@ -24,9 +25,9 @@ import netsvc
 from osv import fields, osv
 from mx import DateTime
 from tools.translate import _
-import tools
-from wizard import except_wizard
 from decimal import Decimal
+import tools
+import re
 
 
 class pos_config_journal(osv.osv):
@@ -40,23 +41,53 @@ class pos_config_journal(osv.osv):
 
 pos_config_journal()
 
+class res_mode_contact(osv.osv):
+    _name = "res.mode.contact"
+    _description = "Contact mode"
+    _columns={
+        'name': fields.char('Mode', size=64, select=1),
+        'active': fields.boolean('Active', select=2),
+    }
+res_mode_contact()
+
+class contact_mode_partner(osv.osv):
+    _inherit = 'res.partner'
+    _columns = {
+        'contact_mode_id': fields.many2one('res.mode.contact','Contact Mode'),
+     }
+contact_mode_partner()
+
+
+class pos_company_discount(osv.osv):
+    _inherit = 'res.company'
+    _columns = {
+        'company_discount': fields.float('Max Discount(%)', digits=(16,2)),
+        'max_diff': fields.float('Max Difference for Cashboxes', digits=(16,2)),
+        'account_receivable': fields.many2one('account.account',
+            'Default Receivable', required=True, states={'draft': [('readonly', False)]}),
+     }
+
+pos_company_discount()
+
 
 class pos_order(osv.osv):
     _name = "pos.order"
     _description = "Point of Sale"
     _order = "date_order, create_date desc"
+    _order = "date_order desc"
 
     def unlink(self, cr, uid, ids, context={}):
         for rec in self.browse(cr, uid, ids, context=context):
-            if rec.state != 'draft':
-                raise osv.except_osv(_('Invalid action !'), _('Cannot delete a point of sale which is already confirmed !'))
+            for rec_statement in rec.statement_ids:
+                if (rec_statement.statement_id and rec_statement.statement_id.state=='confirm') or rec.state=='done':
+                    raise osv.except_osv(_('Invalid action !'), _('Cannot delete a point of sale which is closed or contains confirmed cashboxes!'))
         return super(pos_order, self).unlink(cr, uid, ids, context=context)
 
     def onchange_partner_pricelist(self, cr, uid, ids, part, context={}):
         if not part:
             return {}
         pricelist = self.pool.get('res.partner').browse(cr, uid, part).property_product_pricelist.id
-        return {'value': {'pricelist_id': pricelist}}
+        return {'value':{'pricelist_id': pricelist}}
 
     def _amount_total(self, cr, uid, ids, field_name, arg, context):
         id_set = ",".join(map(str, ids))
@@ -68,39 +99,121 @@ class pos_order(osv.osv):
                 ) AS amount
         FROM pos_order p
             LEFT OUTER JOIN pos_order_line l ON (p.id=l.order_id)
-        WHERE p.id IN (""" + id_set +""") GROUP BY p.id """)
+        WHERE p.id IN (""" + id_set  +""") GROUP BY p.id """)
         res = dict(cr.fetchall())
-
         for rec in self.browse(cr, uid, ids, context):
             if rec.partner_id \
                and rec.partner_id.property_account_position \
                and rec.partner_id.property_account_position.tax_ids:
                 res[rec.id] = res[rec.id] - rec.amount_tax
+            else :
+                res[rec.id] = res[rec.id] + rec.amount_tax
         return res
 
+    def _get_date_payment2(self, cr, uid, ids, context, *a):
+        res = {}
+        pay_obj = self.pool.get('account.bank.statement')
+        stat_obj_line = self.pool.get('account.bank.statement.line')
+        tot =0.0
+        val=None
+        for order in self.browse(cr, uid, ids):
+            cr.execute("select date_payment2 from pos_order where id=%d"%(order.id))
+            date_p=cr.fetchone()
+            date_p=date_p and date_p[0] or None
+            if date_p:
+                res[order.id]=date_p
+                return res
+            cr.execute(" SELECT max(l.date) from account_move_line l, account_move m, account_invoice i, account_move_reconcile r, pos_order o where i.move_id=m.id and l.move_id=m.id and l.reconcile_id=r.id and o.id=%d and o.invoice_id=i.id"%(order.id))
+            val=cr.fetchone()
+            val= val and val[0] or None
+            if not val:
+                cr.execute("select max(date) from account_bank_statement_line l, account_bank_statement_reconcile s where l.pos_statement_id=%d and l.reconcile_id=s.id"%(order.id))
+                val=cr.fetchone()
+                val=val and val[0] or None
+            if val:
+                res[order.id]=val
+        return res
+    def _get_date_payment(self, cr, uid, ids, context, *a):
+        res = {}
+        pay_obj = self.pool.get('pos.payment')
+        tot =0.0
+        val=None
+        for order in self.browse(cr, uid, ids):
+            cr.execute("select date_payment from pos_order where id=%d"%(order.id))
+            date_p=cr.fetchone()
+            date_p=date_p and date_p[0] or None
+            if date_p:
+                res[order.id]=date_p
+                return res
+            discount_allowed=order.company_id.company_discount
+            for line in order.lines:
+                if line.discount > discount_allowed:
+                    return {order.id: None }
+            if order.amount_paid == order.amount_total and not date_p:
+                cr.execute("select max(date) from account_bank_statement_line where pos_statement_id=%d"%(order.id))
+                val=cr.fetchone()
+                val=val and val[0] or None
+            if order.invoice_id and order.invoice_id.move_id and not date_p and not val:
+                for o in order.invoice_id.move_id.line_id:
+                    if o.balance==0:
+                        if val<o.date_created:
+                            val=o.date_created
+            if val:
+             #   cr.execute("Update pos_order set date_payment='%s' where id = %d"%(val, order.id))
+             #   cr.commit()
+                res[order.id]=val
+        return res
+ #       tax_obj = self.pool.get('account.tax')
+ #       pay_obj = self.pool.get('pos.payment')
+ #       for order in self.browse(cr, uid, ids):
+ #           val = 0.0
+ #           tot =0.0
+ #           for pay in order.payments:
+ #               tot+= pay.amount
+ #           if order.amount_total==tot:
+ #               res[order.id]=time.strftime('%Y-%m-%d')
+ #           for line in order.lines:
+
+ #               val = reduce(lambda x, y: x+round(y['amount'], 2),
+ #                       tax_obj.compute_inv(cr, uid, line.product_id.taxes_id,
+ #                           line.price_unit * \
+ #                           (1-(line.discount or 0.0)/100.0), line.qty),
+ #                           val)
+
+ #           res[order.id] = val
+
     def _amount_tax(self, cr, uid, ids, field_name, arg, context):
         res = {}
         tax_obj = self.pool.get('account.tax')
         for order in self.browse(cr, uid, ids):
             val = 0.0
             for line in order.lines:
-                val = reduce(lambda x, y: x+round(y['amount'], 2),
+                if order.price_type!='tax_excluded':
+                    val = reduce(lambda x, y: x+round(y['amount'], 2),
                         tax_obj.compute_inv(cr, uid, line.product_id.taxes_id,
                             line.price_unit * \
                             (1-(line.discount or 0.0)/100.0), line.qty),
                             val)
+                else:
+                    val = reduce(lambda x, y: x+round(y['amount'], 2),
+                        tax_obj.compute(cr, uid, line.product_id.taxes_id,
+                            line.price_unit * \
+                            (1-(line.discount or 0.0)/100.0), line.qty),
+                            val)
 
             res[order.id] = val
         return res
 
     def _total_payment(self, cr, uid, ids, field_name, arg, context):
         res = {}
+        i=0
         for order in self.browse(cr, uid, ids):
             val = 0.0
-            for payment in order.payments:
+            for payment in order.statement_ids:
                 val += payment.amount
             res[order.id] = val
-        return res
+            return res
+        return {order.id:val}
 
     def _total_return(self, cr, uid, ids, field_name, arg, context):
         res = {}
@@ -125,6 +238,15 @@ class pos_order(osv.osv):
         else:
             return False
 
+    def _shop_get(self, cr, uid, context):
+        company = self.pool.get('res.users').browse(cr, uid, uid, context).company_id
+        res = self.pool.get('sale.shop').search(cr, uid, [])
+       # res = self.pool.get('sale.shop').search(cr, uid, [('company_id', '=', company.id)])
+        if res:
+            return res[0]
+        else:
+            return False
+
     def _receivable_get(self, cr, uid, context=None):
         prop_obj = self.pool.get('ir.property')
         res = prop_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
@@ -145,60 +267,99 @@ class pos_order(osv.osv):
         })
         return super(pos_order, self).copy(cr, uid, id, default, context)
 
+    def _get_v( self, cr, uid, ids,*a):
+        flag=False
+        res_company = self.pool.get('res.company')
+        res_obj = self.pool.get('res.users')
+        company_disc=self.browse(cr,uid,ids)
+        if not company_disc:
+            comp=res_obj.browse(cr,uid,uid).company_id.company_discount or 0.0
+        else:
+            comp= company_disc[0] and company_disc[0].company_id and  company_disc[0].company_id.company_discount  or 0.0
+        cr.execute("select discount from pos_order_line where order_id=%s and discount <= %s"%(ids[0],comp))
+        res=cr.fetchone()
+        cr.execute("select discount from pos_order_line where order_id=%s and discount > %s"%(ids[0],comp))
+        res2=cr.fetchone()
+        cr.execute("select journal_id from account_bank_statement_line where pos_statement_id=%s "%(ids[0]))
+        res3=cr.fetchall()
+        list_jrnl=[]
+        for r in res3:
+            cr.execute("select id from account_journal where name= '%s' and special_journal='t'"%(r[0]))
+            res3=cr.fetchone()
+            is_special=res3 and res3[0] or None
+            if is_special:
+                list_jrnl.append(is_special)
+        r = {}
+        for order in self.browse(cr, uid, ids):
+            if order.state in ('paid','done','invoiced') and res and not res2 and not len(list_jrnl):
+                r[order.id] = 'accepted'
+        return r
+
     _columns = {
         'name': fields.char('Order Description', size=64, required=True,
             states={'draft': [('readonly', False)]}, readonly=True),
+        'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True),
+        'num_sale': fields.char('Internal Note', size=64),
         'shop_id': fields.many2one('sale.shop', 'Shop', required=True,
             states={'draft': [('readonly', False)]}, readonly=True),
         'date_order': fields.datetime('Date Ordered', readonly=True),
+        'date_payment': fields.function(_get_date_payment, method=True, string='Validation Date', type='date',  store=True),
+        'date_payment2': fields.function(_get_date_payment2, method=True, string='Payment Date', type='date',  store=True),
         'date_validity': fields.date('Validity Date', required=True),
-        'user_id': fields.many2one('res.users', 'Logged in User', readonly=True,
-            help="This is the logged in user (not necessarily the salesman)."),
-        'salesman_id': fields.many2one('res.users', 'Salesman',
-            help="This is the salesman actually making the order."),
+        'user_id': fields.many2one('res.users', 'Connected Salesman', readonly=True),
+        'user_id1': fields.many2one('res.users', 'Salesman', required=True),
+        'user_id2': fields.many2one('res.users', 'Salesman Manager'),
         'amount_tax': fields.function(_amount_tax, method=True, string='Taxes'),
         'amount_total': fields.function(_amount_total, method=True, string='Total'),
-        'amount_paid': fields.function(_total_payment, 'Paid',
-            states={'draft': [('readonly', False)]}, readonly=True,
-            method=True),
+        'amount_paid': fields.function(_total_payment, 'Paid', states={'draft': [('readonly', False)]}, readonly=True, method=True),
         'amount_return': fields.function(_total_return, 'Returned', method=True),
-        'lines': fields.one2many('pos.order.line', 'order_id',
-            'Order Lines', states={'draft': [('readonly', False)]},
-            readonly=True),
-        'payments': fields.one2many('pos.payment', 'order_id',
-            'Order Payments', states={'draft': [('readonly', False)]},
-            readonly=True),
-        'pricelist_id': fields.many2one('product.pricelist', 'Pricelist',
-            required=True, states={'draft': [('readonly', False)]},
-            readonly=True),
-        'partner_id': fields.many2one(
-            'res.partner', 'Partner', change_default=True,
-            states={'draft': [('readonly', False)], 'paid': [('readonly', False)]},
-            readonly=True),
-        'state': fields.selection([('cancel', 'Cancel'), ('draft', 'Draft'),
-            ('paid', 'Paid'), ('done', 'Done'), ('invoiced', 'Invoiced')], 'State',
-            readonly=True,
-            help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed pos order. \
-            \n* The \'Paid\' state is set automatically when users makes payment for the pos order. \
-            \n* The \'Invoiced\' state is set when invoice is created for pos order. \
-            \n* The \'Done\' state is set automatically when user close the pos order.\
-            \n* The \'Cancel\' state is used when user cancel pos order.'),
-        'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
+        'lines': fields.one2many('pos.order.line', 'order_id', 'Order Lines', states={'draft': [('readonly', False)]}, readonly=True),
+        'price_type': fields.selection([
+            ('tax_excluded','Tax excluded')
+        ], 'Price method', required=True),
+        'statement_ids': fields.one2many('account.bank.statement.line','pos_statement_id','Payments'),
+        'payments': fields.one2many('pos.payment', 'order_id', 'Order Payments', states={'draft': [('readonly', False)]}, readonly=True),
+        'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, states={'draft': [('readonly', False)]}, readonly=True),
+        'partner_id': fields.many2one( 'res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}),
+        'state': fields.selection([('draft', 'Draft'), ('payment', 'Payment'),
+                                    ('advance','Advance'),
+                                   ('paid', 'Paid'), ('done', 'Done'), ('invoiced', 'Invoiced'), ('cancel', 'Cancel')],
+                                  'State', readonly=True, ),
+        'invoice_id': fields.many2one('account.invoice', 'Invoice'),
         'account_move': fields.many2one('account.move', 'Account Entry', readonly=True),
         'pickings': fields.one2many('stock.picking', 'pos_order', 'Picking', readonly=True),
-        'last_out_picking': fields.many2one('stock.picking',
-                                            'Last Output Picking',
-                                            readonly=True),
-        'note': fields.text('Notes'),
+        'last_out_picking': fields.many2one('stock.picking', 'Last Output Picking', readonly=True),
+        'first_name': fields.char('First Name', size=64),
+        'state_2': fields.function(_get_v,type='selection',selection=[('to_verify', 'To Verify'), ('accepted', 'Accepted'),
+            ('refused', 'Refused')], string='State', readonly=True, method=True, store=True),
+        
+    #    'last_name': fields.char('Last Name', size=64),
+    #    'street': fields.char('Street', size=64),
+    #    'zip2': fields.char('Zip', size=64),
+    #    'city': fields.char('City', size=64),
+    #    'mobile': fields.char('Mobile', size=64),
+    #    'email': fields.char('Email', size=64),
+        'note': fields.text('Internal Notes'),
         'nb_print': fields.integer('Number of Print', readonly=True),
-        'sale_journal': fields.many2one('account.journal', 'Journal',
-            required=True, states={'draft': [('readonly', False)]},
-            readonly=True, ),
-        'account_receivable': fields.many2one('account.account',
-            'Default Receivable', required=True, states={'draft': [('readonly', False)]},
-            readonly=True, ),
-        'invoice_wanted': fields.boolean('Create Invoice')
-        }
+        'sale_journal': fields.many2one('account.journal', 'Journal', required=True, states={'draft': [('readonly', False)]}, readonly=True, ),
+      #  'account_receivable': fields.many2one('account.account',
+      #      'Default Receivable', required=True, states={'draft': [('readonly', False)]},
+      #      readonly=True, ),
+        'invoice_wanted': fields.boolean('Create Invoice'),
+        'note_2': fields.char('Customer Note',size=64),
+        'type_rec': fields.char('Type of Receipt',size=64),
+        'remboursed': fields.boolean('Remboursed'),
+        'contract_number': fields.char('Contract Number', size=512, select=1),
+        'journal_entry': fields.boolean('Journal Entry'),
+    }
+
+
+    def _select_pricelist(self, cr, uid, context):
+        pricelist = self.pool.get('product.pricelist').search(cr, uid, [('name', '=', 'Public Pricelist')])
+        if pricelist:
+            return pricelist[0]
+        else:
+            return False
 
     def _journal_default(self, cr, uid, context={}):
         journal_list = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')])
@@ -209,18 +370,22 @@ class pos_order(osv.osv):
 
     _defaults = {
         'user_id': lambda self, cr, uid, context: uid,
-        'salesman_id': lambda self, cr, uid, context: uid,
+        'user_id2': lambda self, cr, uid, context: uid,
         'state': lambda *a: 'draft',
-        'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence')\
-            .get(cr, uid, 'pos.order'),
+        'price_type': lambda *a: 'tax_excluded',
+        'state_2': lambda *a: 'to_verify',
+        'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
         'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
         'date_validity': lambda *a: (DateTime.now() + DateTime.RelativeDateTime(months=+6)).strftime('%Y-%m-%d'),
         'nb_print': lambda *a: 0,
+        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
         'sale_journal': _sale_journal_get,
-        'account_receivable': _receivable_get,
-        'invoice_wanted': lambda *a: False
+        'invoice_wanted': lambda *a: False,
+        'shop_id': _shop_get,
+        'pricelist_id': _select_pricelist,
     }
 
+
     def test_order_lines(self, cr, uid, order, context={}):
         if not order.lines:
             raise osv.except_osv(_('Error'), _('No order lines defined for this sale.'))
@@ -233,14 +398,11 @@ class pos_order(osv.osv):
         return True
 
     def test_paid(self, cr, uid, ids, context=None):
-        def deci(val):
-            return Decimal("%f" % (val, ))
-
         for order in self.browse(cr, uid, ids, context):
             if order.lines and not order.amount_total:
                 return True
-            if (not order.lines) or (not order.payments) or \
-                (deci(order.amount_paid) != deci(order.amount_total)):
+            if (not order.lines) or (not order.statement_ids) or \
+                Decimal(str(order.amount_total))!=Decimal(str(order.amount_paid)):
                 return False
         return True
 
@@ -307,14 +469,11 @@ class pos_order(osv.osv):
     def create_picking(self, cr, uid, ids, context={}):
         """Create a picking for each order and validate it."""
         picking_obj = self.pool.get('stock.picking')
-        partner_obj = self.pool.get('res.partner')
-        address_id = False
+
         orders = self.browse(cr, uid, ids, context)
         for order in orders:
             if not order.last_out_picking:
                 new = True
-                if order.partner_id.id:
-                    address_id = partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery'])['delivery']
                 picking_id = picking_obj.create(cr, uid, {
                     'origin': order.name,
                     'type': 'out',
@@ -324,15 +483,11 @@ class pos_order(osv.osv):
                     'invoice_state': 'none',
                     'auto_picking': True,
                     'pos_order': order.id,
-                    'address_id' : address_id
-                    },context)
+                    })
                 self.write(cr, uid, [order.id], {'last_out_picking': picking_id})
             else:
                 picking_id = order.last_out_picking.id
-                picking_obj.write(cr, uid, [picking_id], {
-                    'auto_picking': True,
-                    'invoice_state': '2binvoiced',
-                })
+                picking_obj.write(cr, uid, [picking_id], {'auto_picking': True})
                 picking = picking_obj.browse(cr, uid, [picking_id], context)[0]
                 new = False
 
@@ -343,14 +498,17 @@ class pos_order(osv.osv):
 
             if new:
                 for line in order.lines:
-                    prop_ids = self.pool.get("ir.property").search(cr, uid,
-                            [('name', '=', 'property_stock_customer')])
-                    val = self.pool.get("ir.property").browse(cr, uid,
-                            prop_ids[0]).value
-                    location_id = order.shop_id.warehouse_id.lot_stock_id.id
+                    if line.product_id and line.product_id.type=='service':
+                        continue
+                    prop_ids = self.pool.get("ir.property").search(cr, uid, [('name', '=', 'property_stock_customer')])
+                    val = self.pool.get("ir.property").browse(cr, uid, prop_ids[0]).value
+                    cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order.shop_id.warehouse_id.id))
+                    res=cr.fetchone()
+                    location_id=res and res[0] or None
+#                    location_id = order and order.shop_id and order.shop_id.warehouse_id and order.shop_id.warehouse_id.lot_stock_id.id or None
                     stock_dest_id = int(val.split(',')[1])
                     if line.qty < 0:
-                        (location_id, stock_dest_id)= (stock_dest_id, location_id)
+                        location_id, stock_dest_id = stock_dest_id, location_id
 
                     self.pool.get('stock.move').create(cr, uid, {
                         'name': 'Stock move (POS %d)' % (order.id, ),
@@ -361,17 +519,14 @@ class pos_order(osv.osv):
                         'product_uos_qty': abs(line.qty),
                         'product_qty': abs(line.qty),
                         'tracking_id': False,
-                        'pos_line_id': line.id,
                         'state': 'waiting',
                         'location_id': location_id,
                         'location_dest_id': stock_dest_id,
                     })
 
             wf_service = netsvc.LocalService("workflow")
-            wf_service.trg_validate(uid, 'stock.picking',
-                    picking_id, 'button_confirm', cr)
-            self.pool.get('stock.picking').force_assign(cr,
-                    uid, [picking_id], context)
+            wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
+            self.pool.get('stock.picking').force_assign(cr, uid, [picking_id], context)
 
         return True
 
@@ -386,71 +541,92 @@ class pos_order(osv.osv):
             wf_service.trg_create(uid, 'pos.order', i, cr)
         return True
 
+    def button_invalidate(self, cr, uid, ids, *args):
+        res_obj = self.pool.get('res.company')
+        try:
+            part_company=res_obj.browse(cr,uid,uid) and res_obj.browse(cr,uid,uid).parent_id and res_obj.browse(cr,uid,uid).parent_id.id or None
+        except Exception, e:
+            raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
+        if part_company:
+            raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
+        return True
+
+    def button_validate(self, cr, uid, ids, *args):
+        res_obj = self.pool.get('res.company')
+        try:
+            part_company=res_obj.browse(cr,uid,uid) and res_obj.browse(cr,uid,uid).parent_id and res_obj.browse(cr,uid,uid).parent_id.id or None
+        except Exception, e:
+            raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
+        if part_company:
+            raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
+        for order in self.browse(cr, uid, ids):
+            if not order.date_payment:
+                cr.execute("select max(date) from account_bank_statement_line where pos_statement_id=%d"%(order.id))
+                val=cr.fetchone()
+                val=val and val[0] or None
+                if val:
+                    cr.execute("Update pos_order set date_payment='%s' where id = %d"%(val, order.id))
+                    cr.commit()
+        return True
+
+
     def cancel_order(self, cr, uid, ids, context=None):
-        """Cancel each picking with an inverted one."""
-
-        picking_obj = self.pool.get('stock.picking')
-        stock_move_obj = self.pool.get('stock.move')
-        payment_obj = self.pool.get('pos.payment')
-        picking_ids = picking_obj.search(cr, uid, [('pos_order', 'in', ids), ('state', '=', 'done')])
-        clone_list = []
-
-        # Copy all the picking and blank the last_out_picking
-        for order in self.browse(cr, uid, ids, context=context):
-            if not order.last_out_picking:
-                continue
-
-            clone_id = picking_obj.copy(
-                cr, uid, order.last_out_picking.id, {'type': 'in'})
-            # Confirm the picking
-            wf_service = netsvc.LocalService("workflow")
-            wf_service.trg_validate(uid, 'stock.picking',
-                clone_id, 'button_confirm', cr)
-            clone_list.append(clone_id)
-            # Remove the ref to last picking and delete the payments
-            self.write(cr, uid, ids, {'last_out_picking': False})
-            payment_obj.unlink(cr, uid, [i.id for i in order.payments],
-                context=context)
-
-            # Switch all the moves
-            move_ids = stock_move_obj.search(
-                cr, uid, [('picking_id', '=', clone_id)])
-            for move in stock_move_obj.browse(cr, uid, move_ids, context=context):
-                stock_move_obj.write(
-                    cr, uid, move.id, {'location_id': move.location_dest_id.id,
-                                    'location_dest_id': move.location_id.id})
-
-        self.pool.get('stock.picking').force_assign(cr,
-            uid, clone_list, context)
-
+        self.write(cr, uid, ids, {'state': 'cancel'})
+        self.cancel_picking(cr, uid, ids, context={})
         return True
 
     def add_payment(self, cr, uid, order_id, data, context=None):
         """Create a new payment for the order"""
+        res_obj = self.pool.get('res.company')
+        statementl_obj = self.pool.get('account.bank.statement.line')
+        prod_obj = self.pool.get('product.product')
+        flag=''
+        curr_c=self.pool.get('res.users').browse(cr, uid, uid).company_id
+        curr_company=curr_c.id
         order = self.browse(cr, uid, order_id, context)
+        if not order.num_sale and data['num_sale']:
+            self.write(cr,uid,order_id,{'num_sale': data['num_sale']})
+        ids_new=[]
         if order.invoice_wanted and not order.partner_id:
             raise osv.except_osv(_('Error'), _('Cannot create invoice without a partner.'))
-
         args = {
-            'order_id': order_id,
-            'journal_id': data['journal'],
             'amount': data['amount'],
-            'payment_id': data['payment_id'],
             }
-
         if 'payment_date' in data.keys():
-            args['payment_date'] = data['payment_date']
+            args['date'] = data['payment_date']
         if 'payment_name' in data.keys():
-            args['payment_name'] = data['payment_name']
-        if 'payment_nb' in data.keys():
-            args['payment_nb'] = data['payment_nb']
+            args['name'] = data['payment_name'] + ' ' +order.name
+        account_def = self.pool.get('ir.property').get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
+        args['account_id'] = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def or curr_c.account_receivable.id
+        if data.get('is_acc',False):
+            args['is_acc']=data['is_acc']
+            args['account_id']= prod_obj.browse(cr,uid, data['product_id']).property_account_income and prod_obj.browse(cr,uid, data['product_id']).property_account_income.id
+            if not args['account_id']:
+                raise osv.except_osv(_('Error'), _('Please provide an account for the product: %s')%(prod_obj.browse(cr,uid, data['product_id']).name))
+        args['partner_id'] = order.partner_id and order.partner_id.id or None
+        args['ref'] = order.contract_number or None
 
-        payment_id = self.pool.get('pos.payment').create(cr, uid, args )
+        statement_obj= self.pool.get('account.bank.statement')
+        statement_id = statement_obj.search(cr,uid, [
+                                                     ('journal_id', '=', data['journal']),
+                                                     ('company_id', '=', curr_company),
+                                                     ('user_id', '=', uid),
+                                                     ('state', '=', 'open')])
+        if len(statement_id)==0:
+            raise osv.except_osv(_('Error !'), _('You have to open at least one cashbox'))
+        if statement_id:
+            statement_id=statement_id[0]
+        args['statement_id']= statement_id
+        args['pos_statement_id']= order_id
+        args['journal_id']= data['journal']
+        statement_line_id = self.pool.get('account.bank.statement.line').create(cr, uid, args)
+        ids_new.append(statement_id)
 
         wf_service = netsvc.LocalService("workflow")
         wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
         wf_service.trg_write(uid, 'pos.order', order_id, cr)
-        return payment_id
+
+        return statement_id
 
     def add_product(self, cr, uid, order_id, product_id, qty, context=None):
         """Create a new order line the order"""
@@ -486,26 +662,26 @@ class pos_order(osv.osv):
                 'note': 'REFUND\n'+ (order.note or ''),
                 'invoice_id': False,
                 'nb_print': 0,
-                'payments': False,
+                'statement_ids': False,
                 })
             clone_list.append(clone_id)
-            self.write(cr, uid, clone_id, {
-                'partner_id': order.partner_id.id,
-            })
+
 
         for clone in self.browse(cr, uid, clone_list):
             for order_line in clone.lines:
                 line_obj.write(cr, uid, [order_line.id], {
-                    'qty': -order_line.qty,
+                    'qty': -order_line.qty
                     })
         return clone_list
 
     def action_invoice(self, cr, uid, ids, context={}):
+        res_obj = self.pool.get('res.company')
         inv_ref = self.pool.get('account.invoice')
         inv_line_ref = self.pool.get('account.invoice.line')
         inv_ids = []
 
         for order in self.browse(cr, uid, ids, context):
+            curr_c = order.user_id1.company_id
             if order.invoice_id:
                 inv_ids.append(order.invoice_id.id)
                 continue
@@ -513,25 +689,26 @@ class pos_order(osv.osv):
             if not order.partner_id:
                 raise osv.except_osv(_('Error'), _('Please provide a partner for the sale.'))
 
+            cr.execute('select a.id from account_account a, res_company p where p.account_receivable=a.id and p.id=%s', (curr_c.id, ))
+            res=cr.fetchone()
+            acc=res and res[0] or None
             inv = {
                 'name': 'Invoice from POS: '+order.name,
                 'origin': order.name,
+                'account_id':acc,
+                'journal_id':order.sale_journal.id or None,
                 'type': 'out_invoice',
                 'reference': order.name,
                 'partner_id': order.partner_id.id,
                 'comment': order.note or '',
-                'price_type': 'tax_included'
             }
             inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
-
-            if not self.pool.get('res.partner').browse(cr, uid, inv['partner_id']).address:
-                raise osv.except_osv(_('Error'), _('Unable to create invoice (partner has no address).'))
-
+            if not inv.get('account_id', None):
+                inv['account_id'] = acc
             inv_id = inv_ref.create(cr, uid, inv, context)
 
             self.write(cr, uid, [order.id], {'invoice_id': inv_id, 'state': 'invoiced'})
             inv_ids.append(inv_id)
-
             for line in order.lines:
                 inv_line = {
                     'invoice_id': inv_id,
@@ -539,11 +716,12 @@ class pos_order(osv.osv):
                     'quantity': line.qty,
                 }
                 inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
-                    line.product_id.id,
-                    line.product_id.uom_id.id,
-                    line.qty, partner_id = order.partner_id.id, fposition_id=order.partner_id.property_account_position.id)['value'])
+                                                               line.product_id.id,
+                                                               line.product_id.uom_id.id,
+                                                               line.qty, partner_id = order.partner_id.id, fposition_id=order.partner_id.property_account_position.id)['value'])
                 inv_line['price_unit'] = line.price_unit
                 inv_line['discount'] = line.discount
+                inv_line['account_id'] = acc
 
                 inv_line['invoice_line_tax_id'] = ('invoice_line_tax_id' in inv_line)\
                     and [(6, 0, inv_line['invoice_line_tax_id'])] or []
@@ -555,8 +733,6 @@ class pos_order(osv.osv):
         return inv_ids
 
     def create_account_move(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
         account_move_obj = self.pool.get('account.move')
         account_move_line_obj = self.pool.get('account.move.line')
         account_period_obj = self.pool.get('account.period')
@@ -564,14 +740,13 @@ class pos_order(osv.osv):
         period = account_period_obj.find(cr, uid, context=context)[0]
 
         for order in self.browse(cr, uid, ids, context=context):
-
+            curr_c = self.pool.get('res.users').browse(cr, uid, uid).company_id
+            comp_id = self.pool.get('res.users').browse(cr, order.user_id.id, order.user_id.id).company_id
+            comp_id=comp_id and comp_id.id or False
             to_reconcile = []
             group_tax = {}
-
-            if order.amount_total > 0:
-                order_account = order.sale_journal.default_credit_account_id.id
-            else:
-                order_account = order.sale_journal.default_debit_account_id.id
+            account_def = self.pool.get('ir.property').get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
+            order_account = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def or curr_c.account_receivable.id
 
             # Create an entry for the sale
             move_id = account_move_obj.create(cr, uid, {
@@ -584,8 +759,12 @@ class pos_order(osv.osv):
 
                 tax_amount = 0
                 taxes = [t for t in line.product_id.taxes_id]
-                computed_taxes = account_tax_obj.compute_inv(
-                    cr, uid, taxes, line.price_unit, line.qty)
+                if order.price_type=='tax_excluded':
+                    computed_taxes = account_tax_obj.compute(
+                        cr, uid, taxes, line.price_unit, line.qty)
+                else:
+                    computed_taxes = account_tax_obj.compute_inv(
+                        cr, uid, taxes, line.price_unit, line.qty)
 
                 for tax in computed_taxes:
                     tax_amount += round(tax['amount'], 2)
@@ -597,8 +776,10 @@ class pos_order(osv.osv):
                         group_tax[group_key] += round(tax['amount'], 2)
                     else:
                         group_tax[group_key] = round(tax['amount'], 2)
-
-                amount = line.price_subtotal - tax_amount
+                if order.price_type!='tax_excluded':
+                    amount = line.price_subtotal - tax_amount
+                else:
+                    amount = line.price_subtotal
 
                 # Search for the income account
                 if  line.product_id.property_account_income.id:
@@ -631,18 +812,20 @@ class pos_order(osv.osv):
 
                 # Create a move for the line
                 account_move_line_obj.create(cr, uid, {
-                    'name': order.name,
+                    'name': "aa"+order.name,
                     'date': order.date_order,
-                    'ref': order.name,
+                    'ref': order.contract_number or order.name,
+                    'quantity': line.qty,
+                    'product_id':line.product_id.id,
                     'move_id': move_id,
                     'account_id': income_account,
+                    'company_id': comp_id,
                     'credit': ((amount>0) and amount) or 0.0,
                     'debit': ((amount<0) and -amount) or 0.0,
                     'journal_id': order.sale_journal.id,
                     'period_id': period,
                     'tax_code_id': tax_code_id,
                     'tax_amount': tax_amount,
-                    'partner_id' : order.partner_id and order.partner_id.id or False,
                 }, context=context)
 
                 # For each remaining tax with a code, whe create a move line
@@ -657,18 +840,20 @@ class pos_order(osv.osv):
                         continue
 
                     account_move_line_obj.create(cr, uid, {
-                        'name': order.name,
+                        'name': "bb"+order.name,
                         'date': order.date_order,
-                        'ref': order.name,
+                        'ref': order.contract_number or order.name,
+                        'product_id':line.product_id.id,
+                        'quantity': line.qty,
                         'move_id': move_id,
                         'account_id': income_account,
+                        'company_id': comp_id,
                         'credit': 0.0,
                         'debit': 0.0,
                         'journal_id': order.sale_journal.id,
                         'period_id': period,
                         'tax_code_id': tax_code_id,
                         'tax_amount': tax_amount,
-                        'partner_id' : order.partner_id and order.partner_id.id or False,
                     }, context=context)
 
 
@@ -676,10 +861,13 @@ class pos_order(osv.osv):
             (tax_code_pos, base_code_pos, account_pos)= (0, 1, 2)
             for key, amount in group_tax.items():
                 account_move_line_obj.create(cr, uid, {
-                    'name': order.name,
+                    'name':"cc"+order.name,
                     'date': order.date_order,
-                    'ref': order.name,
+                    'ref': order.contract_number or order.name,
                     'move_id': move_id,
+                    'company_id': comp_id,
+                    'quantity': line.qty,
+                    'product_id':line.product_id.id,
                     'account_id': key[account_pos],
                     'credit': ((amount>0) and amount) or 0.0,
                     'debit': ((amount<0) and -amount) or 0.0,
@@ -687,15 +875,15 @@ class pos_order(osv.osv):
                     'period_id': period,
                     'tax_code_id': key[tax_code_pos],
                     'tax_amount': amount,
-                    'partner_id' : order.partner_id and order.partner_id.id or False,
                 }, context=context)
 
             # counterpart
             to_reconcile.append(account_move_line_obj.create(cr, uid, {
-                'name': order.name,
+                'name': "dd"+order.name,
                 'date': order.date_order,
-                'ref': order.name,
+                'ref': order.contract_number or order.name,
                 'move_id': move_id,
+                'company_id': comp_id,
                 'account_id': order_account,
                 'credit': ((order.amount_total<0) and -order.amount_total)\
                     or 0.0,
@@ -703,7 +891,6 @@ class pos_order(osv.osv):
                     or 0.0,
                 'journal_id': order.sale_journal.id,
                 'period_id': period,
-                'partner_id' : order.partner_id and order.partner_id.id or False,
             }, context=context))
 
 
@@ -713,94 +900,157 @@ class pos_order(osv.osv):
                 raise  osv.except_osv(_('Error !'),
                     _('There is no receivable account defined for this journal:'\
                     ' "%s" (id:%d)') % (order.sale_journal.name, order.sale_journal.id, ))
+            am=0.0
+            for payment in order.statement_ids:
+                am+=payment.amount
 
-            for payment in order.payments:
-                if not payment.journal_id.default_debit_account_id:
-                    raise osv.except_osv(_('No Default Debit Account !'),
-                        _('You have to define a Default Debit Account for your Financial Journals!\n'))
-
-                if not payment.journal_id.default_credit_account_id:
-                    raise osv.except_osv(_('No Default Credit Account !'),
-                        _('You have to define a Default Credit Account for your Financial Journals!\n'))
-
-                if payment.amount > 0:
-                    payment_account = payment.journal_id.default_debit_account_id.id
+                if am > 0:
+                    payment_account = \
+                        payment.statement_id.journal_id.default_debit_account_id.id
                 else:
-                    payment_account = payment.journal_id.default_credit_account_id.id
-
-                if payment.amount > 0:
-                    order_account = \
-                        order.sale_journal.default_credit_account_id.id
-                else:
-                    order_account = \
-                        order.sale_journal.default_debit_account_id.id
+                    payment_account = \
+                        payment.statement_id.journal_id.default_credit_account_id.id
 
                 # Create one entry for the payment
+                if payment.is_acc:
+                    continue
                 payment_move_id = account_move_obj.create(cr, uid, {
-                    'journal_id': payment.journal_id.id,
+                    'journal_id': payment.statement_id.journal_id.id,
                     'period_id': period,
                 }, context=context)
-                account_move_line_obj.create(cr, uid, {
-                    'name': order.name,
-                    'date': order.date_order,
-                    'ref': order.name,
-                    'move_id': payment_move_id,
-                    'account_id': payment_account,
-                    'credit': ((payment.amount<0) and -payment.amount) or 0.0,
-                    'debit': ((payment.amount>0) and payment.amount) or 0.0,
-                    'journal_id': payment.journal_id.id,
-                    'period_id': period,
-                    'partner_id' : order.partner_id and order.partner_id.id or False,
-                }, context=context)
-                to_reconcile.append(account_move_line_obj.create(cr, uid, {
-                    'name': order.name,
-                    'date': order.date_order,
-                    'ref': order.name,
-                    'move_id': payment_move_id,
-                    'account_id': order_account,
-                    'credit': ((payment.amount>0) and payment.amount) or 0.0,
-                    'debit': ((payment.amount<0) and -payment.amount) or 0.0,
-                    'journal_id': payment.journal_id.id,
-                    'period_id': period,
-                    'partner_id' : order.partner_id and order.partner_id.id or False,
-                }, context=context))
 
-            account_move_obj.button_validate(cr, uid, [move_id, payment_move_id], context=context)
-            account_move_line_obj.reconcile(cr, uid, to_reconcile, type='manual', context=context)
+            for stat_l in order.statement_ids:
+                if stat_l.is_acc and len(stat_l.move_ids):
+                    for st in stat_l.move_ids:
+                        for s in st.line_id:
+                            if s.credit:
+                                account_move_line_obj.copy(cr, uid, s.id, { 'debit': s.credit,
+                                                                            'statement_id': False,
+                                                                            'credit': s.debit})
+                                account_move_line_obj.copy(cr, uid, s.id, {
+                                                                        'statement_id': False,
+                                                                        'account_id':order_account
+                                                                     })
+           #     account_move_obj.button_validate(cr, uid, [move_id, payment_move_id], context=context)
+            self.write(cr,uid,order.id,{'state':'done'})
+         #       account_move_line_obj.reconcile(cr, uid, to_reconcile, type='manual', context=context)
         return True
 
+    def cancel_picking(self, cr, uid, ids, context=None):
+        for order in self.browse(cr, uid, ids, context=context):
+            for picking in order.pickings:
+                self.pool.get('stock.picking').unlink(cr, uid, [picking.id], context)
+        return True
+
+
+    def action_payment(self, cr, uid, ids, context=None):
+        vals = {'state': 'payment'}
+        for pos in self.browse(cr, uid, ids):
+            create_contract_nb = False
+            for line in pos.lines:
+                if line.product_id.product_type == 'MD':
+                    create_contract_nb = True
+                    break
+            if create_contract_nb:
+                seq = self.pool.get('ir.sequence').get(cr, uid, 'pos.user_%s' % pos.user_id1.login)
+                vals['contract_number'] ='%s-%s' % (pos.user_id1.login, seq)
+        self.write(cr, uid, ids, vals)
+
     def action_paid(self, cr, uid, ids, context=None):
-        if context is None:
+        if not context:
             context = {}
-        self.create_picking(cr, uid, ids, context=context)
-        self.write(cr, uid, ids, {'state': 'paid'})
+        if context.get('flag',False):
+            self.create_picking(cr, uid, ids, context={})
+            self.write(cr, uid, ids, {'state': 'paid'})
+        else:
+            context['flag']=True
         return True
 
     def action_cancel(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-        self.cancel_order(cr, uid, ids, context=context)
         self.write(cr, uid, ids, {'state': 'cancel'})
         return True
 
     def action_done(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-        self.create_account_move(cr, uid, ids, context=context)
-        self.write(cr, uid, ids, {'state': 'done'})
+        for order in self.browse(cr, uid, ids, context=context):
+            if not order.journal_entry:
+                self.create_account_move(cr, uid, ids, context={})
+        #self.write(cr, uid, ids, {'state': 'done'})
         return True
 
+    def compute_state(self, cr, uid, id):
+        cr.execute("select act.id, act.name from wkf_activity act "
+                   "inner join wkf_workitem item on act.id=item.act_id "
+                   "inner join wkf_instance inst on item.inst_id=inst.id "
+                   "inner join wkf on inst.wkf_id=wkf.id "
+                   "where wkf.osv='pos.order' and inst.res_id=%s "
+                   "order by act.name", (id,))
+        return [name for id, name in cr.fetchall()]
+
 pos_order()
 
+class account_bank_statement(osv.osv):
+    _inherit = 'account.bank.statement'
+    _columns={
+        'user_id': fields.many2one('res.users',ondelete='cascade',string='User', readonly=True),
+    }
+    _defaults = {
+        'user_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).id
+    }
+account_bank_statement()
+
+class account_bank_statement_line(osv.osv):
+    _inherit = 'account.bank.statement.line'
+    def _get_statement_journal(self, cr, uid, ids, context, *a):
+        res = {}
+        for line in self.browse(cr, uid, ids):
+            res[line.id] = line.statement_id and line.statement_id.journal_id and line.statement_id.journal_id.name or None
+        return res
+    _columns={
+        'journal_id': fields.function(_get_statement_journal, method=True,store=True, string='Journal', type='char', size=64),
+        'am_out':fields.boolean("To count"),
+        'is_acc':fields.boolean("Is accompte"),
+        'pos_statement_id': fields.many2one('pos.order',ondelete='cascade'),
+    }
+account_bank_statement_line()
 
 class pos_order_line(osv.osv):
     _name = "pos.order.line"
     _description = "Lines of Point of Sale"
 
-    def _amount_line(self, cr, uid, ids, field_name, arg, context):
+    def _get_amount(self, cr, uid, ids, field_name, arg, context):
         res = {}
         for line in self.browse(cr, uid, ids):
-            res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
+            price = self.price_by_product(cr, uid, ids, line.order_id.pricelist_id.id, line.product_id.id, line.qty, line.order_id.partner_id.id)
+            res[line.id]=price
+        return res
+
+    def _amount_line_ttc(self, cr, uid, ids, field_name, arg, context):
+        res = {}
+        account_tax_obj = self.pool.get('account.tax')
+        for line in self.browse(cr, uid, ids):
+            tax_amount = 0.0
+            taxes = [t for t in line.product_id.taxes_id]
+            computed_taxes = account_tax_obj.compute(cr, uid, taxes, line.price_unit, line.qty)
+            for tax in computed_taxes:
+                tax_amount += tax['amount']
+            price = self.price_by_product(cr, uid, ids, line.order_id.pricelist_id.id, line.product_id.id, line.qty, line.order_id.partner_id.id)
+            if line.discount!=0.0:
+                res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
+            else:
+                res[line.id]=line.price_unit*line.qty
+            res[line.id] = res[line.id] + tax_amount
+            
+        return res
+    def _amount_line(self, cr, uid, ids, field_name, arg, context):
+        res = {}
+
+        for line in self.browse(cr, uid, ids):
+            price = self.price_by_product(cr, uid, ids, line.order_id.pricelist_id.id, line.product_id.id, line.qty, line.order_id.partner_id.id)
+            if line.discount!=0.0:
+                res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
+#                res[line.id] = price * line.qty * (1 - (line.discount or 0.0) / 100.0)
+            else:
+                res[line.id]=line.price_unit*line.qty
         return res
 
     def price_by_product(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
@@ -810,9 +1060,9 @@ class pos_order_line(osv.osv):
             raise osv.except_osv(_('No Pricelist !'),
                 _('You have to select a pricelist in the sale form !\n' \
                 'Please set one before choosing a product.'))
-
+        p_obj = self.pool.get('product.product').browse(cr,uid,product_id).list_price
         price = self.pool.get('product.pricelist').price_get(cr, uid,
-            [pricelist], product_id, qty or 1.0, partner_id)[pricelist]
+            [pricelist], product_id, qty or 1.0, partner_id)[pricelist] 
         if price is False:
             raise osv.except_osv(_('No valid pricelist line found !'),
                 _("Couldn't find a pricelist line matching this product" \
@@ -822,17 +1072,66 @@ class pos_order_line(osv.osv):
 
     def onchange_product_id(self, cr, uid, ids, pricelist, product_id, qty=0, partner_id=False):
         price = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
+        self.write(cr,uid,ids,{'price_unit':price})
+        return {'value': {'price_unit': price}, 'qty': 1}
 
-        return {'value': {'price_unit': price}}
+    def onchange_subtotal(self, cr, uid, ids, discount, price, pricelist,qty,partner_id, product_id,*a):
+        prod_obj = self.pool.get('product.product')
+        price_f = self.price_by_product(cr, uid, ids, pricelist, product_id, qty, partner_id)
+        prod_id=''
+        if product_id:
+            prod_id=prod_obj.browse(cr,uid,product_id).disc_controle
+        disc=0.0
+        if (disc != 0.0 or prod_id) and price_f>0:
+            disc=100-(price/price_f*100)
+            return {'value':{'discount':disc, 'price_unit':price_f}}#,'notice':''}}#, 'price_subtotal':(price_f*qty*(1-disc))}}
+        return {}
 
+    def onchange_ded(self, cr, uid,ids, val_ded,price_u,*a):
+        pos_order = self.pool.get('pos.order.line')
+        res_obj = self.pool.get('res.users')
+        res_company = self.pool.get('res.company')
+        comp = res_obj.browse(cr,uid,uid).company_id.company_discount or 0.0
+        val=0.0
+        if val_ded and price_u:
+            val=100.0*val_ded/price_u
+        if val > comp:
+            return {'value': {'discount':val, 'notice':'' }}
+        return {'value': {'discount':val}}
+
+    def onchange_discount(self, cr, uid,ids, discount,price,*a):
+        pos_order = self.pool.get('pos.order.line')
+        res_obj = self.pool.get('res.users')
+        res_company = self.pool.get('res.company')
+        company_disc = pos_order.browse(cr,uid,ids)
+        if discount:
+            if not company_disc:
+                comp=res_obj.browse(cr,uid,uid).company_id.company_discount or 0.0
+            else:
+                comp= company_disc[0] and company_disc[0].order_id.company_id and  company_disc[0].order_id.company_id.company_discount  or 0.0
+
+            if discount > comp :
+                return {'value': {'notice':'','price_ded':price*discount*0.01 or 0.0  }}
+            else:
+                return {'value': {'notice':'Minimum Discount','price_ded':price*discount*0.01 or 0.0  }}
+        else :
+            return {'value': {'notice':'No Discount', 'price_ded':price*discount*0.01 or 0.0 }}
     _columns = {
         'name': fields.char('Line Description', size=512),
+        'company_id':fields.many2one('res.company', 'Company', required=True),
+        'notice': fields.char('Discount Notice', size=128, required=True),
+        'serial_number': fields.char('Serial Number', size=128),
+#        'contract_number': fields.char('Contract Number', size=512),
         'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], required=True, change_default=True),
-        'price_unit': fields.float('Unit Price', required=True),
+#        'price_unit': fields.float('Unit Price'),
+        'price_unit': fields.function(_get_amount, method=True, string='Unit Price', store=True),
+        'price_ded': fields.float('Discount(Amount)'),
         'qty': fields.float('Quantity'),
-        'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal'),
+        'qty_rfd': fields.float('Refunded Quantity'),
+        'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal w/o Tax'),
+        'price_subtotal_incl': fields.function(_amount_line_ttc, method=True, string='Subtotal'),
         'discount': fields.float('Discount (%)', digits=(16, 2)),
-        'order_id': fields.many2one('pos.order', 'Order Reference', ondelete='cascade'),
+        'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
         'create_date': fields.datetime('Creation Date', readonly=True),
         }
 
@@ -840,6 +1139,9 @@ class pos_order_line(osv.osv):
         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order.line'),
         'qty': lambda *a: 1,
         'discount': lambda *a: 0.0,
+        'price_ded': lambda *a: 0.0,
+        'notice': lambda *a: 'No Discount',
+        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
         }
 
     def create(self, cr, user, vals, context={}):
@@ -862,7 +1164,7 @@ class pos_order_line(osv.osv):
 
         product_id = self.pool.get('product.product').search(cr, uid, [('ean13','=', ean)])
         if not product_id:
-            return False
+           return False
 
         # search price product
         product = self.pool.get('product.product').read(cr, uid, product_id)
@@ -884,7 +1186,7 @@ class pos_order_line(osv.osv):
                    }
             line_id = self.create(cr, uid, vals)
             if not line_id:
-                raise except_wizard(_('Error'), _('Create line failed !'))
+                raise wizard.except_wizard(_('Error'), _('Create line failed !'))
         else:
             vals = {
                 'qty': qty,
@@ -892,19 +1194,12 @@ class pos_order_line(osv.osv):
             }
             line_id = self.write(cr, uid, order_line_id, vals)
             if not line_id:
-                raise except_wizard(_('Error'), _('Modify line failed !'))
+                raise wizard.except_wizard(_('Error'), _('Modify line failed !'))
             line_id = order_line_id
 
         price_line = float(qty)*float(price)
         return {'name': product_name, 'product_id': product_id[0], 'price': price, 'price_line': price_line ,'qty': qty }
 
-    def unlink(self, cr, uid, ids, context={}):
-        """Allows to delete pos order lines in draft,cancel state"""
-        for rec in self.browse(cr, uid, ids, context=context):
-            if rec.order_id.state not in ['draft','cancel']:
-                raise osv.except_osv(_('Invalid action !'), _('Cannot delete an order line which is %s !')%(rec.order_id.state,))
-        return super(pos_order_line, self).unlink(cr, uid, ids, context=context)
-
 pos_order_line()
 
 
@@ -928,7 +1223,7 @@ class pos_payment(osv.osv):
 
     _columns = {
         'name': fields.char('Description', size=64),
-        'order_id': fields.many2one('pos.order', 'Order Reference', required=True, ondelete='cascade'),
+        'order_id': fields.many2one('pos.order', 'Order Ref', required=True, ondelete='cascade'),
         'journal_id': fields.many2one('account.journal', "Journal", required=True),
         'payment_id': fields.many2one('account.payment.term','Payment Term', select=True),
         'payment_nb': fields.char('Piece Number', size=32),
@@ -963,33 +1258,266 @@ class report_transaction_pos(osv.osv):
     _auto = False
     _columns = {
         'date_create': fields.char('Date', size=16, readonly=True),
-        'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
+        'journal_id': fields.many2one('account.journal', 'Sales Journal', readonly=True),
+        'jl_id': fields.many2one('account.journal', 'Cash Journals', readonly=True),
         'user_id': fields.many2one('res.users', 'User', readonly=True),
         'no_trans': fields.float('Number of Transaction', readonly=True),
         'amount': fields.float('Amount', readonly=True),
-        'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
+        'invoice_id': fields.float('Nbr Invoice', readonly=True),
+        'invoice_am': fields.float('Invoice Amount', readonly=True),
+        'product_nb': fields.float('Product Nb.', readonly=True),
+        'disc': fields.float('Disc.', readonly=True),
     }
 
     def init(self, cr):
         tools.drop_view_if_exists(cr, 'report_transaction_pos')
         cr.execute("""
             create or replace view report_transaction_pos as (
-                select
-                    min(pp.id) as id,
-                    count(pp.id) as no_trans,
-                    sum(amount) as amount,
-                    pp.journal_id,
-                    to_char(pp.create_date, 'YYYY-MM-DD') as date_create,
-                    ps.user_id,
-                    ps.invoice_id
+               select
+                    min(absl.id) as id,
+                    count(absl.id) as no_trans,
+                    sum(absl.amount) as amount,
+                    sum(line.price_ded) as disc,
+                    to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text as date_create,
+                    po.user_id as user_id,
+                    po.sale_journal as journal_id,
+                    abs.journal_id as jl_id,
+                    count(po.invoice_id) as invoice_id,
+                    count(p.id) as product_nb
                 from
-                    pos_payment pp, pos_order ps
-                WHERE ps.id = pp.order_id
+                    account_bank_statement_line as absl,
+                    account_bank_statement as abs,
+                    product_product as p,
+                    pos_order_line as line,
+                    pos_order as po
+                where
+                    absl.pos_statement_id = po.id and
+                    line.order_id=po.id and
+                    line.product_id=p.id and
+                    absl.statement_id=abs.id
+
                 group by
-                    pp.journal_id, date_create, ps.user_id, ps.invoice_id
-            )
-            """)
+                    po.user_id,po.sale_journal, abs.journal_id,
+                    to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text
+                )
+        """)
+                    #to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')
+                    #to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text as date_create,
 report_transaction_pos()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+class report_sales_by_user_pos(osv.osv):
+    _name = "report.sales.by.user.pos"
+    _description = "Sales by user"
+    _auto = False
+    _columns = {
+        'date_order': fields.date('Order Date',required=True, select=True),
+        'amount': fields.float('Total', readonly=True, select=True),
+        'qty': fields.float('Quantity', readonly=True, select=True),
+        'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
+    }
 
+    def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_sales_by_user_pos')
+        cr.execute("""
+            create or replace view report_sales_by_user_pos as (
+                select
+                    min(po.id) as id,
+                    to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text as date_order,
+                    po.user_id as user_id,
+                    sum(pol.qty)as qty,
+                    sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as amount
+                from
+                    pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt
+                where
+                    pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id
+               group by
+                    to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text,
+                    po.user_id
+
+                )
+        """)
+report_sales_by_user_pos()
+
+class report_sales_by_user_pos_month(osv.osv):
+    _name = "report.sales.by.user.pos.month"
+    _description = "Sales by user monthly"
+    _auto = False
+    _columns = {
+        'date_order': fields.date('Order Date',required=True, select=True),
+        'amount': fields.float('Total', readonly=True, select=True),
+        'qty': fields.float('Quantity', readonly=True, select=True),
+        'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
+    }
+
+    def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_sales_by_user_pos_month')
+        cr.execute("""
+            create or replace view report_sales_by_user_pos_month as (
+                select
+                    min(po.id) as id,
+                    to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text as date_order,
+                    po.user_id as user_id,
+                    sum(pol.qty)as qty,
+                    sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as amount
+                from
+                    pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt
+                where
+                    pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id
+               group by
+                    to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text,
+                    po.user_id
+
+                )
+        """)
+report_sales_by_user_pos_month()
+
+class report_sales_by_margin_pos(osv.osv):
+    _name = "report.sales.by.margin.pos"
+    _description = "Sales by margin"
+    _auto = False
+    _columns = {
+#        'pos_name': fields.char('POS Order', size=64, readonly=True),
+        'product_name':fields.char('Product Name', size=64, readonly=True),
+        'date_order': fields.date('Order Date',required=True, select=True),
+        'amount': fields.float('Total', readonly=True, select=True),
+        'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
+        'qty': fields.float('Qty', readonly=True, select=True),
+        'net_margin_per_qty':fields.float('Net margin per Qty', readonly=True, select=True),
+        'total':fields.float('Margin', readonly=True, select=True),
+
+    }
+
+    def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_sales_by_margin_pos')
+        cr.execute("""
+            create or replace view report_sales_by_margin_pos as (
+                select
+                    min(pol.id) as id,
+                    po.user_id as user_id,
+                    pt.name as product_name,
+                    to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text as date_order,
+                    sum(pol.qty) as qty,
+                    pt.list_price-pt.standard_price as net_margin_per_qty,
+                    (pt.list_price-pt.standard_price) *sum(pol.qty) as total
+                from
+                    product_template as pt,
+                    product_product as pp,
+                    pos_order_line as pol,
+                    pos_order as po
+                where
+                    pol.product_id = pp.product_tmpl_id and
+                    pp.product_tmpl_id = pt.id and
+                    po.id = pol.order_id
+
+                group by
+                    pt.name,
+                    pt.list_price,
+                    pt.standard_price,
+                    po.user_id,
+                    to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text
+
+                )
+        """)
+report_sales_by_margin_pos()
+
+class report_sales_by_margin_pos_month(osv.osv):
+    _name = "report.sales.by.margin.pos.month"
+    _description = "Sales by margin monthly"
+    _auto = False
+    _columns = {
+#        'pos_name': fields.char('POS Order', size=64, readonly=True),
+        'product_name':fields.char('Product Name', size=64, readonly=True),
+        'date_order': fields.date('Order Date',required=True, select=True),
+        'amount': fields.float('Total', readonly=True, select=True),
+        'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
+        'qty': fields.float('Qty', readonly=True, select=True),
+        'net_margin_per_qty':fields.float('Net margin per Qty', readonly=True, select=True),
+        'total':fields.float('Margin', readonly=True, select=True),
+
+    }
+
+    def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_sales_by_margin_pos_month')
+        cr.execute("""
+            create or replace view report_sales_by_margin_pos_month as (
+                select
+                    min(pol.id) as id,
+                    po.user_id as user_id,
+                    pt.name as product_name,
+                    to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text as date_order,
+                    sum(pol.qty) as qty,
+                    pt.list_price-pt.standard_price as net_margin_per_qty,
+                    (pt.list_price-pt.standard_price) *sum(pol.qty) as total
+                from
+                    product_template as pt,
+                    product_product as pp,
+                    pos_order_line as pol,
+                    pos_order as po
+                where
+                    pol.product_id = pp.product_tmpl_id and
+                    pp.product_tmpl_id = pt.id and
+                    po.id = pol.order_id
+
+                group by
+                    pt.name,
+                    pt.list_price,
+                    pt.standard_price,
+                    po.user_id,
+                    to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text
+
+                )
+        """)
+report_sales_by_margin_pos_month()
+
+
+class account_move_line(osv.osv):
+    _inherit = 'account.move.line'
+    def create(self, cr, user, vals, context={}):
+        pos_obj = self.pool.get('pos.order')
+        val_name = vals.get('name', '')
+        val_ref = vals.get('ref', '')
+        if (val_name and 'POS' in val_name) and (val_ref and 'PACK' in val_ref):
+            aaa = re.search(r'Stock move.\((.*)\)', vals.get('name'))
+            name_pos = aaa.groups()[0]
+            pos_id = name_pos.replace('POS ','')
+            if pos_id and pos_id.isdigit():
+                pos_curr = pos_obj.browse(cr,user,int(pos_id))
+                pos_curr = pos_curr  and pos_curr.contract_number or ''
+                vals['ref'] = pos_curr or vals.get('ref')
+        return super(account_move_line, self).create(cr, user, vals, context)
+
+account_move_line()
+
+
+class account_move(osv.osv):
+    _inherit = 'account.move'
+    def create(self, cr, user, vals, context={}):
+        pos_obj = self.pool.get('pos.order')
+        val_name = vals.get('name', '')
+        val_ref = vals.get('ref', '')
+        if (val_name and 'POS' in val_name) and (val_ref and 'PACK' in val_ref):
+            aaa = re.search(r'Stock move.\((.*)\)', vals.get('name'))
+            name_pos = aaa.groups()[0]
+            pos_id = name_pos.replace('POS ','')
+            if pos_id and pos_id.isdigit():
+                pos_curr = pos_obj.browse(cr,user,int(pos_id))
+                pos_curr = pos_curr  and pos_curr.contract_number or ''
+                vals['ref'] = pos_curr or vals.get('ref')
+        return super(account_move, self).create(cr, user, vals, context)
+
+account_move()
+
+
+class product_product(osv.osv):
+    _inherit = 'product.product'
+    _columns = {
+        'income_pdt': fields.boolean('Product for Incoming'),
+        'expense_pdt': fields.boolean('Product for expenses'),
+        'am_out': fields.boolean('Controle for Outgoing Operations'),
+        'disc_controle': fields.boolean('Discount Controle '),
+}
+    _defaults = {
+        'disc_controle': lambda *a: True,
+}
+product_product()
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/point_of_sale/pos_account_bank_statement.py b/addons/point_of_sale/pos_account_bank_statement.py
new file mode 100644
index 00000000000..887a7b8060c
--- /dev/null
+++ b/addons/point_of_sale/pos_account_bank_statement.py
@@ -0,0 +1,54 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+import time
+import netsvc
+
+
+class account_bank_statement(osv.osv):
+    _inherit = 'account.bank.statement'
+    _columns = {
+        'company_id':fields.many2one('res.company', 'Company', required=True),
+    }
+    _defaults = {
+        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
+    }
+account_bank_statement()
+
+class account_bank_statement_line(osv.osv):
+    def _default_company(self, cr, uid, context={}):
+        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+        if user.company_id:
+            return user.company_id.id
+        return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
+    _inherit = 'account.bank.statement.line'
+    _columns = {
+        'company_id':fields.many2one('res.company', 'Company', required=True),
+    }
+    _defaults = {
+        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
+    }
+account_bank_statement_line()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/point_of_sale/pos_data.xml b/addons/point_of_sale/pos_data.xml
index 5e562bc2ad7..8ff4697804e 100644
--- a/addons/point_of_sale/pos_data.xml
+++ b/addons/point_of_sale/pos_data.xml
@@ -1,32 +1,60 @@
 <?xml version="1.0"?>
 <openerp>
-<data>
+    <data>
+        <record id="cat1" model="product.category">
+            <field name="name">Paiement</field>
+        </record>
+        <record id="advance_product_pos" model="product.product">
+            <field name="name">Acompte</field>
+            <field name="categ_id" ref="cat1"/>
+            <field name="type">service</field>
+            <field name="list_price">0.0</field>
+            <field name="standard_price">0.0</field>
+            <field name="uom_id" ref="product.product_uom_unit"/>
+            <!--  <field name="company_id" ref="base.main_company"/>  -->
+            <field name="uom_po_id" ref="product.product_uom_unit"/>
+        </record>
 
-<!-- FIXME : -->
+        <record id="advance_product_pos2" model="product.product">
+            <field name="name">Reparation</field>
+            <field name="categ_id" ref="cat1"/>
+            <field name="type">service</field>
+            <field name="list_price">100.0</field>
+            <field name="standard_price">100.0</field>
+            <field name="uom_id" ref="product.product_uom_unit"/>
+            <!--  <field name="company_id" ref="multi_company_stock.res_company_tinyshop0"/> -->
+            <field name="uom_po_id" ref="product.product_uom_unit"/>
+        </record>
 
-<!-- model access -->
-<!-- 	<record id="access_pos" model="ir.model.access"> -->
-<!-- 		<field name="name">pos</field> -->
-<!-- 		<field name="model_id" eval="(6,0,pos.order)" /> -->
-<!-- 		<field name="group_id">admin</field> -->
-<!-- 		<field name="perm_read">True</field> -->
-<!-- 		<field name="perm_write">True</field> -->
-<!-- 		<field name="perm_create">True</field> -->
-<!-- 		<field name="perm_unlink">True</field> -->
-<!-- 	</record> -->
+        <record id="product_category_voucher" model="product.category">
+            <field name="name">Bon</field>
+        </record>
 
-    <function
-        eval="('default',False,'pricelist_id', [('pos.order', False)], ref('product.list0'), True, False, False, False, True)"
-        id="pos_pricelist_set"
-        model="ir.values"
-        name="set"/>
+        <record id="product_product_giftvoucher" model="product.product">
+            <field name="default_code">GIFT</field>
+            <field name="supply_method">produce</field>
+            <field name="list_price">1.0</field>
+            <field name="standard_price">1.0</field>
+            <field name="uom_id" ref="product.product_uom_unit"/>
+            <field name="uom_po_id" ref="product.product_uom_unit"/>
+            <field name="sale_delay">0.0</field>
+            <field name="name">Cheque cadeau</field>
+            <field name="categ_id" ref="product_category_voucher"/>
+        </record>
 
-    <function
-        eval="('default',False,'shop_id', [('pos.order', False)], ref('sale.shop'), True, False, False, False, True)"
-        id="pos_shop_set"
-        model="ir.values"
-        name="set"/>
-
-
-</data>
+        <record id="product_product_shipping_cost" model="product.product">
+            <field name="default_code">PORT01</field>
+            <field name="supply_method">produce</field>
+            <field name="list_price">1.0</field>
+            <field name="standard_price">1.0</field>
+            <field name="uom_id" ref="product.product_uom_unit"/>
+            <field name="uom_po_id" ref="product.product_uom_unit"/>
+            <field name="sale_delay">0.0</field>
+            <field name="name">Shipping cost</field>
+            <field name="categ_id" ref="product_category_voucher"/>
+            <field name="type">service</field>
+            <field name="produce_delay">0</field>
+            <field name="purchase_ok" eval="False" />
+        </record>
+    </data>
 </openerp>
diff --git a/addons/point_of_sale/pos_demo.xml b/addons/point_of_sale/pos_demo.xml
new file mode 100644
index 00000000000..789d96b897d
--- /dev/null
+++ b/addons/point_of_sale/pos_demo.xml
@@ -0,0 +1,205 @@
+<?xml version="1.0"?>
+<openerp>
+
+	<data >
+        <record id="res_partner_tinyshop1" model="res.partner">
+			    <field eval="&quot;&quot;&quot;Shop 1&quot;&quot;&quot;" name="name"/>
+        </record>
+
+        <record id="res_company_tinyshop1" model="res.company">
+            <field name="currency_id" ref="base.EUR"/>
+            <field eval="1.0" name="po_lead"/>
+            <field name="partner_id" ref="res_partner_tinyshop1"/>
+            <field eval="1.0" name="manufacturing_lead"/>
+            <field name="parent_id" ref="base.main_company"/>
+            <field eval="80.0" name="schedule_range"/>
+            <field eval="&quot;&quot;&quot;Shop 1&quot;&quot;&quot;" name="name"/>
+        </record>
+        <record id="res_company_tinyshop0" model="res.company">
+            <field name="currency_id" ref="base.EUR"/>
+            <field eval="1.0" name="po_lead"/>
+            <field name="partner_id" ref="res_partner_tinyshop1"/>
+            <field eval="1.0" name="manufacturing_lead"/>
+            <field name="parent_id" ref="base.main_company"/>
+            <field eval="80.0" name="schedule_range"/>
+            <field eval="&quot;&quot;&quot;Shop 2&quot;&quot;&quot;" name="name"/>
+        </record>
+        <record id="res_company_shop0" model="res.company">
+            <field eval="5.0" name="security_lead"/>
+            <field name="currency_id" ref="base.EUR"/>
+            <field eval="1.0" name="po_lead"/>
+            <field name="partner_id" ref="res_partner_tinyshop1"/>
+            <field eval="1.0" name="manufacturing_lead"/>
+            <field name="parent_id" ref="base.main_company"/>
+            <field eval="80.0" name="schedule_range"/>
+            <field eval="&quot;&quot;&quot;Shop 1&quot;&quot;&quot;" name="name"/>
+
+        </record>
+    </data>
+	<data noupdate="1">
+		<record id="res_users_sofia0" model="res.users">
+			<field model="ir.actions.actions" name="menu_id" search="[('name','=','Menu')]"/>
+			<field eval="[(6,0,[ref('base.group_user'),ref('stock.group_stock_user')])]" name="groups_id"/>
+			<field eval="[(6,0,[])]" name="roles_id"/>
+			<field eval="1" name="active"/>
+			<field eval="&quot;&quot;&quot;shop3&quot;&quot;&quot;" name="password"/>
+			<field eval="&quot;&quot;&quot;en_US&quot;&quot;&quot;" name="context_lang"/>
+			<field eval="&quot;&quot;&quot;Shop 3&quot;&quot;&quot;" name="name"/>
+			<field name="company_id" ref="res_company_shop0"/>
+			<field eval="&quot;&quot;&quot;shop3&quot;&quot;&quot;" name="login"/>
+			<field model="ir.actions.actions" name="action_id" search="[('name','=','Menu')]"/>
+		</record>
+	</data>
+  <data>
+		<record id="pos_order_pos0" model="pos.order">
+			<field name="sale_journal" ref="account.sales_journal"/>
+			<field eval="&quot;&quot;&quot;2009-11-29&quot;&quot;&quot;" name="date_validity"/>
+			<field name="shop_id" ref="sale.shop"/>
+			<field eval="&quot;&quot;&quot;2009-05-29&quot;&quot;&quot;" name="date_order"/>
+			<field name="partner_id" ref="base.res_partner_5"/>
+			<field name="user_id" ref="base.user_root"/>
+			<field name="user_id1" ref="base.user_root"/>
+			<field eval="&quot;&quot;&quot;POS/001&quot;&quot;&quot;" name="name"/>
+			<field name="company_id" ref="res_company_tinyshop0"/>
+			<field eval="0" name="invoice_wanted"/>
+			<field eval="&quot;&quot;&quot;tax_excluded&quot;&quot;&quot;" name="price_type"/>
+			<field eval="&quot;&quot;&quot;draft&quot;&quot;&quot;" name="state"/>
+			<field name="pricelist_id" ref="product.list0"/>
+		</record>
+		<record id="pos_order_line_orderline0" model="pos.order.line">
+			<field eval="0.5" name="discount"/>
+			<field name="product_id" ref="product.product_product_pc2"/>
+			<field eval="&quot;&quot;&quot;Order Line/01&quot;&quot;&quot;" name="name"/>
+			<field name="order_id" ref="pos_order_pos0"/>
+			<field eval="750.0" name="price_unit"/>
+			<field name="company_id" ref="res_company_tinyshop0"/>
+			<field eval="5.0" name="qty"/>
+		</record>
+		<record id="pos_order_line_orderline1" model="pos.order.line">
+			<field eval="1.0" name="discount"/>
+			<field name="product_id" ref="product.product_product_cpu1"/>
+			<field eval="&quot;&quot;&quot;Order Line/02&quot;&quot;&quot;" name="name"/>
+			<field name="order_id" ref="pos_order_pos0"/>
+			<field name="company_id" ref="res_company_tinyshop0"/>
+			<field eval="75.0" name="price_unit"/>
+			<field eval="1" name="qty"/>
+		</record>
+	</data>
+
+	<data>
+		<record id="pos_order_pos1" model="pos.order">
+			<field name="sale_journal" ref="account.sales_journal"/>
+			<field eval="&quot;&quot;&quot;2009-11-29&quot;&quot;&quot;" name="date_validity"/>
+      <field name="shop_id" ref="sale.shop"/>
+			<field eval="&quot;&quot;&quot;2009-05-29&quot;&quot;&quot;" name="date_order"/>
+			<field name="partner_id" ref="base.res_partner_3"/>
+			<field name="user_id" ref="res_users_sofia0"/>
+			<field name="user_id1" ref="base.user_root"/>
+			<field eval="&quot;&quot;&quot;POS/002&quot;&quot;&quot;" name="name"/>
+			<field name="company_id" ref="res_company_shop0"/>
+			<field eval="&quot;&quot;&quot;tax_excluded&quot;&quot;&quot;" name="price_type"/>
+			<field eval="0" name="invoice_wanted"/>
+			<field eval="&quot;&quot;&quot;draft&quot;&quot;&quot;" name="state"/>
+			<field name="pricelist_id" ref="product.list0"/>
+		</record>
+
+		 <!--
+	Resource: pos.order.line
+	-->
+		<record id="pos_order_line_orderline2" model="pos.order.line">
+			<field eval="1.0" name="discount"/>
+			<field name="product_id" ref="product.product_product_hdd1"/>
+			<field eval="&quot;&quot;&quot;Order Line/04&quot;&quot;&quot;" name="name"/>
+			<field name="order_id" ref="pos_order_pos1"/>
+			<field eval="50.0" name="price_unit"/>
+		    <field name="company_id" ref="res_company_shop0"/>
+			<field eval="10.0" name="qty"/>
+		</record>
+
+
+
+		 <function
+        eval="('default',False,'pricelist_id', [('pos.order', False)], ref('product.list0'), True, False, False, False, True)"
+        id="pos_pricelist_set"
+        model="ir.values"
+        name="set"/>
+
+    <function
+        eval="('default',False,'shop_id', [('pos.order', False)], ref('sale.shop'), True, False, False, False, True)"
+        id="pos_shop_set"
+        model="ir.values"
+        name="set"/>
+		<record id="pos_order_posadvance" model="pos.order">
+			<field eval="&quot;&quot;&quot;tax_excluded&quot;&quot;&quot;" name="price_type"/>
+			<field name="sale_journal" ref="account.sales_journal"/>
+			<field eval="&quot;&quot;&quot;2009-11-29&quot;&quot;&quot;" name="date_validity"/>
+			<field eval="&quot;&quot;&quot;2009-05-29&quot;&quot;&quot;" name="date_order"/>
+			<field name="partner_id" ref="base.res_partner_3"/>
+			<field name="user_id" ref="res_users_sofia0"/>
+			<field name="user_id1" ref="base.user_root"/>
+			<field eval="&quot;&quot;&quot;POS/0012&quot;&quot;&quot;" name="name"/>
+			<field name="company_id" ref="res_company_shop0"/>
+			<field eval="0" name="invoice_wanted"/>
+			<field eval="&quot;&quot;&quot;draft&quot;&quot;&quot;" name="state"/>
+			<field name="pricelist_id" ref="product.list0"/>
+      <field name="shop_id" ref="sale.shop"/>
+    </record>
+
+<!--		<record id="pos_order_line_orderlineadv" model="pos.order.line">
+			<field eval="0.0" name="discount"/>
+			<field name="product_id" ref="advance_product_pos"/>
+			<field eval="&quot;&quot;&quot;Order Line/Advance&quot;&quot;&quot;" name="name"/>
+			<field name="order_id" ref="pos_order_posadvance"/>
+			<field eval="50.0" name="price_unit"/>
+		    <field name="company_id" ref="res_company_shop0"/>
+			<field eval="-1.0" name="qty"/>
+		</record-->
+          <record id="data_fiscalyear" model="account.fiscalyear">
+            <field eval="'Fiscal Year Shop '+time.strftime('%Y')" name="name"/>
+            <field eval="'FY'+time.strftime('%Y')" name="code"/>
+            <field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
+            <field name="company_id" ref="res_company_shop0"/>
+        </record>
+             <record id="period_j6" model="account.period">
+            <field eval="'Jun.'+time.strftime('%Y')" name="name"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear"/>
+            <field eval="True" name="special"/>
+            <field eval="time.strftime('%Y')+'-06-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-06-30'" name="date_stop"/>
+            <field name="company_id" ref="res_company_shop0"/>
+        </record>
+        <record id="period_j7" model="account.period">
+            <field eval="'Jul.'+time.strftime('%Y')" name="name"/>
+            <field eval="True" name="special"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear"/>
+            <field eval="time.strftime('%Y')+'-07-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-07-31'" name="date_stop"/>
+            <field name="company_id" ref="res_company_shop0"/>
+        </record>
+        <record id="a_recv" model="account.account">
+            <field name="name">Main Receivable</field>
+            <field name="code">x 40000</field>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account.account_type_asset"/>
+            <field eval="ref('account.minimal_0')" name="parent_id"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field eval="True" name="reconcile"/>
+            <field name="company_id" ref="res_company_shop0"/>
+            <field name="user_type" ref="account.account_type_income"/>
+            <field name="note">
+This chart of account is used for automated testing purpose. It is installed
+only if you selected demo data during your database creation. Modules can
+do black box testing on entries on this chart of account, without modifying
+your own chart of account.
+</field>
+        </record>
+<!--        <record id="stock_location.product_pulled_flow_d1" model="product.pulled.flow">
+          <field name="partner_addr_id" ref="multi_company_stock.res_partner_address_fabien0"/>
+        </record>
+
+        <record id="stock_location.product_pulled_flow_d2" model="product.pulled.flow">
+          <field name="partner_addr_id" ref="multi_company_stock.res_partner_address_eric0"/>
+        </record-->
+  </data>
+</openerp>
diff --git a/addons/point_of_sale/pos_report.xml b/addons/point_of_sale/pos_report.xml
index c9956c2c029..2e9ff5e6107 100644
--- a/addons/point_of_sale/pos_report.xml
+++ b/addons/point_of_sale/pos_report.xml
@@ -1,53 +1,145 @@
 <?xml version="1.0" encoding="iso-8859-1"?>
 <openerp>
-  <data>
-    <report
-      id="pos_receipt"
-      string="Receipt"
-      model="pos.order"
-      name="pos.receipt"
-      rml="point_of_sale/report/pos_receipt.rml"
-      auto="False"
-      header="False"
-      />
+	<data>
+		<!--report
+			id="pos_receipt"
+			string="Receipt"
+			model="pos.order"
+			name="pos.receipt"
+			rml="point_of_sale/report/pos_receipt.rml"
+			auto="False"
+			header="False"
+			multi="True"
+			/-->
 
-    <report
-      id="pos_invoice_report"
-      string="Invoice"
-      model="pos.order"
-      name="pos.invoice"
-      auto="False"
-      rml="account/report/invoice.rml"
-       />
 
-    <report
-      id="pos_lines_detail"
-      string="Details of Sales"
-      model="pos.order"
-      name="pos.details"
-      auto="False"
-      multi="True"
-      rml="point_of_sale/report/pos_details.rml"
-       />
+<!--
+		<report
+			id="pos_receipt_with_remboursment"
+			string="Refund Receipt"
+			model="pos.order"
+			name="pos.receipt.with.remboursment"
+			rml="point_of_sale/report/pos_receipt_with_remboursment.rml"
+			auto="False"
+			header="False"
+			multi="True"
+			/>
+		<report
+			id="pos_receipt_without_remboursment"
+			string="Voucher Receipt"
+			model="pos.order"
+			name="pos.receipt.without.remboursment"
+			rml="point_of_sale/report/pos_receipt_without_remboursment.rml"
+			auto="False"
+			header="False"
+			multi="True"
+			/-->
 
-    <report
-      id="pos_details_summary"
-      string="Sales (summary)"
-      model="pos.order"
-      name="pos.details_summary"
-      auto="False"
-      multi="True"
-      rml="point_of_sale/report/pos_details_summary.rml"
-       />
+		<report
+			id="pos_invoice_report"
+			string="Invoice"
+			model="pos.order"
+			name="pos.invoice"
+			auto="False"
+			multi="True"
+			rml="account/report/invoice.rml"
+			 />
 
-    <report
-      id="pos_lines_report"
-      string="Pos Lines"
-      model="pos.order"
-      name="pos.lines"
-      auto="False"
-      rml="point_of_sale/report/pos_lines.rml"
-       />
+		<report
+			id="pos_lines_detail"
+			string="Details of Sales"
+			model="pos.order"
+			name="pos.details"
+			auto="False"
+			multi="True"
+			menu="False"
+			rml="point_of_sale/report/pos_details.rml"
+			 />
 
-  </data>
+		<report
+			id="pos_details_summary"
+			string="Sales (summary)"
+			model="pos.order"
+			name="pos.details_summary"
+			auto="False"
+			multi="True"
+			rml="point_of_sale/report/pos_details_summary.rml"
+			 />
+
+		<report
+			id="pos_lines_report"
+			string="Pos Lines"
+			model="pos.order"
+			name="pos.lines"
+			auto="False"
+			multi="True"
+			rml="point_of_sale/report/pos_lines.rml"
+			 />
+
+		<report
+			id="pos_payment_report"
+			string="Payment Report For Sale"
+			model="pos.order"
+			name="pos.payment.report"
+			auto="False"
+			multi="True"
+			menu="True"
+			rml="point_of_sale/report/pos_payment_report.rml"
+			 />
+
+		<report
+			id="pos_sales_user"
+			string="Sales Report"
+			model="pos.order"
+			name="pos.sales.user"
+			auto="False"
+			multi="True"
+			menu="False"
+			rml="point_of_sale/report/pos_sales_user.rml"
+			 />
+
+		<report
+			id="pos_sales_user_today"
+			string="Today's Sales"
+			model="pos.order"
+			name="pos.sales.user.today"
+			auto="False"
+			multi="True"
+			menu="False"
+			rml="point_of_sale/report/pos_sales_user_today.rml"
+			 />
+
+		<report
+			id="pos_payment_report_date"
+			string="Payment Report"
+			model="pos.order"
+			name="pos.payment.report.date"
+			auto="False"
+			multi="True"
+			menu="False"
+			rml="point_of_sale/report/pos_payment_report_date.rml"
+			 />
+		<report
+			id="pos_payment_report_user"
+			string="Today's Payment By User"
+			model="pos.order"
+			name="pos.payment.report.user"
+			auto="False"
+			multi="True"
+			menu="False"
+			rml="point_of_sale/report/pos_payment_report_user.rml"
+			 />
+		<report
+			id="pos_sales_user_today_current_user"
+			string="Today's Sales by Current User"
+			model="pos.order"
+			name="pos.sales.user.today.current.user"
+			auto="False"
+			multi="True"
+			menu="False"
+			rml="point_of_sale/report/pos_sales_user_today_current_user.rml"
+			 />
+
+
+	</data>
 </openerp>
diff --git a/addons/point_of_sale/pos_view.xml b/addons/point_of_sale/pos_view.xml
index 3f328f00f4d..f0afcd1aac1 100644
--- a/addons/point_of_sale/pos_view.xml
+++ b/addons/point_of_sale/pos_view.xml
@@ -1,6 +1,7 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
+
         <record model="ir.ui.view" id="view_pos_pos_form">
             <field name="name">pos.order</field>
             <field name="model">pos.order</field>
@@ -9,103 +10,125 @@
                 <form string="Sales Order POS">
                     <notebook >
                         <page string="Order lines">
-                            <field name="partner_id" on_change="onchange_partner_pricelist(partner_id)"/>
-                            <field name="pricelist_id" domain="[('type','=','sale')]"/>
-                            <field name="salesman_id" />
+                            <group colspan="4" col="6">
+                                <field name="user_id1" />
+                                <field name="partner_id" on_change="onchange_partner_pricelist(partner_id)"/>
+                                <field name="contract_number" select="1" />
+                            </group>
                             <field name="lines" colspan="4" nolabel="1">
                                 <tree string="Order lines" editable="bottom">
+                                    <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,qty,parent.partner_id)" width="275" />
+                                    <field name="qty" />
+                                    <field name="qty_rfd" />
+                                    <field name="discount" on_change="onchange_discount(discount,price_unit)" />
+                                    <field name="price_ded" on_change="onchange_ded(price_ded, price_unit)" />
+                                    <field name="price_unit" readonly="1"/>
+                                    <field name="notice"/>
+                                    <field name="serial_number"/>
+                                    <field name="price_subtotal" />
+                                    <field name="price_subtotal_incl"/>
+                                </tree>
+                                <form string="Order lines" >
                                     <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,qty,parent.partner_id)" width="275"/>
                                     <field name="qty" />
-                                    <field name="discount" />
-                                    <field name="price_unit" />
-                                    <field name="price_subtotal"/>
-                                </tree>
-
-                                <form string="Order lines">
-                                    <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,qty,parent.partner_id)"/>
-                                    <field name="qty" />
-                                    <field name="discount" />
-                                    <field name="price_unit" />
-                                    <field name="price_subtotal"/>
+                                    <field name="qty_rfd" />
+                                    <field name="discount" on_change="onchange_discount(discount,price_unit)" />
+                                    <field name="price_ded" on_change="onchange_ded(price_ded, price_unit)" />
+                                    <field name="price_unit"/>
+                                    <field name="notice"/>
+                                    <field name="serial_number"/>
                                 </form>
+
                             </field>
                             <group colspan="4" col="7">
                                 <field name="amount_tax"/>
                                 <field name="amount_total"/>
-
-                                <button name="%(pos_add_product)d"
-                                    string="_Add product"
-                                    type="action" states="draft"/>
-
-                                <button name="dummy_button"
-                                    string="Compute"
-                                    type="object" />
-
+                                <button name="%(pos_discount)d" string="D_iscount" type="action" states="draft"/>
+                                <button name="dummy_button" string="Compute" type="object" />
                             </group>
 
+                            <group colspan="4" col="9" groups="base.group_extended">
+                            <separator colspan="4" string="Validation of the Sale"/>
+                                <newline/>
+                                <field name="state_2" select="2" />
+                                <button name="button_validate"
+                                		string="Accept"
+                                		type="object"
+                                     icon="gtk-ok"
+                                    states="paid, draft"
+                                		attrs="{'invisible':[('state_2','=','accepted')]}"/>
+                              </group>
+
                             <separator colspan="4" string="Actions"/>
-                            <group colspan="4" col="9">
+                            <group colspan="4" col="6">
 
-                                <field name="state" select="2"/>
+                                <field name="state" select="1"/>
 
-                                <button name="%(pos_discount)d"
-                                    string="D_iscount"
-                                    type="action" states="draft"/>
+                                <!--
+                                <button name="%(pos_add_product)d" string="_Add product" type="action" states="draft"/>
+                                -->
 
-                                <button name="%(pos_payment)d"
-                                    string="Ma_ke Payment"
-                                    type="action" states="draft"/>
+                                <button name="%(pos_payment)d" string="Ma_ke Payment" icon="gtk-ok" type="action" states="draft,advance"/>
+                                <button name="%(o_rec)d" string="_Reprint" icon="gtk-print" type="action" states="paid,done,invoiced"/>
 
-                                <button name="cancel"
-                                    string="Cancel"
-                                    states="paid"/>
 
-                                <button name="set_to_draft"
-                                    string="Set to draft"
-                                    states="cancel"
-                                    type="object" />
+                                <!--
+                                <button name="action_cancel" string="Cancel" type="object" states="paid" />
+                                -->
+                                <button name="set_to_draft" string="Set to draft" states="paid" icon="gtk-execute" type="object" />
+
+                                <button name="%(pos_return_picking)d" string="Return Packing" type="action" icon="gtk-ok" states="paid"
+                                    attrs="{'invisible':[('state','!=','paid'),('state','!=','invoiced')]}"/>
 
-                                <button name="%(pos_confirm)d"
-                                    string="Close"
-                                    type="action"
-                                    states="paid"/>
                             </group>
                         </page>
 
-
                         <page string="Payment">
-                            <field name="payments" colspan="4" nolabel="1">
-                                <tree string="Payments" editable="bottom">
-                                    <field name="payment_id" />
-                                    <field name="payment_nb" />
-                                    <field name="payment_name" width="200" />
-                                    <field name="payment_date" />
-                                    <field name="amount" />
+                            <group colspan="2" col="2" name="Type">
+                                <separator string="Order Information" colspan="4"/>
+                                <field name="company_id"/>
+                                <field name="shop_id" widget="selection"  />
+                                <field name="name" select="1"/>
+                                <field name="user_id" />
+                                <field name="user_id2" />
+                                <field name="price_type" />
+                            </group>
+                            <group colspan="2" col="2" name="Type">
+                                <separator string="Dates" colspan="4"/>
+                                <field name="date_order" select="1" />
+                                <field name="date_payment" select="1"  />
+                                <field name="date_payment2" select="1"  groups="base.group_extended"/>
+                            </group>
+                            <group colspan="4">
+                                <separator string="Invoicing" colspan="4"/>
+                                <field name="sale_journal" domain="[('type','=','sale'),('company_id','=',company_id)]"/>
+                                <field name="pricelist_id" domain="[('type','=','sale')]" widget="selection"/>
+                                <field name="invoice_id"/>
+                                <group colspan="2" col="3">
+                                    <button name="invoice" string="Create _Invoice" states="paid"/>
+                                </group>
+                            </group>
+
+                            <field name="statement_ids" colspan="4" nolabel="1">
+                                <tree editable="bottom" string="Statement lines">
+                                    <field name="amount"/>
+                                    <field name="journal_id"/>
+                                    <field name="statement_id" />
                                 </tree>
+                                <form string="Statement lines">
+                                    <field name="account_id"/>
+                                    <field name="amount"/>
+                                    <field name="statement_id" domain="[('company_id','=',parent.company_id),('state','=','open')]"/>
+                                </form>
                             </field>
-                            <separator string="Invoicing" colspan="4"/>
-                            <field name="nb_print"/>
-                            <newline/>
-                            <field name="invoice_id"/>
-                            <label/>
-                            <button name="invoice" string="Create _Invoice" states="paid"/>
-                            <newline/>
-                            <field name="sale_journal"/>
-                            <field name="account_receivable"/>
                         </page>
 
-                        <page string="Other">
-                            <field name="shop_id" />
-                            <field name="name" select="1"/>
-                            <field name="date_order" select="1" />
-                            <field name="date_validity" />
-                            <field name="user_id" />
-
-                            <separator string="Notes" colspan="4"/>
-                            <field name="note" nolabel="1" colspan="4"/>
-                            <separator string="Picking" colspan="4"/>
-                            <field name="pickings" nolabel="1" colspan="4"/>
-
+                        <page string="Notes" >
+                            <separator string="Notes" colspan="4" />
+                            <group colspan="4">
+                                <field name="type_rec"  colspan="4"/>
+                                <field name="note"  colspan="4"/>
+                            </group>
                         </page>
                     </notebook>
 
@@ -120,7 +143,7 @@
             <field name="res_model">pos.order</field>
             <field name="view_type">form</field>
             <field name="view_id" ref="view_pos_pos_form"/>
-            <field name="domain">[ ('date_order','>=',time.strftime('%Y-%m-%d 00:00:00')) ]</field>
+            <field name="domain">[['date_order','>=',time.strftime('%Y-%m-%d')]]</field>
         </record>
 
 
@@ -131,63 +154,83 @@
             <field name="arch" type="xml">
                 <tree string="POS Orders">
                     <field name="name"/>
-                    <field name="date_order"/>
+                    <field name="date_order" select="1"/>
+                    <field name="date_payment"/>
+                    <field name="date_payment2"/>
                     <field name="user_id"/>
                     <field name="invoice_id"/>
-                    <field name="last_out_picking"/>
-                    <field name="state"/>
+                    <field name="state" select="1"/>
                     <field name="amount_total" sum="Amount total"/>
+                    <field name="company_id"/>
                 </tree>
             </field>
         </record>
         <menuitem name="Point of Sale" id="menu_point_root" />
+        <menuitem name="Point of Sale" id="menu_point_of_sale" parent="menu_point_root" sequence="1" />
+        <menuitem name="New Sale" parent="menu_point_of_sale" id="menu_point_ofsale" action="action_pos_pos_form" sequence="1"/>
+		<menuitem action="product.product_normal_action" id="menu_pos_products" parent="menu_point_of_sale" sequence="2" name="Products"/>
 
-        <wizard 
-            string="Wizard default journals"
-            model="pos.config.journal"
-            name="pos.config.journal"
-            menu="False"
-            id="wizard_default_journal"/>
+        <!--  POS Order view (date_payment)  -->
+         <record model="ir.actions.act_window" id="action_pos_pos_form_user">
+            <field name="name">Point of Sale</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">pos.order</field>
+            <field name="view_type">form</field>
+            <field name="view_id" ref="view_pos_order_tree"/>
+            <field name="domain">['|',('state_2','=','to_verify'),('state','=','advance')]</field>
+        </record>
+invoiced
 
-        <menuitem name="Configuration" parent="menu_point_root"
-            id="menu_point_config" sequence="0"/>
-        <menuitem
-            name="Default journals" parent="menu_point_config"
-            string="Default journals"
-            action="wizard_default_journal"
-            type="wizard"
-            id="menu_wizard_default_journal" />
-
-        <!-- 	<record model="ir.actions.act_window" id="action_pos_order_tree"> -->
-            <!-- 		<field name="name">pos.order</field> -->
-            <!-- 		<field name="type">ir.actions.act_window</field> -->
-            <!-- 		<field name="res_model">pos.order</field> -->
-            <!-- 		<field name="view_type">form</field> -->
-            <!-- 		<field name="view_mode">tree,form</field> -->
-            <!-- 		<field name="view_id" ref="pos.view_pos_order_tree"/> -->
-            <!-- 		<field name="domain">[('invoice_id','=',False)]</field> -->
-            <!-- 	</record> -->
-        <!-- 	<menuitem name="Point of Sale/Point of Sale/Orders not invoiced" id="menu_action_pos_order_tree" action="action_pos_order_tree"/> -->
-
-        <record model="ir.actions.act_window" id="action_pos_order_tree2">
-            <field name="name">Orders for today</field>
+		<record model="ir.actions.act_window" id="action_pos_order_tobinvoiced">
+            <field name="name">Sales to Invoice</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">pos.order</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_pos_order_tree"/>
-            <field name="domain">[('date_order','&gt;=',time.strftime('%Y-%m-%d')),('date_order','&lt;=',time.strftime('%Y-%m-%d'))]</field>
+            <field name="domain">[('state','!=', 'invoiced')]</field>
         </record>
-        <menuitem name="Point of Sale" parent="menu_point_root" id="menu_point_ofsale" action="action_pos_order_tree2"/>
+        <menuitem name="Invoicing" id="menu_point_of_sale_invoicing" parent="menu_point_root" sequence="4" />
+		<menuitem name="Sales to Invoice" action="action_pos_order_tobinvoiced" id="menu_point_of_sale_tobinvoiced" parent="menu_point_of_sale_invoicing"/>
+        <record model="ir.actions.act_window" id="action_pos_order_accepted">
+            <field name="name">Accepted Sales</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">pos.order</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="view_pos_order_tree"/>
+            <field name="domain">[('state','=', 'paid')]</field>
+        </record>
+        <record model="ir.actions.act_window" id="action_pos_order_tree2">
+            <field name="name">Point of Sale</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">pos.order</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="view_pos_order_tree"/>
+            <field name="domain">[('date_order','&lt;=', time.strftime('%Y-%m-%d 23:59:59'))]</field>
+        </record>
+
+<!--        <menuitem name="Orders of the day" parent="menu_point_ofsale" id="menu_action_pos_order_tree2" action="action_pos_order_tree2"/-->
 
         <record model="ir.actions.act_window" id="action_pos_order_tree3">
-            <field name="name">All orders</field>
+            <field name="name">Point of Sale</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">pos.order</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_pos_order_tree"/>
         </record>
+<!--        <menuitem name="All orders" parent="menu_point_ofsale" id="menu_action_pos_order_tree3" action="action_pos_order_tree3"/-->
+
+        <record model="ir.actions.act_window" id="action_pos_order_tree_open">
+            <field name="name">Opened Sales</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">pos.order</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form,tree</field>
+            <field name="view_id" ref="view_pos_pos_form"/>
+        </record>
 
         <record model="ir.ui.view" id="view_pos_order_line">
             <field name="name">Sale lines</field>
@@ -200,6 +243,7 @@
                     <field name="discount" readonly="1"/>
                     <field name="price_unit" readonly="1"/>
                     <field name="price_subtotal" readonly="1" sum="Sum of subtotals"/>
+                    <field name="price_subtotal_incl" readonly="1" sum="Sum of subtotals"/>
                     <field name="create_date" readonly="1"/>
                 </tree>
             </field>
@@ -211,12 +255,11 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="POS Order line">
-                    <field name="product_id" readonly="1" select="1"/>
-                    <field name="qty" readonly="1" select="1"/>
-                    <field name="discount" readonly="1" select="2"/>
-                    <field name="price_unit" readonly="1" select="2"/>
-                    <field name="price_subtotal" readonly="1" />
-                    <field name="create_date" readonly="1" select="1"/>
+                    <field name="product_id"  select="1"/>
+                    <field name="qty"  select="1"/>
+                    <field name="discount"  select="2"/>
+                    <field name="price_unit"  select="2"/>
+                    <field name="create_date"  select="1"/>
                 </form>
             </field>
         </record>
@@ -229,20 +272,28 @@
             <field name="view_mode">tree</field>
             <field name="view_id" ref="view_pos_order_line"/>
         </record>
-        <menuitem name="POS Lines" parent="menu_point_root" id="menu_action_pos_order_line" action="action_pos_order_line"/>
+
+		<record model="ir.actions.act_window" id="action_pos_order_line_form">
+            <field name="name">Sale line</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">pos.order.line</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form,tree</field>
+            <field name="view_id" ref="view_pos_order_line_form"/>
+        </record>
 
         <record model="ir.actions.act_window" id="action_pos_order_line_day">
-            <field name="name">POS Lines for today</field>
+            <field name="name">Sale line</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">pos.order.line</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree</field>
             <field name="view_id" ref="view_pos_order_line"/>
-			<field name="filter" eval="True"/>
             <field name="domain">[('create_date', '&gt;=', time.strftime('%Y-%m-%d 00:00:00')),('create_date', '&lt;=', time.strftime('%Y-%m-%d 23:59:59'))]</field>
         </record>
 
 
+
         <!-- report -->
 
         <record model="ir.ui.view" id="view_pos_trans_user_form">
@@ -253,6 +304,7 @@
                 <form string="POS ">
                     <field name="user_id" select="1"/>
                     <field name="journal_id" select="1"/>
+                    <field name="jl_id" select="1"/>
                     <field name="date_create" select="1" widget="date"/>
                     <field name="no_trans" select="2"/>
                     <field name="amount" select="2"/>
@@ -271,63 +323,681 @@
                     <field name="date_create" widget="date" />
                     <field name="user_id"/>
                     <field name="journal_id"/>
+                    <field name="jl_id"/>
                     <field name="no_trans" sum="Total Transaction"/>
                     <field name="amount" sum="Amount total"/>
+                    <field name="product_nb" />
                     <field name="invoice_id"/>
+                    <field name="disc"/>
                 </tree>
             </field>
         </record>
+
+        <record model="ir.ui.view" id="view_report_transaction_pos_calendar">
+	        <field name="name">report.transaction.pos.calendar</field>
+	        <field name="model">report.transaction.pos</field>
+	        <field name="type">calendar</field>
+	        <field eval="2" name="priority"/>
+	        <field name="arch" type="xml">
+	            <calendar color="user_id" date_start="date_create" string="POS Report">
+	                <field name="journal_id"/>
+	                <field name="amount"/>
+	            </calendar>
+	        </field>
+	     </record>
+
+	     <record model="ir.ui.view" id="view_report_transaction_pos_graph">
+	        <field name="name">report.transaction.pos.graph</field>
+	        <field name="model">report.transaction.pos</field>
+	        <field name="type">graph</field>
+	        <field eval="2" name="priority"/>
+	        <field name="arch" type="xml">
+	            <graph  type="bar" string="POS Report">
+	                <field name="user_id" />
+	                <field name="amount"/>
+	                <field group="True" name="journal_id"/>
+	            </graph>
+	        </field>
+	     </record>
+
         <record model="ir.actions.act_window" id="action_trans_pos_tree_today">
-            <field name="name">Sales by user</field>
+            <field name="name">Sales by day</field>
             <field name="res_model">report.transaction.pos</field>
             <field name="view_type">form</field>
-            <field name="view_mode">tree</field>
-            <field name="domain">[('date_create','like',time.strftime('%Y-%m-%d'))]</field>
+            <field name="view_mode">tree,calendar,form,graph</field>
+            <field name="domain">[('date_create','=',time.strftime('%Y-%m-%d'))]</field>
         </record>
-        <menuitem name="Reporting" parent="menu_point_root" id="menu_point_rep"/>
-        <menuitem name="Sales of the day" parent="menu_point_rep" action="action_trans_pos_tree_today" id="menu_trans_pos_tree_today"/>
-        <!-- 	<record model="ir.actions.act_window" id="action_trans_pos_user_tree_today"> -->
-            <!-- 		<field name="name">Sales by user</field> -->
-            <!-- 		<field name="res_model">report.transaction.pos</field> -->
-            <!-- 		<field name="view_type">form</field> -->
-            <!-- 		<field name="view_mode">tree</field> -->
-            <!-- 		<field name="domain">[('date_create','=',time.strftime('%Y-%m-%d')),('user_id','=',uid)]</field> -->
-            <!-- 	</record> -->
-        <!-- 	<menuitem name="Point of Sale/Reporting/Sales of the day/My sales of the day" action="action_trans_pos_user_tree_today" id="menu_trans_pos_user_tree_today"/> -->
 
 
         <record model="ir.actions.act_window" id="action_trans_pos_tree_month">
-            <field name="name">Sales by user</field>
+            <field name="name">Sales by month</field>
             <field name="res_model">report.transaction.pos</field>
             <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
+            <field name="view_mode">tree,calendar,form,graph</field>
             <field name="domain">[('date_create','like',time.strftime('%Y-%m'))]</field>
         </record>
-        <menuitem name="Sales of the month" parent="menu_point_rep" action="action_trans_pos_tree_month" id="menu_trans_pos_tree_month"/>
-        <!-- 	<record model="ir.actions.act_window" id="action_trans_pos_user_tree_month"> -->
-            <!-- 		<field name="name">Sales by user</field> -->
-            <!-- 		<field name="res_model">report.transaction.pos</field> -->
-            <!-- 		<field name="view_type">form</field> -->
-            <!-- 		<field name="view_mode">tree,form</field> -->
-            <!-- 		<field name="domain">[('date_create','like',time.strftime('%Y-%m')),('user_id','=',uid)]</field> -->
-            <!-- 	</record> -->
-        <!-- 	<menuitem name="Point of Sale/Reporting/Sales of the month/My sales of the month" action="action_trans_pos_user_tree_month" id="menu_trans_pos_user_tree_month"/> -->
 
 
         <record model="ir.actions.act_window" id="action_trans_pos_tree">
             <field name="name">Sales by user</field>
             <field name="res_model">report.transaction.pos</field>
             <field name="view_type">form</field>
-            <field name="view_mode">tree</field>
+            <field name="view_mode">tree,calendar,form,graph</field>
+            <field name="view_id" ref="view_trans_pos_user_tree"/>
         </record>
-        <menuitem name="All the sales" parent="menu_point_rep" action="action_trans_pos_tree" id="menu_trans_pos_tree"/>
-        <!-- 	<record model="ir.actions.act_window" id="action_trans_pos_user_tree"> -->
-            <!-- 		<field name="name">Sales by user</field> -->
-            <!-- 		<field name="res_model">report.transaction.pos</field> -->
-            <!-- 		<field name="view_type">form</field> -->
-            <!-- 		<field name="view_mode">tree</field> -->
-            <!-- 		<field name="domain">[('user_id','=',uid)]</field> -->
-            <!-- 	</record> -->
-        <!-- 	<menuitem name="Point of Sale/Reporting/All the sales/All my sales " action="action_trans_pos_user_tree" id="menu_trans_pos_user_tree"/> -->
+
+
+		<record model="ir.ui.view" id="view_report_sales_by_user_pos_form">
+            <field name="name">report.sales.by.user.pos.form</field>
+            <field name="model">report.sales.by.user.pos</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="POS ">
+                    <field name="date_order" select="1" widget="date"/>
+                    <field name="qty" select="2"/>
+                    <field name="amount" select="2"/>
+                    <field name="user_id" select="2"/>
+                </form>
+            </field>
+        </record>
+
+
+        <record model="ir.ui.view" id="view_report_sales_by_user_pos_tree">
+            <field name="name">report.sales.by.user.pos.tree</field>
+            <field name="model">report.sales.by.user.pos</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="POS">
+                    <field name="date_order" select="1" widget="date"/>
+                    <field name="qty" select="2"/>
+                    <field name="amount" select="2"/>
+                    <field name="user_id" select="2"/>
+                </tree>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_report_sales_by_user_pos_calendar">
+	        <field name="name">report.sales.by.user.pos.calendar</field>
+	        <field name="model">report.sales.by.user.pos</field>
+	        <field name="type">calendar</field>
+	        <field eval="2" name="priority"/>
+	        <field name="arch" type="xml">
+	            <calendar color="user_id" date_start="date_order" string="POS Report">
+	            	<field name="qty" select="2"/>
+	                <field name="amount" />
+	            </calendar>
+	        </field>
+	     </record>
+
+		<record model="ir.ui.view" id="view_report_sales_by_user_pos_graph">
+	        <field name="name">report.sales.by.user.pos.graph</field>
+	        <field name="model">report.sales.by.user.pos</field>
+	        <field name="type">graph</field>
+	        <field eval="2" name="priority"/>
+	        <field name="arch" type="xml">
+	            <graph  type="bar" string="Sales by User">
+	                <field name="user_id" />
+	                <field name="amount"/>
+	            </graph>
+	        </field>
+	     </record>
+
+	     <record model="ir.actions.act_window" id="action_report_sales_by_user_pos_today">
+            <field name="name">Sales by User</field>
+            <field name="res_model">report.sales.by.user.pos</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,calendar,form,graph</field>
+            <field name="domain">[('date_order','=',time.strftime('%Y-%m-%d'))]</field>
+ 		</record>
+
+
+		<!-- Sales of user by month -->
+
+		<record model="ir.ui.view" id="view_report_sales_by_user_pos_month_form">
+            <field name="name">report.sales.by.user.pos.month.form</field>
+            <field name="model">report.sales.by.user.pos.month</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="POS ">
+                    <field name="date_order" select="1" widget="date"/>
+                    <field name="qty" select="2"/>
+                    <field name="amount" select="2"/>
+                    <field name="user_id" select="2"/>
+                </form>
+            </field>
+        </record>
+
+
+        <record model="ir.ui.view" id="view_report_sales_by_user_pos_month_tree">
+            <field name="name">report.sales.by.user.pos.month.tree</field>
+            <field name="model">report.sales.by.user.pos.month</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="POS">
+                    <field name="date_order" select="1" widget="date"/>
+                    <field name="qty" select="2"/>
+                    <field name="amount" select="2"/>
+                    <field name="user_id" select="2"/>
+                </tree>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_report_sales_by_user_pos_month_calendar">
+	        <field name="name">report.sales.by.user.pos.month.calendar</field>
+	        <field name="model">report.sales.by.user.pos.month</field>
+	        <field name="type">calendar</field>
+	        <field eval="2" name="priority"/>
+	        <field name="arch" type="xml">
+	            <calendar color="user_id" date_start="date_order" string="POS Report">
+	            	<field name="qty" select="2"/>
+	                <field name="amount" />
+	            </calendar>
+	        </field>
+	     </record>
+
+		<record model="ir.ui.view" id="view_report_sales_by_user_pos_month_graph">
+	        <field name="name">report.sales.by.user.pos.month.graph</field>
+	        <field name="model">report.sales.by.user.pos.month</field>
+	        <field name="type">graph</field>
+	        <field eval="2" name="priority"/>
+	        <field name="arch" type="xml">
+	            <graph  type="bar" string="Sales by User">
+	                <field name="user_id" />
+	                <field name="amount"/>
+	            </graph>
+	        </field>
+	     </record>
+
+
+ 		<record model="ir.actions.act_window" id="action_report_sales_by_user_pos_month">
+            <field name="name">Sales by User Monthly</field>
+            <field name="res_model">report.sales.by.user.pos.month</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,calendar,form,graph</field>
+            <field name="domain">[('date_order','like',time.strftime('%Y-%m'))]</field>
+		</record>
+
+		<!-- Sales by margin -->
+
+		<record model="ir.ui.view" id="view_report_sales_by_margin_pos_form">
+            <field name="name">report.sales.by.margin.pos.form</field>
+            <field name="model">report.sales.by.margin.pos</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="POS ">
+                	<field name="user_id" select="2"/>
+                	<field name="product_name" select="2"/>
+                    <field name="date_order" select="1" widget="date"/>
+                    <field name="qty" select="2"/>
+                    <field name="net_margin_per_qty" select="2"/>
+                    <field name="total" select="2"/>
+                </form>
+            </field>
+        </record>
+
+
+        <record model="ir.ui.view" id="view_report_sales_by_margin_pos_tree">
+            <field name="name">report.sales.by.margin.pos.tree</field>
+            <field name="model">report.sales.by.margin.pos</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="POS">
+                    <field name="user_id" select="2"/>
+                	<field name="product_name" select="2"/>
+                    <field name="date_order" select="1" widget="date"/>
+                    <field name="qty" select="2"/>
+                    <field name="net_margin_per_qty" select="2"/>
+                    <field name="total" select="2"/>
+                </tree>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_report_sales_by_margin_pos_calendar">
+	        <field name="name">report.sales.by.margin.pos.calendar</field>
+	        <field name="model">report.sales.by.margin.pos</field>
+	        <field name="type">calendar</field>
+	        <field eval="2" name="priority"/>
+	        <field name="arch" type="xml">
+	            <calendar color="user_id" date_start="date_order" string="Sales by User Margin">
+	            	<field name="product_name" select="2"/>
+	                <field name="total" />
+	            </calendar>
+	        </field>
+	     </record>
+
+		<record model="ir.ui.view" id="view_report_sales_by_margin_pos_graph">
+	        <field name="name">report.sales.by.margin.pos.graph</field>
+	        <field name="model">report.sales.by.margin.pos</field>
+	        <field name="type">graph</field>
+	        <field eval="2" name="priority"/>
+	        <field name="arch" type="xml">
+	            <graph  type="bar" string="Sales by User Margin" orientation="horizontal">
+	                <field name="product_name" />
+	                <field name="total" operator="+"/>
+	            </graph>
+	        </field>
+	     </record>
+
+        <record model="ir.actions.act_window" id="action_report_sales_by_margin_pos_today">
+            <field name="name">Sales by User Daily margin</field>
+            <field name="res_model">report.sales.by.margin.pos</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,calendar,form,graph</field>
+            <field name="domain">[('date_order','=',time.strftime('%Y-%m-%d'))]</field>
+ 		</record>
+
+ 		<record model="ir.ui.view" id="view_report_sales_by_margin_pos_month_form">
+            <field name="name">report.sales.by.margin.pos.month.form</field>
+            <field name="model">report.sales.by.margin.pos.month</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="POS ">
+                	<field name="user_id" select="2"/>
+                	<field name="product_name" select="2"/>
+                    <field name="date_order" select="1" widget="date"/>
+                    <field name="qty" select="2"/>
+                    <field name="net_margin_per_qty" select="2"/>
+                    <field name="total" select="2"/>
+                </form>
+            </field>
+        </record>
+
+
+        <record model="ir.ui.view" id="view_report_sales_by_margin_pos_month_tree">
+            <field name="name">report.sales.by.margin.pos.month.tree</field>
+            <field name="model">report.sales.by.margin.pos.month</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="POS">
+                    <field name="user_id" select="2"/>
+                	<field name="product_name" select="2"/>
+                    <field name="date_order" select="1" widget="date"/>
+                    <field name="qty" select="2"/>
+                    <field name="net_margin_per_qty" select="2"/>
+                    <field name="total" select="2"/>
+                </tree>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_report_sales_by_margin_pos_month_calendar">
+	        <field name="name">report.sales.by.margin.pos.month.calendar</field>
+	        <field name="model">report.sales.by.margin.pos.month</field>
+	        <field name="type">calendar</field>
+	        <field eval="2" name="priority"/>
+	        <field name="arch" type="xml">
+	            <calendar color="user_id" date_start="date_order" string="Sales by User Margin">
+	            	<field name="product_name" select="2"/>
+	                <field name="total" />
+	            </calendar>
+	        </field>
+	     </record>
+
+		<record model="ir.ui.view" id="view_report_sales_by_margin_pos_month_graph">
+	        <field name="name">report.sales.by.margin.pos.month.graph</field>
+	        <field name="model">report.sales.by.margin.pos.month</field>
+	        <field name="type">graph</field>
+	        <field eval="2" name="priority"/>
+	        <field name="arch" type="xml">
+	            <graph  type="bar" string="Sales by User Margin" orientation="horizontal">
+	                <field name="product_name" />
+	                <field name="total" operator="+"/>
+	            </graph>
+	        </field>
+	     </record>
+
+ 		<record model="ir.actions.act_window" id="action_report_sales_by_margin_pos_month">
+            <field name="name">Sales by User Monthly margin</field>
+            <field name="res_model">report.sales.by.margin.pos.month</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,calendar,form,graph</field>
+            <field name="domain">[('date_order','like',time.strftime('%Y-%m'))]</field>
+		</record>
+		<!--  Sales by margin ends -->
+    	<record model="ir.ui.view" id="view_company_form_pos">
+            <field name="name">view.company.form.pos</field>
+            <field name="model">res.company</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_company_form"/>
+            <field name="arch" type="xml">
+				<notebook position="inside">
+                    <page string="Other">
+                      <field  name="company_discount" colspan="4"/>
+                      <field  name="max_diff" colspan="4"/>
+                      <field  name="account_receivable" colspan="4"/>
+                    </page>
+                </notebook>
+        	</field>
+       	</record>
+
+
+        <record model="ir.ui.view" id="form_mode_p_contact">
+            <field name="name">Contact Mode</field>
+            <field name="model">res.mode.contact</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+             <form string="Contact Mode">
+                    <field  name="name" select="1"/>
+                    <field  name="active" select="2"/>
+              </form>
+            </field>
+          </record>
+
+        <record model="ir.ui.view" id="tree_mode_p_contact">
+            <field name="name">Contact Mode</field>
+            <field name="model">res.mode.contact</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+             <tree string="Contact Mode">
+                    <field  name="name"/>
+                    <field  name="active"/>
+              </tree>
+            </field>
+          </record>
+
+        <record model="ir.actions.act_window" id="action_mode_p">
+            <field name="name">Contact Mode</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">res.mode.contact</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+        </record>
+
+        <menuitem name="Contact Mode" parent="base.menu_base_config" action="action_mode_p" id="menu_mode_po"/>
+
+        <record model="ir.ui.view" id="view_partner_contact">
+            <field name="name">view.partner.contact</field>
+            <field name="model">res.partner</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="arch" type="xml">
+              <field name="website" position="after">
+                    <field  name="contact_mode_id"/>
+              </field>
+            </field>
+          </record>
+
+        <record id="product_normal_form_view" model="ir.ui.view">
+            <field name="name">product.normal.form.inherit</field>
+            <field name="model">product.product</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="product.product_normal_form_view"/>
+            <field name="arch" type="xml">
+                  <field name="active" position="after">
+                      <field name="income_pdt"/>
+                      <field name="expense_pdt"/>
+                      <field name="am_out"/>
+                      <field name="disc_controle"/>
+                  </field>
+            </field>
+        </record>
+
+        <record id="product_input_output_form_view" model="ir.ui.view">
+            <field name="name">product.normal.form.inherit</field>
+            <field name="model">product.product</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            	<form string="Product">
+				   <group colspan="4" col="6">
+                    <group colspan="4" col="2">
+                        <separator string="Product Description" colspan="4"/>
+                        <field name="name" select="1"  />
+                        <field groups="base.group_extended" name="variants" select="2" />
+                    </group>
+                    <group colspan="1" col="2">
+                        <separator string="Codes" colspan="2"/>
+                        <field name="default_code" select="1"/>
+                        <field groups="base.group_extended" name="ean13" select="2"/>
+                    </group>
+
+                   </group>
+                   <notebook colspan="4">
+                        <page string="Information">
+                          <group colspan="2" col="2" name="Type">
+                            <separator string="Product Type" colspan="2"/>
+	                          <field name="categ_id" select="1"/>
+	                          <field name="property_account_income" select="1" string="Account" required="1"/>
+	                          <field name="type" select="2"/>
+		                    </group>
+		                    <group colspan="2" col="2" name="Miscelleanous">
+		                      <separator string="Miscelleanous" colspan="2"/>
+	                      		<field name="income_pdt"/>
+	                      		<field name="expense_pdt"/>
+                            <field name="am_out"/>
+                          <field name="disc_controle"/>
+	                      		<field name="company_id" select="2" groups="base.group_extended"/>
+	                      	</group>
+	                      	<group colspan="2" col="2" name="Prices">
+	                      		<separator string="Prices" colspan="2"/>
+		                      	<field name="lst_price"/>
+			                    <field name="standard_price"/>
+			                 </group>
+                        </page>
+                   </notebook>
+                </form>
+            </field>
+        </record>
+
+		<menuitem name="Configuration" parent="menu_point_root"
+            id="menu_point_config_product" sequence="6"/>
+
+        <record model="ir.actions.act_window" id="action_product_input">
+            <field name="name">Products</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">product.product</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="domain">[('income_pdt','=',True)]</field>
+        </record>
+        <record model="ir.actions.act_window.view" id="action_product_input_tree_tag">
+	        <field name="sequence" eval="1"/>
+	        <field name="view_mode">tree</field>
+	        <field name="view_id" ref="product.product_product_tree_view"/>
+	        <field name="act_window_id" ref="action_product_input"/>
+	    </record>
+        <record model="ir.actions.act_window.view" id="action_product_input_form_tag">
+	        <field name="sequence" eval="2"/>
+	        <field name="view_mode">form</field>
+	        <field name="view_id" ref="product_input_output_form_view"/>
+	        <field name="act_window_id" ref="action_product_input"/>
+	    </record>
+		<menuitem name="Products for Input Operations"
+					parent="menu_point_config_product"
+					action="action_product_input"
+					id="products_for_input_operations"/>
+
+		<record model="ir.actions.act_window" id="action_product_output">
+            <field name="name">Products</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">product.product</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="domain">[('expense_pdt','=',True)]</field>
+        </record>
+        <record model="ir.actions.act_window.view" id="action_product_output_tree_tag">
+	        <field name="sequence" eval="1"/>
+	        <field name="view_mode">tree</field>
+	        <field name="view_id" ref="product.product_product_tree_view"/>
+	        <field name="act_window_id" ref="action_product_output"/>
+	    </record>
+        <record model="ir.actions.act_window.view" id="action_product_output_form_tag">
+	        <field name="sequence" eval="2"/>
+	        <field name="view_mode">form</field>
+	        <field name="view_id" ref="product_input_output_form_view"/>
+	        <field name="act_window_id" ref="action_product_output"/>
+	    </record>
+		<menuitem name="Products for Output Operations"
+					parent="menu_point_config_product"
+					action="action_product_output"
+					id="products_for_output_operations"/>
+
+        <wizard
+            string="Refloat Box entries"
+            model="account.bank.statement"
+            name="pos.entry"
+            menu="False"
+            id="pos_entries"/>
+        <menuitem name="Register Management" parent="menu_point_root"
+            id="menu_point_config" sequence="3"/>
+        <menuitem
+            name="Input Operations" parent="menu_point_config"
+            string="Refloat"
+            action="pos_entries"
+            type="wizard"
+            id="menu_wizard_enter_jrnl" sequence="2" />
+        <wizard
+            string="Enter negative operations"
+            model="account.bank.statement"
+            name="pos.out"
+            menu="False"
+            id="pos_entries2"/>
+        <menuitem
+            name="Output Operations" parent="menu_point_config"
+            string="Refloat"
+            action="pos_entries2"
+            type="wizard"
+            id="menu_wizard_enter_jrnl2" sequence="3" />
+
+<!--        <menuitem name="Sales Waiting Validation" parent="menu_point_config" id="menu_point_ofsale_date_payment"-->
+<!--            action="action_pos_pos_form_user" sequence="4"/>-->
+
+
+        <record model="ir.ui.view" id="view_pos_order_tree_all_sales">
+            <field name="name">POS Sales</field>
+            <field name="model">pos.order</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="POS Orders">
+                    <field name="name"/>
+                    <field name="date_order" select="1"/>
+                    <field name="partner_id" />
+                    <field name="date_payment"/>
+                    <field name="date_payment2"/>
+                    <field name="user_id"/>
+                    <field name="invoice_id"/>
+                    <field name="note" select="1" />
+                    <field name="state" select="1"/>
+                    <field name="amount_total" sum="Amount total"/>
+                    <field name="company_id"/>
+                </tree>
+            </field>
+        </record>
+         <record model="ir.actions.act_window" id="action_pos_all_sales">
+            <field name="name">All sales</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">pos.order</field>
+            <field name="view_type">form</field>
+            <field name="view_id" ref="view_pos_order_tree_all_sales" />
+        </record>
+<!--        <menuitem name="All Sales" parent="menu_point_of_sale" id="menu_pos_all_sales" action="action_pos_all_sales" sequence="5" />-->
+
+        <record model="ir.ui.view" id="view_pos_order_tree_all_sales_lines">
+            <field name="name">POS Sales Lines</field>
+            <field name="model">pos.order.line</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="POS Orders lines">
+                    <field name="order_id" select="1" />
+                    <field name="serial_number" select="1" />
+                    <field name="create_date" select="1" />
+                    <field name="product_id" select="1" />
+                    <field name="qty" />
+                    <field name="price_unit" />
+                </tree>
+            </field>
+        </record>
+         <record model="ir.actions.act_window" id="action_pos_all_sales_lines">
+            <field name="name">All sales lines</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">pos.order.line</field>
+            <field name="view_type">form</field>
+            <field name="view_id" ref="view_pos_order_tree_all_sales_lines" />
+        </record>
+<!--        <menuitem name="Toutes les lignes de ventes" parent="menu_point_root" id="menu_pos_all_sales_lines" action="action_pos_all_sales_lines" sequence="5" />-->
+
+        <!--  Miscelleanous Operations/Reporting -->
+		<menuitem name="Reporting" parent="menu_point_root" id="menu_point_rep" sequence="5"/>
+		<menuitem name="Registers" parent="menu_point_rep" id="menu_point_report_register" sequence="0" />
+		<menuitem name="Sales" parent="menu_point_rep" id="menu_point_report_sale" sequence="1" />
+
+		<menuitem name="Details Of Operations" parent="menu_point_report_sale" id="menu_details_of_oper" sequence="1" groups="base.group_extended"/>
+		<menuitem name="All Sales" parent="menu_details_of_oper"
+						id="menu_action_all_sales_tree3" action="action_pos_order_tree3" sequence="1"  groups="base.group_extended"/>
+		<menuitem name="Sales of the day" parent="menu_action_all_sales_tree3"
+						id="menu_action_sale_of_day_tree2" action="action_trans_pos_tree_today"/>
+		<menuitem name="Accepted Sales" parent="menu_action_all_sales_tree3"
+						id="menu_action_sale_of_day_accept" action="action_pos_order_accepted"/>
+<!--		<menuitem name="Open Sales" parent="menu_action_all_sales_tree3"
+						id="menu_action_open_sales_treeop" action="action_pos_order_tree_open"/-->
+
+		<menuitem name="Sales Reports" parent="menu_point_report_sale" id="menu_sales_report" sequence="2"/>
+
+        <menuitem name="Sales of the day" parent="menu_sales_report"
+        		action="action_trans_pos_tree_today" id="menu_trans_pos_tree_today"/>
+
+		<menuitem name="Sales of the month" parent="menu_sales_report"
+				action="action_trans_pos_tree_month" id="menu_trans_pos_tree_month"/>
+
+		<menuitem name="All the sales" parent="menu_sales_report"
+		 		action="action_trans_pos_tree" id="menu_trans_pos_tree"/>
+
+		 <menuitem name="Sales by User" parent="menu_sales_report"
+		 		action="action_report_sales_by_user_pos_today" id="menu_report_sales_by_user_pos_tree"/>
+
+		<menuitem name="Sales by User Monthly" parent="menu_sales_report"
+		 		action="action_report_sales_by_user_pos_month" id="menu_report_sales_by_user_pos_month_tree"/>
+
+		 <menuitem name="Sales by User Daily Margin" parent="menu_sales_report"
+		 		action="action_report_sales_by_margin_pos_today" id="menu_report_sales_by_user_margin_daily_pos_tree"/>
+
+		<menuitem name="Sales by User Monthly Margin" parent="menu_sales_report"
+		 		action="action_report_sales_by_margin_pos_month" id="menu_report_sales_by_user_pos_month_margin_tree"/>
+		<!-- Invoice -->
+
+		<record model="ir.actions.act_window" id="action_pos_invoice">
+            <field name="name">Invoices</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.invoice</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+			<field name="domain">[('origin','like','POS')]</field>
+        </record>
+		<menuitem name="All Invoices" parent="menu_details_of_oper"
+		 		action="action_pos_invoice" id="menu_pos_invoice_tree"/>
+
+		<menuitem name="Payments and Sales" parent="menu_point_report_sale"
+		 		 id="menu_cashboxes_closing_tree" sequence="1"/>
+		<menuitem name="Today" parent="menu_cashboxes_closing_tree"
+		 		 id="menu_cashboxes_by_day" sequence="1"/>
+
+		<menuitem name="All Sales Lines" parent="menu_details_of_oper"
+						id="menu_action_pos_order_line" action="action_pos_order_line" sequence="2"/>
+
+		<menuitem name="Sales Lines of the day" parent="menu_action_pos_order_line"
+					id="menu_action_pos_order_line_day" action="action_pos_order_line_day"/>
+
+<!--		<menuitem name="Open Sales Line" parent="menu_action_pos_order_line"
+					id="menu_action_open_sales_line" action="action_pos_order_line_form"/-->
+
+<!--		<menuitem icon="STOCK_PRINT" action="wizard_pos_payment_report"
+				id="menu_pos_payment_report" parent="menu_cashboxes_by_day" type="wizard" sequence="4"/-->
+
+		<menuitem icon="STOCK_PRINT" action="wizard_pos_sales_user"
+				id="menu_pos_sales_user" parent="menu_trans_pos_tree" type="wizard" sequence="3" groups="base.group_extended" />
+
+
+		<menuitem icon="STOCK_PRINT" action="wizard_pos_sales_user_today"
+				id="menu_pos_sales_user_today" parent="menu_trans_pos_tree_today" type="wizard" sequence="2" groups="base.group_extended"/>
+
+		<menuitem icon="STOCK_PRINT" action="wizard_pos_payment_report_date"
+				id="menu_pos_payment_report_date" parent="menu_trans_pos_tree" type="wizard" sequence="5" groups="base.group_extended"/>
+
+		<menuitem icon="STOCK_PRINT" action="wizard_pos_payment_report_user"
+				id="menu_pos_payment_report_user" parent="menu_trans_pos_tree_today" type="wizard" sequence="6" groups="base.group_extended"/>
+		<menuitem icon="STOCK_PRINT" action="wizard_pos_sales_user_today_current_user"
+				id="menu_pos_sales_user_today_current_user" parent="menu_cashboxes_by_day" type="wizard" sequence="7"/>
+    	<menuitem icon="STOCK_PRINT" action="wizard_pos_details"
+				id="menu_pos_details" parent="menu_cashboxes_by_day" type="wizard" />
+
+
     </data>
 </openerp>
diff --git a/addons/point_of_sale/pos_wizard.xml b/addons/point_of_sale/pos_wizard.xml
index 34a4d345637..325350d031b 100644
--- a/addons/point_of_sale/pos_wizard.xml
+++ b/addons/point_of_sale/pos_wizard.xml
@@ -1,33 +1,94 @@
 <?xml version="1.0"?>
 <openerp>
-  <data>
+	<data>
+  <wizard
+        id="pos_return_picking"
+        model="pos.order"
+        menu="False"
+        name="pos.return.picking"
+        string="Return Goods"/>
 
-    <wizard string="Refund Orders" model="pos.order"
-        name="pos.refund_order" id="pos_refund" menu="True"/>
 
-    <wizard string="Payment" model="pos.order"
-        name="pos.payment" id="pos_payment" menu="False"/>
+		<wizard string="Receipt" model="pos.order"
+				name="ord.receipt" id="o_rec"
+         keyword="client_print_multi"
+         menu="False"
+         />
 
-      <!--<wizard string="Create Invoices" model="pos.order"
-        name="pos.create_invoice" id="pos_invoice" multi="True"/>-->
+<!--		<wizard string="Box Entries" model="account.bank.statement"
+				name="pos.entry" id="pos_entry" menu="False"/>-->
 
-    <wizard string="Add products" model="pos.order"
-        name="pos.add_product" id="pos_add_product"  menu="False"/>
+		<wizard string="Payment" model="pos.order"
+				name="pos.payment" id="pos_payment" menu="False"/>
 
-      <!--<wizard string="Cancel" model="pos.order"
-        name="pos.cancel" id="pos_cancel" multi="True"/>-->
+			<!--<wizard string="Create Invoices" model="pos.order"
+				name="pos.create_invoice" id="pos_invoice" multi="True"/>-->
 
-    <wizard string="Confirm" model="pos.order"
-        name="pos.confirm" id="pos_confirm" multi="True"/>
+		<wizard string="Add products" model="pos.order"
+				name="pos.add_product" id="pos_add_product"  menu="False"/>
 
-    <wizard string="Discount" model="pos.order"
-        name="pos.discount" id="pos_discount" menu="False"/>
+			<!--<wizard string="Cancel" model="pos.order"
+				name="pos.cancel" id="pos_cancel" multi="True"/>-->
 
-    <wizard string="Get From Order" model="pos.order"
-        name="pos.sale.get" id="pos_sale_get"/>
+		<wizard
+        string="Confirm"
+        model="pos.order"
+				name="pos.confirm"
+        id="pos_confirm"
+			  multi="True"
+			  menu="True"
+        />
 
-    <wizard string="Scan Product" model="pos.order"
-        name="pos.scan_product" id="pos_scan_product"/>
+		<wizard string="Discount" model="pos.order"
+				name="pos.discount" id="pos_discount" menu="False"/>
 
-  </data>
+<!--		<wizard id="wizard_pos_payment_report" menu="False"
+				model="pos.order" name="pos.payment.report" string="All paid lines for the current User"/-->
+
+		<wizard id="wizard_pos_sales_user" menu="False"
+				model="pos.order" name="pos.sales.user" string="Sales Report"/>
+
+		<wizard id="wizard_pos_sales_user_today" menu="False"
+				model="pos.order" name="pos.sales.user.today" string="Sales by Users"/>
+
+		<wizard id="wizard_pos_payment_report_date" menu="False"
+				model="pos.order" name="pos.payment.report.date" string="Sales lines Report"/>
+
+		<wizard id="wizard_pos_payment_report_user" menu="False"
+				model="pos.order" name="pos.payment.report.user" string="Sales lines by Users"/>
+
+		<wizard id="wizard_pos_sales_user_today_current_user" menu="False"
+				model="pos.order" name="pos.sales.user.today.current.user" string="Sales for Current User"/>
+
+		<wizard id="wizard_pos_details" menu="False"
+				model="pos.order" name="pos.details" string="Sales Details"/>
+
+<!--		<wizard string="Get From Order" model="pos.order"
+				name="pos.sale.get" id="pos_sale_get"/>
+
+		<wizard string="Scan Product" model="pos.order"
+				name="pos.scan_product" id="pos_scan_product"/-->
+  		<wizard
+        	id="close_statement"
+        	model="account.bank.statement"
+        	menu="False"
+        	name="statement.close"
+        	string="Close Statements"/>
+  		<wizard
+        	id="open_statement"
+        	model="account.bank.statement"
+        	menu="False"
+        	name="statement.open"
+        	string="Open Statements"/>
+
+
+       <wizard
+        	id="wizard_all_closed_cashbox_of_the_day"
+        	model="account.bank.statement"
+        	menu="False"
+        	name="all.closed.cashbox.of.the.day"
+        	string="All Cashboxes Of the day"/>
+
+
+	</data>
 </openerp>
diff --git a/addons/point_of_sale/pos_workflow.xml b/addons/point_of_sale/pos_workflow.xml
index 9b43b1fb659..d3f1313c13f 100644
--- a/addons/point_of_sale/pos_workflow.xml
+++ b/addons/point_of_sale/pos_workflow.xml
@@ -58,8 +58,6 @@
 	<record model="workflow.transition" id="trans_draft_paid">
 	  <field name="act_from" ref="act_draft"/>
 	  <field name="act_to" ref="act_paid"/>
-	  <field name="trigger_model">pos.payment</field>
-	  <field name="trigger_expr_id">payment_get()</field>
 	  <field name="condition">test_paid()</field>
 	  <field name="signal">paid</field>
 	</record>
@@ -68,7 +66,7 @@
 		<field name="act_from" ref="act_paid"/>
 		<field name="act_to" ref="act_done"/>
 		<field name="signal">done</field>
-		<field name="role_id" ref="role_pos"/>
+	<!--	<field name="role_id" ref="role_pos"/-->
 	</record>
 
 	<record model="workflow.transition" id="trans_paid_invoice">
diff --git a/addons/point_of_sale/pos_workflow.xml.orig b/addons/point_of_sale/pos_workflow.xml.orig
new file mode 100644
index 00000000000..a6375642fa8
--- /dev/null
+++ b/addons/point_of_sale/pos_workflow.xml.orig
@@ -0,0 +1,239 @@
+<?xml version="1.0"?>
+<openerp>
+  <data>
+	<record model="workflow" id="wkf_pos">
+	  <field name="name">Pos workflow</field>
+	  <field name="osv">pos.order</field>
+	  <field name="on_create">True</field>
+	</record>
+
+    <!-- Roles definition -->
+
+	<record model="res.roles" id="role_pos">
+		<field name="name">POS - Confirmation</field>
+	</record>
+
+    <!--Activities-->
+
+	<record model="workflow.activity" id="act_draft">
+	  <field name="wkf_id" ref="wkf_pos"/>
+	  <field name="flow_start">True</field>
+	  <field name="name">draft</field>
+	</record>
+
+    <record model="workflow.activity" id="act_payment">
+        <field name="wkf_id" ref="wkf_pos" />
+        <field name="name">payment</field>
+        <field name="kind">function</field>
+        <field name="action">write({'state': 'payment'})</field>
+    </record>
+
+    <record model="workflow.activity" id="act_rebate">
+        <field name="wkf_id" ref="wkf_pos" />
+        <field name="name">rebate</field>
+        <field name="kind">function</field>
+        <field name="action">write({'state': 'rebate'})</field>
+    </record>
+
+    <record model="workflow.activity" id="act_unbalanced">
+        <field name="wkf_id" ref="wkf_pos" />
+        <field name="name">unbalanced</field>
+        <field name="kind">function</field>
+        <field name="action">write({'state': 'unbalanced'})</field>
+    </record>
+
+    <record model="workflow.activity" id="act_cofinoga">
+        <field name="wkf_id" ref="wkf_pos" />
+        <field name="name">cofinoga</field>
+        <field name="kind">function</field>
+        <field name="action">write({'state': 'cofinoga'})</field>
+    </record>
+
+    <record model="workflow.activity" id="act_collectivites">
+        <field name="wkf_id" ref="wkf_pos" />
+        <field name="name">collectivites</field>
+        <field name="kind">function</field>
+        <field name="action">write({'state': 'collectivites'})</field>
+    </record>
+
+    <record model="workflow.activity" id="act_cadeaux">
+        <field name="wkf_id" ref="wkf_pos" />
+        <field name="name">cadeaux</field>
+        <field name="kind">function</field>
+        <field name="action">write({'state': 'cadeaux'})</field>
+    </record>
+
+    <record model="workflow.activity" id="act_collectivites">
+        <field name="wkf_id" ref="wkf_pos" />
+        <field name="name">collectivites</field>
+        <field name="kind">function</field>
+        <field name="action">write({'state': 'collectivites', 'invoice_wanted': True})</field>
+    </record>
+
+    <record model="workflow.activity" id="act_cadeaux">
+        <field name="wkf_id" ref="wkf_pos" />
+        <field name="name">cadeaux</field>
+        <field name="kind">function</field>
+        <field name="action">write({'state': 'cadeaux'})</field>
+    </record>
+
+	<record model="workflow.activity" id="act_paid">
+        <field name="wkf_id" ref="wkf_pos"/>
+        <field name="name">paid</field>
+        <field name="action">action_paid()</field>
+        <field name="kind">function</field>
+	</record>
+
+	<record model="workflow.activity" id="act_done">
+	  <field name="wkf_id" ref="wkf_pos"/>
+	  <field name="name">done</field>
+	  <field name="flow_stop">True</field>
+	  <field name="action">action_done()</field>
+	  <field name="kind">function</field>
+	</record>
+
+	<record model="workflow.activity" id="act_invoiced">
+	  <field name="wkf_id" ref="wkf_pos"/>
+	  <field name="name">invoiced</field>
+	  <field name="flow_stop">True</field>
+	  <field name="action">action_invoice()</field>
+	  <field name="kind">function</field>
+	</record>
+
+	<record model="workflow.activity" id="act_cancel">
+	  <field name="wkf_id" ref="wkf_pos"/>
+	  <field name="name">cancel</field>
+	  <field name="flow_stop">True</field>
+	  <field name="action">action_cancel()</field>
+	  <field name="kind">function</field>
+	</record>
+
+
+    <!--Transitions-->
+
+    <record model="workflow.transition" id="trans_draft_payment">
+        <field name="act_from" ref="act_draft" />
+        <field name="act_to" ref="act_payment" />
+        <field name="signal">start_payment</field>
+    </record>
+
+	<record model="workflow.transition" id="trans_payment_paid">
+        <field name="act_from" ref="act_payment"/>
+        <field name="act_to" ref="act_paid"/>
+        <field name="condition">test_paid() and not(test_rebate() or test_cofinoga() or test_cadeaux() or test_collectivites())</field>
+        <field name="signal">payment</field>
+	</record>
+
+    <record model="workflow.transition" id="trans_payment_rebate">
+        <field name="act_from" ref="act_payment" />
+        <field name="act_to" ref="act_rebate" />
+        <field name="condition">test_rebate()</field>
+        <field name="signal">payment</field>
+    </record>
+
+    <record model="workflow.transition" id="trans_rebate_paid">
+        <field name="act_from" ref="act_rebate" />
+        <field name="act_to" ref="act_paid" />
+        <field name="signal">ok_rebate</field>
+    </record>
+
+    <record model="workflow.transition" id="trans_payment_unbalanced">
+        <field name="act_from" ref="act_payment" />
+        <field name="act_to" ref="act_unbalanced" />
+        <field name="condition">not test_paid()</field>
+        <field name="signal">payment</field>
+    </record>
+
+    <record model="workflow.transition" id="trans_unbalanced">
+        <field name="act_from" ref="act_unbalanced" />
+        <field name="act_to" ref="act_paid" />
+        <field name="condition">test_paid()</field>
+    </record>
+
+    <record model="workflow.transition" id="trans_payment_cofinoga">
+        <field name="act_from" ref="act_payment" />
+        <field name="act_to" ref="act_cofinoga" />
+        <field name="condition">test_cofinoga()</field>
+        <field name="signal">payment</field>
+    </record>
+
+    <record model="workflow.transition" id="trans_cofinoga_paid">
+        <field name="act_from" ref="act_cofinoga" />
+        <field name="act_to" ref="act_paid" />
+        <field name="signal">ok_cofinoga</field>
+    </record>
+
+    <record model="workflow.transition" id="trans_payment_collectivites">
+        <field name="act_from" ref="act_payment" />
+        <field name="act_to" ref="act_collectivites" />
+        <field name="condition">test_collectivites()</field>
+        <field name="signal">payment</field>
+    </record>
+
+    <record model="workflow.transition" id="trans_collectivites_paid">
+        <field name="act_from" ref="act_collectivites" />
+        <field name="act_to" ref="act_paid" />
+        <field name="signal">ok_collectivites</field>
+    </record>
+
+    <record model="workflow.transition" id="trans_payment_cadeaux">
+        <field name="act_from" ref="act_payment" />
+        <field name="act_to" ref="act_cadeaux" />
+        <field name="condition">test_cadeaux()</field>
+        <field name="signal">payment</field>
+    </record>
+
+    <record model="workflow.transition" id="trans_cadeaux_paid">
+        <field name="act_from" ref="act_cadeaux" />
+        <field name="act_to" ref="act_paid" />
+        <field name="signal">ok_cadeaux</field>
+    </record>
+
+    <record model="workflow.transition" id="trans_payment_collectivites">
+        <field name="act_from" ref="act_payment" />
+        <field name="act_to" ref="act_collectivites" />
+        <field name="condition">test_collectivites()</field>
+        <field name="signal">payment</field>
+    </record>
+
+    <record model="workflow.transition" id="trans_collectivites_paid">
+        <field name="act_from" ref="act_collectivites" />
+        <field name="act_to" ref="act_invoiced" />
+        <field name="signal">ok_collectivites</field>
+    </record>
+
+    <record model="workflow.transition" id="trans_payment_cadeaux">
+        <field name="act_from" ref="act_payment" />
+        <field name="act_to" ref="act_cadeaux" />
+        <field name="condition">test_cadeaux()</field>
+        <field name="signal">payment</field>
+    </record>
+
+    <record model="workflow.transition" id="trans_cadeaux_paid">
+        <field name="act_from" ref="act_cadeaux" />
+        <field name="act_to" ref="act_paid" />
+        <field name="signal">ok_cadeaux</field>
+    </record>
+
+	<record model="workflow.transition" id="trans_paid_done">
+		<field name="act_from" ref="act_paid"/>
+		<field name="act_to" ref="act_done"/>
+		<field name="signal">done</field>
+	<!--	<field name="role_id" ref="role_pos"/-->
+	</record>
+
+	<record model="workflow.transition" id="trans_paid_invoice">
+	  <field name="act_from" ref="act_paid"/>
+	  <field name="act_to" ref="act_invoiced"/>
+	  <field name="signal">invoice</field>
+	</record>
+
+	<record model="workflow.transition" id="trans_paid_cancel">
+	  <field name="act_from" ref="act_paid"/>
+	  <field name="act_to" ref="act_cancel"/>
+	  <field name="signal">cancel</field>
+	</record>
+
+
+  </data>
+</openerp>
diff --git a/addons/point_of_sale/posr_data.xml b/addons/point_of_sale/posr_data.xml
new file mode 100644
index 00000000000..2318e868216
--- /dev/null
+++ b/addons/point_of_sale/posr_data.xml
@@ -0,0 +1,74 @@
+<?xml version="1.0" ?>
+<openerp>
+	<data>
+		<record id="ir_rule_group_pos0" model="ir.rule.group">
+			<field name="model_id" ref="point_of_sale.model_pos_order"/>
+			<field eval="&quot;&quot;&quot;pos&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="global"/>
+		</record>
+		<record id="ir_rule_0" model="ir.rule">
+			<field eval="&quot;&quot;&quot;=&quot;&quot;&quot;" name="operator"/>
+			<field eval="&quot;&quot;&quot;user.company_id.id&quot;&quot;&quot;" name="operand"/>
+			<field name="field_id" ref="point_of_sale.field_pos_order_company_id"/>
+			<field name="rule_group" ref="ir_rule_group_pos0"/>
+		</record>
+	</data>
+	<data noupdate="1">
+		<record id="res_groups_pos0" model="res.groups">
+			<field eval="[(6,0,[ref('base.menu_base_partner'),ref('board.next_id_50'),ref('account.menu_action_account_period_close_tree'),ref('point_of_sale.menu_point_config'),ref('base.menu_config'),ref('base.menu_base_config'),ref('base.next_id_11'),ref('base.menu_partner_category_main'),ref('product.menu_config_product'),ref('product.menu_product_category_action'),ref('product.menu_product_category_action_form'),ref('product.menu_product_pricelist_action2'),ref('account.menu_finance_configuration'),ref('account.menu_wizard_fy_close'),ref('stock.menu_stock_configuration'),ref('sale.menu_shop_configuration'),ref('sale.menu_action_order_tree5'),ref('sale.menu_action_order_tree10'),ref('board_manufacturing.menu_board_manufacturing'),ref('base.menu_custom'),ref('base.menu_partner_form'),ref('product.menu_product_pricelist_main'),ref('product.menu_product_pricelist_action'),ref('account.menu_finance_entries'),ref('account.menu_wizard_open_closed_fy'),ref('stock.menu_traceability'),ref('sale.menu_action_order_tree4'),ref('sale.menu_action_order_tree9'),ref('base.next_id_4'),ref('account.menu_finance_periodical_processing'),ref('base.menu_translation'),ref('base.menu_translation_app'),ref('base.menu_translation_export'),ref('product.menu_product_ul_form_action'),ref('mrp.menu_mrp_reordering'),ref('delivery.menu_delivery'),ref('product.menu_product_uom_categ_form_action'),ref('hr.menu_hr_configuration'),ref('account.menu_action_move_journal_line_form'),ref('product_margin.menu_action_product_margin'),ref('base.menu_users'),ref('account.menu_finance_charts'),ref('account.menu_bank_statement_tree'),ref('base.menu_security'),ref('account.menu_finance_reporting'),ref('account.menu_finance_legal_statement'),ref('account.menu_generic_report'),ref('base.menu_low_workflow'),ref('base.menu_partner_function_form'),ref('base.menu_partner_address_form'),ref('base.menu_partner_title'),ref('base.menu_partner_title_partner'),ref('base.menu_partner_title_contact'),ref('base.menu_partner_customer_form'),ref('base.menu_partner_supplier_form'),ref('base.menu_partner_other_form'),ref('base.menu_partner_category_form'),ref('base.menu_localisation'),ref('base.menu_country_partner'),ref('base.menu_country_state_partner'),ref('base.next_id_14'),ref('base.menu_res_partner_canal-act'),ref('base.menu_res_partner_event_type-act'),ref('base.menu_res_partner_som-act'),ref('base.next_id_15'),ref('base.menu_ir_property_form'),ref('base.menu_ir_property_form_all'),ref('base.maintenance'),ref('base.menu_maintenance_contract_add'),ref('process.menu_process'),ref('process.menu_process_form'),ref('process.menu_process_node_form'),ref('process.menu_process_transition_form'),ref('board.dashboard_menu'),ref('board.menu_view_board_form'),ref('product.menu_main_product'),ref('product.next_id_16'),ref('product.menu_product_uom_form_action'),ref('product.menu_price'),ref('product.menu_product_price_type_action'),ref('product.menu_product_pricelist_type_action'),ref('hr.menu_department_tree'),ref('hr.menu_department_def'),ref('account.menu_finance_invoice'),ref('account.menu_automatic_reconcile'),ref('account.menu_finance'),ref('account.menu_finance_accounting'),ref('account.menu_analytic_accounting'),ref('account.menu_wizard_fy_close_state'),ref('account.next_id_20'),ref('account.menu_reconcile_select'),ref('account.menu_unreconcile_select'),ref('account.menu_generate_subscription'),ref('account.next_id_22'),ref('account.menu_aged_trial_balance'),ref('account.menu_partner_balance'),ref('account.menu_third_party_ledger'),ref('account.menu_validate_account_moves'),ref('account.menu_account_use_model'),ref('account.menu_account_balance_report'),ref('account.menu_general_ledger'),ref('account.menu_print_journal'),ref('account.menu_central_journal'),ref('account.menu_general_journal'),ref('account.next_id_23'),ref('account.menu_action_account_fiscalyear_form'),ref('account.menu_action_account_period_form'),ref('account.account_account_menu'),ref('account.menu_action_account_form'),ref('account.menu_action_account_tree'),ref('account.menu_action_account_journal_form'),ref('account.menu_bank_statement_draft_tree'),ref('account.menu_bank_statement_tree2'),ref('account.menu_action_account_type_form'),ref('account.next_id_27'),ref('account.menu_action_tax_form'),ref('account.next_id_29'),ref('account.menu_action_move_line_form'),ref('account.menu_encode_entries_by_move'),ref('account.menu_action_move_line_search'),ref('account.menu_action_account_tree2'),ref('account.next_id_30'),ref('account.menu_action_account_bank_reconcile_tree'),ref('account.menu_action_account_bank_reconcile_check_tree'),ref('account.menu_action_account_journal_period_tree'),ref('account.menu_action_model_form'),ref('account.menu_action_payment_term_form'),ref('account.menu_action_subscription_form'),ref('account.menu_action_subscription_form_running'),ref('account.menu_action_subscription_form_new'),ref('account.account_template_folder'),ref('account.menu_action_account_template_form'),ref('account.menu_action_account_chart_template_form'),ref('account.menu_wizard'),ref('account.menu_action_invoice_tree1'),ref('account.menu_action_invoice_tree1_new'),ref('account.menu_action_invoice_tree2'),ref('account.menu_action_invoice_tree2_new'),ref('account.menu_action_invoice_tree3'),ref('account.menu_action_invoice_tree3_new'),ref('account.menu_action_invoice_tree4'),ref('account.menu_action_invoice_tree4_new'),ref('account.menu_invoice_draft'),ref('account.menu_action_invoice_tree6'),ref('account.menu_action_invoice_tree7'),ref('account.menu_action_invoice_tree8'),ref('account.menu_action_invoice_tree9'),ref('account.menu_action_invoice_tree10'),ref('account.menu_action_invoice_tree11'),ref('account.menu_action_invoice_tree12'),ref('account.menu_action_invoice_tree13'),ref('account.menu_tax_report'),ref('account.menu_wizard_vat_declaration'),ref('account.account_analytic_def_account'),ref('account.account_analytic_def_chart'),ref('account.account_analytic_chart'),ref('account.account_analytic_form'),ref('account.next_id_40'),ref('account.account_analytic_chart_balance'),ref('account.next_id_41'),ref('account.account_entries_analytic_entries'),ref('account.account_def_analytic_journal'),ref('account.account_analytic_journal_print'),ref('account.account_analytic_journal_entries'),ref('account.next_id_42'),ref('account.report_account_analytic_journal_print'),ref('account.next_id_43'),ref('account.report_account_analytic_journal_print_month'),ref('product_margin.menu_product_reporting'),ref('point_of_sale.menu_point_root'),ref('point_of_sale.menu_point_ofsale'),ref('point_of_sale.menu_wizard_default_journal'),ref('point_of_sale.menu_action_pos_order_tree2'),ref('point_of_sale.menu_action_pos_order_tree3'),ref('point_of_sale.menu_action_pos_order_line'),ref('point_of_sale.menu_action_pos_order_line_day'),ref('point_of_sale.menu_point_rep'),ref('point_of_sale.menu_trans_pos_tree_today'),ref('point_of_sale.menu_trans_pos_tree_month'),ref('point_of_sale.menu_trans_pos_tree'),ref('base_report_creator.menu_base_report_creator_action_config'),ref('base_report_creator.menu_base_report_creator_action'),ref('base_module_record.menu_wizard_base_mod_rec'),ref('base_module_record.menu_wizard_base_mod_rec_rec'),ref('base_module_record.menu_wizard_base_module_record'),ref('base_module_record.menu_wizard_base_module_record_stop'),ref('base_module_record.menu_wizard_base_module_save'),ref('base_module_record.menu_wizard_base_module_record_objects'),ref('base.menu_action_res_bank_form'),ref('account.menu_action_tax_code_list'),ref('account.menu_action_tax_code_tree'),ref('account.menu_action_account_tax_template_form'),ref('account.menu_action_account_tax_code_template_form'),ref('account.menu_finance_recurrent_entries'),ref('base.menu_action_res_company_tree'),ref('stock.menu_action_picking_tree4'),ref('product.menu_products'),ref('stock.menu_action_picking_tree6'),ref('stock.menu_action_picking_tree'),ref('base.menu_administration'),ref('base.custom_shortcuts'),ref('base.menu_custom_action'),ref('base.menu_action_currency_form'),ref('account.menu_account_end_year_treatments'),ref('account.menu_action_account_fiscal_position_form_template'),ref('account.menu_action_account_fiscal_position_form'),ref('stock.menu_action_picking_tree_delivery'),ref('mrp.menu_production_orders_start_gantt'),ref('hr.menu_hr_reporting'),ref('base.menu_partner_customer_form_new'),ref('board.menu_view_board_note_form'),ref('mrp.mrp_Sched_all')])]" name="menu_access"/>
+			<field eval="[(6,0,[ref('ir_rule_group_pos0')])]" name="rule_groups"/>
+			<field eval="[(6,0,[ref('base.user_root')])]" name="users"/>
+			<field eval="&quot;&quot;&quot;POS&quot;&quot;&quot;" name="name"/>
+		</record>
+		<record id="ir_model_access_pospayment0" model="ir.model.access">
+			<field name="model_id" ref="point_of_sale.model_pos_payment"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;pos payment&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_pos0"/>
+		</record>
+		<record id="ir_model_access_posline0" model="ir.model.access">
+			<field name="model_id" ref="point_of_sale.model_pos_order_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;pos line&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_pos0"/>
+		</record>
+		<record id="ir_model_access_pos0" model="ir.model.access">
+			<field name="model_id" ref="point_of_sale.model_pos_order"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;pos&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_pos0"/>
+		</record>
+		<record id="ir_model_access_posjournal0" model="ir.model.access">
+			<field name="model_id" ref="point_of_sale.model_pos_config_journal"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;pos journal&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="0" name="perm_create"/>
+			<field name="group_id" ref="res_groups_pos0"/>
+		</record>
+	</data>
+	<data noupdate="1">
+		<record id="res_users_viral0" model="res.users">
+			<field model="ir.actions.actions" name="menu_id" search="[('name','=','Menu')]"/>
+			<field eval="[(6,0,[ref('base.group_user'),ref('res_groups_pos0')])]" name="groups_id"/>
+			<field eval="[(6,0,[])]" name="roles_id"/>
+			<field eval="1" name="active"/>
+			<field eval="&quot;&quot;&quot;vir&quot;&quot;&quot;" name="password"/>
+			<field eval="&quot;&quot;&quot;en_US&quot;&quot;&quot;" name="context_lang"/>
+			<field eval="&quot;&quot;&quot;viral&quot;&quot;&quot;" name="name"/>
+			<field name="company_id" ref="second_company"/>
+			<field eval="&quot;&quot;&quot;vir&quot;&quot;&quot;" name="login"/>
+			<field model="ir.actions.actions" name="action_id" search="[('name','=','Menu')]"/>
+		</record>
+	</data>
+</openerp>
diff --git a/addons/point_of_sale/posrule_data.xml b/addons/point_of_sale/posrule_data.xml
new file mode 100644
index 00000000000..8aba2dde486
--- /dev/null
+++ b/addons/point_of_sale/posrule_data.xml
@@ -0,0 +1,589 @@
+<?xml version="1.0" ?>
+<openerp>
+	<data>
+        <!-- <record id="res_partner_tinyshop0" model="res.partner">
+            <field eval="0" name="customer"/>
+            <field eval="0" name="supplier"/>
+            <field eval="1" name="active"/>
+            <field eval="&quot;&quot;&quot;Tiny Shop 1&quot;&quot;&quot;" name="name"/>
+        </record>
+        <record id="res_partner_address_fabien0" model="res.partner.address">
+            <field eval="&quot;&quot;&quot;Fabien&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;92000&quot;&quot;&quot;" name="zip"/>
+            <field eval="&quot;&quot;&quot;M.&quot;&quot;&quot;" name="title"/>
+            <field name="partner_id" ref="stock.res_partner_tinyshop0"/>
+            <field name="country_id" ref="base.fr"/>
+            <field eval="&quot;&quot;&quot;Avenue de Paris&quot;&quot;&quot;" name="street"/>
+            <field eval="1" name="active"/>
+            <field eval="&quot;&quot;&quot;default&quot;&quot;&quot;" name="type"/>
+        </record>
+        <record id="res_company_shop0" model="res.company">
+            <field eval="5.0" name="security_lead"/>
+            <field name="currency_id" ref="base.EUR"/>
+            <field eval="1.0" name="po_lead"/>
+            <field name="partner_id" ref="res_partner_tinyshop0"/>
+            <field eval="1.0" name="manufacturing_lead"/>
+            <field name="parent_id" ref="base.main_company"/>
+            <field eval="80.0" name="schedule_range"/>
+            <field eval="&quot;&quot;&quot;Shop 1&quot;&quot;&quot;" name="name"/>
+
+        </record>
+        <record id="res_partner_tinyshop1" model="res.partner">
+            <field eval="1" name="customer"/>
+            <field eval="0" name="supplier"/>
+            <field eval="1" name="active"/>
+            <field eval="&quot;&quot;&quot;Tiny Shop 2&quot;&quot;&quot;" name="name"/>
+       </record>
+        <record id="res_partner_address_eric0" model="res.partner.address">
+            <field eval="&quot;&quot;&quot;Eric&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;1500&quot;&quot;&quot;" name="zip"/>
+            <field eval="&quot;&quot;&quot;M.&quot;&quot;&quot;" name="title"/>
+            <field name="partner_id" ref="res_partner_tinyshop1"/>
+            <field name="country_id" ref="base.fr"/>
+            <field eval="&quot;&quot;&quot;Avenue de la Resistance&quot;&quot;&quot;" name="street"/>
+            <field eval="1" name="active"/>
+            <field eval="&quot;&quot;&quot;default&quot;&quot;&quot;" name="type"/>
+            <field name="partner_id" ref="res_partner_tinyshop1"/>
+            <field eval="1" name="active"/>
+        </record>-->
+<!--        <record id="res_company_tinyshop0" model="res.company">-->
+<!--            <field name="currency_id" ref="base.EUR"/>-->
+<!--            <field eval="1.0" name="po_lead"/>-->
+<!--            <field name="partner_id" ref="res_partner_tinyshop1"/>-->
+<!--            <field eval="1.0" name="manufacturing_lead"/>-->
+<!--            <field name="parent_id" ref="base.main_company"/>-->
+<!--            <field eval="80.0" name="schedule_range"/>-->
+<!--            <field eval="&quot;&quot;&quot;Shop 2&quot;&quot;&quot;" name="name"/>-->
+<!--        </record>-->
+
+
+   		<record id="res_users_shopuser0" model="res.users">
+            <field model="ir.actions.actions" name="menu_id" search="[('name','=','Menu')]"/>
+            <field eval="[(6,0,[ref('base.group_partner_manager')])]" name="groups_id"/>
+            <field model="res.partner.address" name="address_id" search="[('name','=','Fabien')]"/>
+            <field eval="[(6,0,[ref('purchase.res_roles_purchase0'),ref('sale.res_roles_salesman0')])]" name="roles_id"/>
+            <field eval="1" name="active"/>
+            <field eval="&quot;&quot;&quot;shop1&quot;&quot;&quot;" name="password"/>
+            <field eval="&quot;&quot;&quot;en_US&quot;&quot;&quot;" name="context_lang"/>
+            <field eval="&quot;&quot;&quot;Shop 1 User&quot;&quot;&quot;" name="name"/>
+            <field name="company_id" ref="stock.res_company_shop0"/>
+            <field eval="&quot;&quot;&quot;shop1&quot;&quot;&quot;" name="login"/>
+            <field model="ir.actions.actions" name="action_id" search="[('name','=','Menu')]"/>
+        </record>
+        <record id="res_users_shopuser1" model="res.users">
+            <field model="ir.actions.actions" name="menu_id" search="[('name','=','Menu')]"/>
+            <field eval="[(6,0,[ref('base.group_partner_manager')])]" name="groups_id"/>
+            <field model="res.partner.address" name="address_id" search="[('name','=','Eric')]"/>
+            <field eval="&quot;&quot;&quot;shop2&quot;&quot;&quot;" name="password"/>
+            <field eval="&quot;&quot;&quot;Shop 2 User&quot;&quot;&quot;" name="name"/>
+            <field name="company_id" ref="stock.res_company_tinyshop0"/>
+            <field eval="&quot;&quot;&quot;shop2&quot;&quot;&quot;" name="login"/>
+            <field model="ir.actions.actions" name="action_id" search="[('name','=','Menu')]"/>
+        </record>
+		<record id="ir_rule_group_posline0" model="ir.rule.group">
+			<field name="model_id" ref="point_of_sale.model_pos_order_line"/>
+			<field eval="&quot;&quot;&quot;POS line&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="global"/>
+		</record>
+		<record id="ir_rule_0" model="ir.rule">
+			<field eval="&quot;&quot;&quot;child_of&quot;&quot;&quot;" name="operator"/>
+			<field eval="&quot;&quot;&quot;user.company_id.id&quot;&quot;&quot;" name="operand"/>
+			<field name="field_id" ref="point_of_sale.field_pos_order_line_company_id"/>
+			<field name="rule_group" ref="ir_rule_group_posline0"/>
+		</record>
+	</data>
+
+	<data>
+		<record id="res_groups_posuserposline0" model="res.groups">
+			<field eval="[(6,0,[ref('point_of_sale.menu_action_pos_order_line'),ref('point_of_sale.menu_action_pos_order_line_day')])]" name="menu_access"/>
+			<field eval="[(6,0,[ref('ir_rule_group_posline0')])]" name="rule_groups"/>
+			<field eval="[(6,0,[ref('res_users_shopuser0'),ref('res_users_shopuser1')])]" name="users"/>
+			<field eval="&quot;&quot;&quot;POS_user_pos_line&quot;&quot;&quot;" name="name"/>
+		</record>
+		<record id="ir_model_access_posorderline0_1" model="ir.model.access">
+			<field name="model_id" ref="point_of_sale.model_pos_order_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;pos.order.line&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuserposline0"/>
+		</record>
+		<record id="ir_model_access_posorder0_1" model="ir.model.access">
+			<field name="model_id" ref="point_of_sale.model_pos_order"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;pos.order&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuserposline0"/>
+		</record>
+	</data>
+
+	<data>
+		<record id="ir_rule_group_point0" model="ir.rule.group">
+			<field name="model_id" ref="point_of_sale.model_pos_order"/>
+			<field eval="&quot;&quot;&quot;point&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="global"/>
+		</record>
+		<record id="ir_rule_0" model="ir.rule">
+			<field eval="&quot;&quot;&quot;child_of&quot;&quot;&quot;" name="operator"/>
+			<field eval="&quot;&quot;&quot;user.company_id.id&quot;&quot;&quot;" name="operand"/>
+			<field name="field_id" ref="point_of_sale.field_pos_order_company_id"/>
+			<field name="rule_group" ref="ir_rule_group_point0"/>
+		</record>
+
+
+		 <record id="ir_rule_group_poslinecompany0" model="ir.rule.group">
+			<field name="model_id" ref="point_of_sale.model_pos_order_line"/>
+			<field eval="&quot;&quot;&quot;POS line company&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="global"/>
+		</record>
+		<record id="ir_rule_4" model="ir.rule">
+			<field eval="&quot;&quot;&quot;child_of&quot;&quot;&quot;" name="operator"/>
+			<field eval="&quot;&quot;&quot;user.company_id.id&quot;&quot;&quot;" name="operand"/>
+			<field name="field_id" ref="point_of_sale.field_pos_order_line_company_id"/>
+			<field name="rule_group" ref="ir_rule_group_poslinecompany0"/>
+		</record>
+
+		<record id="ir_rule_group_posreporting0" model="ir.rule.group">
+			<field name="model_id" ref="point_of_sale.model_report_transaction_pos"/>
+			<field eval="&quot;&quot;&quot;POS Reporting&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="global"/>
+		</record>
+
+		<record id="ir_rule_5" model="ir.rule">
+			<field eval="&quot;&quot;&quot;=&quot;&quot;&quot;" name="operator"/>
+			<field eval="&quot;&quot;&quot;user.id&quot;&quot;&quot;" name="operand"/>
+			<field name="field_id" ref="point_of_sale.field_report_transaction_pos_user_id"/>
+			<field name="rule_group" ref="ir_rule_group_posreporting0"/>
+		</record>
+
+	</data>
+
+	<data>
+		<record id="res_groups_posuser0" model="res.groups">
+			<field eval="[(6,0,[ref('point_of_sale.menu_point_ofsale'),
+	 		ref('point_of_sale.menu_point_config'),
+      ref('stock.menu_action_location_form'),
+	 		ref('stock.menu_action_location_tree'),
+      ref('stock.menu_picking_waiting'),
+	 		ref('stock.menu_action_picking_tree3'),
+      ref('stock.menu_action_picking_tree5'),
+	 		ref('stock.menu_action_picking_form'),
+      ref('stock.menu_action_picking_tree7'),
+	 		ref('stock.menu_action_picking_tree8'),
+      ref('stock.menu_action_picking_tree9'),
+	 		ref('mrp.menu_mrp_procurement_action3'),
+	 		ref('point_of_sale.menu_point_root')])]" name="menu_access"/>
+			<field eval="[(6,0,[ref('res_users_shopuser0'),ref('res_users_shopuser1')])]" name="users"/>
+ 				<field eval="[(6,0,[ref('point_of_sale.ir_rule_group_point0'),ref('point_of_sale.ir_rule_group_poslinecompany0'),ref('point_of_sale.ir_rule_group_posreporting0')])]" name="rule_groups"/>
+			<field eval="&quot;&quot;&quot;POS_user&quot;&quot;&quot;" name="name"/>
+		</record>
+		<record id="ir_model_access_point0" model="ir.model.access">
+			<field name="model_id" ref="point_of_sale.model_pos_order"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;pos.order&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_reporttransacationpos0" model="ir.model.access">
+			<field name="model_id" ref="point_of_sale.model_report_transaction_pos"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;report.transacation.pos&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_posorderline0" model="ir.model.access">
+			<field name="model_id" ref="point_of_sale.model_pos_order_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;pos.order.line&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_modelsmrp_pdt0" model="ir.model.access">
+			<field name="model_id" ref="mrp.model_mrp_procurement"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;MRP - Procurement&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_modelsupp_pdt0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_supplierinfo"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Product - Supplier Infos&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_modeluom_pdt0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_uom"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Product - UOM&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_accountmoveline0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_move_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Account Move Line&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_accountmove0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_move"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Account Move&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_accountjournal0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_journal"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Account Journal&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_saleshop0" model="ir.model.access">
+			<field name="model_id" ref="sale.model_sale_shop"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;sale.shop&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_stockwarehouse0" model="ir.model.access">
+			<field name="model_id" ref="stock.model_stock_warehouse"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;stock.warehouse&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_stockwarehouseorderpoint0" model="ir.model.access">
+			<field name="model_id" ref="mrp.model_stock_warehouse_orderpoint"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;stock.warehouse.orderpoint&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_stocklocation0" model="ir.model.access">
+			<field name="model_id" ref="stock.model_stock_location"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;stock.location&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_saleorder0" model="ir.model.access">
+			<field name="model_id" ref="sale.model_sale_order"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;sale.order&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+		</record>
+
+		<record id="ir_model_access_saleorderline0" model="ir.model.access">
+			<field name="model_id" ref="sale.model_sale_order_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;sale.order.line&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_purchaseorder0" model="ir.model.access">
+			<field name="model_id" ref="purchase.model_purchase_order"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;purchase.order&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_purchaseorderlines0" model="ir.model.access">
+			<field name="model_id" ref="purchase.model_purchase_order_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Purchase Order lines&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_inv0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_invoice"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_invorderlines0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_invoice_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Invoice lines&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_acc0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_account"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Account&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_period0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_period"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Period&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_journalperiod0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_journal_period"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Journal - Period&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_values0" model="ir.model.access">
+			<field name="model_id" ref="base.model_ir_values"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;values&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_prop0" model="ir.model.access">
+			<field name="model_id" ref="base.model_ir_property"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;properties&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_pdt_pdt0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_product"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Product - Product&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_pdt_tmplt0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_template"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Product - Template&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_accountinvtax0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_invoice_tax"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Account Invoice Tax&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_productpricelist0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_pricelist"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;product.pricelist&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_productpricelisttype0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_pricelist_type"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;product.pricelist.type&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_productpricetype0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_price_type"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;product.price.type&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_productcategory0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_category"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;product.category&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_stockpicking0" model="ir.model.access">
+			<field name="model_id" ref="stock.model_stock_picking"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;stock.picking&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_stockmove0" model="ir.model.access">
+			<field name="model_id" ref="stock.model_stock_move"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;stock.move&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_productunitofmeasure0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_uom"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Product Unit of Measure&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_journalview0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_journal_view"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Journal View&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_journalcolumn0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_journal_column"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Journal Column&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_paymenttermline0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_payment_term_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Payment Term Line&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_paymentterm0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_payment_term"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Payment Term&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_rescompany0" model="ir.model.access">
+			<field name="model_id" ref="base.model_res_company"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;res.company&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_accounttype0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_account_type"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Account Type&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+        <record id="ir_model_access_procurement0" model="ir.model.access">
+            <field name="model_id" ref="mrp.model_mrp_procurement" />
+            <field eval="1" name="perm_read" />
+            <field eval="1" name="perm_write" />
+            <field eval="1" name="perm_create" />
+            <field eval="0" name="perm_unlink" />
+            <field name="name" eval="&quot;&quot;&quot;mrp.procurement&quot;&quot;&quot;" />
+			<field name="group_id" ref="res_groups_posuser0"/>
+        </record>
+        <record id="ir_model_access_tax0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_tax"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;TAX&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<menuitem
+            id="stock.next_id_61"
+            name="Reporting"
+            parent="stock.menu_stock_root" groups="base.group_user"/>
+        <menuitem
+            id="stock.next_id_62"
+            name="Traceability"
+            parent="stock.next_id_61" groups="base.group_user"/>
+        <menuitem id="stock.menu_traceability_low" name="Low Level" parent="stock.menu_traceability" groups="base.group_user"/>
+		<menuitem action="stock.action_picking_tree" id="stock.menu_action_picking_tree" parent="stock.menu_stock_root" sequence="19" groups="res_groups_posuser0"/>
+        <menuitem id="mrp.menu_mrp_reordering" name="Automatic Procurements" parent="stock.menu_stock_root" sequence="4" groups="base.group_user"/>
+        <menuitem parent="stock.next_id_61" action="stock.action_stock_line_date" id="stock.menu_report_stock_line_date" groups="base.group_user"/>
+
+	</data>
+</openerp>
+
diff --git a/addons/point_of_sale/posrule_data2.xml b/addons/point_of_sale/posrule_data2.xml
new file mode 100644
index 00000000000..170bce20374
--- /dev/null
+++ b/addons/point_of_sale/posrule_data2.xml
@@ -0,0 +1,592 @@
+<?xml version="1.0" ?>
+<openerp>
+	<data>
+        <record id="res_partner_tinyshop0" model="res.partner">
+            <field eval="0" name="customer"/>
+            <field eval="0" name="supplier"/>
+            <field eval="1" name="active"/>
+            <field eval="&quot;&quot;&quot;Tiny Shop 1&quot;&quot;&quot;" name="name"/>
+        </record>
+        <record id="res_partner_address_fabien0" model="res.partner.address">
+            <field eval="&quot;&quot;&quot;Fabien&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;92000&quot;&quot;&quot;" name="zip"/>
+            <field eval="&quot;&quot;&quot;M.&quot;&quot;&quot;" name="title"/>
+            <field name="partner_id" ref="res_partner_tinyshop0"/>
+            <field name="country_id" ref="base.fr"/>
+            <field eval="&quot;&quot;&quot;Avenue de Paris&quot;&quot;&quot;" name="street"/>
+            <field eval="1" name="active"/>
+            <field eval="&quot;&quot;&quot;default&quot;&quot;&quot;" name="type"/>
+        </record>
+        <record id="res_company_shop0" model="res.company">
+            <field eval="5.0" name="security_lead"/>
+            <field name="currency_id" ref="base.EUR"/>
+            <field eval="1.0" name="po_lead"/>
+            <field name="partner_id" ref="res_partner_tinyshop0"/>
+            <field eval="1.0" name="manufacturing_lead"/>
+            <field name="parent_id" ref="base.main_company"/>
+            <field eval="80.0" name="schedule_range"/>
+            <field eval="&quot;&quot;&quot;Shop 1&quot;&quot;&quot;" name="name"/>
+
+        </record>
+        <record id="res_partner_tinyshop1" model="res.partner">
+            <field eval="1" name="customer"/>
+            <field eval="0" name="supplier"/>
+            <field eval="1" name="active"/>
+            <field eval="&quot;&quot;&quot;Tiny Shop 2&quot;&quot;&quot;" name="name"/>
+       </record>
+        <record id="res_partner_address_eric0" model="res.partner.address">
+            <field eval="&quot;&quot;&quot;Eric&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;1500&quot;&quot;&quot;" name="zip"/>
+            <field eval="&quot;&quot;&quot;M.&quot;&quot;&quot;" name="title"/>
+            <field name="partner_id" ref="res_partner_tinyshop1"/>
+            <field name="country_id" ref="base.fr"/>
+            <field eval="&quot;&quot;&quot;Avenue de la Resistance&quot;&quot;&quot;" name="street"/>
+            <field eval="1" name="active"/>
+            <field eval="&quot;&quot;&quot;default&quot;&quot;&quot;" name="type"/>
+            <field name="partner_id" ref="res_partner_tinyshop1"/>
+            <field eval="1" name="active"/>
+        </record>
+        <record id="res_company_tinyshop0" model="res.company">
+            <field name="currency_id" ref="base.EUR"/>
+            <field eval="1.0" name="po_lead"/>
+            <field name="partner_id" ref="res_partner_tinyshop1"/>
+            <field eval="1.0" name="manufacturing_lead"/>
+            <field name="parent_id" ref="base.main_company"/>
+            <field eval="80.0" name="schedule_range"/>
+            <field eval="&quot;&quot;&quot;Shop 2&quot;&quot;&quot;" name="name"/>
+        </record>
+
+
+        <record id="res_users_shopuser0" model="res.users">
+            <field model="ir.actions.actions" name="menu_id" search="[('name','=','Menu')]"/>
+            <field eval="[(6,0,[ref('base.group_partner_manager')])]" name="groups_id"/>
+            <field model="res.partner.address" name="address_id" search="[('name','=','Fabien')]"/>
+            <field eval="[(6,0,[ref('purchase.res_roles_purchase0'),ref('sale.res_roles_salesman0')])]" name="roles_id"/>
+            <field eval="1" name="active"/>
+            <field eval="&quot;&quot;&quot;shop1&quot;&quot;&quot;" name="password"/>
+            <field eval="&quot;&quot;&quot;en_US&quot;&quot;&quot;" name="context_lang"/>
+            <field eval="&quot;&quot;&quot;Shop 1 User&quot;&quot;&quot;" name="name"/>
+            <field name="company_id" ref="res_company_shop0"/>
+            <field eval="&quot;&quot;&quot;shop1&quot;&quot;&quot;" name="login"/>
+            <field model="ir.actions.actions" name="action_id" search="[('name','=','Menu')]"/>
+        </record>
+        <record id="res_users_shopuser1" model="res.users">
+            <field model="ir.actions.actions" name="menu_id" search="[('name','=','Menu')]"/>
+            <field eval="[(6,0,[ref('base.group_partner_manager')])]" name="groups_id"/>
+            <field model="res.partner.address" name="address_id" search="[('name','=','Eric')]"/>
+            <field eval="&quot;&quot;&quot;shop2&quot;&quot;&quot;" name="password"/>
+            <field eval="&quot;&quot;&quot;Shop 2 User&quot;&quot;&quot;" name="name"/>
+            <field name="company_id" ref="res_company_tinyshop0"/>
+            <field eval="&quot;&quot;&quot;shop2&quot;&quot;&quot;" name="login"/>
+            <field model="ir.actions.actions" name="action_id" search="[('name','=','Menu')]"/>
+        </record>
+
+
+
+		<record id="ir_rule_group_posline0" model="ir.rule.group">
+			<field name="model_id" ref="point_of_sale.model_pos_order_line"/>
+			<field eval="&quot;&quot;&quot;POS line&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="global"/>
+		</record>
+		<record id="ir_rule_0" model="ir.rule">
+			<field eval="&quot;&quot;&quot;child_of&quot;&quot;&quot;" name="operator"/>
+			<field eval="&quot;&quot;&quot;user.company_id.id&quot;&quot;&quot;" name="operand"/>
+			<field name="field_id" ref="point_of_sale.field_pos_order_line_company_id"/>
+			<field name="rule_group" ref="ir_rule_group_posline0"/>
+		</record>
+	</data>
+
+	<data>
+		<record id="res_groups_posuserposline0" model="res.groups">
+			<field eval="[(6,0,[ref('point_of_sale.menu_action_pos_order_line'),ref('point_of_sale.menu_action_pos_order_line_day')])]" name="menu_access"/>
+			<field eval="[(6,0,[ref('ir_rule_group_posline0')])]" name="rule_groups"/>
+			<field eval="[(6,0,[ref('res_users_shopuser0'),ref('res_users_shopuser1')])]" name="users"/>
+			<field eval="&quot;&quot;&quot;POS_user_pos_line&quot;&quot;&quot;" name="name"/>
+		</record>
+		<record id="ir_model_access_posorderline0_1" model="ir.model.access">
+			<field name="model_id" ref="point_of_sale.model_pos_order_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;pos.order.line&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuserposline0"/>
+		</record>
+		<record id="ir_model_access_posorder0_1" model="ir.model.access">
+			<field name="model_id" ref="point_of_sale.model_pos_order"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;pos.order&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuserposline0"/>
+		</record>
+	</data>
+
+	<data>
+		<record id="ir_rule_group_point0" model="ir.rule.group">
+			<field name="model_id" ref="point_of_sale.model_pos_order"/>
+			<field eval="&quot;&quot;&quot;point&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="global"/>
+		</record>
+		<record id="ir_rule_0" model="ir.rule">
+			<field eval="&quot;&quot;&quot;child_of&quot;&quot;&quot;" name="operator"/>
+			<field eval="&quot;&quot;&quot;user.company_id.id&quot;&quot;&quot;" name="operand"/>
+			<field name="field_id" ref="point_of_sale.field_pos_order_company_id"/>
+			<field name="rule_group" ref="ir_rule_group_point0"/>
+		</record>
+
+
+		 <record id="ir_rule_group_poslinecompany0" model="ir.rule.group">
+			<field name="model_id" ref="point_of_sale.model_pos_order_line"/>
+			<field eval="&quot;&quot;&quot;POS line company&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="global"/>
+		</record>
+		<record id="ir_rule_4" model="ir.rule">
+			<field eval="&quot;&quot;&quot;child_of&quot;&quot;&quot;" name="operator"/>
+			<field eval="&quot;&quot;&quot;user.company_id.id&quot;&quot;&quot;" name="operand"/>
+			<field name="field_id" ref="point_of_sale.field_pos_order_line_company_id"/>
+			<field name="rule_group" ref="ir_rule_group_poslinecompany0"/>
+		</record>
+
+		<record id="ir_rule_group_posreporting0" model="ir.rule.group">
+			<field name="model_id" ref="point_of_sale.model_report_transaction_pos"/>
+			<field eval="&quot;&quot;&quot;POS Reporting&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="global"/>
+		</record>
+
+		<record id="ir_rule_5" model="ir.rule">
+			<field eval="&quot;&quot;&quot;=&quot;&quot;&quot;" name="operator"/>
+			<field eval="&quot;&quot;&quot;user.id&quot;&quot;&quot;" name="operand"/>
+			<field name="field_id" ref="point_of_sale.field_report_transaction_pos_user_id"/>
+			<field name="rule_group" ref="ir_rule_group_posreporting0"/>
+		</record>
+
+	</data>
+
+	<data>
+		<record id="res_groups_posuser0" model="res.groups">
+			<field eval="[(6,0,[ref('point_of_sale.menu_point_ofsale'),
+	 		ref('point_of_sale.menu_point_config'),
+      ref('stock.menu_action_location_form'),
+	 		ref('stock.menu_action_location_tree'),
+      ref('stock.menu_picking_waiting'),
+	 		ref('stock.menu_action_picking_tree3'),
+      ref('stock.menu_action_picking_tree5'),
+	 		ref('stock.menu_action_picking_form'),
+      ref('stock.menu_action_picking_tree7'),
+	 		ref('stock.menu_action_picking_tree8'),
+      ref('stock.menu_action_picking_tree9'),
+	 		ref('mrp.menu_mrp_procurement_action3'),
+	 		ref('point_of_sale.menu_point_root')])]" name="menu_access"/>
+ 				<field eval="[(6,0,[ref('point_of_sale.ir_rule_group_point0'),ref('point_of_sale.ir_rule_group_poslinecompany0'),ref('point_of_sale.ir_rule_group_posreporting0')])]" name="rule_groups"/>
+			<field eva="[(6,0,[ref('res_users_shopuser0'),ref('res_users_shopuser1')])]" name="users"/>
+			<field eval="&quot;&quot;&quot;POS_user&quot;&quot;&quot;" name="name"/>
+		</record>
+		<record id="ir_model_access_point0" model="ir.model.access">
+			<field name="model_id" ref="point_of_sale.model_pos_order"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;pos.order&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_reporttransacationpos0" model="ir.model.access">
+			<field name="model_id" ref="point_of_sale.model_report_transaction_pos"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;report.transacation.pos&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_posorderline0" model="ir.model.access">
+			<field name="model_id" ref="point_of_sale.model_pos_order_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;pos.order.line&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_modelsmrp_pdt0" model="ir.model.access">
+			<field name="model_id" ref="mrp.model_mrp_procurement"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;MRP - Procurement&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_modelsupp_pdt0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_supplierinfo"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Product - Supplier Infos&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_modeluom_pdt0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_uom"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Product - UOM&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_accountmoveline0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_move_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Account Move Line&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_accountmove0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_move"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Account Move&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_accountjournal0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_journal"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Account Journal&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_saleshop0" model="ir.model.access">
+			<field name="model_id" ref="sale.model_sale_shop"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;sale.shop&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_stockwarehouse0" model="ir.model.access">
+			<field name="model_id" ref="stock.model_stock_warehouse"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;stock.warehouse&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_stockwarehouseorderpoint0" model="ir.model.access">
+			<field name="model_id" ref="mrp.model_stock_warehouse_orderpoint"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;stock.warehouse.orderpoint&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_stocklocation0" model="ir.model.access">
+			<field name="model_id" ref="stock.model_stock_location"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;stock.location&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_saleorder0" model="ir.model.access">
+			<field name="model_id" ref="sale.model_sale_order"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;sale.order&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_saleorderline0" model="ir.model.access">
+			<field name="model_id" ref="sale.model_sale_order_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;sale.order.line&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_purchaseorder0" model="ir.model.access">
+			<field name="model_id" ref="purchase.model_purchase_order"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;purchase.order&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_purchaseorderlines0" model="ir.model.access">
+			<field name="model_id" ref="purchase.model_purchase_order_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Purchase Order lines&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_inv0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_invoice"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_invorderlines0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_invoice_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Invoice lines&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_acc0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_account"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Account&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_period0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_period"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Period&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_journalperiod0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_journal_period"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Journal - Period&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_values0" model="ir.model.access">
+			<field name="model_id" ref="base.model_ir_values"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;values&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_prop0" model="ir.model.access">
+			<field name="model_id" ref="base.model_ir_property"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;properties&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_pdt_pdt0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_product"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Product - Product&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_pdt_tmplt0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_template"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Product - Template&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_accountinvtax0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_invoice_tax"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Account Invoice Tax&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_productpricelist0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_pricelist"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;product.pricelist&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_productpricelisttype0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_pricelist_type"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;product.pricelist.type&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_productpricetype0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_price_type"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;product.price.type&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_productcategory0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_category"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;product.category&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_stockpicking0" model="ir.model.access">
+			<field name="model_id" ref="stock.model_stock_picking"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;stock.picking&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_stockmove0" model="ir.model.access">
+			<field name="model_id" ref="stock.model_stock_move"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;stock.move&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_productunitofmeasure0" model="ir.model.access">
+			<field name="model_id" ref="product.model_product_uom"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Product Unit of Measure&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_journalview0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_journal_view"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Journal View&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_journalcolumn0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_journal_column"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Journal Column&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_paymenttermline0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_payment_term_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Payment Term Line&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_paymentterm0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_payment_term"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Payment Term&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_rescompany0" model="ir.model.access">
+			<field name="model_id" ref="base.model_res_company"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;res.company&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+		<record id="ir_model_access_accounttype0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_account_type"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;Account Type&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+        <record id="ir_model_access_procurement0" model="ir.model.access">
+            <field name="model_id" ref="mrp.model_mrp_procurement" />
+            <field eval="1" name="perm_read" />
+            <field eval="1" name="perm_write" />
+            <field eval="1" name="perm_create" />
+            <field eval="0" name="perm_unlink" />
+            <field name="name" eval="&quot;&quot;&quot;mrp.procurement&quot;&quot;&quot;" />
+			<field name="group_id" ref="res_groups_posuser0"/>
+        </record>
+        <record id="ir_model_access_tax0" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_tax"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;TAX&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="res_groups_posuser0"/>
+		</record>
+
+		<menuitem
+            id="stock.next_id_61"
+            name="Reporting"
+            parent="stock.menu_stock_root" groups="base.group_user"/>
+        <menuitem
+            id="stock.next_id_62"
+            name="Traceability"
+            parent="stock.next_id_61" groups="base.group_user"/>
+        <menuitem id="stock.menu_traceability_low" name="Low Level" parent="stock.menu_traceability" groups="base.group_user"/>
+		<menuitem action="stock.action_picking_tree" id="stock.menu_action_picking_tree" parent="stock.menu_stock_root" sequence="19" groups="res_groups_posuser0"/>
+        <menuitem parent="stock.next_id_61" action="stock.action_stock_line_date" id="stock.menu_report_stock_line_date" groups="base.group_user"/>
+
+	</data>
+</openerp>
+
diff --git a/addons/point_of_sale/report/__init__.py b/addons/point_of_sale/report/__init__.py
index 3fa614943b5..a5798add7b4 100644
--- a/addons/point_of_sale/report/__init__.py
+++ b/addons/point_of_sale/report/__init__.py
@@ -1,29 +1,40 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
+import pos_users_product
+import account_statement
+import all_closed_cashbox_of_the_day
 import pos_receipt
 import pos_invoice
 import pos_lines
 import pos_details
 import pos_details_summary
-
+import pos_payment_report
+import pos_sales_user
+import pos_sales_user_today
+import pos_payment_report_date
+import pos_payment_report_user
+import pos_sales_user_today_current_user
+import pos_receipt_with_remboursment
+import pos_receipt_without_remboursment
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/point_of_sale/report/account_statement.py b/addons/point_of_sale/report/account_statement.py
new file mode 100644
index 00000000000..6b863a40469
--- /dev/null
+++ b/addons/point_of_sale/report/account_statement.py
@@ -0,0 +1,40 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+from report import report_sxw
+
+
+class account_statement(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context):
+        super(account_statement, self).__init__(cr, uid, name, context)
+        self.total = 0.0
+        self.localcontext.update({
+                'time': time,
+                'get_total':self._get_total,
+                })
+    def _get_total(self,statement_line_ids):
+        total = 0.0
+        for line in statement_line_ids:
+            total += line.amount
+        return total
+report_sxw.report_sxw('report.account.statement', 'account.bank.statement', 'addons/statement/report/account_statement.rml', parser=account_statement)
diff --git a/addons/point_of_sale/report/account_statement.rml b/addons/point_of_sale/report/account_statement.rml
new file mode 100644
index 00000000000..90d3fcf7d78
--- /dev/null
+++ b/addons/point_of_sale/report/account_statement.rml
@@ -0,0 +1,296 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="statement_tbl">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="statement_data">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="statement_header">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="statement_data1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table2">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <blockBackground colorName="#ffffff" start="0,0" stop="0,-1"/>
+      <blockBackground colorName="#ffffff" start="1,0" stop="1,-1"/>
+      <blockBackground colorName="#ffffff" start="2,0" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="statement_total">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="P1" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
+    <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Drawing" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Header" fontName="Times-Roman"/>
+    <paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Times-Roman" fontSize="10.0" leading="13"/>
+    <paraStyle name="Addressee" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
+    <paraStyle name="Signature" fontName="Times-Roman"/>
+    <paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Salutation" fontName="Times-Roman"/>
+    <paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+  </stylesheet>
+  <images/>
+  <story>
+    <para style="terp_default_8">[[ repeatIn(objects,'statement') ]]</para>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="120.0,120.0,120.0,121.0" style="statement_tbl">
+      <tr>
+        <td>
+          <para style="terp_tblheader_General_Centre">Statement Name</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Journal</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Company</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">User</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="120.0,120.0,120.0,121.0" style="statement_data">
+      <tr>
+        <td>
+          <para style="terp_default_Centre_8">[[ statement.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ statement.journal_id.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ statement.company_id.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ statement.user_id.name ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="120.0,120.0,120.0,121.0" style="statement_header">
+      <tr>
+        <td>
+          <para style="terp_tblheader_General_Centre">Opening Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Closing Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Starting Balance</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Ending Balance</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="120.0,120.0,120.0,121.0" style="statement_data1">
+      <tr>
+        <td>
+          <para style="terp_default_Centre_8">[[ formatLang(statement.date,date_time=True) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ formatLang(statement.closing_date,date_time=True) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ formatLang(statement.balance_start) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ formatLang(statement.balance_end_real) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="163.0,257.0,62.0" style="Table1">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Name</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Partner</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Amount</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+    <para style="terp_default_9">[[ repeatIn(statement.line_ids,'line_ids') ]]</para>
+    <blockTable colWidths="163.0,257.0,62.0" style="Table2">
+      <tr>
+        <td>
+
+          <para style="terp_default_9">[[ line_ids.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[ line_ids.partner_id.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ formatLang(line_ids.amount) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    </section>
+    <blockTable colWidths="163.0,218.0,39.0,62.0" style="statement_total">
+      <tr>
+        <td>
+          <para style="P1">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="P1">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Total : </para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(get_total(statement.line_ids)) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+  </story>
+</document>
diff --git a/addons/point_of_sale/report/all_closed_cashbox_of_the_day.py b/addons/point_of_sale/report/all_closed_cashbox_of_the_day.py
new file mode 100644
index 00000000000..854acfde3a9
--- /dev/null
+++ b/addons/point_of_sale/report/all_closed_cashbox_of_the_day.py
@@ -0,0 +1,141 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+from report import report_sxw
+
+
+class all_closed_cashbox_of_the_day(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context):
+        super(all_closed_cashbox_of_the_day, self).__init__(cr, uid, name, context)
+        self.localcontext.update({
+                'time': time,
+                'get_data':self._get_data,
+                'get_bal':self._get_bal,
+                'get_lines':self._get_lines,
+                'get_partner':self._get_partner,
+                'get_net_total':self._get_net_total,
+                'get_user':self._get_user,
+                'get_sub_total':self._get_sub_total,
+                'get_net_total_starting':self._get_net_total_starting,
+                })
+    def _get_user(self,line_ids):
+        sql = "select name from res_users where id = %d"%(line_ids['create_uid'])
+        self.cr.execute(sql)
+        user = self.cr.fetchone()
+        return user[0]
+
+    def _get_data(self,user):
+        data = {}
+        sql = """ SELECT abs.journal_id,abs.id,abs.date,abs.closing_date,abs.name as statement,aj.name as journal,ap.name as period,ru.name as user,rc.name as company,
+                       abs.state,abs.balance_end_real FROM account_bank_statement as abs
+                       LEFT JOIN account_journal as aj ON aj.id = abs.journal_id
+                       LEFT JOIN account_period as ap ON ap.id = abs.period_id
+                       LEFT JOIN res_users as ru ON ru.id = abs.user_id
+                       LEFT JOIN res_company as rc ON rc.id = abs.company_id
+                       WHERE to_char(date_trunc('day',abs.date),'YYYY-MM-DD')::date  = current_date and abs.state in ('confirm','open') and abs.user_id = %d"""%(user.id)
+        self.cr.execute(sql)
+        data = self.cr.dictfetchall()
+        return data
+
+    def _get_lines(self,statement):
+        data = {}
+        sql = """ select absl.* from account_bank_statement_line as absl, account_bank_statement as abs
+                           where absl.statement_id = abs.id and abs.id = %d"""%(statement['id'])
+        self.cr.execute(sql)
+        data = self.cr.dictfetchall()
+        return data
+
+    def _get_bal(self,data):
+        res = {}
+        sql =""" select sum(pieces*number) as bal from singer_statement where starting_id = %d """%(data['id'])
+        self.cr.execute(sql)
+        res = self.cr.dictfetchall()
+        if res :
+            return res[0]['bal']
+        else :
+            return False
+
+    def _get_sub_total(self,user,data,date):
+        res={}
+        self.cr.execute(""" select sum(absl.amount) from account_bank_statement as abs
+                            LEFT JOIN account_bank_statement_line as absl ON abs.id = absl.statement_id
+                            WHERE abs.journal_id = %d
+                            and abs.state in ('confirm','open')
+                            and abs.date = '%s'
+                            and abs.user_id = %d
+                            """%(data,date,user.id))
+        res = self.cr.fetchall()
+        if res[0][0]:
+            return res[0][0]
+        else:
+            return False
+    def _get_partner(self,statement):
+        res = {}
+        sql =""" select rp.name  from account_bank_statement_line as absl,res_partner as rp
+                                        where absl.partner_id = rp.id
+                                        and absl.pos_statement_id = %d"""%(statement['pos_statement_id'])
+        self.cr.execute(sql)
+        res = self.cr.dictfetchall()
+        if res :
+            return res[0]['name']
+        else :
+            return 0.00
+
+
+    def _get_net_total_starting(self,user):
+        lst = []
+        res={}
+        total_ending_bal = 0.0
+        total_starting_bal = 0.0
+        sql = """ SELECT abs.id,abs.balance_end_real as net_total FROM account_bank_statement as abs
+                    WHERE to_char(date_trunc('day',abs.date),'YYYY-MM-DD')::date  = current_date
+                    and abs.state in ('confirm','open') 
+                    and abs.user_id = %d"""%(user.id)
+        self.cr.execute(sql)
+        res = self.cr.dictfetchall()
+        for r in res :
+            total_ending_bal += (r['net_total'] or 0.0)
+            sql1 =""" select sum(pieces*number) as bal from singer_statement where starting_id = %d"""%(r['id'])
+            self.cr.execute(sql1)
+            data = self.cr.dictfetchall()
+            if data[0]['bal']:
+                total_starting_bal += data[0]['bal']
+        lst.append(total_ending_bal)
+        lst.append(total_starting_bal)
+        return lst
+
+    def _get_net_total(self,user):
+        lst = []
+        res={}
+        total_ending_bal = 0.0
+        total_starting_bal = 0.0
+        sql = """select sum(absl.amount) as net_total from account_bank_statement as abs
+                    LEFT JOIN account_bank_statement_line as absl ON abs.id = absl.statement_id
+                    where abs.state in ('confirm','open') and abs.user_id = %d
+                    and to_char(date_trunc('day',abs.date),'YYYY-MM-DD')::date  = current_date """%(user.id)
+
+        self.cr.execute(sql)
+        res = self.cr.dictfetchall()
+        return res[0]['net_total'] or 0.0
+
+report_sxw.report_sxw('report.all.closed.cashbox.of.the.day', 'account.bank.statement', 'addons/statement/report/all_closed_cashbox_of_the_day.rml', parser=all_closed_cashbox_of_the_day)
diff --git a/addons/point_of_sale/report/all_closed_cashbox_of_the_day.rml b/addons/point_of_sale/report/all_closed_cashbox_of_the_day.rml
new file mode 100644
index 00000000000..63bae7c798f
--- /dev/null
+++ b/addons/point_of_sale/report/all_closed_cashbox_of_the_day.rml
@@ -0,0 +1,299 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="statement_tbl">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="statement_data">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="statement_header">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="statement_data1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1_detail">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="1,0"/>
+    </blockTableStyle>
+
+    <blockTableStyle id="Table2_detail">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table2">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <blockBackground colorName="#ffffff" start="0,0" stop="0,-1"/>
+      <blockBackground colorName="#ffffff" start="1,0" stop="1,-1"/>
+      <blockBackground colorName="#ffffff" start="2,0" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="statement_total">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="P1" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8_centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8_right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9_centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
+    <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Drawing" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Header" fontName="Times-Roman"/>
+    <paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Times-Roman" fontSize="10.0" leading="13"/>
+    <paraStyle name="Addressee" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
+    <paraStyle name="Signature" fontName="Times-Roman"/>
+    <paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Salutation" fontName="Times-Roman"/>
+    <paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+  </stylesheet>
+  <images/>
+  <story>
+
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="258.0,258.0" style="statement_tbl">
+      <tr>
+        <td>
+          <para style="terp_tblheader_General_Centre">Company</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">User</para>
+        </td>
+            </tr>
+    </blockTable>
+
+
+    <blockTable colWidths="258.0,258.0" style="statement_data">
+      <tr>
+        <td>
+          <para style="terp_default_Centre_8">[[ company.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ user.name ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+ <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="70.0,90.0,100.0,100.0,80.0,80.0" style="Table1">
+      <tr>
+        <td>
+          <para style="terp_tblheader_General">St.Name</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Journal</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Opening Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Closing Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Right">Starting Balance</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Right">Ending Balance</para>
+        </td>
+      </tr>
+      <tr>
+        <td>
+          <para style="terp_tblheader_General">Total : </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre"></para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre"></para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre"></para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Right"><u>[[ formatLang(get_net_total_starting(user)[1]) ]]</u></para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Right"><u>[[ formatLang(get_net_total(user)) ]]</u></para>
+        </td>
+      </tr>
+    </blockTable>
+
+ <section>
+<para style="terp_default_8">[[ repeatIn(get_data(user),'statement') ]]</para>
+    <blockTable colWidths="70.0,90.0,100.0,100.0,80.0,80.0" style="Table1_detail">
+      <tr>
+        <td>
+          <para style="terp_default_Bold_8">[[ statement['statement'] ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Bold_8_centre">[[ statement['journal'] ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Bold_8_centre">[[ statement['date'] ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Bold_8_centre">[[ statement['closing_date'] ]]</para>
+        </td>
+         <td>
+          <para style="terp_default_Bold_8_right"><u> [[ (get_bal(statement)) or '0.00' ]]</u></para>
+        </td>
+        <td>
+        	<para style="terp_default_Bold_8_right"><u>[[ formatLang(get_sub_total(user,statement['journal_id'],statement['date'])) ]]</u></para>
+        </td>
+      </tr>
+    </blockTable>
+
+	<section>
+	<para style="terp_default_9">[[ repeatIn(get_lines(statement),'line_ids') ]]</para>
+     <blockTable colWidths="129.0,150.0,83.0,80.0,80.0" style="Table2_detail">
+      <tr>
+        <td>
+          <para style="terp_default_9">[[ line_ids['name'] ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_9"><font>[[ get_partner(line_ids) or removeParentNode('font') ]]</font></para>
+        </td>
+		<td>
+		   <para style="terp_default_9"><font>[[ get_user(line_ids) or removeParentNode('font') ]]</font></para>
+		</td>
+		<td></td>
+        <td>
+          <para style="terp_default_Right_9">[[ formatLang(line_ids['amount']) ]]</para>
+        </td>
+      </tr>
+     </blockTable>
+</section>
+    </section>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+  </story>
+</document>
diff --git a/addons/point_of_sale/report/pos_details.py b/addons/point_of_sale/report/pos_details.py
index 3ed3baa217b..3ab4055f04d 100644
--- a/addons/point_of_sale/report/pos_details.py
+++ b/addons/point_of_sale/report/pos_details.py
@@ -1,21 +1,22 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -25,16 +26,83 @@ from report import report_sxw
 
 class pos_details(report_sxw.rml_parse):
 
-    def _get_qty_total(self, objects):
-        #code for the sum of qty_total
-        return reduce(lambda acc, object:
-                                        acc + reduce(
-                                                lambda sum_qty, line:
-                                                        sum_qty + line.qty,
-                                                object.lines,
-                                                0),
-                                    objects,
-                                    0)
+    def _get_invoice(self,inv_id,user):
+        res={}
+        self.cr.execute("select name from account_invoice as ac where id = %d" %(inv_id))
+        res = self.cr.fetchone()
+        if res:
+            return res[0]
+        else:
+            return  ''
+
+    def _pos_sales_details(self,form,user):
+        data={}
+        self.cr.execute ("select po.name as pos_name,po.date_order,pt.name ,pol.qty,pol.price_unit,pol.discount,po.invoice_id,sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as Total " \
+                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt,res_users as ru,res_company as rc " \
+                         "where  pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and po.state  in ('done','paid','invoiced') " \
+                         "and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= %s " \
+                         "and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
+                         "group by po.name,pol.qty,po.date_order,pt.name,pol.price_unit,pol.discount,po.invoice_id " \
+                             ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
+        data=self.cr.dictfetchall()
+        if data:
+            for d in data:
+                self.total += d['total']
+                self.qty += d['qty']
+                return data
+        else:
+            return {}
+
+    def _get_qty_total_2(self, form,user):
+        qty=[]
+        self.cr.execute("select sum(pol.qty) as qty " \
+                        "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt,res_users as ru,res_company as rc " \
+                        "where  pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and po.state  in ('done','paid','invoiced') " \
+                        " and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= %s " \
+                        "and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
+                         ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
+        qty = self.cr.fetchone()
+        return qty[0] or 0.00
+
+    def _get_sales_total_2(self, form,user):
+        self.cr.execute("sELECT sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as Total from  pos_order_line as pol , pos_order po, product_product as pp,product_template as pt  where po.company_id='%s' and po.id=pol.order_id and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= '%s' and  to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= '%s' and po.state in ('paid','invoiced','done') and pt.id=pp.product_tmpl_id and pol.product_id=pp.id"% (str(user.company_id.id),form['date_start'],form['date_end']))
+        res2=self.cr.fetchone()
+        return res2 and res2[0] or 0.0
+
+    def _get_sum_invoice_2(self,form,user):
+        res2=[]
+        self.cr.execute ("select sum(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))" \
+                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt ,res_users as ru,res_company as rc " \
+                         "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and po.state  in('invoiced')  " \
+                         "and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= %s " \
+                         "and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
+                         ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
+        res2=self.cr.fetchone()
+        self.total_invoiced=res2[0]
+        return res2[0] or False
+
+    def _paid_total_2(self,form,user):
+        res3=[]
+        self.cr.execute ("select sum(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))" \
+                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt, res_users as ru,res_company as rc " \
+                         "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and po.state  in('paid','invoiced','done')  " \
+                         "and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= %s " \
+                         "and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
+                         ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
+        res3=self.cr.fetchone()
+        self.total_paid=res3[0]
+        return res3[0] or False
+
+#    def _get_qty_total(self, objects):
+#        #code for the sum of qty_total
+#        return reduce(lambda acc, object:
+#                                        acc + reduce(
+#                                                lambda sum_qty, line:
+#                                                        sum_qty + line.qty,
+#                                                object.lines,
+#                                                0),
+#                                    objects,
+#                                    0)
 
     def _get_sum_discount(self, objects):
         #code for the sum of discount value
@@ -47,29 +115,54 @@ class pos_details(report_sxw.rml_parse):
                                     objects,
                                     0.0)
 
-    def _get_payments(self, objects, ignore_gift=False):
+    def _get_payments(self, form,user, ignore_gift=False):
+#        gift_journal_id = None
+#        if ignore_gift:
+#            config_journal_ids = self.pool.get("pos.config.journal").search(self.cr, self.uid, [('code', '=', 'GIFT')])
+#            if len(config_journal_ids):
+#                config_journal = self.pool.get("pos.config.journal").browse(self.cr, self.uid, config_journal_ids, {})[0]
+#                gift_journal_id = config_journal.journal_id.id
+#
+#        result = {}
+#        for obj in objects:
+#            for payment in obj.statement_ids:
+#                result[payment.journal_id] = result.get(payment.journal_id, 0.0) + payment.amount
+#        return result
+        statement_line_obj = self.pool.get("account.bank.statement.line")
         gift_journal_id = None
         if ignore_gift:
             config_journal_ids = self.pool.get("pos.config.journal").search(self.cr, self.uid, [('code', '=', 'GIFT')])
             if len(config_journal_ids):
                 config_journal = self.pool.get("pos.config.journal").browse(self.cr, self.uid, config_journal_ids, {})[0]
                 gift_journal_id = config_journal.journal_id.id
+        pos_ids=self.pool.get("pos.order").search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','=',self.uid)])
+        data={}
+        if pos_ids:
+            st_line_ids = statement_line_obj.search(self.cr, self.uid, [('pos_statement_id', 'in', pos_ids)])
+            if st_line_ids:
+                st_id = statement_line_obj.browse(self.cr, self.uid, st_line_ids)
+                a_l=[]
+                for r in st_id :
+                    a_l.append(r['id'])
+                    a = ','.join(map(str,a_l))
+                self.cr.execute("select aj.name,sum(amount) from account_bank_statement_line as absl,account_bank_statement as abs,account_journal as aj " \
+                                "where absl.statement_id = abs.id and abs.journal_id = aj.id  and absl.id in (%s) " \
+                                "group by aj.name " \
+                                %(a))
 
-        result = {}
-        for obj in objects:
-            for payment in obj.payments:
-                if gift_journal_id and gift_journal_id == payment.journal_id.id:
-                    continue
-                result[payment.journal_id.name] = result.get(payment.journal_id.name, 0.0) + payment.amount
-        return result
-
-    def _paid_total(self, objects):
-        return sum(self._get_payments(objects, True).values(), 0.0)
+                data=self.cr.dictfetchall()
+                return data
+        else:
+            return {}
 
     def _total_of_the_day(self, objects):
-        total_paid = sum(self._get_payments(objects, True).values(), 0.0)
-        total_invoiced = self._sum_invoice(objects)
-        return total_paid - total_invoiced
+        if self.total_paid:
+             if self.total_paid == self.total_invoiced :
+                 return self.total_paid
+             else:
+                 return ((self.total_paid or 0.00) - (self.total_invoiced or 0.00))
+        else:
+            return False
 
     def _sum_invoice(self, objects):
         return reduce(lambda acc, obj:
@@ -87,47 +180,63 @@ class pos_details(report_sxw.rml_parse):
     def _strip_name(self, name, maxlen=50):
         return self._ellipsis(name, maxlen, ' ...')
 
-    def _get_tax_amount(self, objects):
+    def _get_tax_amount(self, form,user):
         res = {}
+        temp={}
         list_ids = []
-        for order in objects:
+        c=[]
+        temp2 = 0.0
+        pos_ids=self.pool.get("pos.order").search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','=',self.uid)])
+        temp.update({'name':''})
+        for order in self.pool.get("pos.order").browse(self.cr, self.uid, pos_ids):
+            temp2 +=order.amount_tax
             for line in order.lines:
                 if len(line.product_id.taxes_id):
                     tax = line.product_id.taxes_id[0]
                     res[tax.name] = (line.price_unit * line.qty * (1-(line.discount or 0.0) / 100.0)) + (tax.id in list_ids and res[tax.name] or 0)
                     list_ids.append(tax.id)
-        return res
+                    temp.update({'name':tax.name})
+        temp.update({'amount':temp2})
+        return [temp] or False
 
-    def _get_sales_total(self, objects):
-        return reduce(lambda x, o: x + len(o.lines), objects, 0)
+#    def _get_period(self, form):
+#        min_date = form['date_start']
+#        max_date = form['date_end']
+#        if min_date == max_date:
+#            return '%s' % min_date
+#        else:
+#            return '%s - %s' % (min_date, max_date)
+    def _get_period(self, form):
+        return form['date_start']
 
-    def _get_period(self, objects):
-        date_orders = [obj.date_order for obj in objects]
-        min_date = min(date_orders)
-        max_date = max(date_orders)
-        if min_date == max_date:
-            return '%s' % min_date
-        else:
-            return '%s - %s' % (min_date, max_date)
+    def _get_period2(self,form):
+        return form['date_end']
 
     def __init__(self, cr, uid, name, context):
-        super(pos_details, self).__init__(cr, uid, name, context=context)
+        super(pos_details, self).__init__(cr, uid, name, context)
         self.total = 0.0
+        self.qty = 0.0
+        self.invoice_id = ''
+        self.total_paid = 0.0
+        self.total_invoiced = 0.0
         self.localcontext.update({
             'time': time,
             'strip_name': self._strip_name,
             'getpayments': self._get_payments,
-            'getqtytotal': self._get_qty_total,
             'getsumdisc': self._get_sum_discount,
-            'getpaidtotal': self._paid_total,
             'gettotalofthaday': self._total_of_the_day,
-            'getsuminvoice': self._sum_invoice,
             'gettaxamount': self._get_tax_amount,
-            'getsalestotal': self._get_sales_total,
             'getperiod': self._get_period,
+            'getperiod2':self._get_period2,
+            'pos_sales_details':self._pos_sales_details,
+            'getqtytotal2': self._get_qty_total_2,
+            'getsalestotal2': self._get_sales_total_2,
+            'getsuminvoice2':self._get_sum_invoice_2,
+            'getpaidtotal2': self._paid_total_2,
+            'getinvoice':self._get_invoice,
         })
 
-report_sxw.report_sxw('report.pos.details', 'pos.order', 'addons/point_of_sale/report/pos_details.rml', parser=pos_details, header=None)
+report_sxw.report_sxw('report.pos.details', 'pos.order', 'addons/point_of_sale_singer/report/pos_details.rml', parser=pos_details, header=None)
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/point_of_sale/report/pos_details.rml b/addons/point_of_sale/report/pos_details.rml
index 0fdbc060f79..10bfb2435dc 100644
--- a/addons/point_of_sale/report/pos_details.rml
+++ b/addons/point_of_sale/report/pos_details.rml
@@ -6,6 +6,73 @@
         </pageTemplate>
     </template>
     <stylesheet>
+    <blockTableStyle id="Table2">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table4">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+
+    </blockTableStyle>
+
+    <blockTableStyle id="Table5">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+
+    </blockTableStyle>
+    <blockTableStyle id="Table6">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+
+    </blockTableStyle>
+
+	<blockTableStyle id="Tableau7">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
+
+    </blockTableStyle>
+    <blockTableStyle id="Table7">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,-1"/>
+	  <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="1,0"/>
+
+    </blockTableStyle>
+    <blockTableStyle id="Table8">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+	  <lineStyle kind="LINEABOVE" colorName="#000000" start="0,-1" stop="-1,-1"/>
+
+    </blockTableStyle>
         <blockTableStyle id="Standard_Outline">
             <blockAlignment value="LEFT"/>
             <blockValign value="TOP"/>
@@ -22,10 +89,7 @@
             <lineStyle kind="GRID" colorName="grey"/>
             <blockBackground colorName="#e6e6e6" start="0,-1" stop="-1,-1"/>
         </blockTableStyle>
-        <blockTableStyle id="Tableau7">
-            <blockAlignment value="LEFT"/>
-            <blockValign value="TOP"/>
-        </blockTableStyle>
+
         <blockTableStyle id="Table1">
             <blockAlignment value="LEFT"/>
             <blockValign value="TOP"/>
@@ -51,6 +115,20 @@
         <initialize>
             <paraStyle name="all" alignment="justify"/>
         </initialize>
+        <paraStyle name="terp_tblheader_Details_Center" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="Center" spaceBefore="6.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Left_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="-6.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    	<paraStyle name="terp_default_Right_9_bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    	<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
         <paraStyle name="P1" fontName="Times-Roman" fontSize="11.0" leading="14"/>
         <paraStyle name="P2" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
         <paraStyle name="P3" fontName="Times-Roman" fontSize="8.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
@@ -77,134 +155,242 @@
         <paraStyle name="Index" fontName="Times-Roman"/>
     </stylesheet>
     <story>
-        <para style="Heading">
-            <font face="Times-Roman" size="11.0">Detail of Sales</font>
-        </para>
-        <para style="Heading1">
-            <font face="Times-Roman" size="11.0"> </font>
-        </para>
-        <para style="P12">
-            <font face="Times-Roman" size="11.0">Company: [[ company.name ]]</font>
-        </para>
-        <para style="P12">
-            <font face="Times-Roman" size="11.0">Print Date: [[time.strftime('%Y-%m-%d')]]</font>
-        </para>
-        <para style="P12">
-            <font face="Times-Roman" size="11.0">Period: [[ '%s' % getperiod(objects) ]]</font>
-        </para>
+    <para style="terp_default_8">
+            <font color="white"> </font>
+          </para>
+	<para style="terp_default_8">
+            <font color="white"> </font>
+          </para>
+     <para style="terp_header"> Detail of Sales </para>
+     <para style="terp_default_8">
+            <font color="white"> </font>
+          </para>
+     <blockTable colWidths="178.0,178.0,178.0" style="Table2">
+      <tr>
+        <td>
+          <para style="terp_tblheader_General_Centre">Company </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Print Date </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Period </para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="178.0,178.0,178.0" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_default_Centre_8">[[ company.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time = True) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ formatLang(getperiod(data['form']),date = True) ]] - [[ formatLang(getperiod2(data['form']),date = True) ]] </para>
+        </td>
+
+      </tr>
+    </blockTable>
+	  <para style="terp_default_8">
+            <font color="white"> </font>
+          </para>
+        <para style="terp_default_8">
+            <font color="white"> </font>
+          </para>
+
+      <!--<blockTable colWidths="95,42,180,40,27,37,37,40,40"  style="Table7" rowHeights="0.5cm">
 
-        <blockTable colWidths="80,57,180,40,27,37,37,40,40" style="Tableau8" rowHeights="0.5cm">
             <tr>
-                <td> <para style="P3">Date</para> </td>
-                <td> <para style="P3">Code</para> </td>
-                <td> <para style="P3">Product</para> </td>
-                <td> <para style="P3">Price</para> </td>
-                <td> <para style="P3">Qty</para> </td>
-                <td> <para style="P3">Disc</para> </td>
-                <td> <para style="P3">VAT(%)</para> </td>
-                <td> <para style="P3">VAT</para> </td>
-                <td> <para style="P3">Invoiced</para> </td>
+                <td> <para style="terp_tblheader_Details">Date</para> </td>
+                <td> <para style="terp_tblheader_Details">Code</para> </td>
+                <td> <para style="terp_tblheader_Details">Product</para> </td>
+                <td> <para style="terp_tblheader_Details">Price</para> </td>
+                <td> <para style="terp_tblheader_Details">Qty</para> </td>
+                <td> <para style="terp_tblheader_Details">Disc</para> </td>
+                <td> <para style="terp_tblheader_Details">VAT(%)</para> </td>
+                <td> <para style="terp_tblheader_Details">VAT</para> </td>
+                <td> <para style="terp_tblheader_Details">Invoiced</para> </td>
+            </tr>
+        </blockTable> -->
+        <blockTable colWidths="100,52,170,60,34,37,85"  style="Table7" rowHeights="0.5cm">
+
+            <tr>
+                <td> <para style="terp_tblheader_Details">Date</para> </td>
+                <td> <para style="terp_tblheader_Details">Code</para> </td>
+                <td> <para style="terp_tblheader_Details">Product</para> </td>
+                <td> <para style="terp_tblheader_Details_Right">Price</para> </td>
+                <td> <para style="terp_tblheader_Details_Right">Qty</para> </td>
+                <td> <para style="terp_tblheader_Details_Right">Disc</para> </td>
+                <td> <para style="terp_tblheader_Details_Center">Invoiced</para> </td>
             </tr>
         </blockTable>
         <section>
+        <para style="terp_default_8">[[ repeatIn(pos_sales_details(data['form'],user), 'line_ids') ]]</para>
+			<blockTable colWidths="100,52,170,60,34,37,85" style="Tableau7">
+	        <tr>
+	          <td>
+	            <para style="terp_default_9">[[ formatLang(line_ids['date_order'],date_time = True) ]]</para>
+	          </td>
+	          <td>
+	            <para style="terp_default_9">[[ line_ids['pos_name'] ]]</para>
+	          </td>
+	          <td>
+	            <para style="terp_default_9">[[ line_ids['name'] ]]</para>
+	          </td>
+	          <td>
+	            <para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit']) ]]</para>
+	          </td>
+	           <td>
+	            <para style="terp_default_Right_9">[[ formatLang(line_ids['qty']) ]]</para>
+	          </td>
+	          <td>
+	            <para style="terp_default_Right_9">[[ formatLang(line_ids['discount']) ]]</para>
+	          </td>
+			  <td>
+			  <para style="terp_default_Right_9"><font>[[ getinvoice(line_ids['invoice_id'],user) or removeParentNode('font') ]]</font></para>
+	            <!--<para style="terp_default_Right_9">[[ line_ids['invoice_id'] ]]</para-->
+	          </td>
+	        </tr>
+	      </blockTable>
+	      </section>
+
+        <!--<section>
             [[ repeatIn(objects,'o') ]]
-            <blockTable colWidths="80,57,180,40,27,37,37,40,40" style="Tableau6" rowHeights="0.5cm">
+            <blockTable colWidths="95,42,180,40,27,37,37,40,40" style="Table8" rowHeights="0.5cm">
                 <tr>
-                    <td>[[ repeatIn(o.lines,'line') ]]<para style="P5">[[line.create_date ]]</para> </td>
+                    <td>[[ repeatIn(o.lines,'line') ]]<para style="terp_default_9">[[line.create_date ]]</para> </td>
                     <td> </td>
-                    <td> <para style="P5"> [[strip_name(line.product_id.name, 32) ]] </para></td>
-                    <td> <para style="P16"> [[ '%.2f' % (line.price_subtotal,) ]]</para></td>
-                    <td> <para style="P16"> [[ '%d' % line.qty ]]</para></td>
-                    <td> <para style="P16"> [[ '%d%%' % (line.discount) ]]</para></td>
-                    <td> <para style="P16"> [[ len(line.product_id.taxes_id) > 0 and ('%d%%' % (line.product_id.taxes_id[0].amount * 100)) or '' ]] </para></td>
+                    <td> <para style="terp_default_9"> [[strip_name(line.product_id.name, 32) ]] </para></td>
+                    <td> <para style="terp_default_Right_9"> [[ '%.2f' % (line.price_subtotal,) ]]</para></td>
+                    <td> <para style="terp_default_Right_9"> [[ '%d' % line.qty ]]</para></td>
+                    <td> <para style="terp_default_Right_9"> [[ '%d%%' % (line.discount) ]]</para></td>
+                    <td> <para style="terp_default_Right_9"> [[ len(line.product_id.taxes_id) > 0 and ('%d%%' % (line.product_id.taxes_id[0].amount * 100)) or '' ]] </para></td>
                     <td></td>
                     <td></td>
                 </tr>
                 <tr>
-                    <td> <para style="P5">[[ o.date_order ]] </para></td>
-                    <td> <para style="P5">[[ o.name ]] </para></td>
-                    <td> <para style="P5">[[ o.user_id.name ]] </para></td>
-                    <td> <para style="P17">[[ '%.2f' % (o.amount_total,) ]]</para></td>
+                    <td> <para style="terp_default_9">[[ o.date_order ]] </para></td>
+                    <td> <para style="terp_default_9">[[ o.name ]] </para></td>
+                    <td> <para style="terp_default_9">[[ o.user_id.name ]] </para></td>
+                    <td> <para style="terp_default_Right_9">[[ '%.2f' % (o.amount_total,) ]]</para></td>
                     <td></td>
                     <td></td>
                     <td></td>
-                    <td><para style="P16">[[ o.amount_tax ]] </para></td>
-                    <td><para style="P16">[[ o.invoice_id and o.invoice_id.number or '']]</para></td>
+                    <td><para style="terp_default_Right_9">[[ o.amount_tax ]] </para></td>
+                    <td><para style="terp_default_Right_9">[[ o.invoice_id and o.invoice_id.number or '']]</para></td>
                 </tr>
             </blockTable>
-        </section>
+        </section>-->
         <para>
             <font color="white"> </font>
         </para>
         <para>
             <font color="white"> </font>
         </para>
-        <blockTable colWidths="238.0,238.0" style="tmpTable2">
-            <tr>
-                <td>
-                    <blockTable colWidths="150,50" style="Tableau8">
+        <blockTable colWidths="267.0,267.0" style="Table4">
                         <tr>
                             <td>
-                                <para style="P3">
+                                <para style="terp_tblheader_Details">
                                     <font face="Helvetica-Bold" size="10.0">Mode of Taxes</font>
                                 </para>
                             </td>
                             <td></td>
                         </tr>
-                        <tr>[[ repeatIn(gettaxamount(objects).items(), 'p') ]]
-                            <td>[[ p[0] ]]</td>
-                            <td><para style="P17">[[ '%.2f' % (p[1],) ]]</para></td>
+                        <tr><para>[[ repeatIn(gettaxamount(data['form'],user), 'p') ]]</para>
+                            <td>[[ p['name'] or removeParentNode('tr') ]]</td>
+                            <td><para style="terp_default_Right_9"><font>[[  formatLang(p['amount']) or removeParentNode('font') ]]</font></para></td>
                         </tr>
-                    </blockTable>
-                    <para style="P2"><font color="white" /> </para>
-                    <blockTable colWidths="150,50" style="Tableau8">
+       </blockTable>
+
+       <blockTable colWidths="267.0,267.0" style="Table4">
                         <tr>
                             <td>
-                                <para style="P3">
+                                <para style="terp_tblheader_Details">
                                     <font face="Helvetica-Bold" size="10.0">Mode of payment</font>
                                 </para>
                             </td>
                             <td></td>
                         </tr>
-                        <tr>[[ repeatIn(getpayments(objects).items(), 'p') ]]
-                            <td>[[ p[0] ]]</td>
-                            <td><para style="P17">[[ '%.2f' % (p[1],) ]]</para></td>
+                        <tr>[[ repeatIn(getpayments(data['form'],user), 'p') ]]
+                            <td>[[ p['name'] or removeParentNode('tr') ]]</td>
+                            <td><para style="terp_default_Right_9">[[ formatLang(p['sum']) or removeParentNode('tr') ]]</para></td>
+                            <!--<td>[[ p.statement_id.journal_id.name ]]</td>
+                            <td><para style="terp_default_Right_9">[[ formatLang(p.amount) ]]</para></td>-->
                         </tr>
                     </blockTable>
-                </td>
-                <td>
-                    <blockTable colWidths="150.0,50.0" style="Tableau8">
-                        <tr>
-                            <td colspan="2"><para style="P3"><font face="Helvetica-Bold" size="10.0">Summary</font></para></td>
-                        </tr>
-                        <tr>
-                            <td>Sales total</td>
-                            <td><para style="P17">[[ '%d' % getsalestotal(objects) ]]</para></td>
-                        </tr>
-                        <tr>
-                            <td>Qty of product</td>
-                            <td><para style="P17">[[ '%d' % getqtytotal(objects) ]]</para></td>
-                        </tr>
-                        <tr>
-                            <td>Total invoiced</td>
-                            <td><para style="P17">[[ '%.2f' % getsuminvoice(objects) ]]</para></td>
-                        </tr>
-                        <tr>
-                            <td>Total discount</td>
-                            <td><para style="P17">[[ '%.2f' % getsumdisc(objects) ]]</para></td>
-                        </tr>
-                        <tr>
-                            <td>Total paid</td>
-                            <td><para style="P17">[[ '%.2f' % getpaidtotal(objects) ]]</para></td>
-                        </tr>
-                        <tr>
-                            <td>Total of the day</td>
-                            <td><para style="P17">[[ '%.2f' % gettotalofthaday(objects) ]]</para></td>
-                        </tr>
-                    </blockTable>
-                </td>
+
+		<para style="terp_default_8">
+            <font color="white"> </font>
+    	</para>
+    	<para style="terp_default_8">
+            <font color="white"> </font>
+          </para>
+			<section>
+
+         <blockTable colWidths="267.0,267.0" style="Table5">
+         	<tr>
+            	<td colspan="2">
+                	<para style="terp_default_Left_9_Bold"><font face="Helvetica-Bold" size="10.0">Summary</font></para></td>
             </tr>
-        </blockTable>
+                        <tr>
+                            <td><para style="terp_tblheader_Details">Sales total</para></td>
+
+                            <td><para style="terp_default_Right_9_bold">[[ formatLang(getsalestotal2(data['form'],user)) ]]</para></td>
+                        </tr>
+                        <tr>
+                            <td><para style="terp_tblheader_Details">Qty of product</para></td>
+                            <td><para style="terp_default_Right_9_bold">[[ formatLang(getqtytotal2(data['form'],user)) ]]</para></td>
+                        </tr>
+                        <tr>
+                            <td><para style="terp_tblheader_Details">Total invoiced</para></td>
+                            <td><para style="terp_default_Right_9_bold">[[ formatLang(getsuminvoice2(data['form'],user)) ]]</para></td>
+                        </tr>
+                        <!--<tr>
+                            <td><para style="terp_tblheader_Details">Total discount</para></td>
+                            <td><para style="terp_default_Right_9_bold">[[  formatLang(getsumdisc(objects)) ]]</para></td>
+                        </tr>-->
+                        <tr>
+                            <td><para style="terp_tblheader_Details">Total paid</para></td>
+                            <td><para style="terp_default_Right_9_bold">[[ formatLang(getpaidtotal2(data['form'],user))  ]]</para></td>
+                        </tr>
+                        <tr>
+                            <td><para style="terp_tblheader_Details">Total of the day</para></td>
+                            <td><para style="terp_default_Right_9_bold">[[ formatLang(gettotalofthaday(data['form'])) ]]</para></td>
+                        </tr>
+                    </blockTable>
+                    </section>
+         <!--<blockTable colWidths="267.0,267.0" style="Table5">
+         	<tr>
+            	<td colspan="2">
+                	<para style="terp_default_Left_9_Bold"><font face="Helvetica-Bold" size="10.0">Summary</font></para></td>
+            </tr>
+                        <tr>
+                            <td><para style="terp_tblheader_Details">Sales total</para></td>
+                            terp_tblheader_Details
+                            <td><para style="terp_default_Right_9_bold">[[ '%d' % getsalestotal(objects) ]]</para></td>
+                        </tr>
+                        <tr>
+                            <td><para style="terp_tblheader_Details">Qty of product</para></td>
+                            <td><para style="terp_default_Right_9_bold">[[ '%d' % getqtytotal(objects) ]]</para></td>
+                        </tr>
+                        <tr>
+                            <td><para style="terp_tblheader_Details">Total invoiced</para></td>
+                            <td><para style="terp_default_Right_9_bold">[[ '%.2f' % getsuminvoice(objects) ]]</para></td>
+                        </tr>
+                        <tr>
+                            <td><para style="terp_tblheader_Details">Total discount</para></td>
+                            <td><para style="terp_default_Right_9_bold">[[ '%.2f' % getsumdisc(objects) ]]</para></td>
+                        </tr>
+                        <tr>
+                            <td><para style="terp_tblheader_Details">Total paid</para></td>
+                            <td><para style="terp_default_Right_9_bold">[[ '%.2f' % getpaidtotal(objects) ]]</para></td>
+                        </tr>
+                        <tr>
+                            <td><para style="terp_tblheader_Details">Total of the day</para></td>
+                            <td><para style="terp_default_Right_9_bold">[[ '%.2f' % gettotalofthaday(objects) ]]</para></td>
+                        </tr>
+                    </blockTable> -->
     </story>
 </document>
 
diff --git a/addons/point_of_sale/report/pos_details_summary.py b/addons/point_of_sale/report/pos_details_summary.py
index 9ac04d70235..826844effd6 100644
--- a/addons/point_of_sale/report/pos_details_summary.py
+++ b/addons/point_of_sale/report/pos_details_summary.py
@@ -1,21 +1,22 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -108,7 +109,7 @@ class pos_details_summary(report_sxw.rml_parse):
             return '%s - %s' % (min_date, max_date)
 
     def __init__(self, cr, uid, name, context):
-        super(pos_details_summary, self).__init__(cr, uid, name, context=context)
+        super(pos_details_summary, self).__init__(cr, uid, name, context)
         self.total = 0.0
         self.localcontext.update({
             'time': time,
diff --git a/addons/point_of_sale/report/pos_details_summary.rml b/addons/point_of_sale/report/pos_details_summary.rml
index 50f70778ab1..254f397b6b6 100644
--- a/addons/point_of_sale/report/pos_details_summary.rml
+++ b/addons/point_of_sale/report/pos_details_summary.rml
@@ -6,6 +6,48 @@
         </pageTemplate>
     </template>
     <stylesheet>
+    <blockTableStyle id="Table2">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+    </blockTableStyle>
+	<blockTableStyle id="Table3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+
+    </blockTableStyle>
+
+	<blockTableStyle id="Table4">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+
+    </blockTableStyle>
+
+    <blockTableStyle id="Table5">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="1,0"/>
+
+    </blockTableStyle>
+    <blockTableStyle id="Table6">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+
+    </blockTableStyle>
+
         <blockTableStyle id="Standard_Outline">
             <blockAlignment value="LEFT"/>
             <blockValign value="TOP"/>
@@ -51,6 +93,13 @@
         <initialize>
             <paraStyle name="all" alignment="justify"/>
         </initialize>
+        <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Left_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
         <paraStyle name="P1" fontName="Times-Roman" fontSize="11.0" leading="14"/>
         <paraStyle name="P2" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
         <paraStyle name="P3" fontName="Times-Roman" fontSize="8.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
@@ -77,35 +126,59 @@
         <paraStyle name="Index" fontName="Times-Roman"/>
     </stylesheet>
     <story>
-        <para style="Heading">
-            <font face="Times-Roman" size="11.0">Detail of Sales</font>
-        </para>
-        <para style="Heading1">
-            <font face="Times-Roman" size="11.0"> </font>
-        </para>
-        <para style="P12">
-            <font face="Times-Roman" size="11.0">Company: [[ company.name ]]</font>
-        </para>
-        <para style="P12">
-            <font face="Times-Roman" size="11.0">Print Date: [[time.strftime('%Y-%m-%d')]]</font>
-        </para>
-        <para style="P12">
-            <font face="Times-Roman" size="11.0">Period: [[ '%s' % getperiod(objects) ]]</font>
-        </para>
 
-        <para>
+     <para style="terp_default_8">
             <font color="white"> </font>
-        </para>
-        <para>
+          </para>
+	<para style="terp_default_8">
             <font color="white"> </font>
-        </para>
-        <blockTable colWidths="238.0,238.0" style="tmpTable2">
-            <tr>
-                <td>
-                    <blockTable colWidths="150,50" style="Tableau8">
+          </para>
+     <para style="terp_header"> Detail of Sales </para>
+     <para style="terp_default_8">
+            <font color="white"> </font>
+          </para>
+     <blockTable colWidths="178.0,178.0,178.0" style="Table2">
+      <tr>
+        <td>
+          <para style="terp_tblheader_General_Centre">Company </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Print Date </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Period </para>
+        </td>
+      </tr>
+    </blockTable>
+	<blockTable colWidths="178.0,178.0,178.0" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_default_Centre_8">[[ company.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[time.strftime('%Y-%m-%d')]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ '%s' % getperiod(objects) ]]</para>
+        </td>
+
+      </tr>
+    </blockTable>
+    <para style="terp_default_8">
+            <font color="white"> </font>
+    </para>
+
+	<para style="terp_default_8">
+            <font color="white"> </font>
+    </para>
+    <para style="terp_default_8">
+            <font color="white"> </font>
+    </para>
+
+	<blockTable colWidths="267.0,267.0" style="Table4">
                         <tr>
                             <td>
-                                <para style="P3">
+                                <para style="terp_tblheader_Details">
                                     <font face="Helvetica-Bold" size="10.0">Mode of Taxes</font>
                                 </para>
                             </td>
@@ -115,12 +188,12 @@
                             <td>[[ p[0] ]]</td>
                             <td><para style="P17">[[ '%.2f' % (p[1],) ]]</para></td>
                         </tr>
-                    </blockTable>
-                    <para style="P2"><font color="white" /> </para>
-                    <blockTable colWidths="150,50" style="Tableau8">
+       </blockTable>
+
+       <blockTable colWidths="267.0,267.0" style="Table4">
                         <tr>
                             <td>
-                                <para style="P3">
+                                <para style="terp_tblheader_Details">
                                     <font face="Helvetica-Bold" size="10.0">Mode of payment</font>
                                 </para>
                             </td>
@@ -131,40 +204,48 @@
                             <td><para style="P17">[[ '%.2f' % (p[1],) ]]</para></td>
                         </tr>
                     </blockTable>
-                </td>
-                <td>
-                    <blockTable colWidths="150.0,50.0" style="Tableau8">
+
+		<para style="terp_default_8">
+            <font color="white"> </font>
+    	</para>
+    	<para style="terp_default_8">
+            <font color="white"> </font>
+          </para>
+          <para style="terp_default_8">
+            <font color="white"> </font>
+          </para>
+         <blockTable colWidths="267.0,267.0" style="Table5">
+         	<tr>
+            	<td colspan="2">
+                	<para style="terp_default_Left_9_Bold"><font face="Helvetica-Bold" size="10.0">Summary</font></para></td>
+            </tr>
                         <tr>
-                            <td colspan="2"><para style="P3"><font face="Helvetica-Bold" size="10.0">Summary</font></para></td>
+                            <td><para style="terp_tblheader_Details">Sales total</para></td>
+                            terp_tblheader_Details
+                            <td><para style="terp_default_Right_9">[[ '%d' % getsalestotal(objects) ]]</para></td>
                         </tr>
                         <tr>
-                            <td>Sales total</td>
-                            <td><para style="P17">[[ '%d' % getsalestotal(objects) ]]</para></td>
+                            <td><para style="terp_tblheader_Details">Qty of product</para></td>
+                            <td><para style="terp_default_Right_9">[[ '%d' % getqtytotal(objects) ]]</para></td>
                         </tr>
                         <tr>
-                            <td>Qty of product</td>
-                            <td><para style="P17">[[ '%d' % getqtytotal(objects) ]]</para></td>
+                            <td><para style="terp_tblheader_Details">Total invoiced</para></td>
+                            <td><para style="terp_default_Right_9">[[ '%.2f' % getsuminvoice(objects) ]]</para></td>
                         </tr>
                         <tr>
-                            <td>Total invoiced</td>
-                            <td><para style="P17">[[ '%.2f' % getsuminvoice(objects) ]]</para></td>
+                            <td><para style="terp_tblheader_Details">Total discount</para></td>
+                            <td><para style="terp_default_Right_9">[[ '%.2f' % getsumdisc(objects) ]]</para></td>
                         </tr>
                         <tr>
-                            <td>Total discount</td>
-                            <td><para style="P17">[[ '%.2f' % getsumdisc(objects) ]]</para></td>
+                            <td><para style="terp_tblheader_Details">Total paid</para></td>
+                            <td><para style="terp_default_Right_9">[[ '%.2f' % getpaidtotal(objects) ]]</para></td>
                         </tr>
                         <tr>
-                            <td>Total paid</td>
-                            <td><para style="P17">[[ '%.2f' % getpaidtotal(objects) ]]</para></td>
-                        </tr>
-                        <tr>
-                            <td>Total of the day</td>
-                            <td><para style="P17">[[ '%.2f' % gettotalofthaday(objects) ]]</para></td>
+                            <td><para style="terp_tblheader_Details">Total of the day</para></td>
+                            <td><para style="terp_default_Right_9">[[ '%.2f' % gettotalofthaday(objects) ]]</para></td>
                         </tr>
                     </blockTable>
-                </td>
-            </tr>
-        </blockTable>
+
     </story>
 </document>
 
diff --git a/addons/point_of_sale/report/pos_invoice.py b/addons/point_of_sale/report/pos_invoice.py
index cddfc678c84..d9f345ca185 100644
--- a/addons/point_of_sale/report/pos_invoice.py
+++ b/addons/point_of_sale/report/pos_invoice.py
@@ -1,21 +1,22 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -28,10 +29,11 @@ from tools.translate import _
 class pos_invoice(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
-        super(pos_invoice, self).__init__(cr, uid, name, context=context)
+        super(pos_invoice, self).__init__(cr, uid, name, context)
         self.localcontext.update({
             'time': time,
         })
+        print
 
     def set_context(self, objects, data, ids, report_type=None):
         super(pos_invoice, self).set_context(objects, data, ids, report_type)
diff --git a/addons/point_of_sale/report/pos_lines.py b/addons/point_of_sale/report/pos_lines.py
index 753b5821af6..1abec66dc80 100644
--- a/addons/point_of_sale/report/pos_lines.py
+++ b/addons/point_of_sale/report/pos_lines.py
@@ -1,21 +1,22 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -26,7 +27,7 @@ from report import report_sxw
 class pos_lines(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
-        super(pos_lines, self).__init__(cr, uid, name, context=context)
+        super(pos_lines, self).__init__(cr, uid, name, context)
         self.total = 0.0
         self.localcontext.update({
                 'time': time,
diff --git a/addons/point_of_sale/report/pos_payment_report.py b/addons/point_of_sale/report/pos_payment_report.py
new file mode 100644
index 00000000000..f27add1e208
--- /dev/null
+++ b/addons/point_of_sale/report/pos_payment_report.py
@@ -0,0 +1,79 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+from report import report_sxw
+
+
+class pos_payment_report(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context):
+        super(pos_payment_report, self).__init__(cr, uid, name, context)
+        self.total = 0.0
+        self.localcontext.update({
+                'time': time,
+                'pos_payment': self._pos_payment,
+                'pos_payment_total':self._pos_payment_total,
+                })
+
+    def _pos_payment(self,obj):
+        data={}
+        sql = """ select id from pos_order where id = %d"""%(obj.id)
+        self.cr.execute(sql)
+        if self.cr.fetchone():
+            self.cr.execute ("select pt.name,pol.qty,pol.discount,pol.price_unit, " \
+                                 "(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)) as total  " \
+                                 "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt " \
+                                 "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id  " \
+                                 "and po.state in ('paid','invoiced') and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date = current_date and po.id=%d"%(obj.id))
+            data=self.cr.dictfetchall()
+        else :
+            self.cr.execute ("select pt.name,pol.qty,pol.discount,pol.price_unit, " \
+                                 "(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)) as total  " \
+                                 "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt " \
+                                 "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id  " \
+                                 "and po.state in ('paid','invoiced') and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date = current_date")
+            data=self.cr.dictfetchall()
+        print data
+        for d in data:
+            self.total += d['price_unit'] * d['qty']
+        return data
+
+
+    def _pos_payment_total(self,o):
+#        res=[]
+#        self.cr.execute ("select sum(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)) " \
+#                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt " \
+#                         "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id " \
+#                         "and po.state='paid' and po.date_order = current_date and po.id=%d"%(o.id))
+#        res=self.cr.fetchone()[0]
+        return self.total
+
+
+report_sxw.report_sxw('report.pos.payment.report', 'pos.order', 'addons/point_of_sale/report/pos_payment_report.rml', parser=pos_payment_report)
+
+
+
+
+
+
+
+
diff --git a/addons/point_of_sale/report/pos_payment_report.rml b/addons/point_of_sale/report/pos_payment_report.rml
new file mode 100644
index 00000000000..ebe30bdf3bc
--- /dev/null
+++ b/addons/point_of_sale/report/pos_payment_report.rml
@@ -0,0 +1,216 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="2.0" y1="57.0" width="537" height="728"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table4">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau6">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau7">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,2" stop="4,2"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,2" stop="5,2"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Times-Italic" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
+    <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+  </stylesheet>
+  <images/>
+  <story>
+
+	<para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="268.0,268.0" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_tblheader_General_Centre">Company</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Print Date</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="268.0,268.0" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_default_Centre_8">[[ company.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d'),date = True) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="Standard">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="198.0,81.0,87.0,87.0,83.0" style="Tableau6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Product</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Qty</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Total</para>
+        </td>
+     </tr>
+    </blockTable>
+    <section>
+	<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
+	<section>
+      <para style="terp_default_8">[[ repeatIn(pos_payment(o), 'line_ids') ]]</para>
+      <blockTable colWidths="198.0,81.0,87.0,87.0,83.0" style="Tableau7">
+        <tr>
+          <td>
+            <para style="terp_default_9">[[ line_ids['name'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['qty']) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['discount']) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit']) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['total']) ]]</para>
+          </td>
+
+        </tr>
+      </blockTable>
+       </section>
+       </section>
+      <blockTable colWidths="198.0,81.0,87.0,87.0,83.0" style="Table1">
+      <tr>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_default_9">Net Total </para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ formatLang(pos_payment_total(o)) or removeParentNode('blockTable')]]</para>
+        </td>
+      </tr>
+      </blockTable>
+  </story>
+</document>
diff --git a/addons/point_of_sale/report/pos_payment_report_date.py b/addons/point_of_sale/report/pos_payment_report_date.py
new file mode 100644
index 00000000000..1578f0e6958
--- /dev/null
+++ b/addons/point_of_sale/report/pos_payment_report_date.py
@@ -0,0 +1,71 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+from report import report_sxw
+
+
+class pos_payment_report_date(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context):
+        super(pos_payment_report_date, self).__init__(cr, uid, name, context)
+        self.total = 0.0
+        self.localcontext.update({
+                'time': time,
+                'pos_payment_date': self.__pos_payment_date__,
+                'pos_payment_date_total':self.__pos_payment_date__total__,
+                })
+
+    def __pos_payment_date__(self,form):
+        dt1 = form['date_start'] + ' 00:00:00'
+        dt2 = form['date_end'] + ' 23:59:59'
+        data={}
+        self.cr.execute ("select pt.name,pol.qty,pol.discount,pol.price_unit, " \
+                         "(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)) as total  " \
+                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt " \
+                         "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id  " \
+                         "and po.state in ('paid','invoiced') and po.date_order  >= %s and po.date_order <= %s and po.user_id in %s " \
+                         ,(dt1,dt2,tuple(form['user_id'][0][-1])))
+        data=self.cr.dictfetchall()
+        return data
+
+    def __pos_payment_date__total__(self,form):
+        dt1 = form['date_start'] + ' 00:00:00'
+        dt2 = form['date_end'] + ' 23:59:59'
+        res=[]
+        self.cr.execute ("select sum(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)) " \
+                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt " \
+                         "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id " \
+                         "and po.state in ('paid','invoiced') and po.date_order  >= %s and po.date_order <= %s and po.user_id in %s " \
+                         ,(dt1,dt2,tuple(form['user_id'][0][-1])))
+        res=self.cr.fetchone()[0]
+        return res
+
+
+report_sxw.report_sxw('report.pos.payment.report.date', 'pos.order', 'addons/point_of_sale/report/pos_payment_report_date.rml', parser=pos_payment_report_date)
+
+
+
+
+
+
+
+
diff --git a/addons/point_of_sale/report/pos_payment_report_date.rml b/addons/point_of_sale/report/pos_payment_report_date.rml
new file mode 100644
index 00000000000..f83d985b6b4
--- /dev/null
+++ b/addons/point_of_sale/report/pos_payment_report_date.rml
@@ -0,0 +1,213 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="2.0" y1="57.0" width="537" height="728"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table4">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau6">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau7">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,2" stop="4,2"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,2" stop="5,2"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Times-Italic" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
+    <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+  </stylesheet>
+  <images/>
+  <story>
+	<para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="268.0,268.0" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_tblheader_General_Centre">Company</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Print Date</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="268.0,268.0" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_default_Centre_8">[[ company.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d'),date = True) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="Standard">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="288.0,51.0,57.0,67.0,73.0" style="Tableau6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Product</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Qty</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Total</para>
+        </td>
+     </tr>
+    </blockTable>
+    <section>
+
+      <para style="terp_default_8">[[ repeatIn(pos_payment_date(data['form']), 'line_ids') ]]</para>
+      <blockTable colWidths="288.0,51.0,57.0,67.0,73.0" style="Tableau7">
+        <tr>
+          <td>
+            <para style="terp_default_9">[[ line_ids['name'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['qty']) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['discount']) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit']) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['total']) ]]</para>
+          </td>
+
+        </tr>
+      </blockTable>
+       </section>
+      <blockTable colWidths="288.0,51.0,57.0,67.0,73.0" style="Table1">
+      <tr>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Total : </para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ formatLang(pos_payment_date_total(data['form'])) or removeParentNode('blockTable')]]</para>
+        </td>
+      </tr>
+      </blockTable>
+  </story>
+</document>
diff --git a/addons/point_of_sale/report/pos_payment_report_user.py b/addons/point_of_sale/report/pos_payment_report_user.py
new file mode 100644
index 00000000000..cde5162425e
--- /dev/null
+++ b/addons/point_of_sale/report/pos_payment_report_user.py
@@ -0,0 +1,80 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+from report import report_sxw
+
+class pos_payment_report_user(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context):
+        super(pos_payment_report_user, self).__init__(cr, uid, name, context)
+        self.total = 0.0
+        self.localcontext.update({
+                'time': time,
+                'pos_payment_user': self.__pos_payment_user__,
+                'pos_payment_user_total':self.__pos_payment_user__total__,
+                })
+
+    def __pos_payment_user__(self,form):
+        data={}
+        ids = form['user_id'][0][-1]
+        idss = map(str, ids)
+        sql = "select pt.name,pol.qty,pol.discount,pol.price_unit, " \
+                         "(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)) as total  " \
+                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt " \
+                         "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id  " \
+                         "and po.state in ('paid','invoiced') and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date = current_date " \
+                         "and po.user_id in (%s)" % (",".join(idss), )
+        self.cr.execute (sql)
+        data=self.cr.dictfetchall()
+        return data
+    def __pos_payment_user__total__(self,form):
+        res=[]
+        ids = form['user_id'][0][-1]
+        idss = map(str, ids)
+        self.cr.execute ("select sum(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)) " \
+                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt " \
+                         "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id " \
+                         "and po.state='paid' and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date = current_date " \
+                         "and po.user_id in (%s)" % (",".join(idss), ))
+        res=self.cr.fetchone()
+        res = res and res[0] or None
+
+        return res
+
+
+report_sxw.report_sxw('report.pos.payment.report.user', 'pos.order', 'addons/point_of_sale/report/pos_payment_report_user.rml', parser=pos_payment_report_user)
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/point_of_sale/report/pos_payment_report_user.rml b/addons/point_of_sale/report/pos_payment_report_user.rml
new file mode 100644
index 00000000000..f3a9311e186
--- /dev/null
+++ b/addons/point_of_sale/report/pos_payment_report_user.rml
@@ -0,0 +1,215 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="2.0" y1="57.0" width="537" height="728"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table4">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau6">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau7">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,2" stop="4,2"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,2" stop="5,2"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Times-Italic" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
+    <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+  </stylesheet>
+  <images/>
+  <story>
+	<para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="268.0,268.0" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_tblheader_General_Centre">Company</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Print Date</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="268.0,268.0" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_default_Centre_8">[[ company.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d'),date = True) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="Standard">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="288.0,51.0,57.0,67.0,73.0" style="Tableau6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Product</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Qty</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Total</para>
+        </td>
+     </tr>
+    </blockTable>
+    <section>
+
+      <para style="terp_default_8">[[ repeatIn(pos_payment_user(data['form']), 'line_ids') ]]</para>
+      <blockTable colWidths="288.0,51.0,57.0,67.0,73.0" style="Tableau7">
+        <tr>
+          <td>
+            <para style="terp_default_9">[[ line_ids['name'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['qty']) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['discount']) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit']) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['total']) ]]</para>
+          </td>
+
+        </tr>
+      </blockTable>
+       </section>
+      <blockTable colWidths="288.0,51.0,57.0,67.0,73.0" style="Table1">
+      <tr>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Total : </para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ formatLang(pos_payment_user_total(data['form'])) or removeParentNode('blockTable')]]</para>
+        </td>
+      </tr>
+      </blockTable>
+
+
+  </story>
+</document>
diff --git a/addons/point_of_sale/report/pos_receipt.py b/addons/point_of_sale/report/pos_receipt.py
index e21bf514b6d..fbceae7ebf4 100644
--- a/addons/point_of_sale/report/pos_receipt.py
+++ b/addons/point_of_sale/report/pos_receipt.py
@@ -1,51 +1,53 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
 import time
 from report import report_sxw
-from mx.DateTime.ISO import ParseAny
 import pooler
 
+def titlize(journal_name):
+    res = []
+    words = journal_name.split()
+    while words.pop() != 'journal':
+        continue
+    return ' '.join(words)
 
 class order(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
-        super(order, self).__init__(cr, uid, name, context=context)
+        super(order, self).__init__(cr, uid, name, context)
 
         user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid)
         partner = user.company_id.partner_id
 
         self.localcontext.update({
             'time': time,
-            'dformat': '%Y/%m/%d %H:%M:%S',
             'disc': self.discount,
             'net': self.netamount,
-            'formatdate': self.formatdate,
+            'get_journal_amt': self._get_journal_amt,
             'address': partner.address and partner.address[0] or False,
+            'titlize': titlize
         })
 
-    def formatdate(self, datestr):
-        dateobj = ParseAny(datestr)
-        return dateobj.strftime(self.localcontext['dformat'])
-
     def netamount(self, order_line_id):
         sql = 'select (qty*price_unit) as net_price from pos_order_line where id = %s'
         self.cr.execute(sql, (order_line_id,))
@@ -62,6 +64,16 @@ class order(report_sxw.rml_parse):
                 dsum = dsum +(line[2] * (line[0]*line[1]/100))
         return dsum
 
+    def _get_journal_amt(self, order_id):
+        data={}
+        sql = """ select aj.name,absl.amount as amt from account_bank_statement as abs
+                        LEFT JOIN account_bank_statement_line as absl ON abs.id = absl.statement_id
+                        LEFT JOIN account_journal as aj ON aj.id = abs.journal_id
+                        WHERE absl.pos_statement_id =%d"""%(order_id)
+        self.cr.execute(sql)
+        data = self.cr.dictfetchall()
+        return data
+
 report_sxw.report_sxw('report.pos.receipt', 'pos.order', 'addons/point_of_sale/report/pos_receipt.rml', parser=order, header=False)
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/point_of_sale/report/pos_receipt.rml b/addons/point_of_sale/report/pos_receipt.rml
index 6dd8df26924..ecf1aa8c52a 100644
--- a/addons/point_of_sale/report/pos_receipt.rml
+++ b/addons/point_of_sale/report/pos_receipt.rml
@@ -1,185 +1,197 @@
 <?xml version="1.0"?>
 <document filename="test.pdf">
-  <template pageSize="(224.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="0.0" y1="0.0" width="224" height="842"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <blockBackground colorName="#ffffff" start="0,0" stop="0,-1"/>
-      <blockBackground colorName="#ffffff" start="1,0" stop="1,-1"/>
-      <blockBackground colorName="#ffffff" start="2,0" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Dicount_Total">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Amount">
-      <blockAlignment value="LEFT"/>
-          <blockValign value="TOP"/>
-    </blockTableStyle>
+    <template pageSize="(204.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+        <pageTemplate id="first">
+            <frame id="first" x1="0.0" y1="0.0" width="204" height="842"/>
+        </pageTemplate>
+    </template>
+    <stylesheet>
+        <blockTableStyle id="Standard_Outline">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+        </blockTableStyle>
+        <blockTableStyle id="Tableau2" dash = "3,2">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+            <blockBackground colorName="#ffffff" start="0,0" stop="0,0"/>
+            <blockBackground colorName="#ffffff" start="1,0" stop="1,0"/>
+            <blockBackground colorName="#ffffff" start="2,0" stop="2,0"/>
+            <lineStyle kind="LINEBELOW" colorName="lightgrey" start="0,-1" stop="2,-1"  thickness="0.25"/>
+        </blockTableStyle>
+        <blockTableStyle id="Tableau3">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+        </blockTableStyle>
+        <blockTableStyle id="Table1">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
 
-    <blockTableStyle id="Table_Discount_Total">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-	  <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Total">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-    <paraStyle name="Footer" fontName="Times-Roman"/>
-    <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_1" fontName="Helvetica-Bold" fontSize="9.0" leading="7" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8a" fontName="Helvetica" fontSize="7.0" leading="8.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9b" fontName="Helvetica" fontSize="8.5" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9b" fontName="Helvetica-Bold" fontSize="12.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9_Right1" fontName="Helvetica-Bold" fontSize="9.0" leading="10.5" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9_Right2" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-  </stylesheet>
-  <images/>
-  <story>
-    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
-    <para style="terp_default_8">[[ setLang(o.user_id.context_lang) ]]</para>
-    <para style="terp_header_Centre">[[o.user_id.company_id.name]]</para>
-    <para style="terp_default_Centre_9">[[ address and address.street ]], [[ address and address.zip ]] [[ address and address.city ]]</para>
-    <para style="terp_default_Centre_9">Tel : [[ address and address.phone ]]</para>
-    <para style="terp_default_Centre_9">Fax : [[ address and address.fax ]]</para>
-    <para style="terp_default_Centre_9">E-mail : [[ address and address.email ]]</para>
-    <para style="terp_default_Centre_9">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_Centre_9b">OPERATION N° : [[ o.name ]]</para>
-    <para style="terp_default_Centre_9">Date : [[ formatdate(o.date_order) ]]</para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="125.0,25.0,35.0" repeatRows="1" style="Tableau2">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Description</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Qty</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[ repeatIn(o.lines,'line') ]]</para>
-      <blockTable colWidths="125.0,25.0,35.0" style="Tableau3">
-        <tr>
-          <td>
-            <para style="terp_default_9b">[[ len(line.product_id.name) > 39 and line.product_id.name[:39] + '...' or line.product_id.name ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9">[[ '%.f' % line.qty ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9">[[ '%.2f' % net(line.id) ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="185.0" style="Table_Dicount_Total">
-      <tr>
-        <td>
-          <blockTable colWidths="97.0,88.0" style="Table_Total">
-            <tr>
-              <td>
-                <para style="terp_tblheader_Details">Discount : </para>
-              </td>
-              <td>
-                <para style="terp_default_Bold_9_Right">[[ not(disc(o.id)) and removeParentNode('blockTable') or disc(o.id) ]] [[ o.pricelist_id.currency_id.name ]]</para>
-              </td>
-            </tr>
-          </blockTable>
-          <blockTable colWidths="100.0,85.0" style="Table_Discount_Total">
-            <tr>
-              <td>
-                <para style="terp_tblheader_Details">Total :</para>
-              </td>
-              <td>
-                <para style="terp_default_Bold_9_Right">[[ '%.2f' % o.amount_total ]] [[ o.pricelist_id.currency_id.name ]]</para>
-              </td>
-            </tr>
-          </blockTable>
-	<blockTable colWidths="105.0,78.0" style="Table_Amount">
-	      <tr>
-	        <td>
-	          <para style="terp_default_2">[[ repeatIn(o.payments,'d') or removeParentNode('blockTable') ]]</para>
-	          <para style="terp_default_Bold_9_Right1">[[ d.journal_id.name ]]:</para>
-	        </td>
-	        <td>
-	          <para style="terp_default_Bold_9_Right2">[[ d.amount ]]</para>
-	        </td>
-	      </tr>
-		</blockTable>
-          <para style="terp_default_2">
+        </blockTableStyle>
+
+        <blockTableStyle id="Table3">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0" dash = '3,2'/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
+
+        </blockTableStyle>
+
+        <blockTableStyle id="Table4">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+            <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="-1,0" dash = '3,2'/>
+            <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
+        </blockTableStyle>
+
+        <blockTableStyle id="Table5">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
+        </blockTableStyle>
+
+        <blockTableStyle id="Table6">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+        </blockTableStyle>
+
+        <initialize>
+            <paraStyle name="all" alignment="justify"/>
+        </initialize>
+        <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="10.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="10.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="10.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_8" fontName="Courier" fontSize="10.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="P30" fontName="Courier-Oblique" fontSize="10.0" leading="9" alignment="LEFT"/>
+        <paraStyle name="P31" fontName="Courier-Bold" fontSize="10.0" leading="9" alignment="CENTER" backColor="#dddddd"/>
+        <paraStyle name="P4" fontName="Courier-Bold" fontSize="10.0" leading="10" alignment="CENTER"/>
+        <paraStyle name="P4b" fontName="Courier-Bold" fontSize="10.0" leading="1" alignment="CENTER"/>
+        <paraStyle name="P5" fontName="Courier-Bold" fontSize="10.0" leading="10" alignment="LEFT"/>
+        <paraStyle name="P6" fontName="Helvetica-Bold" fontSize="10.0" leading="10" alignment="RIGHT"/>
+        <paraStyle name="P6a" fontName="Helvetica" fontSize="10.0" leading="10" alignment="RIGHT"/>
+        <paraStyle name="P7" fontName="Courier-Bold" fontSize="10.0" leading="10" alignment="RIGHT"/>
+        <paraStyle name="P7a" fontName="Courier" fontSize="10.0" leading="10" alignment="RIGHT"/>
+        <paraStyle name="P8" fontName="Courier-Bold" fontSize="10.0" leading="8" alignment="LEFT"/>
+        <paraStyle name="P9" fontName="Courier-Oblique" fontSize="6.0" leading="0" alignment="LEFT"/>
+        <paraStyle name="terp_default_Bold_9_Right1" fontName="Helvetica" fontSize="9.0" leading="10.5" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Bold_9_Right2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_9b" fontName="Helvetica" fontSize="8.5" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="P10" fontName="Courier-Oblique" fontSize="6.0" leading="9" alignment="RIGHT"/>
+        <paraStyle name="P11" rightIndent="0.0" leftIndent="-3.0" fontName="Courier-Bold" fontSize="10.0" leading="10" alignment="CENTER"/>
+        <paraStyle name="P12" rightIndent="0.0" leftIndent="-2.0" fontName="Courier-Bold" fontSize="10.0" leading="10" alignment="CENTER"/>
+        <paraStyle name="P13" fontName="Courier-Bold" fontSize="10.0" leading="10" alignment="RIGHT"/>
+        <paraStyle name="terp_header_Centre" fontName="Courier-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+        <paraStyle name="P14" fontName="Courier-Bold" fontSize="10.0" leading="10" alignment="LEFT"/>
+        <paraStyle name="Standard" fontName="Courier-Oblique"/>
+        <paraStyle name="Text body" fontName="Courier-Oblique" spaceBefore="0.0" spaceAfter="6.0"/>
+        <paraStyle name="Heading" fontName="Courier" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+        <paraStyle name="List" fontName="Courier-Oblique" spaceBefore="0.0" spaceAfter="6.0"/>
+        <paraStyle name="Table Contents" fontName="Courier-Oblique"/>
+        <paraStyle name="Table Heading" fontName="Courier-Oblique" alignment="CENTER"/>
+        <paraStyle name="Caption" fontName="Courier-Oblique" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+        <paraStyle name="Index" fontName="Courier-Oblique"/>
+    </stylesheet>
+    <story>
+
+        <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
+        <para style="terp_header_Centre">[[o.user_id.company_id.name]]</para>
+        <para style="terp_default_Centre_9">[[ address and address.street ]], [[ address and address.zip ]] [[ address and address.city ]]</para>
+        <para style="terp_default_Centre_9">[[ address and address.country_id.name ]]</para>
+        <para style="terp_default_Centre_9">Tel : [[ address and address.phone ]]</para>
+        <para style="terp_default_Centre_9">E-mail : [[ address and address.email ]]</para>
+        <para style="terp_default_Centre_9">Shop : [[ o.shop_id.name ]]</para>
+        <para style="terp_default_Centre_9">Vendeur : [[ o.user_id1.name ]]</para>
+        <para style="terp_default_Centre_9">Date : [[ o.date_order ]]</para>
+        <para style="P4">
             <font color="white"> </font>
-          </para>
-          <para style="terp_default_2">
+        </para>
+        <para style="P4">
             <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-  </story>
+        </para>
+        <para style="P4">[[o.type_rec]]</para>
+        <para style="P4b">
+            <font color="white"> </font>
+        </para>
+        <para style="P4"> N° : [[ o.name ]]</para>
+        <para style="P4"> Contract : [[ o.contract_number ]]</para>
+
+        <blockTable colWidths="115.0,30.0,40.0" repeatRows="1" style="Table3">
+            <tr>
+                <td>
+                    <para style="P5">Description</para>
+                </td>
+                <td>
+                    <para style="P7">Qty</para>
+                </td>
+                <td>
+                    <para style="P7">Price</para>
+                </td>
+            </tr>
+            <tr>
+                <td><para style="P8">[[ repeatIn(o.lines,'line') ]]</para>
+                    <para style="terp_default_9b">[[ len(line.product_id.name) > 39 and line.product_id.name[:39] + '...' or line.product_id.name ]]</para>
+                    
+                </td>
+                <td>
+                    <para style="terp_default_Right_9">[[o.state=='cancel' and o.statement_ids and '-' or '']][['%.f' % line.qty ]]</para>
+                    
+                </td>
+                <td>
+                    <para style="terp_default_Right_9">[[o.state=='cancel' and o.statement_ids and '-' or '']][[ '%.2f' % net(line.id) ]] <font> [[ line and line.discount == 0.0 and removeParentNode('font') ]] ([[ '%.2f' % line.discount ]]%)</font></para>
+                </td>
+            </tr>
+        </blockTable>
+        <blockTable colWidths="140.0,43.0" style="Table4">
+            <tr>
+                <td>
+                    <para style="P6a">Taxes :</para>
+                </td>
+                <td>
+                    <para style="P7a">[[o.state=='cancel' and o.statement_ids and '-' or '']][['%.2f' % o.amount_tax ]]</para>
+                </td>
+            </tr>
+        </blockTable>
+        <blockTable colWidths="115.0,35.0,45.0" style="Table6">
+            <tr>
+                <td>
+                </td>
+                <td>
+                    <para style="P6">Total :</para>
+                </td>
+                <td>
+                    <para style="P7">[[o.state=='cancel' and o.statement_ids and '-' or '']][['%.2f' % o.amount_total ]]</para>
+                </td>
+            </tr>
+        </blockTable>
+
+        <blockTable colWidths="115.0,30.0,40.0" style="Table5">
+            <tr>
+                <td>
+                    <para style="P5">Payment Mode</para>
+                </td>
+                <td></td>
+                <td>
+                    <para style="P13">Amount</para>
+                </td>
+            </tr>
+            <tr>
+                <td>
+                    <para style="P9">[[ repeatIn(get_journal_amt(o),'d') ]]</para>
+                    <para style="terp_default_Bold_9_Right1">[[ d['name'] ]]</para>
+                </td>
+                <td></td>
+                <td>
+                    <para style="terp_default_Bold_9_Right2">[[ '%.2f' %(d['amt'] or 0) ]]</para>
+                </td>
+            </tr>
+        </blockTable>
+        <para style="P31">
+            [[o.note_2]]
+        </para>
+
+    </story>
 </document>
+
diff --git a/addons/point_of_sale/report/pos_receipt_bis.rml b/addons/point_of_sale/report/pos_receipt_bis.rml
new file mode 100644
index 00000000000..1080a69ea65
--- /dev/null
+++ b/addons/point_of_sale/report/pos_receipt_bis.rml
@@ -0,0 +1,186 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(224.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="0.0" y1="0.0" width="224" height="842"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau2">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <blockBackground colorName="#ffffff" start="0,0" stop="0,-1"/>
+      <blockBackground colorName="#ffffff" start="1,0" stop="1,-1"/>
+      <blockBackground colorName="#ffffff" start="2,0" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table_Dicount_Total">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table_Amount">
+      <blockAlignment value="LEFT"/>
+          <blockValign value="TOP"/>
+    </blockTableStyle>
+
+    <blockTableStyle id="Table_Discount_Total">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+	  <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table_Total">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
+    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
+    <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_1" fontName="Helvetica-Bold" fontSize="9.0" leading="7" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8a" fontName="Helvetica" fontSize="7.0" leading="8.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9b" fontName="Helvetica" fontSize="8.5" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9b" fontName="Helvetica-Bold" fontSize="12.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9_Right1" fontName="Helvetica-Bold" fontSize="9.0" leading="10.5" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9_Right2" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+  </stylesheet>
+  <images/>
+  <story>
+    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
+    <para style="terp_default_8">[[ setLang(o.user_id.context_lang) ]]</para>
+    <para style="terp_header_Centre">[[o.user_id.company_id.name]]</para>
+    <para style="terp_default_Centre_9">[[ address and address.street ]], [[ address and address.zip ]] [[ address and address.city ]]</para>
+    <para style="terp_default_Centre_9">Tel : [[ address and address.phone ]]</para>
+    <para style="terp_default_Centre_9">Fax : [[ address and address.fax ]]</para>
+    <para style="terp_default_Centre_9">E-mail : [[ address and address.email ]]</para>
+    <para style="terp_default_Centre_9">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_Centre_9b">Operation N° : [[ o.name ]]</para>
+    <para style="terp_default_Centre_9">Date : [[ o.date_order ]]</para>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="115.0,25.0,35.0" repeatRows="1" style="Tableau2">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Qty</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="terp_default_8">[[ repeatIn(o.lines,'line') ]]</para>
+      <blockTable colWidths="115.0,25.0,35.0" style="Tableau3">
+        <tr>
+          <td>
+            <para style="terp_default_9b">[[ len(line.product_id.name) > 39 and line.product_id.name[:39] + '...' or line.product_id.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ '%.f' % line.qty ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ '%.2f' % net(line.id) ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+    </section>
+    <blockTable colWidths="175.0" style="Table_Dicount_Total">
+      <tr>
+        <td>
+          <blockTable colWidths="97.0,78.0" style="Table_Total">
+            <tr>
+              <td>
+                <para style="terp_tblheader_Details">Discount : </para>
+              </td>
+              <td>
+                <para style="terp_default_Bold_9_Right">[[ not(disc(o.id)) and removeParentNode('blockTable') or disc(o.id) ]] [[ o.pricelist_id.currency_id.name ]]</para>
+              </td>
+            </tr>
+          </blockTable>
+          <blockTable colWidths="97.0,78.0" style="Table_Discount_Total">
+            <tr>
+              <td>
+                <para style="terp_tblheader_Details">Total :</para>
+              </td>
+              <td>
+                <para style="terp_default_Bold_9_Right">[[ '%.2f' % o.amount_total ]] [[ o.pricelist_id.currency_id.name ]]</para>
+              </td>
+            </tr>
+          </blockTable>
+    <blockTable colWidths="97.0,78.0" style="Table_Amount">
+      <tr>
+        <td>
+          <para style="terp_default_2">[[ repeatIn(o.payments,'d') ]]</para>
+          <para style="terp_default_Bold_9_Right1">[[ d.name ]]:</para>
+          </td>
+        <td>
+          <para style="terp_default_Bold_9_Right2">[[ d.amount ]]</para>
+        </td>
+      </tr>
+	</blockTable>
+
+          <para style="terp_default_2">
+            <font color="white"> </font>
+          </para>
+          <para style="terp_default_2">
+            <font color="white"> </font>
+          </para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+  </story>
+</document>
diff --git a/addons/point_of_sale/report/pos_receipt_with_remboursment.py b/addons/point_of_sale/report/pos_receipt_with_remboursment.py
new file mode 100644
index 00000000000..539f2d1548d
--- /dev/null
+++ b/addons/point_of_sale/report/pos_receipt_with_remboursment.py
@@ -0,0 +1,80 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from report import report_sxw
+import pooler
+
+
+class order(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context):
+        super(order, self).__init__(cr, uid, name, context)
+
+        user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid)
+        partner = user.company_id.partner_id
+
+        self.localcontext.update({
+            'time': time,
+            'disc': self.discount,
+            'net': self.netamount,
+            'get_journal_amt': self._get_journal_amt,
+            'address': partner.address and partner.address[0] or False,
+        })
+
+    def netamount(self, order_line_id):
+        sql = 'select (qty*price_unit) as net_price from pos_order_line where id = %s'
+        self.cr.execute(sql, (order_line_id,))
+        res = self.cr.fetchone()
+        return res[0]
+
+    def discount(self, order_id):
+        sql = 'select discount, price_unit, qty from pos_order_line where order_id = %s '
+        self.cr.execute(sql, (order_id,))
+        res = self.cr.fetchall()
+        dsum = 0
+        for line in res:
+            if line[0] != 0:
+                dsum = dsum +(line[2] * (line[0]*line[1]/100))
+        return dsum
+    def _get_journal_amt(self, order_id):
+        lst=[]
+        sql = """ select aj.name from account_bank_statement as abs
+                    LEFT JOIN account_bank_statement_line as absl ON abs.id = absl.statement_id
+                    LEFT JOIN account_journal as aj ON aj.id = abs.journal_id
+                    WHERE absl.pos_statement_id = %d"""%(order_id.id)
+        self.cr.execute(sql)
+        res = self.cr.fetchone()
+        lst.append(res[0])
+        sql2 = """ select sum(absl.amount) as amt from account_bank_statement as abs
+                    LEFT JOIN account_bank_statement_line as absl ON abs.id = absl.statement_id
+                    LEFT JOIN account_journal as aj ON aj.id = abs.journal_id
+                    where aj.name = '%s' """%(res[0])
+        self.cr.execute(sql2)
+        res1 = self.cr.fetchone()
+        lst.append(res1[0])
+        return lst
+
+report_sxw.report_sxw('report.pos.receipt.with.remboursment', 'pos.order', 'addons/point_of_sale/report/pos_receipt_with_remboursment.rml', parser=order, header=False)
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/point_of_sale/report/pos_receipt_with_remboursment.rml b/addons/point_of_sale/report/pos_receipt_with_remboursment.rml
new file mode 100644
index 00000000000..01fa0e4ac1e
--- /dev/null
+++ b/addons/point_of_sale/report/pos_receipt_with_remboursment.rml
@@ -0,0 +1,131 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(224.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="0.0" y1="0.0" width="224" height="842"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau2">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <blockBackground colorName="#ffffff" start="0,0" stop="0,0"/>
+      <blockBackground colorName="#ffffff" start="1,0" stop="1,0"/>
+      <blockBackground colorName="#ffffff" start="2,0" stop="2,0"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+        <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P1" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="LEFT"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+
+    <paraStyle name="P2" fontName="Times-Bold" fontSize="9.0" leading="11" alignment="CENTER"/>
+    <paraStyle name="P3" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="CENTER"/>
+    <paraStyle name="P30" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT"/>
+    <paraStyle name="P31" fontName="Times-Bold" fontSize="8.0" leading="9" alignment="CENTER" backColor="#dddddd"/>
+    <paraStyle name="P4" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P5" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="30"/>
+    <paraStyle name="P6" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
+    <paraStyle name="P7" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
+    <paraStyle name="P8" fontName="Times-BoldItalic" fontSize="6.0" leading="8" alignment="LEFT"/>
+    <paraStyle name="P9" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="LEFT"/>
+    <paraStyle name="P10" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="RIGHT"/>
+    <paraStyle name="P11" rightIndent="0.0" leftIndent="-3.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P12" rightIndent="0.0" leftIndent="-2.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P13" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="P14" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
+    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+  </stylesheet>
+  <story>
+    [[ repeatIn(objects,'o') ]]
+    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
+    <para style="terp_header_Centre">[[o.user_id.company_id.name]]</para>
+    <para style="terp_default_Centre_9">[[ address and address.street ]], [[ address and address.zip ]] [[ address and address.city ]]</para>
+    <para style="terp_default_Centre_9">[[ address and address.country_id.name ]]</para>
+    <para style="terp_default_Centre_9">Tel : [[ address and address.phone ]]</para>
+    <para style="terp_default_Centre_9">E-mail : [[ address and address.email ]]</para>
+    <para style="terp_default_Centre_9">Salesman : [[ o.user_id.name ]]</para>
+    <para style="terp_default_Centre_9">Sale Date : [[ o.date_order ]]</para>
+	  <para style="P5">Refund Receipt: [[o.name]]</para>
+    <para style="P4">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="118.0,30.0,38.0" repeatRows="1" style="Tableau2">
+
+      <tr>
+        <td>
+          <para style="P5">Description</para>
+        </td>
+        <td>
+          <para style="P11">Qty</para>
+        </td>
+        <td>
+          <para style="P12">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="P8">[[ repeatIn(o.lines,'line') ]]</para>
+      <blockTable colWidths="100.0,30.0,55.0" style="Tableau3">
+
+        <tr>
+          <td>
+            <para style="P9">[[ line.product_id.name ]]</para>
+          </td>
+          <td>
+            <para style="P10">[[o.state=='cancel' and o.statement_ids and '-' or '']][['%.f' % line.qty ]]</para>
+          </td>
+          <td>
+            <para style="P10">[[o.state=='cancel' and o.statement_ids and '-' or '']][[ '%.2f' % net(line.id) ]] <font> [[ line and line.discount == 0.0 and removeParentNode('font') ]] ([[ '%.f' % line.discount ]]%)</font></para>
+          </td>
+        </tr>
+      </blockTable>
+    </section>
+    <blockTable colWidths="149.0,37.0" style="Table1">
+      <tr>
+        <td>
+          <para style="P13">Disc : </para>
+        </td>
+        <td>
+          <para style="P10">[[o.state=='cancel' and o.statement_ids and '-' or '']][[ '%.2f' % (disc(o.id) or 0.0,) ]] </para>
+        </td>
+      </tr>
+      <tr>
+        <td>
+          <para style="P6">Total :</para>
+        </td>
+        <td>
+          <para style="P7">[[o.state=='cancel' and o.statement_ids and '-' or '']][['%.2f' % o.amount_total ]] [[ o.pricelist_id.currency_id.name ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+        <para style="terp_default_Centre_9">[[ get_journal_amt(o)[0] ]] : [[ get_journal_amt(o)[1] ]]</para>
+  </story>
+</document>
+
diff --git a/addons/point_of_sale/report/pos_receipt_without_remboursment.py b/addons/point_of_sale/report/pos_receipt_without_remboursment.py
new file mode 100644
index 00000000000..843041f3863
--- /dev/null
+++ b/addons/point_of_sale/report/pos_receipt_without_remboursment.py
@@ -0,0 +1,81 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from report import report_sxw
+import pooler
+
+
+class order(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context):
+        super(order, self).__init__(cr, uid, name, context)
+
+        user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid)
+        partner = user.company_id.partner_id
+
+        self.localcontext.update({
+            'time': time,
+            'disc': self.discount,
+            'net': self.netamount,
+            'get_journal_amt': self._get_journal_amt,
+            'address': partner.address and partner.address[0] or False,
+        })
+
+    def netamount(self, order_line_id):
+        sql = 'select (qty*price_unit) as net_price from pos_order_line where id = %s'
+        self.cr.execute(sql, (order_line_id,))
+        res = self.cr.fetchone()
+        return res[0]
+
+    def discount(self, order_id):
+        sql = 'select discount, price_unit, qty from pos_order_line where order_id = %s '
+        self.cr.execute(sql, (order_id,))
+        res = self.cr.fetchall()
+        dsum = 0
+        for line in res:
+            if line[0] != 0:
+                dsum = dsum +(line[2] * (line[0]*line[1]/100))
+        return dsum
+
+    def _get_journal_amt(self, order_id):
+        lst=[]
+        sql = """ select aj.name from account_bank_statement as abs
+                    LEFT JOIN account_bank_statement_line as absl ON abs.id = absl.statement_id
+                    LEFT JOIN account_journal as aj ON aj.id = abs.journal_id
+                    WHERE absl.pos_statement_id = %d"""%(order_id.id)
+        self.cr.execute(sql)
+        res = self.cr.fetchone()
+        lst.append(res[0])
+        sql2 = """ select sum(absl.amount) as amt from account_bank_statement as abs
+                    LEFT JOIN account_bank_statement_line as absl ON abs.id = absl.statement_id
+                    LEFT JOIN account_journal as aj ON aj.id = abs.journal_id
+                    where aj.name = '%s' """%(res[0])
+        self.cr.execute(sql2)
+        res1 = self.cr.fetchone()
+        lst.append(res1[0])
+        return lst
+
+report_sxw.report_sxw('report.pos.receipt.without.remboursment', 'pos.order', 'addons/point_of_sale/report/pos_receipt_without_remboursment.rml', parser=order, header=False)
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/point_of_sale/report/pos_receipt_without_remboursment.rml b/addons/point_of_sale/report/pos_receipt_without_remboursment.rml
new file mode 100644
index 00000000000..d863efd40f3
--- /dev/null
+++ b/addons/point_of_sale/report/pos_receipt_without_remboursment.rml
@@ -0,0 +1,138 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(224.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="0.0" y1="0.0" width="224" height="842"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau2">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <blockBackground colorName="#ffffff" start="0,0" stop="0,0"/>
+      <blockBackground colorName="#ffffff" start="1,0" stop="1,0"/>
+      <blockBackground colorName="#ffffff" start="2,0" stop="2,0"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+        <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P1" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="LEFT"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+
+    <paraStyle name="P2" fontName="Times-Bold" fontSize="9.0" leading="11" alignment="CENTER"/>
+    <paraStyle name="P3" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="CENTER"/>
+    <paraStyle name="P30" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT"/>
+    <paraStyle name="P31" fontName="Times-Bold" fontSize="8.0" leading="9" alignment="CENTER" backColor="#dddddd"/>
+    <paraStyle name="P4" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P5" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="P6" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
+    <paraStyle name="P7" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
+    <paraStyle name="P8" fontName="Times-BoldItalic" fontSize="6.0" leading="8" alignment="LEFT"/>
+    <paraStyle name="P9" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="LEFT"/>
+    <paraStyle name="P10" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="RIGHT"/>
+    <paraStyle name="P11" rightIndent="0.0" leftIndent="-3.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P12" rightIndent="0.0" leftIndent="-2.0" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P13" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="P14" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
+    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+  </stylesheet>
+  <story>
+    [[ repeatIn(objects,'o') ]]
+    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
+    <para style="terp_header_Centre">[[o.user_id.company_id.name]]</para>
+    <para style="terp_default_Centre_9">[[ address and address.street ]], [[ address and address.zip ]] [[ address and address.city ]]</para>
+    <para style="terp_default_Centre_9">[[ address and address.country_id.name ]]</para>
+    <para style="terp_default_Centre_9">Tel : [[ address and address.phone ]]</para>
+    <para style="terp_default_Centre_9">E-mail : [[ address and address.email ]]</para>
+    <para style="terp_default_Centre_9">Salesman : [[ o.user_id.name ]]</para>
+    <para style="terp_default_Centre_9">Sale Date : [[ o.date_order ]]</para>
+	  <para style="P5">Purchase Voucher : [[o.name]]</para>
+    <para style="P4">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="118.0,30.0,38.0" repeatRows="1" style="Tableau2">
+
+      <tr>
+        <td>
+          <para style="P5">Description</para>
+        </td>
+        <td>
+          <para style="P11">Qty</para>
+        </td>
+        <td>
+          <para style="P12">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="P8">[[ repeatIn(o.lines,'line') ]]</para>
+      <blockTable colWidths="100.0,30.0,55.0" style="Tableau3">
+
+        <tr>
+          <td>
+            <para style="P9">[[ line.product_id.name ]]</para>
+          </td>
+          <td>
+            <para style="P10">[[o.state=='cancel' and o.statement_ids and '-' or '']][['%.f' % line.qty ]]</para>
+          </td>
+          <td>
+            <para style="P10">[[o.state=='cancel' and o.statement_ids and '-' or '']][[ '%.2f' % net(line.id) ]] <font> [[ line and line.discount == 0.0 and removeParentNode('font') ]] ([[ '%.f' % line.discount ]]%)</font></para>
+          </td>
+        </tr>
+      </blockTable>
+    </section>
+    <blockTable colWidths="149.0,37.0" style="Table1">
+      <tr>
+        <td>
+          <para style="P13">Disc : </para>
+        </td>
+        <td>
+          <para style="P10">[[o.state=='cancel' and o.statement_ids and '-' or '']][[ '%.2f' % (disc(o.id) or 0.0,) ]] </para>
+        </td>
+      </tr>
+      <tr>
+        <td>
+          <para style="P6">Total :</para>
+        </td>
+        <td>
+          <para style="P7">[[o.state=='cancel' and o.statement_ids and '-' or '']][['%.2f' % o.amount_total ]] [[ o.pricelist_id.currency_id.name ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+        <para style="terp_default_Centre_9">[[ get_journal_amt(o)[0] ]] : [[ get_journal_amt(o)[1] ]]</para>
+
+	<section>
+		[[ repeatIn((o.state=='cancel' and o.statement_ids) and [1] or [], 'p') ]]
+		<para style="P31">
+			Ce bon est valide jusqu'au [[ time.strftime('%d/%m/%Y', time.strptime(o.date_validity,'%Y-%m-%d')) ]].
+		</para>
+	</section>
+  </story>
+</document>
+
diff --git a/addons/point_of_sale/report/pos_sales_user.py b/addons/point_of_sale/report/pos_sales_user.py
new file mode 100644
index 00000000000..034587a8ae4
--- /dev/null
+++ b/addons/point_of_sale/report/pos_sales_user.py
@@ -0,0 +1,58 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+from report import report_sxw
+
+
+class pos_sales_user(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context):
+        super(pos_sales_user, self).__init__(cr, uid, name, context)
+        self.total = 0.0
+        self.localcontext.update({
+                'time': time,
+                'get_data':self._get_data,
+
+                })
+
+    def _get_data(self,form):
+        dt1 = form['date_start'] + ' 00:00:00'
+        dt2 = form['date_end'] + ' 23:59:59'
+        data={}
+        self.cr.execute("select po.name as pos,po.date_order,ru.name as user,po.state,rc.name " \
+                        "from pos_order as po,res_users as ru,res_company as rc " \
+                        "where po.date_order >= %s and po.date_order <= %s " \
+                        "and po.company_id=rc.id and po.user_id=ru.id and po.user_id in %s " \
+                            ,(dt1,dt2,tuple(form['user_id'][0][-1])))
+
+        data = self.cr.dictfetchall()
+        return data
+
+report_sxw.report_sxw('report.pos.sales.user', 'pos.order', 'addons/point_of_sale/report/pos_sales_user.rml', parser=pos_sales_user)
+
+
+
+
+
+
+
+
diff --git a/addons/point_of_sale/report/pos_sales_user.rml b/addons/point_of_sale/report/pos_sales_user.rml
new file mode 100644
index 00000000000..b6a3dae9685
--- /dev/null
+++ b/addons/point_of_sale/report/pos_sales_user.rml
@@ -0,0 +1,188 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="2.0" y1="57.0" width="537" height="728"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table4">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau6">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau7">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,2" stop="4,2"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,2" stop="5,2"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+	<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Times-Italic" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
+    <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+  </stylesheet>
+  <images/>
+  <story>
+	<para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="268.0,268.0" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_tblheader_General_Centre">Company</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Print Date</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="268.0,268.0" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_default_Centre_8">[[ company.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d'),date = True) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="Standard">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="218.0,101.0,87.0,57.0,73.0" style="Tableau6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Name</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Date Order</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">User</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">State</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Company</para>
+        </td>
+     </tr>
+    </blockTable>
+     <section>
+
+      <para style="terp_default_8">[[ repeatIn(get_data(data['form']), 'line_ids')]]</para>
+      <blockTable colWidths="218.0,101.0,87.0,57.0,73.0" style="Tableau7">
+        <tr>
+          <td>
+            <para style="terp_default_9">[[ line_ids['pos'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['date_order'],date_time = True) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ line_ids['user'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_9">[[ line_ids['state'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ line_ids['name'] ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+       </section>
+  </story>
+</document>
diff --git a/addons/point_of_sale/report/pos_sales_user_today.py b/addons/point_of_sale/report/pos_sales_user_today.py
new file mode 100644
index 00000000000..4e06a936116
--- /dev/null
+++ b/addons/point_of_sale/report/pos_sales_user_today.py
@@ -0,0 +1,58 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+from report import report_sxw
+
+
+class pos_sales_user_today(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context):
+        super(pos_sales_user_today, self).__init__(cr, uid, name, context)
+        self.total = 0.0
+        self.localcontext.update({
+                'time': time,
+                'get_data':self._get_data,
+
+                })
+
+    def _get_data(self,form):
+        data={}
+        ids = form['user_id'][0][-1]
+        idss = map(str, ids)
+
+        self.cr.execute("select po.name as pos,po.date_order,ru.name as user,po.state,rc.name " \
+                        "from pos_order as po,res_users as ru,res_company as rc " \
+                        "where to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date = current_date " \
+                        "and po.company_id=rc.id and po.user_id=ru.id and po.user_id in (%s)"% (",".join(idss), ))
+
+        data = self.cr.dictfetchall()
+        return data
+
+report_sxw.report_sxw('report.pos.sales.user.today', 'pos.order', 'addons/point_of_sale/report/pos_sales_user_today.rml', parser=pos_sales_user_today)
+
+
+
+
+
+
+
+
diff --git a/addons/point_of_sale/report/pos_sales_user_today.rml b/addons/point_of_sale/report/pos_sales_user_today.rml
new file mode 100644
index 00000000000..7db76e33ff4
--- /dev/null
+++ b/addons/point_of_sale/report/pos_sales_user_today.rml
@@ -0,0 +1,187 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="2.0" y1="57.0" width="537" height="728"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table4">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau6">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau7">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,2" stop="4,2"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,2" stop="5,2"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Times-Italic" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
+    <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+  </stylesheet>
+  <images/>
+  <story>
+	<para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="268.0,268.0" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_tblheader_General_Centre">Company</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Print Date</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="268.0,268.0" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_default_Centre_8">[[ company.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d'),date = True) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="Standard">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="218.0,101.0,87.0,57.0,73.0" style="Tableau6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Name</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Date Order</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">User</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">State</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Company</para>
+        </td>
+     </tr>
+    </blockTable>
+     <section>
+
+      <para style="terp_default_8">[[ repeatIn(get_data(data['form']), 'line_ids')]]</para>
+      <blockTable colWidths="218.0,101.0,87.0,57.0,73.0" style="Tableau7">
+        <tr>
+          <td>
+            <para style="terp_default_9">[[ line_ids['pos'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['date_order'],date_time = True) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ line_ids['user'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_9">[[ line_ids['state'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ line_ids['name'] ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+       </section>
+  </story>
+</document>
diff --git a/addons/point_of_sale/report/pos_sales_user_today_current_user.py b/addons/point_of_sale/report/pos_sales_user_today_current_user.py
new file mode 100644
index 00000000000..3ee371dcd43
--- /dev/null
+++ b/addons/point_of_sale/report/pos_sales_user_today_current_user.py
@@ -0,0 +1,84 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+from report import report_sxw
+
+
+class pos_sales_user_today_current_user(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context):
+        super(pos_sales_user_today_current_user, self).__init__(cr, uid, name, context)
+        self.total = 0.0
+        self.qty = 0.0
+        self.localcontext.update({
+                'time': time,
+                'get_user':self._get_user,
+                'get_data_current_user':self._get_data_current_user,
+                'get_data_current_user_tot':self._get_data_current_user_tot,
+                'get_data_current_user_qty':self._get_data_current_user_qty,
+                })
+
+    def _get_user(self, user):
+        pos_user={}
+        self.cr.execute("select name from res_users where id = %s",str(self.uid))
+        pos_user=self.cr.dictfetchone()
+        return pos_user['name']
+
+    def _get_data_current_user(self, user):
+        data={}
+        self.cr.execute("select po.name,po. state,sum(pol.qty)as Qty,sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as Total " \
+                        "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt ,res_users as ru,res_company as rc  " \
+                        "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id  " \
+                        "and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date = current_date  and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
+                        "group by po.name, po.state " \
+                        ,(str(user.company_id.id),str(self.uid)))
+
+        data = self.cr.dictfetchall()
+        for d in data:
+            self.total += d['total']
+            self.qty += d['qty']
+        return data
+
+    def _get_data_current_user_tot(self, user):
+#        res={}
+#        self.cr.execute("select sum(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)) " \
+#                        "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt ,res_users as ru,res_company as rc  " \
+#                        "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id " \
+#                        "and po.date_order = current_date and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
+#                         ,(str(self.uid),str(user.company_id.id)))
+#
+#        res=self.cr.dictfetchone()
+#        return res['sum']
+        return self.total
+
+    def _get_data_current_user_qty(self, user):
+        return self.qty
+
+report_sxw.report_sxw('report.pos.sales.user.today.current.user', 'pos.order', 'addons/point_of_sale/report/pos_sales_user_today_current_user.rml', parser=pos_sales_user_today_current_user)
+
+
+
+
+
+
+
+
diff --git a/addons/point_of_sale/report/pos_sales_user_today_current_user.rml b/addons/point_of_sale/report/pos_sales_user_today_current_user.rml
new file mode 100644
index 00000000000..469fc5cdd33
--- /dev/null
+++ b/addons/point_of_sale/report/pos_sales_user_today_current_user.rml
@@ -0,0 +1,202 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="2.0" y1="57.0" width="537" height="728"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table4">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau6">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau7">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+       <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="2,0"/>
+
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Times-Italic" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
+    <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+  </stylesheet>
+  <images/>
+  <story>
+	<para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="178.0,178.0,178.0" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_tblheader_General_Centre">Company</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Print Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">User</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="178.0,178.0,178.0" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_default_Centre_8">[[ company.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d'),date = True) ]]</para>
+        </td>
+        <td>
+        	<para style="terp_default_Centre_8">[[ (get_user(user)) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="Standard">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="338.0,52.0,72.0,72.0" style="Tableau6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Name</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">State</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Qty</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Total</para>
+        </td>
+     </tr>
+    </blockTable>
+     <section>
+
+      <para style="terp_default_8">[[ repeatIn(get_data_current_user(user), 'line_ids')]]</para>
+      <blockTable colWidths="338.0,52.0,72.0,72.0" style="Tableau7">
+        <tr>
+          <td>
+            <para style="terp_default_9">[[ line_ids['name'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ line_ids['state'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['qty']) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['total']) ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+       </section>
+       <blockTable colWidths="338.0,52.0,72.0,72.0" style="Table1">
+        <tr>
+          <td>
+            <para style="terp_default_9"></para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Total : </para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang((get_data_current_user_qty(user))) ]]</para>
+          </td>
+          <td>
+           <para style="terp_default_Right_9">[[ formatLang((get_data_current_user_tot(user))) ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+  </story>
+</document>
diff --git a/addons/point_of_sale/report/pos_users_product.py b/addons/point_of_sale/report/pos_users_product.py
new file mode 100644
index 00000000000..2fcf35988c9
--- /dev/null
+++ b/addons/point_of_sale/report/pos_users_product.py
@@ -0,0 +1,66 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+from report import report_sxw
+
+
+class pos_user_product(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context):
+        super(pos_user_product, self).__init__(cr, uid, name, context)
+        self.total = 0.0
+        self.localcontext.update({
+                'time': time,
+                'get_data':self._get_data,
+                'get_user':self._get_user,
+                'get_total':self._get_total,
+
+                })
+    def _get_data(self,o):
+        data={}
+        sql1=""" SELECT distinct(o.id) from account_bank_statement s, account_bank_statement_line l,pos_order o,pos_order_line i where  i.order_id=o.id and o.state='paid' and l.statement_id=s.id and l.pos_statement_id=o.id and s.id=%d"""%(o.id)
+        self.cr.execute(sql1)
+        data = self.cr.dictfetchall()
+        a_l=[]
+        for r in data:
+            a_l.append(r['id'])
+        a = ','.join(map(str,a_l))
+        if len(a):
+            sql2="""SELECT sum(qty) as qty,l.price_unit*sum(l.qty) as amt,t.name as name from product_product p, product_template t, pos_order_line l where order_id in (%s) and p.product_tmpl_id=t.id and l.product_id=p.id group by t.name, l.price_unit"""%(a)
+            self.cr.execute(sql2)
+            data = self.cr.dictfetchall()
+        for d in data:
+            self.total += d['amt']
+        return data
+
+    def _get_user(self,object):
+        for o in object :
+            sql = """select ru.name from account_bank_statement as abs,res_users ru
+                                    where abs.user_id = ru.id
+                                    and abs.id = %d"""%(o.id)
+            self.cr.execute(sql)
+            data = self.cr.fetchone()
+            return data[0]
+    def _get_total(self):
+        return self.total
+
+report_sxw.report_sxw('report.pos.user.product', 'account.bank.statement', 'addons/statement/report/pos_users_product.rml', parser=pos_user_product)
diff --git a/addons/point_of_sale/report/pos_users_product.py.WORK b/addons/point_of_sale/report/pos_users_product.py.WORK
new file mode 100644
index 00000000000..f26be9c7172
--- /dev/null
+++ b/addons/point_of_sale/report/pos_users_product.py.WORK
@@ -0,0 +1,71 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+from report import report_sxw
+
+
+class pos_user_product(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context):
+        super(pos_user_product, self).__init__(cr, uid, name, context)
+        self.total = 0.0
+        self.localcontext.update({
+                'time': time,
+                'get_data':self._get_data,
+                'get_user':self._get_user,
+                'get_total':self._get_total,
+
+                })
+    def _get_data(self,object):
+        data={}
+        for o in object :
+            sql1=""" SELECT distinct(o.id) from account_bank_statement s, account_bank_statement_line l,pos_order o,pos_order_line i where  i.order_id=o.id and o.state in ('paid','invoiced') and l.statement_id=s.id and l.pos_statement_id=o.id and s.id=%d"""%(o.id)
+            print sql1
+            self.cr.execute(sql1)
+            data = self.cr.dictfetchall()
+            print "DATA",data
+            a_l=[]
+            for r in data:
+                if r['id']:
+                    a_l.append(r['id'])
+            a = ','.join(map(str,a_l))
+            print a_l, a
+            if len(a_l):
+                sql2="""SELECT sum(qty) as qty,l.price_unit*sum(l.qty) as amt,t.name as name from product_product p, product_template t, pos_order_line l where order_id in (%s) and p.product_tmpl_id=t.id and l.product_id=p.id group by t.name, l.price_unit"""%(a)
+                self.cr.execute(sql2)
+                data = self.cr.dictfetchall()
+            for d in data:
+                self.total += d['amt']
+            return data
+
+    def _get_user(self,object):
+        for o in object :
+            sql = """select ru.name from account_bank_statement as abs,res_users ru
+                                    where abs.user_id = ru.id
+                                    and abs.id = %d"""%(o.id)
+            self.cr.execute(sql)
+            data = self.cr.fetchone()
+            return data[0]
+    def _get_total(self):
+        return self.total
+
+report_sxw.report_sxw('report.pos.user.product', 'account.bank.statement', 'addons/statement/report/pos_users_product.rml', parser=pos_user_product)
diff --git a/addons/point_of_sale/report/pos_users_product.rml b/addons/point_of_sale/report/pos_users_product.rml
new file mode 100644
index 00000000000..cbb309ceef2
--- /dev/null
+++ b/addons/point_of_sale/report/pos_users_product.rml
@@ -0,0 +1,233 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="2.0" y1="57.0" width="537" height="728"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table4">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau6">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau7">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,2" stop="4,2"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,2" stop="5,2"/>
+    </blockTableStyle>
+
+    <blockTableStyle id="Table_total">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
+
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Times-Italic" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
+    <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+  </stylesheet>
+  <images/>
+  <story>
+<para style="terp_default_9">[[ repeatIn(objects,'o') ]]</para><para style="terp_default_9"><font color="white"> </font></para>
+	<para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="108.0,108.0,108.0,108.0,108.0" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_tblheader_General_Centre">User</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Company</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Print Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Starting Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Ending Date</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="108.0,108.0,108.0,108.0,108.0" style="Table4">
+      <tr>
+     	 <td>
+          <para style="terp_default_Centre_8">[[  get_user(objects) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ company.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d'),date = True) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ formatLang(o.date,date_time = True) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ formatLang(o.closing_date,date_time = True) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="Standard">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="396.0,70.0,70.0" style="Tableau6">
+      <tr>
+
+        <td>
+         <para style="terp_tblheader_General">Product</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Qty</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Amount</para>
+        </td>
+       </tr>
+    </blockTable>
+     <section>
+      <para style="terp_default_8">[[ repeatIn(get_data(o), 'line_ids')]]</para>
+      <blockTable colWidths="396.0,70.0,70.0" style="Tableau7">
+        <tr>
+
+          <td>
+            <para style="terp_default_9">[[ line_ids['name'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_9">[[ formatLang(line_ids['qty']) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['amt']) ]]</para>
+          </td>
+
+
+
+        </tr>
+      </blockTable>
+       </section>
+       <blockTable colWidths="396.0,70.0,70.0" style="Table_total">
+        <tr>
+          <td>
+            <para style="terp_default_9"><font color="white"> </font>
+          </para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Total</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9_Bold">[[ formatLang(get_total()) ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+  </story>
+</document>
diff --git a/addons/point_of_sale/security/ir.model.access.csv b/addons/point_of_sale/security/ir.model.access.csv
index fa9cd428691..38d754a31af 100644
--- a/addons/point_of_sale/security/ir.model.access.csv
+++ b/addons/point_of_sale/security/ir.model.access.csv
@@ -1,6 +1,5 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
 "access_pos_config_journal","pos.config.journal","model_pos_config_journal","point_of_sale.group_pos_user",1,0,0,0
-"access_pos_config_journal_manager","pos.config.journal","model_pos_config_journal","point_of_sale.group_pos_manager",1, 1, 1, 1
 "access_pos_order","pos.order","model_pos_order","point_of_sale.group_pos_user",1,1,1,1
 "access_pos_order_line","pos.order.line","model_pos_order_line","point_of_sale.group_pos_user",1,1,1,1
 "access_pos_payment","pos.payment","model_pos_payment","point_of_sale.group_pos_user",1,1,1,1
diff --git a/addons/point_of_sale/security/point_of_sale_security.xml b/addons/point_of_sale/security/point_of_sale_security.xml
index 29e7bfe9b96..d70fd1caa85 100644
--- a/addons/point_of_sale/security/point_of_sale_security.xml
+++ b/addons/point_of_sale/security/point_of_sale_security.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-  <data noupdate="1">
+<data noupdate="1">
 
     <record id="group_pos_manager" model="res.groups">
         <field name="name">Point of Sale / Manager</field>
@@ -8,13 +8,6 @@
     <record id="group_pos_user" model="res.groups">
         <field name="name">Point of Sale / User</field>
     </record>
-  </data>
 
-  <data>
-
-    <record id="menu_point_config" model="ir.ui.menu">
-      <field eval="[(6,0,[ref('group_pos_manager')])]" name="groups_id"/>
-    </record>
-
-  </data>
+</data>
 </openerp>
diff --git a/addons/point_of_sale/singer_statement_demo.xml b/addons/point_of_sale/singer_statement_demo.xml
new file mode 100644
index 00000000000..edc8299c609
--- /dev/null
+++ b/addons/point_of_sale/singer_statement_demo.xml
@@ -0,0 +1,335 @@
+<?xml version="1.0" ?>
+<openerp>
+	<data>
+
+		<record id="ir_sequence_accountjournal0" model="ir.sequence">
+			<field eval="&quot;&quot;&quot;account.journal&quot;&quot;&quot;" name="code"/>
+			<field eval="&quot;&quot;&quot;Account Journal&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="number_next"/>
+			<field eval="1" name="number_increment"/>
+			<field eval="1" name="active"/>
+		</record>
+		<record id="ir_sequence_vis0" model="ir.sequence">
+			<field eval="&quot;&quot;&quot;account.journal&quot;&quot;&quot;" name="code"/>
+			<field eval="&quot;&quot;&quot;vis&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="number_next"/>
+			<field eval="3" name="padding"/>
+			<field eval="1" name="number_increment"/>
+			<field eval="&quot;&quot;&quot;vis&quot;&quot;&quot;" name="prefix"/>
+			<field eval="1" name="active"/>
+			<field eval="&quot;&quot;&quot;001&quot;&quot;&quot;" name="suffix"/>
+		</record>
+
+		<record id="ir_sequence_tra0" model="ir.sequence">
+			<field eval="&quot;&quot;&quot;account.journal&quot;&quot;&quot;" name="code"/>
+			<field eval="&quot;&quot;&quot;tra&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="number_next"/>
+			<field eval="3" name="padding"/>
+			<field eval="1" name="number_increment"/>
+			<field eval="&quot;&quot;&quot;tra&quot;&quot;&quot;" name="prefix"/>
+			<field eval="1" name="active"/>
+			<field eval="&quot;&quot;&quot;001&quot;&quot;&quot;" name="suffix"/>
+		</record>
+
+		<record id="ir_sequence_ch0" model="ir.sequence">
+			<field eval="&quot;&quot;&quot;account.journal&quot;&quot;&quot;" name="code"/>
+			<field eval="&quot;&quot;&quot;ch&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="number_next"/>
+			<field eval="3" name="padding"/>
+			<field eval="1" name="number_increment"/>
+			<field eval="&quot;&quot;&quot;ch&quot;&quot;&quot;" name="prefix"/>
+			<field eval="1" name="active"/>
+			<field eval="&quot;&quot;&quot;001&quot;&quot;&quot;" name="suffix"/>
+		</record>
+
+		<record id="account_journal_xtransfer0" model="account.journal">
+			<field eval="[(6,0,[])]" name="groups_id"/>
+			<field eval="&quot;&quot;&quot;TRA&quot;&quot;&quot;" name="code"/>
+			<field eval="[(6,0,[])]" name="account_control_ids"/>
+			<field name="statement_sequence_id" ref="ir_sequence_tra0"/>
+			<field name="user_id" ref="base.user_root"/>
+			<field eval="0" name="centralisation"/>
+			<field eval="0" name="group_invoice_lines"/>
+			<field name="company_id" ref="base.main_company"/>
+			<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
+			<field name="default_credit_account_id" ref="account.a_sale"/>
+			<field name="default_debit_account_id" ref="account.a_sale"/>
+			<field name="view_id" ref="account.account_journal_bank_view"/>
+			<field eval="[(6,0,[])]" name="type_control_ids"/>
+			<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
+			<field eval="1" name="active"/>
+			<field eval="0" name="update_posted"/>
+			<field eval="&quot;&quot;&quot;CashBox&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="refund_journal"/>
+			<field eval="0" name="entry_posted"/>
+		</record>
+
+		<record id="account_journal_xvisa0" model="account.journal">
+			<field eval="[(6,0,[])]" name="groups_id"/>
+			<field eval="&quot;&quot;&quot;Carte de crédit&quot;&quot;&quot;" name="code"/>
+			<field eval="[(6,0,[])]" name="account_control_ids"/>
+			<field name="statement_sequence_id" ref="ir_sequence_vis0"/>
+			<field name="user_id" ref="base.user_root"/>
+			<field eval="0" name="centralisation"/>
+			<field eval="0" name="group_invoice_lines"/>
+			<field name="company_id" ref="base.main_company"/>
+			<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
+			<field name="default_credit_account_id" ref="account.a_sale"/>
+			<field name="default_debit_account_id" ref="account.a_sale"/>
+			<field name="view_id" ref="account.account_journal_bank_view"/>
+			<field eval="[(6,0,[])]" name="type_control_ids"/>
+			<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
+			<field eval="1" name="active"/>
+			<field eval="0" name="update_posted"/>
+			<field eval="&quot;&quot;&quot;x Visa&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="refund_journal"/>
+			<field eval="0" name="entry_posted"/>
+		</record>
+		<record id="account_journal_xcheque0" model="account.journal">
+			<field eval="[(6,0,[])]" name="groups_id"/>
+			<field eval="&quot;&quot;&quot;CHQ&quot;&quot;&quot;" name="code"/>
+			<field eval="[(6,0,[])]" name="account_control_ids"/>
+			<field name="statement_sequence_id" ref="ir_sequence_ch0"/>
+			<field name="user_id" ref="base.user_root"/>
+			<field eval="0" name="centralisation"/>
+			<field eval="0" name="group_invoice_lines"/>
+			<field name="company_id" ref="base.main_company"/>
+			<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
+			<field name="default_credit_account_id" ref="account.a_sale"/>
+			<field name="default_debit_account_id" ref="account.a_sale"/>
+			<field name="view_id" ref="account.account_journal_bank_view"/>
+			<field eval="[(6,0,[])]" name="type_control_ids"/>
+			<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
+			<field eval="1" name="active"/>
+			<field eval="0" name="update_posted"/>
+			<field eval="&quot;&quot;&quot;x Voucher&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="refund_journal"/>
+			<field eval="0" name="entry_posted"/>
+		</record>
+  <record id="s_product_pos" model="product.product">
+  <field name="name">CashOut</field>
+  <field name="categ_id" ref="product.cat1"/>
+  <field name="type">service</field>
+  <field name="expense_pdt">True</field>
+  <field name="list_price">0.0</field>
+  <field name="standard_price">0.0</field>
+  <field name="uom_id" ref="product.product_uom_unit"/>
+  <field name="company_id" ref="base.main_company"/>
+  <field name="uom_po_id" ref="product.product_uom_unit"/>
+  </record>
+
+  <record id="e_product_pos" model="product.product">
+  <field name="name">CashIn</field>
+  <field name="categ_id" ref="product.cat1"/>
+  <field name="type">service</field>
+  <field name="income_pdt">True</field>
+  <field name="list_price">0.0</field>
+  <field name="standard_price">0.0</field>
+  <field name="uom_id" ref="product.product_uom_unit"/>
+  <field name="company_id" ref="base.main_company"/>
+  <field name="uom_po_id" ref="product.product_uom_unit"/>
+  </record>
+    
+		<record id="account_journal_xtransfer1" model="account.journal">
+			<field eval="[(6,0,[])]" name="groups_id"/>
+			<field eval="&quot;&quot;&quot;TRA&quot;&quot;&quot;" name="code"/>
+			<field eval="[(6,0,[])]" name="account_control_ids"/>
+			<field name="statement_sequence_id" ref="ir_sequence_tra0"/>
+			<field name="user_id" ref="base.user_root"/>
+			<field eval="0" name="centralisation"/>
+			<field eval="0" name="group_invoice_lines"/>
+			<field name="company_id" ref="res_company_tinyshop0"/>
+			<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
+			<field name="default_credit_account_id" ref="account.a_sale"/>
+			<field name="default_debit_account_id" ref="account.a_sale"/>
+			<field name="view_id" ref="account.account_journal_bank_view"/>
+			<field eval="[(6,0,[])]" name="type_control_ids"/>
+			<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
+			<field eval="1" name="active"/>
+			<field eval="0" name="update_posted"/>
+			<field eval="&quot;&quot;&quot;CashBox Shop2&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="refund_journal"/>
+			<field eval="0" name="entry_posted"/>
+		</record>
+
+		<record id="account_journal_xvisa1" model="account.journal">
+			<field eval="[(6,0,[])]" name="groups_id"/>
+			<field eval="&quot;&quot;&quot;Carte de crédit&quot;&quot;&quot;" name="code"/>
+			<field eval="[(6,0,[])]" name="account_control_ids"/>
+			<field name="statement_sequence_id" ref="ir_sequence_vis0"/>
+			<field name="user_id" ref="base.user_root"/>
+			<field eval="0" name="centralisation"/>
+			<field eval="0" name="group_invoice_lines"/>
+			<field name="company_id" ref="res_company_tinyshop0"/>
+			<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
+			<field name="default_credit_account_id" ref="account.a_sale"/>
+			<field name="default_debit_account_id" ref="account.a_sale"/>
+			<field name="view_id" ref="account.account_journal_bank_view"/>
+			<field eval="[(6,0,[])]" name="type_control_ids"/>
+			<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
+			<field eval="1" name="active"/>
+			<field eval="0" name="update_posted"/>
+			<field eval="&quot;&quot;&quot;Credit Card Shop2&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="refund_journal"/>
+			<field eval="0" name="entry_posted"/>
+		</record>
+		<record id="account_journal_xcheque1" model="account.journal">
+			<field eval="[(6,0,[])]" name="groups_id"/>
+			<field eval="&quot;&quot;&quot;CHQ&quot;&quot;&quot;" name="code"/>
+			<field eval="[(6,0,[])]" name="account_control_ids"/>
+			<field name="statement_sequence_id" ref="ir_sequence_ch0"/>
+			<field name="user_id" ref="base.user_root"/>
+			<field eval="0" name="centralisation"/>
+			<field eval="0" name="group_invoice_lines"/>
+			<field name="company_id" ref="res_company_tinyshop0"/>
+			<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
+			<field name="default_credit_account_id" ref="account.a_sale"/>
+			<field name="default_debit_account_id" ref="account.a_sale"/>
+			<field name="view_id" ref="account.account_journal_bank_view"/>
+			<field eval="[(6,0,[])]" name="type_control_ids"/>
+			<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
+			<field eval="1" name="active"/>
+			<field eval="0" name="update_posted"/>
+			<field eval="&quot;&quot;&quot;Voucher Shop2&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="refund_journal"/>
+			<field eval="0" name="entry_posted"/>
+		</record>
+         <record id="sales_journal_cof" model="account.journal">
+            <field name="name">Cofinoga  Shop2</field>
+            <field name="code">COF</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_tinyshop0"/>
+        </record>
+      <record id="sales_journal_comp" model="account.journal">
+            <field name="name">Sales Journal Shop 2</field>
+            <field name="code">SAJ</field>
+            <field name="type">sale</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_tinyshop0"/>
+        </record>
+
+		<record id="account_journal_xtransfer2" model="account.journal">
+			<field eval="[(6,0,[])]" name="groups_id"/>
+			<field eval="&quot;&quot;&quot;TRA&quot;&quot;&quot;" name="code"/>
+			<field eval="[(6,0,[])]" name="account_control_ids"/>
+			<field name="statement_sequence_id" ref="ir_sequence_tra0"/>
+			<field name="user_id" ref="base.user_root"/>
+			<field eval="0" name="centralisation"/>
+			<field eval="0" name="group_invoice_lines"/>
+			<field name="company_id" ref="res_company_shop0"/>
+			<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
+			<field name="default_credit_account_id" ref="account.a_sale"/>
+			<field name="default_debit_account_id" ref="account.a_sale"/>
+			<field name="view_id" ref="account.account_journal_bank_view"/>
+			<field eval="[(6,0,[])]" name="type_control_ids"/>
+			<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
+			<field eval="1" name="active"/>
+			<field eval="0" name="update_posted"/>
+			<field eval="&quot;&quot;&quot;CashBox Shop 1&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="refund_journal"/>
+			<field eval="0" name="entry_posted"/>
+		</record>
+
+		<record id="account_journal_xvisa2" model="account.journal">
+			<field eval="[(6,0,[])]" name="groups_id"/>
+			<field eval="&quot;&quot;&quot;Carte de crédit&quot;&quot;&quot;" name="code"/>
+			<field eval="[(6,0,[])]" name="account_control_ids"/>
+			<field name="statement_sequence_id" ref="ir_sequence_vis0"/>
+			<field name="user_id" ref="base.user_root"/>
+			<field eval="0" name="centralisation"/>
+			<field eval="0" name="group_invoice_lines"/>
+			<field name="company_id" ref="res_company_shop0"/>
+			<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
+			<field name="default_credit_account_id" ref="account.a_sale"/>
+			<field name="default_debit_account_id" ref="account.a_sale"/>
+			<field name="view_id" ref="account.account_journal_bank_view"/>
+			<field eval="[(6,0,[])]" name="type_control_ids"/>
+			<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
+			<field eval="1" name="active"/>
+			<field eval="0" name="update_posted"/>
+			<field eval="&quot;&quot;&quot;Credit Card Shop1&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="refund_journal"/>
+			<field eval="0" name="entry_posted"/>
+		</record>
+		<record id="account_journal_xcheque2" model="account.journal">
+			<field eval="[(6,0,[])]" name="groups_id"/>
+			<field eval="&quot;&quot;&quot;CHQ&quot;&quot;&quot;" name="code"/>
+			<field eval="[(6,0,[])]" name="account_control_ids"/>
+			<field name="statement_sequence_id" ref="ir_sequence_ch0"/>
+			<field name="user_id" ref="base.user_root"/>
+			<field eval="0" name="centralisation"/>
+			<field eval="0" name="group_invoice_lines"/>
+			<field name="company_id" ref="res_company_shop0"/>
+			<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
+			<field name="default_credit_account_id" ref="account.a_sale"/>
+			<field name="default_debit_account_id" ref="account.a_sale"/>
+			<field name="view_id" ref="account.account_journal_bank_view"/>
+			<field eval="[(6,0,[])]" name="type_control_ids"/>
+			<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
+			<field eval="1" name="active"/>
+			<field eval="0" name="update_posted"/>
+			<field eval="&quot;&quot;&quot;x Voucher Shop1&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="refund_journal"/>
+			<field eval="0" name="entry_posted"/>
+		</record>
+         <record id="sales_journal_cof2" model="account.journal">
+            <field name="name">Cofinoga Shop1</field>
+            <field name="code">COF</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_shop0"/>
+        </record>
+      <record id="sales_journal_comp2" model="account.journal">
+            <field name="name">Sales Journal Shop1</field>
+            <field name="code">SAJ</field>
+            <field name="type">sale</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_shop0"/>
+        </record>
+
+         <record id="sales_journal_cofm" model="account.journal">
+            <field name="name">Cofinoga Central</field>
+            <field name="code">COF</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+
+        <record id="base.main_company" model="res.company">
+            <field name="account_receivable" ref="account.a_recv"/>
+        </record>
+          <record id="point_of_sale.pos_order_posadvance" model="pos.order">
+      <field name="sale_journal" ref="sales_journal_comp2"/>
+    </record>
+
+
+        <record id="base.main_company" model="res.company">
+            <field name="account_receivable" ref="account.a_recv"/>
+        </record>
+          <record id="point_of_sale.pos_order_posadvance" model="pos.order">
+      <field name="sale_journal" ref="sales_journal_comp2"/>
+    </record>
+
+	</data>
+</openerp>
diff --git a/addons/point_of_sale/statement_data.xml b/addons/point_of_sale/statement_data.xml
new file mode 100644
index 00000000000..7da96075fab
--- /dev/null
+++ b/addons/point_of_sale/statement_data.xml
@@ -0,0 +1,41 @@
+<?xml version="1.0" ?>
+<openerp>
+	<data>
+
+		<record id="ir_model_access_statemt" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_bank_statement"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;account.bank.statement&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="point_of_sale.res_groups_posuser0"/>
+		</record>
+
+		<record id="ir_model_access_statemtline" model="ir.model.access">
+			<field name="model_id" ref="account.model_account_bank_statement_line"/>
+			<field eval="1" name="perm_read"/>
+			<field eval="&quot;&quot;&quot;account.bank.statement.line&quot;&quot;&quot;" name="name"/>
+			<field eval="0" name="perm_unlink"/>
+			<field eval="1" name="perm_write"/>
+			<field eval="1" name="perm_create"/>
+			<field name="group_id" ref="point_of_sale.res_groups_posuser0"/>
+		</record>
+		<record id="ir_rule_group_bankstatementcompany0" model="ir.rule.group">
+			<field name="model_id" ref="account.model_account_bank_statement"/>
+			<field eval="&quot;&quot;&quot;Bank Statement company&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="global"/>
+		</record>
+
+		<record id="ir_rule_group_bankstatementlinecompany0" model="ir.rule.group">
+			<field name="model_id" ref="account.model_account_bank_statement_line"/>
+			<field eval="&quot;&quot;&quot;Bank Statement line Company&quot;&quot;&quot;" name="name"/>
+			<field eval="1" name="global"/>
+		</record>
+		<record id="point_of_sale.res_groups_posuser0" model="res.groups">
+ 		<field eval="[(6,0,[ref('product.menu_config_product'),ref('product.menu_product_category_action_form'),ref('point_of_sale.menu_point_ofsale'),ref('point_of_sale.menu_point_config'),ref('point_of_sale.menu_statement_tree_all'),ref('stock.menu_stock_root'),ref('stock.menu_action_location_form'),ref('stock.menu_action_location_tree'),ref('stock.menu_picking_waiting'),ref('stock.menu_action_picking_tree3'),ref('stock.menu_action_picking_tree5'),ref('stock.menu_action_picking_form'),ref('stock.menu_action_picking_tree7'),ref('stock.menu_action_picking_tree8'),ref('stock.menu_action_picking_tree9'),ref('mrp.menu_mrp_procurement_action3'),ref('mrp.menu_mrp_procurement_new'),ref('report_mrp.next_id_77'),ref('report_mrp.menu_report_workcenter_load'),ref('report_mrp.menu_report_in_out_picking'),ref('sale.menu_sale_root'),ref('sale.menu_action_shop_form'),ref('sale.menu_sale_order'),ref('sale.menu_action_order_tree'),ref('sale.menu_action_order_tree_all'),ref('sale.menu_action_order_tree2'),ref('sale.menu_action_order_tree3'),ref('sale.menu_action_order_tree7'),ref('sale.menu_action_order_tree8'),ref('sale.menu_action_order_line_tree1'),ref('delivery.menu_action_delivery_carrier_form'),ref('delivery.menu_action_delivery_grid_form'),ref('point_of_sale.menu_point_root')])]" name="menu_access"/>
+			<field eval="[(6,0,[ref('ir_rule_group_bankstatementcompany0'),ref('ir_rule_group_bankstatementlinecompany0'),ref('point_of_sale.ir_rule_group_point0'),ref('point_of_sale.ir_rule_group_poslinecompany0'),ref('point_of_sale.ir_rule_group_posreporting0')])]" name="rule_groups"/>
+			<field eval="&quot;&quot;&quot;POS_user&quot;&quot;&quot;" name="name"/>
+		</record>
+	</data>
+</openerp>
diff --git a/addons/point_of_sale/statement_report.xml b/addons/point_of_sale/statement_report.xml
new file mode 100644
index 00000000000..256d0644583
--- /dev/null
+++ b/addons/point_of_sale/statement_report.xml
@@ -0,0 +1,67 @@
+<?xml version="1.0" encoding="iso-8859-1"?>
+<openerp>
+	<data>
+
+		<report
+			id="pos_users_product_re"
+			string="User's Product"
+			model="account.bank.statement"
+			name="pos.user.product"
+			auto="False"
+			multi="True"
+			rml="statement/report/pos_users_product.rml"
+			 />
+
+		<report
+			id="account_statement"
+			string="Statement"
+			model="account.bank.statement"
+			name="account.statement"
+			auto="False"
+			multi="True"
+			rml="statement/report/account_statement.rml"
+			 />
+
+		<report
+			id="all_closed_cashbox_of_the_day"
+			string="All Cloded CashBOx"
+			model="account.bank.statement"
+			name="all.closed.cashbox.of.the.day"
+			auto="False"
+			multi="True"
+			menu = 'False'
+			rml="statement/report/all_closed_cashbox_of_the_day.rml"
+			 />
+		<report
+			id="pos_users_product_re"
+			string="User's Product"
+			model="account.bank.statement"
+			name="pos.user.product"
+			auto="False"
+			multi="True"
+			rml="statement/report/pos_users_product.rml"
+			 />
+
+		<report
+			id="account_statement"
+			string="Statement"
+			model="account.bank.statement"
+			name="account.statement"
+			auto="False"
+			multi="True"
+			rml="statement/report/account_statement.rml"
+			 />
+
+		<report
+			id="all_closed_cashbox_of_the_day"
+			string="All Cloded CashBOx"
+			model="account.bank.statement"
+			name="all.closed.cashbox.of.the.day"
+			auto="False"
+			multi="True"
+			menu = 'False'
+			rml="statement/report/all_closed_cashbox_of_the_day.rml"
+			 />
+
+	</data>
+</openerp>
diff --git a/addons/point_of_sale/statement_rules.xml b/addons/point_of_sale/statement_rules.xml
new file mode 100644
index 00000000000..eba649f3ec5
--- /dev/null
+++ b/addons/point_of_sale/statement_rules.xml
@@ -0,0 +1,5 @@
+<?xml version="1.0" ?>
+<openerp>
+	<data>
+</data>
+</openerp>
diff --git a/addons/point_of_sale/statement_view.xml b/addons/point_of_sale/statement_view.xml
new file mode 100644
index 00000000000..e7e7119583d
--- /dev/null
+++ b/addons/point_of_sale/statement_view.xml
@@ -0,0 +1,439 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record model="ir.ui.view" id="view_account_journal_form">
+            <field name="name">Journal</field>
+            <field name="model">account.journal</field>
+            <field name="type">form</field>
+            <field name="priority">10</field>
+            <field name="inherit_id" ref="account.view_account_journal_form"/>
+            <field name="arch" type="xml">
+              <field name="invoice_sequence_id" position="after">
+                    <field  name="statement_sequence_id"/>
+                    <field  name="auto_cash"/>
+                    <field  name="check_dtls"/>
+                    <field  name="special_journal"/>
+              </field>
+            </field>
+          </record>
+
+<!-- Bank Statement -->
+
+       <record id="view_bank_statement_tree" model="ir.ui.view">
+            <field name="name">account.bank.statement.tree</field>
+            <field name="model">account.bank.statement</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree colors="red:balance_end_real!=balance_end;blue:state=='draft' and (balance_end_real==balance_end)" string="Statement">
+                    <field name="date"/>
+                    <field name="name"/>
+                    <field name="journal_id"/>
+                    <field name="period_id"/>
+                    <field name="balance_start"/>
+                    <field name="balance_end_real"/>
+                    <field name="balance_end"/>
+                    <field name="user_id"/>
+                    <field name="state"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="view_bank_statement_form2" model="ir.ui.view">
+            <field name="name">account.bank.statement.form</field>
+            <field name="model">account.bank.statement</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Statement">
+                    <field name="name" select="1"/>
+                    <field name="user_id" select="1"/>
+                    <field name="company_id" select="1"/>
+                    <field name="journal_id" on_change="onchange_journal_id(journal_id)" domain="[('type','=','cash'),('auto_cash','=',False)]" select="1" />
+                    <newline/>
+                    <field name="date" select="1" attrs="{'readonly':[('state','!=','draft')]}"/>
+                    <field name="closing_date" select="1" attrs="{'readonly':[('state','=','confirm')]}"/>
+                    <field name="balance_start"/>
+                    <field name="balance_end_real"/>
+                    <notebook colspan="4">
+                    <page string="Starting Details">
+                    	<field name="starting_details_ids" nolabel = "1" colspan="4">
+                    		<tree string = "Starting Details" editable="bottom">
+                    			<field name="pieces"/>
+                        		<field name="number" on_change="on_change_sub2(pieces,number, parent.balance_end)"/>
+                        		<field name="subtotal" sum="Total"/>
+                    		</tree>
+                    		<form string = "Ending Details">
+                    			<field name="pieces"/>
+                        		<field name="number" on_change="on_change_sub2(pieces,number, parent.balance_end)"/>
+                        		<field name="subtotal"/>
+                    		</form>
+                    	</field>
+                    </page>
+                    <page string="Ending Details">
+                    	<field name="ending_details_ids" nolabel = "1" colspan="4">
+                    		<tree string = "Ending Details" editable="bottom">
+                    			<field name="pieces"/>
+                        		<field name="number" on_change="on_change_sub2(pieces,number, parent.balance_end)"/>
+                        		<field name="subtotal" sum="Total"/>
+                    		</tree>
+                    		<form string = "Ending Details">
+                    			<field name="pieces"/>
+                        		<field name="number" on_change="on_change_sub2(pieces,number, parent.balance_end)"/>
+                        		<field name="subtotal"/>
+                    		</form>
+                    	</field>
+                    </page>
+                        <page string="Entry encoding">
+                            <field colspan="4" name="line_ids" nolabel="1">
+                                <tree editable="bottom" string="Statement lines">
+                                    <field name="name"/>
+                                    <field name="ref"/>
+                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
+                                    <field name="amount"/>
+                                </tree>
+                                <form string="Statement lines">
+                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
+                                    <field name="amount"/>
+                                    <field name="name"/>
+                                    <field name="ref"/>
+                                    <separator colspan="4" string="Notes"/>
+                                    <field colspan="4" name="note" nolabel="1"/>
+                                </form>
+                            </field>
+                        </page>
+                    </notebook>
+                    <group col="7" colspan="4">
+                        <field name="state" select="2" colspan="4"/>
+                        <field name="total_entry_encoding"/>
+                        </group>
+                        <group colspan="4">
+                        <button name="button_dummy" states="draft" string="Compute"/>
+                        <button name="button_confirm" states="open" string="Close CashBox" type="object"/>
+                        <button name="button_open" states="draft" string="Open CashBox" type="object"/>
+                        <button name="button_cancel" states="confirm" string="Cancel" type="object" groups="base.group_extended"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record id="view_bank_statement_form1" model="ir.ui.view">
+            <field name="name">account.bank.statement.form</field>
+            <field name="model">account.bank.statement</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Statement">
+                    <field name="name" select="1"/>
+                    <field name="user_id" select="1"/>
+                    <field name="company_id" select="1"/>
+                    <field name="journal_id" on_change="onchange_journal_id(journal_id)" domain="[('type','=','cash')]" select="1" readonly="1"/>
+                    <newline/>
+                    <field name="date" select="1" attrs="{'readonly':[('state','!=','draft')]}"/>
+                    <field name="closing_date" select="1" attrs="{'readonly':[('state','=','confirm')]}"/>
+                    <field name="balance_start"/>
+                    <field name="balance_end_real"/>
+                    <notebook colspan="4">
+                    <page string="Details">
+                    	<field name="ending_details_ids" nolabel = "1" colspan="4">
+                    		<tree string = "Ending Details" editable="bottom">
+                    			<field name="pieces"/>
+                        		<field name="number" on_change="on_change_sub2(pieces,number, parent.balance_end)"/>
+                        		<field name="subtotal" sum="Total"/>
+                    		</tree>
+                    		<form string = "Ending Details">
+                    			<field name="pieces"/>
+                        		<field name="number" on_change="on_change_sub2(pieces,number, parent.balance_end)"/>
+                        		<field name="subtotal"/>
+                    		</form>
+                    	</field>
+                    </page>
+                        <page string="Entry encoding">
+                            <field colspan="4" name="line_ids" nolabel="1">
+                                <tree editable="bottom" string="Statement lines">
+                                    <field name="name"/>
+                                    <field name="ref"/>
+                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
+                                    <field name="amount"/>
+                                </tree>
+                                <form string="Statement lines">
+                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
+                                    <field name="amount"/>
+                                    <field name="name"/>
+                                    <field name="ref"/>
+                                    <separator colspan="4" string="Notes"/>
+                                    <field colspan="4" name="note" nolabel="1"/>
+                                </form>
+                            </field>
+                        </page>
+                    </notebook>
+                    <group col="7" colspan="4">
+                        <field name="state" select="2" colspan="4"/>
+                        <field name="total_entry_encoding"/>
+                        </group>
+                        <group colspan="4">
+                        <button name="button_dummy" states="draft" string="Compute"/>
+                        <button name="button_confirm" states="open" string="Close CashBox" type="object"/>
+                        <button name="button_open" states="draft" string="Open CashBox" type="object"/>
+                        <button name="button_cancel" states="confirm" string="Cancel" type="object" groups="base.group_extended"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+        <record id="action_bank_statement_tree_all" model="ir.actions.act_window">
+            <field name="name">My CashBoxes</field>
+            <field name="res_model">account.bank.statement</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="view_bank_statement_tree"/>
+            <field name="domain">[('user_id','=',uid)]</field>
+        </record>
+		<record model="ir.actions.act_window.view" id="act_statement1_all">
+					<field name="sequence" eval="1"/>
+					<field name="view_mode">tree</field>
+					<field name="view_id" ref="view_bank_statement_tree"/>
+					<field name="act_window_id" ref="action_bank_statement_tree_all"/>
+		</record>
+		<record model="ir.actions.act_window.view" id="act_statement2_all">
+					<field name="sequence" eval="1"/>
+					<field name="view_mode">form</field>
+					<field name="view_id" ref="view_bank_statement_form1"/>
+					<field name="act_window_id" ref="action_bank_statement_tree_all"/>
+		</record>
+
+       <!-- <menuitem action="action_bank_statement_tree_all" id="menu_statement_tree_all" parent="point_of_sale.menu_point_root" sequence="2"/-->
+<!--        <menuitem action="action_bank_statement_tree_all" id="menu_statement_tree_all" parent="point_of_sale.menu_point_root" sequence="2"/>
+-->
+        <menuitem name="Cashboxes" parent="point_of_sale.menu_point_root" id="menu_statement_tree_all" sequence="3"/>
+
+        <record id="action_bank_statement_tree1" model="ir.actions.act_window">
+            <field name="name">My Cashboxes to Close</field>
+            <field name="res_model">account.bank.statement</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="view_bank_statement_tree"/>
+            <field name="domain">[('state','=','open'), ('user_id','=',uid)]</field>
+
+
+        </record>
+		<record model="ir.actions.act_window.view" id="act_statement1">
+					<field name="sequence" eval="1"/>
+					<field name="view_mode">tree</field>
+					<field name="view_id" ref="view_bank_statement_tree"/>
+					<field name="act_window_id" ref="action_bank_statement_tree1"/>
+		</record>
+		<record model="ir.actions.act_window.view" id="act_statement2">
+					<field name="sequence" eval="1"/>
+					<field name="view_mode">form</field>
+					<field name="view_id" ref="view_bank_statement_form1"/>
+					<field name="act_window_id" ref="action_bank_statement_tree1"/>
+		</record>
+
+<!--        <menuitem action="action_bank_statement_tree1" id="menu_statement_tree1" parent="menu_statement_tree_all" sequence="2"/>-->
+
+        <record id="view_bank_statement_form3" model="ir.ui.view">
+            <field name="name">account.bank.statement.form</field>
+            <field name="model">account.bank.statement</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Statement">
+                    <field name="name" select="1"/>
+                    <field name="user_id" select="1"/>
+                    <field name="company_id" select="1"/>
+                    <field name="journal_id" on_change="onchange_journal_id(journal_id)" domain="[('type','=','cash')]" select="1" readonly="1"/>
+                    <newline/>
+                    <field name="date" select="1" attrs="{'readonly':[('state','!=','draft')]}"/>
+                    <field name="closing_date" select="1" attrs="{'readonly':[('state','=','confirm')]}"/>
+                    <field name="balance_start"/>
+                    <field name="balance_end_real"/>
+                    <notebook colspan="4">
+                        <page string="Entry encoding">
+                            <field colspan="4" name="line_ids" nolabel="1">
+                                <tree editable="bottom" string="Statement lines">
+                                    <field name="name"/>
+                                    <field name="ref"/>
+                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
+                                    <field name="amount" />
+                                </tree>
+                                <form string="Statement lines">
+                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
+                                    <field name="amount"/>
+                                    <field name="name"/>
+                                    <field name="ref"/>
+                                    <separator colspan="4" string="Notes"/>
+                                    <field colspan="4" name="note" nolabel="1"/>
+                                </form>
+                            </field>
+                        </page>
+                    <page string="Starting Details">
+                        <field name="balance_end" colspan="4" nolabel="1"/>
+                        <newline/>
+                    	<field name="starting_details_ids" nolabel = "1" colspan="4">
+                    		<tree string = "Starting Details" editable="bottom">
+                    			<field name="pieces"/>
+                        		<field name="number" on_change="on_change_sub(pieces,number)"/>
+                        		<field name="subtotal" sum="Total"/>
+                    		</tree>
+                    		<form string = "Starting Details">
+                    			<field name="pieces"/>
+                        		<field name="number" on_change="on_change_sub(pieces,number)"/>
+                        		<field name="subtotal"/>
+                    		</form>
+                    	</field>
+                    </page>
+                    <page string="Ending Details">
+                    	<field name="ending_details_ids" nolabel = "1" colspan="4">
+                    		<tree string = "Ending Details" editable="bottom">
+                    			<field name="pieces"/>
+                        		<field name="number" on_change="on_change_sub(pieces,number)"/>
+                        		<field name="subtotal" sum="Total"/>
+                    		</tree>
+                    		<form string = "Ending Details">
+                    			<field name="pieces"/>
+                        		<field name="number" on_change="on_change_sub(pieces,number)"/>
+                        		<field name="subtotal"/>
+                    		</form>
+                    	</field>
+                    </page>
+                    </notebook>
+                    <group col="7" colspan="4">
+                        <field name="state" select="2" colspan="4"/>
+                        <field name="total_entry_encoding"/>
+                      </group>
+                      <group colspan="4">
+                        <button name="button_dummy" states="draft" string="Compute"/>
+                        <button name="button_open" states="draft" string="Open CashBox" type="object" />
+                        <button name="button_confirm" states="open" string="Confirm" type="object" />
+                        <button name="button_cancel" states="confirm" string="Cancel" type="object" groups="base.group_extended"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+       <record id="view_bank_statement_tree2" model="ir.ui.view">
+            <field name="name">account.bank.statement.tree</field>
+            <field name="model">account.bank.statement</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree colors="red:balance_end_real!=balance_end;blue:state=='draft' and (balance_end_real==balance_end)" string="Statement">
+                    <field name="date"/>
+                    <field name="name"/>
+                    <field name="journal_id"/>
+                    <field name="period_id"/>
+                    <field name="balance_start"/>
+                    <field name="balance_end_real"/>
+                    <field name="balance_end"/>
+                    <field name="state"/>
+                </tree>
+            </field>
+        </record>
+        <record id="action_bank_statement_treenew" model="ir.actions.act_window">
+            <field name="name">Open a CashBox</field>
+            <field name="res_model">account.bank.statement</field>
+            <field name="view_type">form</field>
+            <field name="view_id" ref="view_bank_statement_form2"/>
+            <field name="domain">[('state','=','draft'),('user_id','=',uid)]</field>
+
+        </record>
+		<record model="ir.actions.act_window.view" id="act_statement12">
+					<field name="sequence" eval="2"/>
+					<field name="view_mode">tree</field>
+					<field name="view_id" ref="view_bank_statement_tree2"/>
+					<field name="act_window_id" ref="action_bank_statement_treenew"/>
+		</record>
+		<record model="ir.actions.act_window.view" id="act_statement22">
+					<field name="sequence" eval="1"/>
+					<field name="view_mode">form</field>
+					<field name="view_id" ref="view_bank_statement_form2"/>
+					<field name="act_window_id" ref="action_bank_statement_treenew"/>
+		</record>
+       <!-- <menuitem action="action_bank_statement_treenew" id="menu_statement_tree2" parent="menu_statement_tree_all" sequence="1"/>-->
+
+
+        <menuitem action="action_bank_statement_treenew" id="menu_statement_tree2" parent="menu_statement_tree_all" sequence="1"/>
+
+		<record model="ir.actions.act_window" id="action_pos_account_bank_statment">
+            <field name="name">All Cashboxes</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.bank.statement</field>
+            <field name="view_type">form</field>
+        </record>
+		<record model="ir.actions.act_window.view" id="act_statement_a1">
+					<field name="sequence" eval="1"/>
+					<field name="view_mode">tree</field>
+					<field name="view_id" ref="view_bank_statement_tree"/>
+					<field name="act_window_id" ref="action_pos_account_bank_statment"/>
+		</record>
+		<record model="ir.actions.act_window.view" id="act_statement_a2">
+					<field name="sequence" eval="1"/>
+					<field name="view_mode">form</field>
+					<field name="view_id" ref="view_bank_statement_form3"/>
+					<field name="act_window_id" ref="action_pos_account_bank_statment"/>
+		</record>
+		<menuitem name="All Cashboxes" parent="menu_point_report_register"
+		 		action="action_pos_account_bank_statment" id="menu_pos_bank_statment_tree" groups="base.group_extended" sequence="4"/>
+
+		<record model="ir.actions.act_window" id="action_my_all_pos_account_bank_statment">
+            <field name="name">All My Cashboxes</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.bank.statement</field>
+            <field name="view_type">form</field>
+            <field name="domain">[('user_id','=',uid)]</field>
+        </record>
+        <record model="ir.actions.act_window.view" id="act_my_all_statement_a1">
+					<field name="sequence" eval="1"/>
+					<field name="view_mode">tree</field>
+					<field name="view_id" ref="view_bank_statement_tree"/>
+					<field name="act_window_id" ref="action_my_all_pos_account_bank_statment"/>
+		</record>
+
+		<record model="ir.actions.act_window.view" id="act_my_all_statement_a2">
+					<field name="sequence" eval="1"/>
+					<field name="view_mode">form</field>
+					<field name="view_id" ref="view_bank_statement_form1"/>
+					<field name="act_window_id" ref="action_my_all_pos_account_bank_statment"/>
+		</record>
+<!--		 <menuitem name="All My Cashboxes" parent="menu_statement_tree_all"-->
+<!--		 		action="action_my_all_pos_account_bank_statment" id="menu_my_pos_bank_statment_tree" sequence="3"/>-->
+
+		<record model="ir.actions.act_window" id="action_cashboxes_to_close">
+            <field name="name">Cashboxes to Close</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.bank.statement</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="domain">[('state','=','draft')]</field>
+        </record>
+		<record model="ir.actions.act_window.view" id="act_statement_a5">
+					<field name="sequence" eval="1"/>
+					<field name="view_mode">tree</field>
+					<field name="view_id" ref="view_bank_statement_tree"/>
+					<field name="act_window_id" ref="action_cashboxes_to_close"/>
+		</record>
+		<record model="ir.actions.act_window.view" id="act_statement_a6">
+					<field name="sequence" eval="1"/>
+					<field name="view_mode">form</field>
+					<field name="view_id" ref="view_bank_statement_form1"/>
+					<field name="act_window_id" ref="action_cashboxes_to_close"/>
+		</record>
+
+		<menuitem name="Cashboxes to Close" parent="menu_pos_bank_statment_tree"
+		 		action="action_cashboxes_to_close" id="menu_cashboxes_to_close_tree" groups="base.group_extended"/>
+
+		<menuitem
+            name="Open Statements" parent="point_of_sale.menu_point_config"
+            string="Open Statements"
+            action="open_statement"
+            type="wizard"
+            id="menu_open_statement" sequence="3" />
+       <menuitem icon="STOCK_PRINT"
+       			 action="wizard_all_closed_cashbox_of_the_day"
+				 id="menu_all_closed_cashbox_of_the_day"
+				 parent="menu_statement_tree_all"
+				 type="wizard"/>
+
+		<menuitem
+            name="Close Statements" parent="point_of_sale.menu_point_config"
+            string="Close Statements"
+            action="close_statement"
+            type="wizard"
+            id="menu_close_statement" sequence="3" />
+	</data>
+</openerp>
diff --git a/addons/point_of_sale/statement_wizard.xml b/addons/point_of_sale/statement_wizard.xml
new file mode 100644
index 00000000000..f3bffb15ce1
--- /dev/null
+++ b/addons/point_of_sale/statement_wizard.xml
@@ -0,0 +1,42 @@
+<openerp>
+	<data>
+  		<wizard
+        	id="close_statement"
+        	model="account.bank.statement"
+        	menu="False"
+        	name="statement.close"
+        	string="Close Statements"/>
+		<menuitem
+            name="Close Register" parent="point_of_sale.menu_point_config"
+            string="Close Register"
+            action="close_statement"
+            type="wizard"
+            id="menu_close_statement" sequence="4" />
+  		<wizard
+        	id="open_statement"
+        	model="account.bank.statement"
+        	menu="False"
+        	name="statement.open"
+        	string="Open Register"/>
+
+		<menuitem
+            name="Open Register" parent="point_of_sale.menu_point_config"
+            string="Open Register"
+            action="open_statement"
+            type="wizard"
+            id="menu_open_statement" sequence="1" />
+
+       <wizard
+        	id="wizard_all_closed_cashbox_of_the_day"
+        	model="account.bank.statement"
+        	menu="False"
+        	name="all.closed.cashbox.of.the.day"
+        	string="All Cashboxes Of the day"/>
+
+       <menuitem icon="STOCK_PRINT"
+       			 action="wizard_all_closed_cashbox_of_the_day"
+				 id="menu_all_closed_cashbox_of_the_day"
+				 parent="menu_point_report_register"
+				 type="wizard"/>
+    </data>
+</openerp>
diff --git a/addons/point_of_sale/stock.py b/addons/point_of_sale/stock.py
index 206497a24e9..95630569a7c 100644
--- a/addons/point_of_sale/stock.py
+++ b/addons/point_of_sale/stock.py
@@ -1,21 +1,22 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -23,31 +24,14 @@ from osv import osv, fields
 import time
 import netsvc
 
-class stock_move(osv.osv):
-    _inherit = 'stock.move'
-    
-    _columns = {
-        'pos_line_id': fields.many2one('pos.order.line',
-            'Pos Order Line', ondelete='set null', select=True,
-            readonly=True),
-    }
-    
-stock_move()
-
 
 class stock_picking(osv.osv):
 
     _inherit = 'stock.picking'
     _columns = {
         'pos_order': fields.many2one('pos.order', 'Pos order'),
+     #   'company_id':fields.many2one('res.company', 'Company', required=True),
     }
-    
-    def _get_discount_invoice(self, cursor, user, move_line):
-        if move_line.pos_line_id:
-           return move_line.pos_line_id.discount
-        return super(stock_picking, self)._get_discount_invoice(cursor, user,
-               move_line)
-
 stock_picking()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/point_of_sale/wizard/__init__.py b/addons/point_of_sale/wizard/__init__.py
index 0d77b783e5d..1ff9c124861 100644
--- a/addons/point_of_sale/wizard/__init__.py
+++ b/addons/point_of_sale/wizard/__init__.py
@@ -1,21 +1,22 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -27,6 +28,16 @@ import wizard_confirm
 import wizard_discount
 import wizard_get_sale
 import wizard_scan_product
-
-from wizard import except_wizard
+import wizard_receipt
+import wizard_return
+import wizard_pos_payment_report
+import wizard_pos_sales_user
+import wizard_pos_sales_user_today
+import wizard_pos_payment_report_date
+import wizard_pos_payment_report_user
+import wizard_pos_sales_user_current_user
+import wizard_pos_details
+import wizard_open_statement
+import wizard_all_closed_cashbox_of_the_day
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/point_of_sale/wizard/wizard_add_product.py b/addons/point_of_sale/wizard/wizard_add_product.py
index c4776e86f2a..0daa0bdf0db 100644
--- a/addons/point_of_sale/wizard/wizard_add_product.py
+++ b/addons/point_of_sale/wizard/wizard_add_product.py
@@ -1,21 +1,22 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
diff --git a/addons/point_of_sale/wizard/wizard_all_closed_cashbox_of_the_day.py b/addons/point_of_sale/wizard/wizard_all_closed_cashbox_of_the_day.py
new file mode 100644
index 00000000000..bdb7f72cb93
--- /dev/null
+++ b/addons/point_of_sale/wizard/wizard_all_closed_cashbox_of_the_day.py
@@ -0,0 +1,40 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import pooler
+import netsvc
+import wizard
+import time
+
+
+class wizard_all_closed_cashbox_of_the_day(wizard.interface):
+    states = {
+        'init': {
+            'actions': [],
+            'result': {'type':'print', 'report':'all.closed.cashbox.of.the.day', 'state':'end'}
+             },
+    }
+
+wizard_all_closed_cashbox_of_the_day('all.closed.cashbox.of.the.day')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/point_of_sale/wizard/wizard_confirm.py b/addons/point_of_sale/wizard/wizard_confirm.py
index 476e2dbfe64..b819c840ae5 100644
--- a/addons/point_of_sale/wizard/wizard_confirm.py
+++ b/addons/point_of_sale/wizard/wizard_confirm.py
@@ -1,45 +1,75 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
 
 import wizard
 import netsvc
+import pooler
+import time
 
+_form = """<?xml version="1.0"?>
+<form string="Open Statements">
+     <label string="Are you sure you want to close your sales ?" colspan="2"/>
+</form>
+"""
+_fields = {}
 
 def _confirm(self, cr, uid, data, context):
-    wf_service = netsvc.LocalService("workflow")
+    pool = pooler.get_pool(cr.dbname)
+    company_id=pool.get('res.users').browse(cr,uid,uid).company_id
+    order_obj = pool.get('pos.order')
+    for order_id in order_obj.browse(cr, uid, data['ids'], context=context):
+        if  order_id.state =='paid':
+            order_obj.write(cr,uid,[order_id.id],{'journal_entry':True})
+            order_obj.create_account_move(cr, uid, [order_id.id], context=context)
 
+    wf_service = netsvc.LocalService("workflow")
     for i in data['ids']:
         wf_service.trg_validate(uid, 'pos.order', i, 'done', cr)
     return {}
 
-
+def _get_state(self, cr, uid, data, context):
+    action = 'invoice'
+    return action
 class pos_confirm(wizard.interface):
-    states = {
-        'init': {'actions' : [_confirm],
+
+ states = {
+        'init': {
+            'actions': [],
             'result': {
-                'type': 'state',
-                'state': 'end',
+                'type': 'form',
+                'arch': _form,
+                'fields': _fields,
+                'state': (('end', 'No','gtk-cancel'),
+                          ('open', 'Yes', 'gtk-ok', True)
+                         )
             }
         },
+        'open': {
+            'actions': [_confirm],
+            'result': {
+                       'type': 'state',
+                       'state':'end'}
+        },
     }
 
 pos_confirm('pos.confirm')
diff --git a/addons/point_of_sale/wizard/wizard_default_journal.py b/addons/point_of_sale/wizard/wizard_default_journal.py
index 161ef5d3214..bfe59251f45 100644
--- a/addons/point_of_sale/wizard/wizard_default_journal.py
+++ b/addons/point_of_sale/wizard/wizard_default_journal.py
@@ -1,21 +1,22 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
diff --git a/addons/point_of_sale/wizard/wizard_discount.py b/addons/point_of_sale/wizard/wizard_discount.py
index da405cf3d45..035c387793c 100644
--- a/addons/point_of_sale/wizard/wizard_discount.py
+++ b/addons/point_of_sale/wizard/wizard_discount.py
@@ -1,35 +1,42 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
-
 import pooler
-
 import wizard
 
-
 _form = """<?xml version="1.0"?>
 <form string="Discount :">
     <field name="discount"/>
 </form>
 """
+disc_form = """<?xml version="1.0"?>
+
+<form string="Discount Notes :">
+    <label colspan="2" string="Reason For Giving Discount" align="0.0"/>
+    <newline/>
+    <field name="note" nolabel="1"/>
+</form>
+"""
+
 
 _fields = {
     'discount': {
@@ -40,19 +47,59 @@ _fields = {
     },
 }
 
-
-def apply_discount(self, cr, uid, data, context):
-    pool = pooler.get_pool(cr.dbname)
-    order_ref = pool.get('pos.order')
-    order_line_ref = pool.get('pos.order.line')
-    for order in order_ref.browse(cr, uid, data['ids'], context=context):
-        order_line_ref.write(cr, uid, [line.id for line in order.lines],
-                            {'discount': data['form']['discount']},
-                            context=context,)
-    return {}
-
+disc_fields = {
+    'note': {
+        'string': 'Discount Notes',
+        'type': 'char',
+        'size': 128,
+        'required': True
+    },
+}
 
 class discount_wizard(wizard.interface):
+
+    def apply_discount(self, cr, uid, data, context):
+        pool = pooler.get_pool(cr.dbname)
+        order_ref = pool.get('pos.order')
+        order_line_ref = pool.get('pos.order.line')
+        for order in order_ref.browse(cr, uid, data['ids'], context=context):
+            for line in order.lines :
+                company_discount = order.company_id.company_discount
+                applied_discount =data['form']['discount']
+                if applied_discount == 0.00:
+                    notice = 'No Discount'
+                elif company_discount >=  applied_discount:
+                    notice = 'Minimum Discount'
+                else:
+                    notice = data['form']['note']
+                if self.check_discount(cr, uid, data, context) == 'apply_discount':
+                    order_line_ref.write(cr, uid, [line.id],
+                            {'discount': data['form']['discount'],
+                            'price_ded':line.price_unit*line.qty*(data['form']['discount'] or 0)*0.01 or 0.0,
+                            'notice':notice
+                            },
+                            context=context,)
+                else :
+                    order_line_ref.write(cr, uid, [line.id],
+                            {'discount': data['form']['discount'],
+                            'notice': notice,
+                            'price_ded':line.price_unit*line.qty*(data['form']['discount'] or 0)*0.01 or 0.0 
+                            },
+                            context=context,)
+        return {}
+
+    def check_discount(self, cr, uid, data, context):
+        pool = pooler.get_pool(cr.dbname)
+        order_ref = pool.get('pos.order')
+        for order in order_ref.browse(cr, uid, data['ids'], context=context):
+            company_disc = order.company_id.company_discount
+            for line in order.lines :
+                prod_disc = data['form']['discount']
+                if prod_disc <= company_disc :
+                   return 'apply_discount'
+                else :
+                    return 'disc_discount'
+
     states = {
         'init': {
             'actions': [],
@@ -60,6 +107,23 @@ class discount_wizard(wizard.interface):
                 'type': 'form',
                 'arch': _form,
                 'fields': _fields,
+                'state': (('end', 'Cancel'),
+                          ('check_disc', 'Apply Discount', 'gtk-ok', True)
+                         )
+            }
+        },
+
+        'check_disc': {
+            'actions': [],
+            'result': {'type':'choice','next_state':check_discount}
+        },
+
+        'disc_discount': {
+            'actions': [],
+            'result': {
+                'type': 'form',
+                'arch': disc_form,
+                'fields':disc_fields,
                 'state': (('end', 'Cancel'),
                           ('apply_discount', 'Apply Discount', 'gtk-ok', True)
                          )
diff --git a/addons/point_of_sale/wizard/wizard_get_sale.py b/addons/point_of_sale/wizard/wizard_get_sale.py
index ac758dfb445..de686c11d49 100644
--- a/addons/point_of_sale/wizard/wizard_get_sale.py
+++ b/addons/point_of_sale/wizard/wizard_get_sale.py
@@ -1,21 +1,22 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
diff --git a/addons/point_of_sale/wizard/wizard_open_statement.py b/addons/point_of_sale/wizard/wizard_open_statement.py
new file mode 100644
index 00000000000..09205a97b08
--- /dev/null
+++ b/addons/point_of_sale/wizard/wizard_open_statement.py
@@ -0,0 +1,147 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import pooler
+import wizard
+from tools.translate import _
+import time
+
+statement_form = """<?xml version="1.0"?>
+<form string="Open Statements">
+     <label string="Are you sure you want to open the statements ?" colspan="2"/>
+</form>
+"""
+statement_form_close = """<?xml version="1.0"?>
+<form string="Close Statements">
+     <label string="Are you sure you want to close the statements ?" colspan="2"/>
+</form>
+"""
+
+statement_fields = {}
+
+def _close_statement(self, cr, uid, data, context):
+    pool = pooler.get_pool(cr.dbname)
+    company_id=pool.get('res.users').browse(cr,uid,uid).company_id.id
+    statement_obj = pool.get('account.bank.statement')
+    singer_obj = pool.get('singer.statement')
+    journal_obj=pool.get('account.journal')
+    journal_lst=journal_obj.search(cr,uid,[('company_id','=',company_id),('auto_cash','=',True),('check_dtls','=',False)])
+    journal_ids=journal_obj.browse(cr,uid, journal_lst)
+    for journal in journal_ids:
+        ids = statement_obj.search(cr, uid, [('state','!=','confirm'),('user_id','=',uid),('journal_id','=',journal.id)])
+        statement_obj.button_confirm(cr,uid,ids)
+    return {}
+def _open_statement(self, cr, uid, data, context):
+    pool = pooler.get_pool(cr.dbname)
+    company_id=pool.get('res.users').browse(cr,uid,uid).company_id.id
+    statement_obj = pool.get('account.bank.statement')
+    singer_obj = pool.get('singer.statement')
+    journal_obj=pool.get('account.journal')
+    journal_lst=journal_obj.search(cr,uid,[('company_id','=',company_id),('auto_cash','=',True)])
+    journal_ids=journal_obj.browse(cr,uid, journal_lst)
+    for journal in journal_ids:
+        ids = statement_obj.search(cr, uid, [('state','!=','confirm'),('user_id','=',uid),('journal_id','=',journal.id)])
+        if len(ids):
+            raise wizard.except_wizard(_('Message'),_('You can not open a Cashbox for "%s". \n Please close the cashbox related to. '%(journal.name) ))
+        sql = """ Select id from account_bank_statement
+                                where journal_id=%d
+                                and company_id =%d
+                                order by id desc limit 1"""%(journal.id,company_id)
+        singer_ids=None
+        cr.execute(sql)
+        st_id = cr.fetchone()
+        number=''
+        if journal.statement_sequence_id:
+            number = pool.get('ir.sequence').get_id(cr, uid, journal.id)
+        else:
+            number = pool.get('ir.sequence').get(cr, uid,
+                            'account.bank.statement')
+
+#        statement_id=statement_obj.create(cr,uid,{'journal_id':journal.id,
+#                                                  'company_id':company_id,
+#                                                  'user_id':uid,
+#                                                  'state':'open',
+#                                                  'name':number
+#                                                  })
+        period=statement_obj._get_period(cr,uid,context) or None
+        cr.execute("INSERT INTO account_bank_statement(journal_id,company_id,user_id,state,name, period_id,date) VALUES(%d,%d,%d,'open','%s',%d,'%s')"%(journal.id,company_id,uid,number, period, time.strftime('%Y-%m-%d %H:%M:%S')))
+        cr.commit()
+        cr.execute("select id from account_bank_statement where journal_id=%d and company_id=%d and user_id=%d and state='open' and name='%s'"%(journal.id,company_id,uid,number))
+        statement_id=cr.fetchone()[0]
+        if st_id:
+            statemt_id=statement_obj.browse(cr,uid,st_id[0])
+            if statemt_id and statemt_id.ending_details_ids:
+                statement_obj.write(cr, uid,[statement_id], {'balance_start':statemt_id.balance_end,
+                                                            'state':'open'})
+                if statemt_id.ending_details_ids:
+                    for i in statemt_id.ending_details_ids:
+                        c=singer_obj.create(cr,uid, { 'pieces':i.pieces,
+                                                    'number':i.number,
+                                                    'starting_id':statement_id,
+                            })
+        cr.commit()
+    return {}
+
+class statement_open(wizard.interface):
+    states = {
+        'init': {
+            'actions': [],
+            'result': {
+                'type': 'form',
+                'arch': statement_form,
+                'fields': statement_fields,
+                'state': (('end', 'No','gtk-cancel'),
+                          ('open', 'Yes', 'gtk-ok', True)
+                         )
+            }
+        },
+        'open': {
+            'actions': [_open_statement],
+            'result': {
+                       'type': 'state',
+#                       'action' :_open_statement,
+                       'state':'end'}
+        },
+    }
+statement_open('statement.open')
+class statement_close(wizard.interface):
+    states = {
+        'init': {
+            'actions': [],
+            'result': {
+                'type': 'form',
+                'arch': statement_form_close,
+                'fields': statement_fields,
+                'state': (('end', 'No','gtk-cancel'),
+                          ('open', 'Yes', 'gtk-ok', True)
+                         )
+            }
+        },
+        'open': {
+            'actions': [_close_statement],
+            'result': {
+                       'type': 'state',
+                       'state':'end'}
+        },
+    }
+statement_close('statement.close')
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/point_of_sale/wizard/wizard_pos_details.py b/addons/point_of_sale/wizard/wizard_pos_details.py
new file mode 100644
index 00000000000..80a0593c08e
--- /dev/null
+++ b/addons/point_of_sale/wizard/wizard_pos_details.py
@@ -0,0 +1,67 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields
+from osv import osv
+import time
+import ir
+from mx import DateTime
+import datetime
+import pooler
+from tools import config
+import wizard
+import netsvc
+
+
+pos_details_res_form= """<?xml version="1.0"?>
+<form string="Sale by User">
+     <field name="date_start" />
+     <field name="date_end" />
+</form>
+"""
+
+pos_details_res_field= {
+    'date_start': {'string':'Start Date','type':'date','required': True,'default': lambda *a: time.strftime('%Y-%m-%d')},
+    'date_end': {'string':'End Date','type':'date','required': True,'default': lambda *a: time.strftime('%Y-%m-%d')},
+
+
+}
+
+
+class wizard_pos_details(wizard.interface):
+
+    states = {
+        'init' : {
+            'actions' : [],
+            'result' : {'type' : 'form',
+                    'arch' : pos_details_res_form,
+                    'fields' : pos_details_res_field,
+                    'state' : [('end', 'Cancel','gtk-cancel'),('print_report', 'Print Report','gtk-print') ]}
+        },
+        'print_report' : {
+            'actions' : [],
+            'result' : {'type' : 'print',
+                   'report':'pos.details',
+                    'state' : 'end'}
+        },
+    }
+wizard_pos_details('pos.details')
diff --git a/addons/point_of_sale/wizard/wizard_pos_payment.py b/addons/point_of_sale/wizard/wizard_pos_payment.py
index d41c0405b5a..b184d1184be 100644
--- a/addons/point_of_sale/wizard/wizard_pos_payment.py
+++ b/addons/point_of_sale/wizard/wizard_pos_payment.py
@@ -1,21 +1,22 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -23,12 +24,14 @@ import pooler
 import netsvc
 import wizard
 import time
+from decimal import Decimal
 
 
 def _get_journal(self, cr, uid, context):
     pool = pooler.get_pool(cr.dbname)
     obj = pool.get('account.journal')
-    ids = obj.search(cr, uid, [('type', '=', 'cash')])
+    c=pool.get('res.users').browse(cr,uid,uid).company_id.id
+    ids = obj.search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', c)])
     res = obj.read(cr, uid, ids, ['id', 'name'], context)
     res = [(r['id'], r['name']) for r in res]
     return res
@@ -36,67 +39,64 @@ def _get_journal(self, cr, uid, context):
 
 payment_form = """<?xml version="1.0"?>
 <form string="Add payment :">
+<group colspan="4" label="Payment">
     <field name="amount" />
     <field name="journal"/>
-    <field name="payment_id" />
     <field name="payment_date" />
-    <field name="payment_nb" />
     <field name="payment_name" />
     <field name="invoice_wanted" />
+    <field name="num_sale" />
+    <field name="is_acc" />
+    <group attrs="{'readonly':[('is_acc','=',False)]}" colspan="4" cols="2">
+    <field name="product_id" attrs="{'required':[('is_acc', '=', True)]}" domain="[('type','=','service')]"/>
+    </group>
+    </group>
 </form>
 """
 
 payment_fields = {
     'amount': {'string': 'Amount', 'type': 'float', 'required': True},
+    'is_acc': {'string': 'Accompte', 'type': 'boolean'},
     'invoice_wanted': {'string': 'Invoice', 'type': 'boolean'},
     'journal': {'string': 'Journal',
-            'type': 'selection',
-            'selection': _get_journal,
-            'required': True,
-        },
-    'payment_id': {'string': 'Payment Term', 'type': 'many2one', 'relation': 'account.payment.term', 'required': True},
+                'type': 'selection',
+                'selection': _get_journal,
+                'required': True,
+               },
     'payment_date': {'string': 'Payment date', 'type': 'date', 'required': True},
-    'payment_name': {'string': 'Payment name', 'type': 'char', 'size': '32'},
-    'payment_nb': {'string': 'Piece number', 'type': 'char', 'size': '32'},
+    'payment_name': {'string': 'Payment name', 'type': 'char', 'size': '32', 'required':True, 'default':'Payment'},
+    'num_sale': {'string': 'Num.File', 'type': 'char', 'size': '32'},
+    'product_id': {'string':'Acompte','type': 'many2one', 'relation': 'product.product'},
     }
 
 
 def _pre_init(self, cr, uid, data, context):
-
     def _get_journal(pool, order):
         j_obj = pool.get('account.journal')
-
-        journal_to_fetch = 'DEFAULT'
-        if order.amount_total < 0:
-            journal_to_fetch = 'GIFT'
+        c = pool.get('res.users').browse(cr,uid,uid).company_id.id
+        journal = j_obj.search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', c)])
+        if journal:
+            journal = journal[0]
         else:
-            if order.amount_paid > 0:
-                journal_to_fetch = 'REBATE'
-
-        pos_config_journal = pool.get('pos.config.journal')
-        ids = pos_config_journal.search(cr, uid, [('code', '=', journal_to_fetch)])
-        objs = pos_config_journal.browse(cr, uid, ids)
-        journal = None
-        if objs:
-            journal = objs[0].journal_id.id
-        else:
-            existing = [payment.journal_id.id for payment in order.payments]
-            ids = j_obj.search(cr, uid, [('type', '=', 'cash')])
-            for i in ids:
-                if i not in existing:
-                    journal = i
-                    break
-            if not journal:
-                journal = ids[0]
-
+            journal = None
         return journal
 
+    wf_service = netsvc.LocalService("workflow")
+   # wf_service.trg_validate(uid, 'pos.order', data['id'], 'start_payment', cr)
+
     pool = pooler.get_pool(cr.dbname)
     order = pool.get('pos.order').browse(cr, uid, data['id'], context)
-
-    # get amount to pay:
+    #get amount to pay
+    #amount = Decimal(str(order.amount_total)) - Decimal(str(order.amount_paid))
     amount = order.amount_total - order.amount_paid
 
+    if amount<=0:
+        context.update({'flag':True})
+        pool.get('pos.order').action_paid(cr,uid,data['ids'],context)
+    elif order.amount_paid > 0:
+        pool.get('pos.order').write(cr, uid, data['id'],{'state':'advance'})
+
+
     # get journal:
     journal = _get_journal(pool, order)
 
@@ -113,8 +113,13 @@ def _pre_init(self, cr, uid, data, context):
 def _add_pay(self, cr, uid, data, context):
     pool = pooler.get_pool(cr.dbname)
     order_obj = pool.get('pos.order')
+    jrnl_obj = pool.get('account.journal')
     result = data['form']
     invoice_wanted = data['form']['invoice_wanted']
+    jrnl_used=False
+    if data['form'] and data['form'].get('journal',False):
+        jrnl_used=jrnl_obj.browse(cr,uid,data['form']['journal'])
+
     # add 'invoice_wanted' in 'pos.order'
     order_obj.write(cr, uid, [data['id']], {'invoice_wanted': invoice_wanted})
 
@@ -122,16 +127,6 @@ def _add_pay(self, cr, uid, data, context):
     return {}
 
 
-def _validate(self, cr, uid, data, context):
-    pool = pooler.get_pool(cr.dbname)
-    order_obj = pool.get('pos.order')
-    order = order_obj.browse(cr, uid, data['id'], context)
-#    if not order.amount_total:
-#       return 'receipt'
-    order_obj.test_order_lines(cr, uid, order, context=context)
-    return {}
-
-
 def _check(self, cr, uid, data, context):
     """Check the order:
     if the order is not paid: continue payment,
@@ -140,61 +135,42 @@ def _check(self, cr, uid, data, context):
     pool = pooler.get_pool(cr.dbname)
     order_obj = pool.get('pos.order')
     order = order_obj.browse(cr, uid, data['id'], context)
+    amount = order.amount_total - order.amount_paid
+    if amount<=0:
+        context.update({'flag':True})
+        pool.get('pos.order').action_paid(cr,uid,data['ids'],context)
+
     action = 'ask_pay'
-    if order.state == 'paid':
+    if order_obj.test_paid(cr, uid, [data['id']]):
         if order.partner_id:
             if order.invoice_wanted:
                 action = 'invoice'
             else:
                 action = 'paid'
-        else:
+        elif order.date_payment:
             action = 'receipt'
+        else:
+            action = 'paid'
     return action
 
 
-def _test_no_line(self, cr, uid, data, context):
-    pool = pooler.get_pool(cr.dbname)
-    order = pool.get('pos.order').browse(cr, uid, data['id'], context)
-
-    if not order.lines:
-        raise wizard.except_wizard(_('Error'), _('No order lines defined for this sale.'))
-
-    if not order.lines:
-        raise wizard.except_wizard(_('Error'), _('No order lines defined for this sale.'))
-
-    return {}
-
-
 def create_invoice(self, cr, uid, data, context):
-    pool = pooler.get_pool(cr.dbname)
-    order_obj = pool.get('pos.order')
-    order = order_obj.browse(cr, uid, data['id'], context)
-    if not order.invoice_id:
-        inv_id = order_obj.action_invoice(cr, uid, [data['id']])
-        #raise wizard.except_wizard(_('Error !'), _('Please create an invoice for this sale.'))
-#    wf_service = netsvc.LocalService("workflow")
-#    for i in data['ids']:
-#        wf_service.trg_validate(uid, 'pos.order', i, 'invoice', cr)
+    wf_service = netsvc.LocalService("workflow")
+    for i in data['ids']:
+        wf_service.trg_validate(uid, 'pos.order', i, 'invoice', cr)
     return {}
 
-
-def create_invoice(self, cr, uid, data, context):
-    pool = pooler.get_pool(cr.dbname)
-    order_obj = pool.get('pos.order')
-    order = order_obj.browse(cr, uid, data['id'], context)
-    if not order.invoice_id:
-        inv_id = order_obj.action_invoice(cr, uid, [data['id']])
-        #raise wizard.except_wizard(_('Error !'), _('Please create an invoice for this sale.'))
-#    wf_service = netsvc.LocalService("workflow")
-#    for i in data['ids']:
-#        wf_service.trg_validate(uid, 'pos.order', i, 'invoice', cr)
+def _trigger_wkf(self, cr, uid, data, context):
+    wf_service = netsvc.LocalService("workflow")
+    wf_service.trg_validate(uid, 'pos.order', data['id'], 'payment', cr)
     return {}
 
 
+
 class pos_payment(wizard.interface):
     states = {
         'init': {
-            'actions': [_validate],
+            'actions': [],
             'result': {
                 'type': 'choice',
                 'next_state': _check,
@@ -206,8 +182,7 @@ class pos_payment(wizard.interface):
                 'type': 'form',
                 'arch': payment_form,
                 'fields': payment_fields,
-                'state': (('end', 'Cancel'), ('add_pay', 'Ma_ke payment', 'gtk-ok', True)
-                         )
+                'state': (('end', 'Cancel'), ('finish', 'Finish'), ('add_pay', 'Ma_ke payment', 'gtk-ok', True))
             }
         },
         'add_pay': {
@@ -222,7 +197,7 @@ class pos_payment(wizard.interface):
             'result': {
                 'type': 'print',
                 'report': 'pos.invoice',
-                'state': 'end'
+                'state': 'finish'
             }
         },
         'receipt': {
@@ -230,11 +205,19 @@ class pos_payment(wizard.interface):
             'result': {
                 'type': 'print',
                 'report': 'pos.receipt',
-                'state': 'end'
+                'state': 'finish'
             }
         },
         'paid': {
             'actions': [],
+            'result': {
+                'type': 'print',
+                'report': 'pos.receipt',
+                'state': 'finish'
+            }
+        },
+        'finish': {
+            'actions': [_trigger_wkf],
             'result': {
                 'type': 'state',
                 'state': 'end'
diff --git a/addons/point_of_sale/wizard/wizard_pos_payment_report.py b/addons/point_of_sale/wizard/wizard_pos_payment_report.py
new file mode 100644
index 00000000000..1f6ed1afda5
--- /dev/null
+++ b/addons/point_of_sale/wizard/wizard_pos_payment_report.py
@@ -0,0 +1,40 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import pooler
+import netsvc
+import wizard
+import time
+
+
+class wizard_pos_payment_report(wizard.interface):
+    states = {
+        'init': {
+            'actions': [],
+            'result': {'type':'print', 'report':'pos.payment.report', 'state':'end'}
+             },
+    }
+
+wizard_pos_payment_report('pos.payment.report')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/point_of_sale/wizard/wizard_pos_payment_report_date.py b/addons/point_of_sale/wizard/wizard_pos_payment_report_date.py
new file mode 100644
index 00000000000..570b6de9ad7
--- /dev/null
+++ b/addons/point_of_sale/wizard/wizard_pos_payment_report_date.py
@@ -0,0 +1,64 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import pooler
+import netsvc
+import wizard
+import time
+
+pos_payment_report_date_form= """<?xml version="1.0"?>
+<form string="Sale by User">
+     <field name="date_start" />
+     <field name="date_end"/>
+     <field name="user_id"/>
+</form>
+"""
+
+pos_payment_report_date_field= {
+
+    'date_start': {'string':'Start Date','type':'date','required': True,'default': lambda *a: time.strftime('%Y-%m-%d')},
+    'date_end': {'string':'End Date','type':'date','required': True,'default': lambda *a: time.strftime('%Y-%m-%d')},
+    'user_id': {'string': 'Salesman', 'type': 'many2many', 'relation': 'res.users', 'required': True},
+}
+
+
+class wizard_pos_payment_report_date(wizard.interface):
+    states = {
+        'init' : {
+            'actions' : [],
+            'result' : {'type' : 'form',
+                    'arch' : pos_payment_report_date_form,
+                    'fields' : pos_payment_report_date_field,
+                    'state' : [('end', 'Cancel','gtk-cancel'),('print_report', 'Print Report','gtk-print') ]}
+        },
+        'print_report' : {
+            'actions' : [],
+            'result' : {'type' : 'print',
+                   'report':'pos.payment.report.date',
+                    'state' : 'end'}
+        },
+    }
+
+wizard_pos_payment_report_date('pos.payment.report.date')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/point_of_sale/wizard/wizard_pos_payment_report_user.py b/addons/point_of_sale/wizard/wizard_pos_payment_report_user.py
new file mode 100644
index 00000000000..aaad1d328c5
--- /dev/null
+++ b/addons/point_of_sale/wizard/wizard_pos_payment_report_user.py
@@ -0,0 +1,66 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields
+from osv import osv
+import time
+import ir
+from mx import DateTime
+import datetime
+import pooler
+from tools import config
+import wizard
+import netsvc
+
+
+pos_payment_report_user_form= """<?xml version="1.0"?>
+<form string="Sale by User">
+     <field name="user_id" />
+
+</form>
+"""
+
+pos_payment_report_user_field= {
+
+    'user_id': {'string': 'Salesman', 'type': 'many2many', 'relation': 'res.users', 'required': True},
+
+}
+
+
+class wizard_pos_payment_report_user(wizard.interface):
+
+    states = {
+        'init' : {
+            'actions' : [],
+            'result' : {'type' : 'form',
+                    'arch' : pos_payment_report_user_form,
+                    'fields' : pos_payment_report_user_field,
+                    'state' : [('end', 'Cancel','gtk-cancel'),('print_report', 'Print Report','gtk-print') ]}
+        },
+        'print_report' : {
+            'actions' : [],
+            'result' : {'type' : 'print',
+                   'report':'pos.payment.report.user',
+                    'state' : 'end'}
+        },
+    }
+wizard_pos_payment_report_user('pos.payment.report.user')
diff --git a/addons/point_of_sale/wizard/wizard_pos_sales_user.py b/addons/point_of_sale/wizard/wizard_pos_sales_user.py
new file mode 100644
index 00000000000..35b83148bbd
--- /dev/null
+++ b/addons/point_of_sale/wizard/wizard_pos_sales_user.py
@@ -0,0 +1,69 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields
+from osv import osv
+import time
+import ir
+from mx import DateTime
+import datetime
+import pooler
+from tools import config
+import wizard
+import netsvc
+
+
+sale_forecast_res_form= """<?xml version="1.0"?>
+<form string="Sale by User">
+     <field name="date_start" />
+     <field name="date_end" />
+     <field name="user_id" />
+
+</form>
+"""
+
+sale_forecast_res_field= {
+    'date_start': {'string':'Start Date','type':'date','required': True,'default': lambda *a: time.strftime('%Y-%m-%d')},
+    'date_end': {'string':'End Date','type':'date','required': True,'default': lambda *a: time.strftime('%Y-%m-%d')},
+    'user_id': {'string': 'Salesman', 'type': 'many2many', 'relation': 'res.users', 'required': True},
+
+}
+
+
+class wizard_pos_sales_user(wizard.interface):
+
+    states = {
+        'init' : {
+            'actions' : [],
+            'result' : {'type' : 'form',
+                    'arch' : sale_forecast_res_form,
+                    'fields' : sale_forecast_res_field,
+                    'state' : [('end', 'Cancel','gtk-cancel'),('print_report', 'Print Report','gtk-print') ]}
+        },
+        'print_report' : {
+            'actions' : [],
+            'result' : {'type' : 'print',
+                   'report':'pos.sales.user',
+                    'state' : 'end'}
+        },
+    }
+wizard_pos_sales_user('pos.sales.user')
\ No newline at end of file
diff --git a/addons/point_of_sale/wizard/wizard_pos_sales_user_current_user.py b/addons/point_of_sale/wizard/wizard_pos_sales_user_current_user.py
new file mode 100644
index 00000000000..a76c0c97b59
--- /dev/null
+++ b/addons/point_of_sale/wizard/wizard_pos_sales_user_current_user.py
@@ -0,0 +1,40 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import pooler
+import netsvc
+import wizard
+import time
+
+
+class wizard_pos_sales_user_today_current_user(wizard.interface):
+    states = {
+        'init': {
+            'actions': [],
+            'result': {'type':'print', 'report':'pos.sales.user.today.current.user', 'state':'end'}
+             },
+    }
+
+wizard_pos_sales_user_today_current_user('pos.sales.user.today.current.user')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/point_of_sale/wizard/wizard_pos_sales_user_today.py b/addons/point_of_sale/wizard/wizard_pos_sales_user_today.py
new file mode 100644
index 00000000000..58d990ef4bc
--- /dev/null
+++ b/addons/point_of_sale/wizard/wizard_pos_sales_user_today.py
@@ -0,0 +1,66 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields
+from osv import osv
+import time
+import ir
+from mx import DateTime
+import datetime
+import pooler
+from tools import config
+import wizard
+import netsvc
+
+
+sale_pos_res_form= """<?xml version="1.0"?>
+<form string="Sale by User">
+     <field name="user_id" />
+
+</form>
+"""
+
+sale_pos_res_field= {
+   
+    'user_id': {'string': 'Salesman', 'type': 'many2many', 'relation': 'res.users', 'required': True},
+
+}
+
+
+class wizard_pos_sales_user_today(wizard.interface):
+
+    states = {
+        'init' : {
+            'actions' : [],
+            'result' : {'type' : 'form',
+                    'arch' : sale_pos_res_form,
+                    'fields' : sale_pos_res_field,
+                    'state' : [('end', 'Cancel','gtk-cancel'),('print_report', 'Print Report','gtk-print') ]}
+        },
+        'print_report' : {
+            'actions' : [],
+            'result' : {'type' : 'print',
+                   'report':'pos.sales.user.today',
+                    'state' : 'end'}
+        },
+    }
+wizard_pos_sales_user_today('pos.sales.user.today')
diff --git a/addons/point_of_sale/wizard/wizard_receipt.py b/addons/point_of_sale/wizard/wizard_receipt.py
new file mode 100644
index 00000000000..64e8a2e5685
--- /dev/null
+++ b/addons/point_of_sale/wizard/wizard_receipt.py
@@ -0,0 +1,49 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+#import time
+#import netsvc
+#from tools.misc import UpdateableStr
+#import pooler
+import wizard
+import pooler
+from tools.translate import _
+
+def _check(self,cr,uid,data,*a):
+    pool = pooler.get_pool(cr.dbname)
+    order_lst = pool.get('pos.order').browse(cr,uid,data['ids'])
+    for order in order_lst:
+        if order.state_2 in ('to_verify'):
+            raise wizard.except_wizard('Error!', 'Can not print the receipt because of discount and/or payment ')
+    return data
+
+class print_order_receipt(wizard.interface):
+        states = {
+          'init': {
+              'actions': [_check],
+              'result': {'type':'print', 'report':'pos.receipt', 'state':'end'}
+          }
+      }
+
+print_order_receipt('ord.receipt')
+
diff --git a/addons/point_of_sale/wizard/wizard_refund_order.py b/addons/point_of_sale/wizard/wizard_refund_order.py
index e20788bccca..188e7b47690 100644
--- a/addons/point_of_sale/wizard/wizard_refund_order.py
+++ b/addons/point_of_sale/wizard/wizard_refund_order.py
@@ -1,93 +1,232 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
+#    GNU General Public License for more details.
 #
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
 
-#import time
-#import netsvc
-#from tools.misc import UpdateableStr
-#import pooler
+import time
+import netsvc
+from tools.misc import UpdateableStr
 import wizard
 import pooler
+from mx import DateTime
+from tools.translate import _
 
 
-warning_form = '''<?xml version="1.0"?>
-<form string="Refund ">
-<separator string="Refund order :" colspan="4"/>
+entry_form = '''<?xml version="1.0"?>
+<form string="%s">
+<separator string="Please fill these fields for entries to the box:" colspan="4"/>
 <newline/>
-<field name="date_validity"/>
+<field name="name"/>
+<field name="ref"/>
+<field name="journal_id"/>
+<field name="amount"/>
+<field name="product_id"/>
 </form>
 '''
 
-warning_fields = {
-    'date_validity': {'string': 'Validity Date', 'type': 'date'}
+def _get_journal(self,cr,uid,context):
+    pool = pooler.get_pool(cr.dbname)
+    obj = pool.get('account.journal')
+    user = pool.get('res.users').browse(cr, uid, uid)
+    ids = obj.search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', user.company_id.id)])
+    res = obj.read(cr, uid, ids, ['id', 'name'], context)
+    res = [(r['id'], r['name']) for r in res]
+    res.insert(0, ('', ''))
+    return res
+
+def _get_pdt(self,cr,uid,context):
+    pool = pooler.get_pool(cr.dbname)
+    obj = pool.get('product.product')
+    ids = obj.search(cr, uid, [('income_pdt', '=', True)])
+    res = obj.read(cr, uid, ids, ['id', 'name'], context)
+    res = [(r['id'], r['name']) for r in res]
+    res.insert(0, ('', ''))
+    return res
+
+def _get_pdt_exp(self,cr,uid,context):
+    pool = pooler.get_pool(cr.dbname)
+    obj = pool.get('product.product')
+    company_id = pool.get('res.users').browse(cr, uid, uid).company_id.id
+    ids = obj.search(cr, uid, ['&', ('expense_pdt', '=', True), '|', ('company_id', '=', company_id), ('company_id', '=', None)])
+    res = obj.read(cr, uid, ids, ['id', 'name'], context)
+    res = [(r['id'], r['name']) for r in res]
+    res.insert(0, ('', ''))
+    return res
+
+entry_fields = {
+    'journal_id': {'string': 'Journal', 'type': 'selection', 'selection': _get_journal, 'required':True},
+    'product_id': {'string': 'Operation', 'type': 'selection', 'selection':_get_pdt , 'required':True},
+    'amount': {'string': 'Amount', 'type': 'float'},
+    'name': {'string': 'Name', 'type': 'char', 'size': '32', 'required':True},
+    'ref': {'string': 'Ref.', 'type': 'char', 'size': '32'},
+
 }
 
+out_fields = {
+    'journal_id': {'string': 'Journal', 'type': 'selection', 'selection': _get_journal, 'required':True},
+    'product_id': {'string': 'Operation', 'type': 'selection', 'selection':_get_pdt_exp , 'required':True},
+    'amount': {'string': 'Amount', 'type': 'float'},
+    'name': {'string': 'Name', 'type': 'char', 'size': '32', 'required':True},
+    'ref': {'string': 'Ref.', 'type': 'char', 'size': '32'},
+}
 
-def _get_date(self, cr, uid, data, context):
-    order_ref = pooler.get_pool(cr.dbname).get('pos.order')
-    order = order_ref.browse(cr, uid, data['id'], context)
-    return {'date_validity': order.date_validity}
+def _get_out(self, cr, uid, data, context):
+    args = {}
+    pool = pooler.get_pool(cr.dbname)
+    statement_obj= pool.get('account.bank.statement')
+    product_obj= pool.get('product.template')
+    productp_obj= pool.get('product.product')
+    res_obj = pool.get('res.users')
+    curr_company = res_obj.browse(cr,uid,uid).company_id.id
+    statement_id = statement_obj.search(cr,uid, [('journal_id','=',data['form']['journal_id']),('company_id','=',curr_company),('user_id','=',uid),('state','=','open')])
+    monday = (DateTime.now() + DateTime.RelativeDateTime(weekday=(DateTime.Monday,0))).strftime('%Y-%m-%d')
+    sunday = (DateTime.now() + DateTime.RelativeDateTime(weekday=(DateTime.Sunday,0))).strftime('%Y-%m-%d')
+    done_statmt = statement_obj.search(cr,uid, [('date','>=',monday+' 00:00:00'),('date','<=',sunday+' 23:59:59'),('journal_id','=',data['form']['journal_id']),('company_id','=',curr_company),('user_id','=',uid)])
+    stat_done = statement_obj.browse(cr,uid, done_statmt)
+    address_u = pool.get('res.users').browse(cr,uid,uid).address_id
+    am = 0.0
+    amount_check = productp_obj.browse(cr,uid,data['form']['product_id']).am_out or False
+    for st in stat_done:
+        for s in st.line_ids:
+            if address_u and s.partner_id==address_u.partner_id and s.am_out:
+                am+=s.amount
+    if (-data['form']['amount'] or 0.0)+ am <-(res_obj.browse(cr,uid,uid).company_id.max_diff or 0.0) and amount_check:
+        val = (res_obj.browse(cr,uid,uid).company_id.max_diff or 0.0)+ am
+        raise wizard.except_wizard(_('Error !'), _('The maximum value you can still withdraw is exceeded. \n Remaining value is equal to %d ')%(val))
 
+    acc_id = product_obj.browse(cr,uid,data['form']['product_id']).property_account_income
+    if not acc_id:
+        raise wizard.except_wizard(_('Error !'), _('please check that account is set to %s')%(product_obj.browse(cr,uid,data['form']['product_id']).name))
+    if not statement_id:
+        raise wizard.except_wizard(_('Error !'), _('You have to open at least one cashbox'))
+    if statement_id:
+        statement_id = statement_id[0]
+    if not statement_id:
+        statement_id = statement_obj.create(cr,uid,{'date':time.strftime('%Y-%m-%d 00:00:00'),
+                                        'journal_id':data['form']['journal_id'],
+                                        'company_id':curr_company,
+                                        'user_id':uid,
+                                        })
+    args['statement_id']= statement_id
+    args['journal_id']= data['form']['journal_id']
+    if acc_id:
+        args['account_id']= acc_id.id
+    amount= data['form']['amount'] or 0.0
+    if data['form']['amount'] > 0:
+        amount= -data['form']['amount']
+    args['amount'] = amount
+    if productp_obj.browse(cr,uid,data['form']['product_id']).am_out:
+        args['am_out'] = True
+    args['ref'] = data['form']['ref'] or ''
+    args['name'] = "%s: %s "%(product_obj.browse(cr,uid,data['form']['product_id']).name, data['form']['name'].decode('utf8'))
+    address_u = pool.get('res.users').browse(cr,uid,uid).address_id
+    if address_u:
+        partner_id = address_u.partner_id and address_u.partner_id.id or None
+        args['partner_id'] = partner_id
+    statement_line_id = pool.get('account.bank.statement.line').create(cr, uid, args)
+    return {}
 
-def _refunding(self, cr, uid, data, context):
-    order_ref = pooler.get_pool(cr.dbname).get('pos.order')
-    clone_list = order_ref.refund(cr, uid, data['ids'], context)
+def _get_in(self, cr, uid, data, context):
+    args = {}
+    pool = pooler.get_pool(cr.dbname)
+    statement_obj = pool.get('account.bank.statement')
+    product_obj = pool.get('product.template')
+    res_obj = pool.get('res.users')
+    curr_company = res_obj.browse(cr,uid,uid).company_id.id
+    statement_id = statement_obj.search(cr,uid, [('journal_id','=',data['form']['journal_id']),('company_id','=',curr_company),('user_id','=',uid),('state','=','open')])
+    if not statement_id:
+        raise wizard.except_wizard(_('Error !'), _('You have to open at least one cashbox'))
 
-    if data['form']['date_validity']:
-        order_ref.write(cr, uid, clone_list, {
-            'date_validity': data['form']['date_validity']
-            })
+    product = pool.get('product.product').browse(cr, uid, data['form']['product_id'])
+    acc_id = product_obj.browse(cr,uid,data['form']['product_id']).property_account_income
+    if not acc_id:
+        raise wizard.except_wizard(_('Error !'), _('please check that account is set to %s')%(product_obj.browse(cr,uid,data['form']['product_id']).name))
+    if statement_id:
+        statement_id = statement_id[0]
+    if not statement_id:
+        statement_id = statement_obj.create(cr,uid,{'date':time.strftime('%Y-%m-%d 00:00:00'),
+                                                    'journal_id':data['form']['journal_id'],
+                                                    'company_id':curr_company,
+                                                    'user_id':uid,
+                                                   })
 
-    return {
-        'domain': "[('id','in',["+','.join(map(str, clone_list))+"])]",
-        'name': 'Refunded Orders',
-        'view_type': 'form',
-        'view_mode': 'tree,form',
-        'res_model': 'pos.order',
-        'view_id': False,
-        #'context': "{'journal_id':%d}" % (form['journal_id'],),
-        'type': 'ir.actions.act_window'
-    }
+    args['statement_id'] = statement_id
+    args['journal_id'] =  data['form']['journal_id']
+    if acc_id:
+        args['account_id'] =  acc_id.id
+    args['amount'] = data['form']['amount'] or 0.0
+    args['ref'] = "%s" %(data['form']['ref'] or '')
+    args['name'] = "%s: %s "% (product_obj.browse(cr,uid,data['form']['product_id']).name, data['form']['name'].decode('utf8'))
+    address_u = pool.get('res.users').browse(cr,uid,uid).address_id
+    if address_u:
+        partner_id = address_u.partner_id and address_u.partner_id.id or None
+        args['partner_id'] = partner_id
+    statement_line_id = pool.get('account.bank.statement.line').create(cr, uid, args)
 
+    return {}
 
-class refund_order(wizard.interface):
+class box_entries(wizard.interface):
     states = {
         'init': {
-            'actions': [_get_date],
+            'actions': [],
             'result': {
                 'type': 'form',
-                'arch': warning_form,
-                'fields': warning_fields,
-                'state': [('end', 'Cancel', 'gtk-no'), ('refund_n_quit', 'Ok', 'gtk-yes')]
+                'arch': entry_form % u'Entrée de caisse',
+                'fields': entry_fields,
+                'state': [('end', 'Cancel', 'gtk-cancel'), ('next', 'Make entries in the Cashbox', 'gtk-ok')]
             }
         },
-        'refund_n_quit': {
+        'next': {
             'actions': [],
             'result': {
                 'type': 'action',
-                'action': _refunding,
+                'action': _get_in,
                 'state': 'end'
             }
         },
     }
 
-refund_order('pos.refund_order')
+box_entries('pos.entry')
+
+class box_out(wizard.interface):
+    states = {
+        'init': {
+            'actions': [],
+            'result': {
+                'type': 'form',
+                'arch': entry_form % u'Sortie de caisse',
+                'fields': out_fields,
+                'state': [('end', 'Cancel', 'gtk-cancel'), ('next', 'Make Entries in the CashBox', 'gtk-ok')]
+            }
+        },
+        'next': {
+            'actions': [],
+            'result': {
+                'type': 'action',
+                'action': _get_out,
+                'state': 'end'
+            }
+        },
+    }
+
+box_out('pos.out')
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/point_of_sale/wizard/wizard_return.py b/addons/point_of_sale/wizard/wizard_return.py
new file mode 100644
index 00000000000..591fd00b18a
--- /dev/null
+++ b/addons/point_of_sale/wizard/wizard_return.py
@@ -0,0 +1,546 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import wizard
+import pooler
+from tools.misc import UpdateableStr
+
+import netsvc
+import time
+
+from tools.translate import _
+from decimal import Decimal
+
+
+arch=UpdateableStr()
+fields={}
+
+
+def _get_journal(self, cr, uid, context):
+    pool = pooler.get_pool(cr.dbname)
+    obj = pool.get('account.journal')
+    c=pool.get('res.users').browse(cr,uid,uid).company_id.id
+    ids = obj.search(cr, uid, [('type', '=', 'cash'), ('company_id','=',c)])
+    res = obj.read(cr, uid, ids, ['id', 'name'], context)
+    res = [(r['id'], r['name']) for r in res]
+    return res
+
+
+payment_form = """<?xml version="1.0"?>
+<form string="Add payment :">
+    <field name="amount" />
+    <field name="journal"/>
+    <field name="payment_date" />
+    <field name="payment_name" />
+    <field name="invoice_wanted" />
+    <field name="num_sale" />
+</form>
+"""
+
+payment_fields = {
+    'amount': {'string': 'Amount', 'type': 'float', 'required': True},
+    'invoice_wanted': {'string': 'Invoice', 'type': 'boolean'},
+    'journal': {'string': 'Journal',
+            'type': 'selection',
+            'selection': _get_journal,
+            'required': True,
+        },
+    'payment_date': {'string': 'Payment date', 'type': 'date', 'required': True},
+    'payment_name': {'string': 'Payment name', 'type': 'char', 'size': '32', 'required':True, 'default':'Payment'},
+    'num_sale': {'string': 'Num.Cof', 'type': 'char', 'size': '32'},
+    }
+
+
+def _pre_init(self, cr, uid, data, context):
+    def _get_journal(pool, order):
+        j_obj = pool.get('account.journal')
+
+        journal_to_fetch = 'DEFAULT'
+        if order.amount_total < 0:
+            journal_to_fetch = 'GIFT'
+        else:
+            if order.amount_paid > 0:
+                journal_to_fetch = 'REBATE'
+
+        pos_config_journal = pool.get('pos.config.journal')
+        ids = pos_config_journal.search(cr, uid, [('code', '=', journal_to_fetch)])
+        objs = pos_config_journal.browse(cr, uid, ids)
+        journal=''
+        if objs:
+            journal = objs[0].journal_id.id
+        else:
+            existing = [payment.journal_id.id for payment in order.payments]
+            ids = j_obj.search(cr, uid, [('type', '=', 'cash')])
+            for i in ids:
+                if i not in existing:
+                    journal = i
+                    break
+            if not journal:
+                journal = ids and ids[0]
+        return journal
+    pool = pooler.get_pool(cr.dbname)
+    order = pool.get('pos.order').browse(cr, uid, data['id'], context)
+    # get amount to pay:
+#    amount = Decimal(str(order.amount_total)) - Decimal(str(order.amount_paid))
+    amount = order.amount_total - order.amount_paid
+    if amount <= 0:
+        pool.get('pos.order').action_paid(cr, uid, data['ids'], context)
+
+    # get journal:
+    journal = _get_journal(pool, order)
+
+    # check if an invoice is wanted:
+    #invoice_wanted_checked = not not order.partner_id # not not -> boolean
+    invoice_wanted_checked = False
+
+    # select the current date
+    current_date = time.strftime('%Y-%m-%d')
+
+    return {'journal': journal, 'amount': amount, 'invoice_wanted': invoice_wanted_checked, 'payment_date': current_date}
+
+
+def _add_pay(self, cr, uid, data, context):
+    pool = pooler.get_pool(cr.dbname)
+    order_obj = pool.get('pos.order')
+    jrnl_obj = pool.get('account.journal')
+    result = data['form']
+    invoice_wanted = data['form']['invoice_wanted']
+    jrnl_used=False
+    if data['form'] and data['form'].get('journal',False):
+        jrnl_used=jrnl_obj.browse(cr,uid,data['form']['journal'])
+
+    # add 'invoice_wanted' in 'pos.order'
+    order_obj.write(cr, uid, [data['id']], {'invoice_wanted': invoice_wanted})
+
+    order_obj.add_payment(cr, uid, data['id'], result, context=context)
+    return {}
+
+
+def _check(self, cr, uid, data, context):
+    """Check the order:
+    if the order is not paid: continue payment,
+    if the order is paid print invoice (if wanted) or ticket.
+    """
+    pool = pooler.get_pool(cr.dbname)
+    order_obj = pool.get('pos.order')
+    order = order_obj.browse(cr, uid, data['id'], context)
+    order_obj.test_order_lines(cr, uid, order, context=context)
+
+    action = 'ask_pay'
+    if order.state == 'paid':
+        if order.partner_id:
+            if order.invoice_wanted:
+                action = 'invoice'
+            else:
+                action = 'paid'
+        elif order.date_payment:
+            action = 'receipt'
+        else:
+            action='paid'
+
+    if order.amount_total == order.amount_paid:
+        order_obj.write(cr,uid,data['ids'],{'state':'done'})
+        action = 'receipt'
+
+    return action
+
+
+def create_invoice(self, cr, uid, data, context):
+    wf_service = netsvc.LocalService("workflow")
+    for i in data['ids']:
+        wf_service.trg_validate(uid, 'pos.order', i, 'invoice', cr)
+    return {}
+
+
+
+_form = """<?xml version="1.0"?>
+<form string="Add product :">
+<field name="product"/>
+<field name="quantity"/>
+</form>
+"""
+_fields = {
+    'product': {
+        'string': 'Product',
+        'type': 'many2one',
+        'relation': 'product.product',
+        'required': True,
+        'default': False
+    },
+
+    'quantity': {
+        'string': 'Quantity',
+        'type': 'integer',
+        'required': True,
+        'default': 1},
+    }
+
+def make_default(val):
+    def fct(obj, cr, uid):
+        return val
+    return fct
+
+def _get_returns(self, cr, uid, data, context):
+
+    pool = pooler.get_pool(cr.dbname)
+    order_obj=pool.get('pos.order')
+    order=order_obj.browse(cr, uid, [data['id']])[0]
+    res={}
+    fields.clear()
+    arch_lst=['<?xml version="1.0"?>', '<form string="%s">' % _('Return lines'), '<label string="%s" colspan="4"/>' % _('Quantities you enter, match to products that will return to the stock.')]
+    for m in [line for line in order.lines]:
+        quantity=m.qty
+        arch_lst.append('<field name="return%s"/>\n<newline/>' % (m.id,))
+        fields['return%s' % m.id]={'string':m.product_id.name, 'type':'float', 'required':True, 'default':quantity}
+        res.setdefault('returns', []).append(m.id)
+    arch_lst.append('</form>')
+    arch.string='\n'.join(arch_lst)
+    return res
+
+def _create_returns(self, cr, uid, data, context):
+    pool = pooler.get_pool(cr.dbname)
+    order_obj = pool.get('pos.order')
+    lines_obj = pool.get('pos.order.line')
+    picking_obj = pool.get('stock.picking')
+    stock_move_obj = pool.get('stock.move')
+    move_obj = pool.get('stock.move')
+    picking_ids = picking_obj.search(cr, uid, [('pos_order', 'in', data['ids']), ('state', '=', 'done')])
+    clone_list = []
+    date_cur=time.strftime('%Y-%m-%d')
+    uom_obj = pool.get('product.uom')
+    wf_service = netsvc.LocalService("workflow")
+    for order_id in order_obj.browse(cr, uid, data['ids'], context=context):
+        prop_ids = pool.get("ir.property").search(cr, uid,[('name', '=', 'property_stock_customer')])
+        val = pool.get("ir.property").browse(cr, uid,prop_ids[0]).value
+        cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order_id.shop_id.warehouse_id.id))
+        res=cr.fetchone()
+        location_id=res and res[0] or None
+        stock_dest_id = int(val.split(',')[1])
+
+        order_obj.write(cr,uid,[order_id.id],{'type_rec':'Exchange'})
+        if order_id.invoice_id:
+            pool.get('account.invoice').refund(cr, uid, [order_id.invoice_id.id],time.strftime('%Y-%m-%d'), False, order_id.name)
+        new_picking=picking_obj.create(cr,uid,{
+                                'name':'%s (return)' %order_id.name,
+                                'move_lines':[], 'state':'draft',
+                                'type':'in',
+                                'date':date_cur,   })
+        for line in order_id.lines:
+            for r in data['form'].get('returns',[]):
+                if line.id==r and (data['form']['return%s' %r]!=0.0):
+                    new_move=stock_move_obj.create(cr, uid,{
+                        'product_qty': data['form']['return%s' %r],
+                        'product_uos_qty': uom_obj._compute_qty(cr, uid,data['form']['return%s' %r] ,line.product_id.uom_id.id),
+                        'picking_id':new_picking,
+                        'product_uom':line.product_id.uom_id.id,
+                        'location_id':location_id,
+                        'product_id':line.product_id.id,
+                        'location_dest_id':stock_dest_id,
+                        'name':'%s (return)' %order_id.name,
+                        'date':date_cur,
+                        'date_planned':date_cur,})
+                    lines_obj.write(cr,uid,[line.id],{'qty_rfd':(line.qty or 0.0) + data['form']['return%s' %r],
+                                                    'qty':line.qty-(data['form']['return%s' %r] or 0.0)
+                    })
+        wf_service.trg_validate(uid, 'stock.picking',new_picking,'button_confirm', cr)
+        picking_obj.force_assign(cr, uid, [new_picking], context)
+    return res
+
+def _create_returns2(self, cr, uid, data, context):
+    pool = pooler.get_pool(cr.dbname)
+    order_obj = pool.get('pos.order')
+    line_obj = pool.get('pos.order.line')
+    picking_obj = pool.get('stock.picking')
+    stock_move_obj = pool.get('stock.move')
+    picking_ids = picking_obj.search(cr, uid, [('pos_order', 'in', data['ids']), ('state', '=', 'done')])
+    clone_list = []
+    date_cur=time.strftime('%Y-%m-%d')
+    uom_obj = pool.get('product.uom')
+    wf_service = netsvc.LocalService("workflow")
+    for order_id in order_obj.browse(cr, uid, data['ids'], context=context):
+        prop_ids = pool.get("ir.property").search(cr, uid,[('name', '=', 'property_stock_customer')])
+        val = pool.get("ir.property").browse(cr, uid,prop_ids[0]).value
+        cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order_id.shop_id.warehouse_id.id))
+        res=cr.fetchone()
+        location_id=res and res[0] or None
+        stock_dest_id = int(val.split(',')[1])
+
+        new_picking=picking_obj.copy(cr, uid, order_id.last_out_picking.id, {'name':'%s (return)' % order_id.name,
+                                                                            'move_lines':[], 'state':'draft', 'type':'in',
+                                                                            'type':'in',
+                                                                            'date':date_cur,   })
+        new_order=order_obj.copy(cr,uid,order_id.id, {'name': 'Refund %s'%order_id.name,
+                                                      'lines':[],
+                                                      'statement_ids':[],
+                                                      'last_out_picking':[]})
+        for line in order_id.lines:
+            for r in data['form'].get('returns',[]):
+                if line.id==r and (data['form']['return%s' %r]!=0.0):
+                    new_move=stock_move_obj.create(cr, uid,{
+                        'product_qty': data['form']['return%s' %r],
+                        'product_uos_qty': uom_obj._compute_qty(cr, uid,data['form']['return%s' %r] ,line.product_id.uom_id.id),
+                        'picking_id':new_picking,
+                        'product_uom':line.product_id.uom_id.id,
+                        'location_id':location_id,
+                        'product_id':line.product_id.id,
+                        'location_dest_id':stock_dest_id,
+                        'name':'%s (return)' %order_id.name,
+                        'date':date_cur,
+                        'date_planned':date_cur,})
+                    line_obj.copy(cr,uid,line.id,{'qty':-data['form']['return%s' %r],
+                                                'order_id': new_order,
+                    })
+        order_obj.write(cr,uid, new_order, {'state':'done'})
+        wf_service.trg_validate(uid, 'stock.picking',new_picking,'button_confirm', cr)
+        picking_obj.force_assign(cr, uid, [new_picking], context)
+    act = {
+        'domain': "[('id', 'in', ["+str(new_order)+"])]",
+        'name': 'Refunded Orders',
+        'view_type': 'form',
+        'view_mode': 'form,tree',
+        'res_model': 'pos.order',
+        'auto_refresh':0,
+        'res_id':new_order,
+        'view_id': False,
+        'type': 'ir.actions.act_window'
+    }
+    return act
+def test(self,cr,uid,data,context={}):
+  #  import pdb; pdb.set_trace()
+    data['id']=data['res_id']
+    return {'id':data['res_id']}
+
+#def _raise(self,cr,uid,data,context={}):
+#    return datas
+#    raise wizard.except_wizard(_('Message'),_('You can not exchange products more than total paid amount.'))
+
+
+#def _test_exist1(self,cr,uid,data,context={}):
+#    return 'choice'
+
+def _test_exist(self,cr,uid,data,context={}):
+#    order_obj= pooler.get_pool(cr.dbname).get('pos.order')
+#    order_line_obj= pooler.get_pool(cr.dbname).get('pos.order.line')
+#    obj=order_obj.browse(cr,uid, data['ids'])[0]
+#    am_tot=obj._amount_total(cr, uid, data['ids'])
+#    order_obj.write(cr,uid,data['ids'],{'state':'done'})
+#    if obj.amount_total == obj.amount_paid:
+#        return 'receipt'
+#    elif obj.amount_total > obj.amount_paid:
+#        sql = """select max(id) from pos_order_line where order_id = %d """%(obj.id)
+#        cr.execute(sql)
+#        res = cr.fetchone()
+#        cr.execute("delete from pos_order_line where id = %d"%(res[0]))
+#        cr.commit()
+#        return 'choice_raise'
+#    else:
+    return 'add_p'
+
+def _close(self,cr,uid,data,context={}):
+    order_obj= pooler.get_pool(cr.dbname).get('pos.order')
+    order_line_obj= pooler.get_pool(cr.dbname).get('pos.order.line')
+    obj=order_obj.browse(cr,uid, data['ids'])[0]
+    order_obj.write(cr,uid,data['ids'],{'state':'done'})
+    if obj.amount_total != obj.amount_paid:
+        return 'ask_pay'
+    else :
+        return 'receipt'
+
+
+
+
+def _add_pdct(self, cr, uid, data, context):
+    pool = pooler.get_pool(cr.dbname)
+    order_obj = pool.get('pos.order')
+    line_obj = pool.get('pos.order.line')
+    picking_obj = pool.get('stock.picking')
+    wf_service = netsvc.LocalService("workflow")
+    prod_obj = pool.get('product.product')
+    stock_move_obj = pool.get('stock.move')
+    uom_obj = pool.get('product.uom')
+    date_cur=time.strftime('%Y-%m-%d')
+    order_obj.add_product(cr, uid, data['id'], data['form']['product'],
+                            data['form']['quantity'], context=context)
+    cr.commit()
+    for order_id in order_obj.browse(cr, uid, data['ids'], context=context):
+        prod=data['form']['product']
+        qty=data['form']['quantity']
+        prop_ids = pool.get("ir.property").search(cr, uid,[('name', '=', 'property_stock_customer')])
+        val = pool.get("ir.property").browse(cr, uid,prop_ids[0]).value
+        cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order_id.shop_id.warehouse_id.id))
+        res=cr.fetchone()
+        location_id=res and res[0] or None
+        stock_dest_id = int(val.split(',')[1])
+
+        prod_id=prod_obj.browse(cr,uid,prod)
+        new_picking=picking_obj.create(cr,uid,{
+                                'name':'%s (Added)' %order_id.name,
+                                'move_lines':[],
+                                'state':'draft',
+                                'type':'out',
+                                'date':date_cur,   })
+        new_move=stock_move_obj.create(cr, uid,{
+                        'product_qty': qty,
+                        'product_uos_qty': uom_obj._compute_qty(cr, uid,prod_id.uom_id.id, qty, prod_id.uom_id.id),
+                        'picking_id':new_picking,
+                        'product_uom':prod_id.uom_id.id,
+                        'location_id':location_id,
+                        'product_id':prod_id.id,
+                        'location_dest_id':stock_dest_id,
+                        'name':'%s (return)' %order_id.name,
+                        'date':date_cur,
+                        'date_planned':date_cur,})
+
+        wf_service.trg_validate(uid, 'stock.picking',new_picking,'button_confirm', cr)
+        picking_obj.force_assign(cr, uid, [new_picking], context)
+       # order_obj.write(cr,uid,data['id'],{'state':'done','last_out_picking':new_picking})
+        order_obj.write(cr,uid,data['id'],{'last_out_picking':new_picking})
+    return {}
+
+
+
+
+class wizard_return_picking(wizard.interface):
+    states={
+        'init':{
+            'actions':[_get_returns],
+            'result':{'type':'form',
+                    'arch':arch,
+                    'fields':fields,
+                    'state':[('end','Cancel', 'gtk-cancel'),('return','Return goods and Exchange', 'gtk-ok'),('return_w','Return without Refund','gtk-ok')]
+                    }
+        },
+        'return':{
+            'actions':[],
+            'result':{ 'type': 'action',
+                       'action' : _create_returns,
+                       'state':'prod'}
+        },
+        'prod':{
+            'actions':[],
+            'result': {
+                'type': 'form',
+                'arch': _form,
+                'fields':_fields,
+                'state': [('close','Close'),('choice','Continue')]
+            }
+        },
+#        'choice1' : {
+#            'actions' : [_add_pdct],
+#            'result' : {'type' : 'choice', 'next_state': _test_exist1 }
+#        },
+        'choice' : {
+            'actions' : [],
+            'result' : {'type' : 'choice', 'next_state': _test_exist }
+        },
+#        'choice_raise':{
+#                        'actions':[],
+#            'result':{ 'type': 'action',
+#                       'action' : _raise,
+#                       'state':'end'}
+#        },
+        'add_p' :{
+            'actions':[],
+            'result':{
+            'type':'action',
+            'action': _add_pdct,
+            'state': 'prod'}
+        },
+#        'add_pp' :{
+#            'actions':[],
+#            'result':{
+#            'type':'action',
+#            'action': _add_pdct,
+#            'state': 'end'}
+#        },
+        'receipt':{
+            'result': {
+                'type': 'print',
+                'report': 'pos.receipt',
+                'state': 'end'
+            }
+        },
+        'return_w':{
+            'actions':[],
+            'result':{'type':'action', 'action':_create_returns2, 'state':'end'}
+        },
+
+        'close':{
+            'actions' : [],
+            'result' : {'type' : 'choice', 'next_state': _close }
+        },
+
+       'check': {
+            'actions': [],
+            'result': {
+                'type': 'choice',
+                'next_state': _check,
+            }
+        },
+
+        'ask_pay': {
+            'actions': [_pre_init],
+            'result': {
+                'type': 'form',
+                'arch': payment_form,
+                'fields': payment_fields,
+                'state': (('end', 'Cancel'), ('add_pay', 'Ma_ke payment', 'gtk-ok', True)
+                         )
+            }
+        },
+        'add_pay': {
+            'actions': [_add_pay],
+            'result': {
+                'type': 'state',
+                'state': "check",
+            }
+        },
+
+
+        'invoice': {
+            'actions': [create_invoice],
+            'result': {
+                'type': 'print',
+                'report': 'pos.invoice',
+                'state': 'end'
+            }
+        },
+        'receipt': {
+            'actions': [],
+            'result': {
+                'type': 'print',
+                'report': 'pos.receipt',
+                'state': 'end'
+            }
+        },
+        'paid': {
+            'actions': [],
+            'result': {
+                'type': 'state',
+                'state': 'end'
+            }
+        },
+
+    }
+wizard_return_picking('pos.return.picking')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/point_of_sale/wizard/wizard_scan_product.py b/addons/point_of_sale/wizard/wizard_scan_product.py
index 64180a626a2..40a8a5b1246 100644
--- a/addons/point_of_sale/wizard/wizard_scan_product.py
+++ b/addons/point_of_sale/wizard/wizard_scan_product.py
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    Copyright (c) 2008 Sylëam Info Services. (http://www.syleam.fr) All Rights Reserved.
 #
 #    This program is free software: you can redistribute it and/or modify

From bf3cad60e5fd975b1d4d6613f0f0f0191f58e34f Mon Sep 17 00:00:00 2001
From: "RCH(Open ERP)" <>
Date: Mon, 18 Jan 2010 15:53:21 +0530
Subject: [PATCH 04/18] [FIX,MOD] HR Modules : Problem of showing report menu
 display is solved

bzr revid: vir@tinyerp.com-20100118102321-qofcjwr4ldakji8w
---
 addons/hr/hr_view.xml                                  |  4 ++--
 addons/hr_holidays/__terp__.py                         |  2 +-
 addons/hr_holidays/hr_holidays_wizard.xml              |  5 +++++
 addons/hr_holidays/hr_view.xml                         |  4 ++--
 addons/hr_timesheet/hr_timesheet_report.xml            |  5 +++++
 .../hr_timesheet_invoice_report.xml                    | 10 +++++++---
 addons/report_task/report_task_view.xml                |  5 +++++
 addons/report_timesheet/report_timesheet_view.xml      |  6 +++++-
 8 files changed, 32 insertions(+), 9 deletions(-)

diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index de573597095..2588e21591d 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -3,11 +3,11 @@
     <data>
         <menuitem icon="terp-hr" id="menu_hr_root" name="Human Resources"/>
         <menuitem id="menu_hr_human_resources" sequence="1" name="Human Resources" parent="menu_hr_root"/>
-        <menuitem
+      <!--  <menuitem
             id="menu_hr_reporting"
             name="Reporting"
             parent="hr.menu_hr_root"
-            sequence="40" />
+            sequence="40" /> -->
         <menuitem
             id="menu_hr_configuration"
             name="Configuration"
diff --git a/addons/hr_holidays/__terp__.py b/addons/hr_holidays/__terp__.py
index f84a026748b..7e11b7557e0 100644
--- a/addons/hr_holidays/__terp__.py
+++ b/addons/hr_holidays/__terp__.py
@@ -47,7 +47,7 @@
 """,
     'author': 'Tiny & Axelor',
     'website': 'http://www.openerp.com',
-    'depends': ['hr', 'crm', 'process'],
+    'depends': ['hr', 'crm', 'process','hr_attendance'],
     'init_xml': [],
     'update_xml': [
         'security/ir.model.access.csv',
diff --git a/addons/hr_holidays/hr_holidays_wizard.xml b/addons/hr_holidays/hr_holidays_wizard.xml
index 7759845e564..ce5014773b0 100644
--- a/addons/hr_holidays/hr_holidays_wizard.xml
+++ b/addons/hr_holidays/hr_holidays_wizard.xml
@@ -1,6 +1,11 @@
 <?xml version="1.0" ?>
 <openerp>
 	<data>
+	  <menuitem
+            id="hr.menu_hr_reporting"
+            name="Reporting"
+            parent="hr.menu_hr_root"
+            sequence="40" />
 	<wizard string="Print Summary of Holidays"
 		  name="hr.holidays.summary"
 		  id="holidays_summary"/>
diff --git a/addons/hr_holidays/hr_view.xml b/addons/hr_holidays/hr_view.xml
index 38440654f0a..aec11a98736 100644
--- a/addons/hr_holidays/hr_view.xml
+++ b/addons/hr_holidays/hr_view.xml
@@ -1,11 +1,11 @@
 <?xml version="1.0" ?>
 <openerp>
     <data>
-          <menuitem
+          <!--<menuitem
             id="menu_hr_reporting"
             name="Reporting"
             parent="hr.menu_hr_root"
-            sequence="40" />
+            sequence="40" />-->
         <!-- Menu Items -->
 
         <record id="view_hr_holidays_filter" model="ir.ui.view">
diff --git a/addons/hr_timesheet/hr_timesheet_report.xml b/addons/hr_timesheet/hr_timesheet_report.xml
index a1f430dbadd..4f6c32bbdce 100644
--- a/addons/hr_timesheet/hr_timesheet_report.xml
+++ b/addons/hr_timesheet/hr_timesheet_report.xml
@@ -1,6 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
+      <menuitem
+            id="hr.menu_hr_reporting"
+            name="Reporting"
+            parent="hr.menu_hr_root"
+            sequence="40" />
         <report auto="False" id="report_user_timesheet" menu="False" model="hr.employee" name="hr.analytical.timesheet" string="Employee timesheet" xsl="hr_timesheet/report/user_timesheet.xsl"/>
 
         <wizard id="wizard_hr_timesheet" menu="False" model="hr.employee" name="hr.analytical.timesheet" string="Employee Timesheet"/>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_report.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_report.xml
index 3f48aa3b642..4b6f2c3d91d 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_report.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_report.xml
@@ -1,7 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
+        <menuitem
+            id="hr.menu_hr_reporting"
+            name="Reporting"
+            parent="hr.menu_hr_root"
+            sequence="40" />
         <report auto="False" id="account_analytic_account_cost_ledger" menu="False" model="account.analytic.account" name="hr.timesheet.invoice.account.analytic.account.cost_ledger" rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
 
         <wizard id="account_analytic_account_cost_ledger_report" keyword="client_print_multi" model="account.analytic.account" name="hr.timesheet.invoice.account.analytic.account.cost_ledger.report" string="Cost Ledger"/>
@@ -23,8 +27,8 @@
             string="Timesheet Profit"
             groups="account.group_account_manager"/>
 
-       <menuitem action="account_analytic_profit" 
-           id="print_account_analytic_profit" 
+       <menuitem action="account_analytic_profit"
+           id="print_account_analytic_profit"
            parent="hr.menu_hr_reporting"
            type="wizard"
            groups="hr.group_hr_manager"/>
diff --git a/addons/report_task/report_task_view.xml b/addons/report_task/report_task_view.xml
index 2b5c56bee8a..e86abd878e6 100644
--- a/addons/report_task/report_task_view.xml
+++ b/addons/report_task/report_task_view.xml
@@ -1,6 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
+          <menuitem
+            id="hr.menu_hr_reporting"
+            name="Reporting"
+            parent="hr.menu_hr_root"
+            sequence="40" />
 
         <!-- Tasks by projects and users -->
 
diff --git a/addons/report_timesheet/report_timesheet_view.xml b/addons/report_timesheet/report_timesheet_view.xml
index e88f8865dba..ed9c0666c48 100644
--- a/addons/report_timesheet/report_timesheet_view.xml
+++ b/addons/report_timesheet/report_timesheet_view.xml
@@ -1,7 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
+        <menuitem
+            id="hr.menu_hr_reporting"
+            name="Reporting"
+            parent="hr.menu_hr_root"
+            sequence="40" />
         <!-- Statistics report on timesheet by user -->
 
         <record id="view_timesheet_user_graph" model="ir.ui.view">

From 0100d2aae6819cde1c46831ac28a01f268172d61 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Mon, 18 Jan 2010 16:13:33 +0530
Subject: [PATCH 05/18] [ADD] : Adding module Purchase Tender with new menu
 structure

bzr revid: vir@tinyerp.com-20100118104333-ajkfbf0vicswg0ur
---
 addons/purchase_tender/__init__.py            |  22 +++
 addons/purchase_tender/__terp__.py            |  37 +++++
 addons/purchase_tender/i18n/fr_BE.po          | 134 ++++++++++++++++++
 addons/purchase_tender/purchase_tender.py     |  63 ++++++++
 .../purchase_tender_sequence.xml              |  16 +++
 .../purchase_tender/purchase_tender_view.xml  | 102 +++++++++++++
 6 files changed, 374 insertions(+)
 create mode 100644 addons/purchase_tender/__init__.py
 create mode 100644 addons/purchase_tender/__terp__.py
 create mode 100644 addons/purchase_tender/i18n/fr_BE.po
 create mode 100644 addons/purchase_tender/purchase_tender.py
 create mode 100644 addons/purchase_tender/purchase_tender_sequence.xml
 create mode 100644 addons/purchase_tender/purchase_tender_view.xml

diff --git a/addons/purchase_tender/__init__.py b/addons/purchase_tender/__init__.py
new file mode 100644
index 00000000000..68f1f7ae5bc
--- /dev/null
+++ b/addons/purchase_tender/__init__.py
@@ -0,0 +1,22 @@
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+import purchase_tender
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/purchase_tender/__terp__.py b/addons/purchase_tender/__terp__.py
new file mode 100644
index 00000000000..723ec148162
--- /dev/null
+++ b/addons/purchase_tender/__terp__.py
@@ -0,0 +1,37 @@
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+{
+    "name" : "Purchase - Purchase Tender",
+    "version" : "0.1",
+    "author" : "Tiny",
+    "category" : "Generic Modules/Purchase",
+    "website" : "http://www.openerp.com",
+    "description": """ This module allows you to manage your Purchase Tenders. When a purchase order is created, you now have the opportunity to save the related tender. 
+    This new object will regroup and will allow you to easily keep track and order all your purchase orders.
+""",
+    "depends" : ["purchase"],
+    "init_xml" : [],
+    "demo_xml" : [],
+    "update_xml" : ["purchase_tender_view.xml","purchase_tender_sequence.xml"],
+    "active": False,
+    "installable": True
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/purchase_tender/i18n/fr_BE.po b/addons/purchase_tender/i18n/fr_BE.po
new file mode 100644
index 00000000000..5b9c10ca2cb
--- /dev/null
+++ b/addons/purchase_tender/i18n/fr_BE.po
@@ -0,0 +1,134 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* purchase_tender
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-25 14:07:40+0000\n"
+"PO-Revision-Date: 2009-11-25 14:07:40+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: purchase_tender
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML incorrect pour l'Architecture des Vues!"
+
+#. module: purchase_tender
+#: field:purchase.tender,date_end:0
+msgid "Date End"
+msgstr "Date de fin"
+
+#. module: purchase_tender
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Le nom de l'Objet doit commencer par x_ et ne pas comporter de caractères spéciaux !"
+
+#. module: purchase_tender
+#: view:purchase.tender:0
+#: field:purchase.tender,description:0
+msgid "Description"
+msgstr "Description"
+
+#. module: purchase_tender
+#: model:ir.model,name:purchase_tender.model_purchase_tender
+#: field:purchase.order,tender_id:0
+#: view:purchase.tender:0
+msgid "Purchase Tender"
+msgstr "Appel d'Offre"
+
+#. module: purchase_tender
+#: model:ir.actions.act_window,name:purchase_tender.action_purchase_tender
+#: model:ir.ui.menu,name:purchase_tender.menu_purchase_Tender1
+#: model:ir.ui.menu,name:purchase_tender.menu_purchase_tender
+msgid "Purchase Tenders"
+msgstr "Appels d'offre"
+
+#. module: purchase_tender
+#: selection:purchase.tender,state:0
+msgid "Open"
+msgstr "Ouvert"
+
+#. module: purchase_tender
+#: field:purchase.tender,user_id:0
+msgid "Responsible"
+msgstr "Responsable"
+
+#. module: purchase_tender
+#: model:ir.actions.act_window,name:purchase_tender.action_purchase_tender_draft
+#: model:ir.ui.menu,name:purchase_tender.menu_purchase_Tender1_draft
+msgid "Draft Purchase Tenders"
+msgstr "Appels d'Offre brouillons"
+
+#. module: purchase_tender
+#: field:purchase.tender,state:0
+msgid "State"
+msgstr "Etat"
+
+#. module: purchase_tender
+#: selection:purchase.tender,state:0
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: purchase_tender
+#: model:ir.actions.act_window,name:purchase_tender.action_purchase_tender_open
+#: model:ir.ui.menu,name:purchase_tender.menu_purchase_Tender1_open
+msgid "Open Purchase Tenders"
+msgstr "Appels d'offre ouverts"
+
+#. module: purchase_tender
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nom de modèle incorrect pour la définition de l'action"
+
+#. module: purchase_tender
+#: model:ir.module.module,shortdesc:purchase_tender.module_meta_information
+msgid "Purchase - Purchase Tender"
+msgstr "Achat - Appel d'offre"
+
+#. module: purchase_tender
+#: field:purchase.tender,name:0
+msgid "Tender Reference"
+msgstr "Référence"
+
+#. module: purchase_tender
+#: selection:purchase.tender,state:0
+msgid "Close"
+msgstr "Clôturé"
+
+#. module: purchase_tender
+#: field:purchase.tender,date_start:0
+msgid "Date Start"
+msgstr "Date de début"
+
+#. module: purchase_tender
+#: view:purchase.tender:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase_tender
+#: model:ir.module.module,description:purchase_tender.module_meta_information
+msgid " This module allows you to manage your Purchase Tenders. When a purchase order is created, you now have the opportunity to save the related tender. \n"
+"    This new object will regroup and will allow you to easily keep track and order all your purchase orders.\n"
+""
+msgstr "Ce module vous permet de gérer des appels d'offre. Quand un appel d'offre est créé, vous avez maintenant l'opportunité de conserver une trace. \n"
+"    Ce nouvel objet regroupe et conserve la trace de tous vos appels d'offre.\n"
+""
+
+#. module: purchase_tender
+#: model:ir.actions.act_window,name:purchase_tender.action_purchase_tender_new
+#: model:ir.ui.menu,name:purchase_tender.menu_purchase_Tender1_new
+msgid "New Purchase Tenders"
+msgstr "Nouveaux Appels d'Offre"
+
+#. module: purchase_tender
+#: field:purchase.tender,purchase_ids:0
+msgid "Purchase Orders"
+msgstr "Bons d'achat"
+
diff --git a/addons/purchase_tender/purchase_tender.py b/addons/purchase_tender/purchase_tender.py
new file mode 100644
index 00000000000..d68281f3a6f
--- /dev/null
+++ b/addons/purchase_tender/purchase_tender.py
@@ -0,0 +1,63 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution    
+#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields,osv
+from osv import orm
+import netsvc
+import time
+
+class purchase_tender(osv.osv):
+    _name = "purchase.tender"
+    _description="Purchase Tender"
+    _columns = {
+        'name': fields.char('Tender Reference', size=32,required=True),
+        'date_start': fields.datetime('Date Start'),
+        'date_end': fields.datetime('Date End'),
+        'user_id': fields.many2one('res.users', 'Responsible'),
+        'description': fields.text('Description'),
+        'purchase_ids' : fields.one2many('purchase.order','tender_id','Purchase Orders'),
+        'state': fields.selection([('draft','Draft'),('open','Open'),('close','Close')], 'State', required=True)
+    }
+    _defaults = {
+        'date_start': lambda *args: time.strftime('%Y-%m-%d %H:%M:%S'),
+        'state': lambda *args: 'open',
+        'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'purchase.order.tender'),
+    }
+purchase_tender()
+
+class purchase_order(osv.osv):
+    _inherit = "purchase.order"
+    _description = "purchase order"
+    _columns = {
+        'tender_id' : fields.many2one('purchase.tender','Purchase Tender')
+    }
+    def wkf_confirm_order(self, cr, uid, ids, context={}):
+        res = super(purchase_order, self).wkf_confirm_order(cr, uid, ids, context)
+        for po in self.browse(cr, uid, ids, context):
+            if po.tender_id:
+                for order in po.tender_id.purchase_ids:
+                    if order.id<>po.id:
+                        wf_service = netsvc.LocalService("workflow")
+                        wf_service.trg_validate(uid, 'purchase.order', order.id, 'purchase_cancel', cr)
+                    self.pool.get('purchase.tender').write(cr, uid, [po.tender_id.id], {'state':'close'})
+        return res
+purchase_order()
diff --git a/addons/purchase_tender/purchase_tender_sequence.xml b/addons/purchase_tender/purchase_tender_sequence.xml
new file mode 100644
index 00000000000..222e3f46282
--- /dev/null
+++ b/addons/purchase_tender/purchase_tender_sequence.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+        <!-- Sequences for purchase.order --> 
+        <record id="seq_type_purchase_tender_order" model="ir.sequence.type">
+            <field name="name">Purchase Tender Order</field>
+            <field name="code">purchase.order.tender</field>
+        </record>
+        <record id="seq_purchase_tender_order" model="ir.sequence">
+            <field name="name">Purchase Tender Order</field>
+            <field name="code">purchase.order.tender</field>
+            <field name="prefix">TE</field>
+            <field name="padding">5</field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/purchase_tender/purchase_tender_view.xml b/addons/purchase_tender/purchase_tender_view.xml
new file mode 100644
index 00000000000..a91c36a7201
--- /dev/null
+++ b/addons/purchase_tender/purchase_tender_view.xml
@@ -0,0 +1,102 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+    <record model="ir.ui.view" id="purchase_order_tree_inherit">
+        <field name="name">purchase.order.tree.inherit</field>
+        <field name="type">tree</field>
+        <field name="model">purchase.order</field>
+        <field name="inherit_id" ref="purchase.purchase_order_tree"/>
+        <field name="arch" type="xml">
+            <field name="name" position="after">
+                <field name="tender_id"/>
+            </field>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="purchase_order_form_inherit">
+        <field name="name">purchase.order.form.inherit</field>
+        <field name="type">form</field>
+        <field name="model">purchase.order</field>
+        <field name="inherit_id" ref="purchase.purchase_order_form"/>
+        <field name="arch" type="xml">
+            <field name="partner_ref" position="after">
+                <field name="tender_id" select="2"/>
+            </field>
+        </field>
+    </record>
+
+        <record model="ir.ui.view" id="view_purchase_tender_form">
+            <field name="name">purchase.tender.form</field>
+            <field name="type">form</field>
+            <field name="model">purchase.tender</field>
+            <field name="arch" type="xml">
+                <form string="Purchase Tender">
+                    <field name="name" select="1"/>
+                    <field name="user_id" select="1"/>
+                    <field name="date_start" select="2"/>
+                    <field name="date_end" select="2"/>
+                    <notebook colspan="4">
+                        <page string="Description">
+                            <field name="description" colspan="4" nolabel="1" select="2"/>
+                        </page>
+                        <page string="Quotations">
+                            <field name="purchase_ids" nolabel="1" colspan="4"/>
+                        </page>
+                    </notebook>
+                    <field name="state" select="1"/>
+                </form>
+            </field>
+        </record>
+        <record model="ir.ui.view" id="view_purchase_tender_tree">
+            <field name="name">purchase.tender.tree</field>
+            <field name="type">tree</field>
+            <field name="model">purchase.tender</field>
+            <field name="arch" type="xml">
+                <tree string="Purchase Tender">
+                    <field name="name"/>
+                    <field name="user_id"/>
+                    <field name="date_start"/>
+                    <field name="date_end"/>
+                    <field name="state"/>
+                </tree>
+            </field>
+        </record>
+        <record model="ir.actions.act_window" id="action_purchase_tender">
+            <field name="name">Purchase Tenders</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">purchase.tender</field>
+            <field name="view_type">form</field>
+        </record>
+<!--        <menuitem name="Purchase Tenders" id="menu_purchase_tender" parent="purchase.menu_purchase_root"/>-->
+<!--        <menuitem id="menu_purchase_Tender1" parent="menu_purchase_tender" action="action_purchase_tender"/>-->
+		<menuitem id="menu_purchase_Tender_pro_mgt" parent="purchase.menu_procurement_management" action="action_purchase_tender"/>
+        <record model="ir.actions.act_window" id="action_purchase_tender_draft">
+            <field name="name">Draft Purchase Tenders</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">purchase.tender</field>
+            <field name="domain">[('state','=','draft')]</field>
+            <field name="view_type">form</field>
+        </record>
+<!--        <menuitem id="menu_purchase_Tender1_draft" parent="menu_purchase_Tender1" action="action_purchase_tender_draft"/>-->
+
+        <record model="ir.actions.act_window" id="action_purchase_tender_open">
+            <field name="name">Open Purchase Tenders</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">purchase.tender</field>
+            <field name="domain">[('state','=','open')]</field>
+            <field name="view_type">form</field>
+        </record>
+<!--        <menuitem id="menu_purchase_Tender1_open" parent="menu_purchase_Tender1" action="action_purchase_tender_open"/>-->
+
+        <record model="ir.actions.act_window" id="action_purchase_tender_new">
+            <field name="name">New Purchase Tenders</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">purchase.tender</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form,tree</field>
+        </record>
+<!--        <menuitem id="menu_purchase_Tender1_new" parent="menu_purchase_tender" action="action_purchase_tender_new"/>-->
+
+    </data>
+</openerp>

From 120bb1bda71a4f039ecc2a2613828443351659d5 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Mon, 18 Jan 2010 17:56:17 +0530
Subject: [PATCH 06/18] [ADD] hr_evaluaton module added from extra addons to
 trunk addons with changes in menu structure

bzr revid: vir@tinyerp.com-20100118122617-2m73prmgz54yjk9i
---
 addons/hr_evaluation/__init__.py              |   26 +
 addons/hr_evaluation/__terp__.py              |   40 +
 addons/hr_evaluation/hr_evaluation.py         |  125 ++
 addons/hr_evaluation/hr_evaluation_data.xml   | 1135 +++++++++++++++++
 addons/hr_evaluation/hr_evaluation_demo.xml   |    6 +
 addons/hr_evaluation/hr_evaluation_view.xml   |  167 +++
 addons/hr_evaluation/i18n/fr_BE.po            |  275 ++++
 addons/hr_evaluation/i18n/hr_evaluation.pot   |  275 ++++
 .../security/ir.model.access.csv              |    9 +
 .../specifications/evaluation_plan.png        |  Bin 0 -> 97358 bytes
 10 files changed, 2058 insertions(+)
 create mode 100644 addons/hr_evaluation/__init__.py
 create mode 100644 addons/hr_evaluation/__terp__.py
 create mode 100644 addons/hr_evaluation/hr_evaluation.py
 create mode 100644 addons/hr_evaluation/hr_evaluation_data.xml
 create mode 100644 addons/hr_evaluation/hr_evaluation_demo.xml
 create mode 100644 addons/hr_evaluation/hr_evaluation_view.xml
 create mode 100644 addons/hr_evaluation/i18n/fr_BE.po
 create mode 100644 addons/hr_evaluation/i18n/hr_evaluation.pot
 create mode 100644 addons/hr_evaluation/security/ir.model.access.csv
 create mode 100644 addons/hr_evaluation/specifications/evaluation_plan.png

diff --git a/addons/hr_evaluation/__init__.py b/addons/hr_evaluation/__init__.py
new file mode 100644
index 00000000000..7fe03d1245a
--- /dev/null
+++ b/addons/hr_evaluation/__init__.py
@@ -0,0 +1,26 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import hr_evaluation
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/hr_evaluation/__terp__.py b/addons/hr_evaluation/__terp__.py
new file mode 100644
index 00000000000..4dc5cb4eecd
--- /dev/null
+++ b/addons/hr_evaluation/__terp__.py
@@ -0,0 +1,40 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    "name" : "Human Resources Evaluation",
+    "version" : "0.1",
+    "author" : "Tiny",
+    "category" : "Generic Modules/Human Resources",
+    "website" : "http://www.openerp.com",
+    "depends" : ["hr","survey"],
+    "description": "Ability to create employees evaluation.",
+    "init_xml" : [],
+    "demo_xml" : ["hr_evaluation_demo.xml"],
+    "update_xml" : [
+#                    "security/ir.model.access.csv",
+                    "hr_evaluation_view.xml",
+                    "hr_evaluation_data.xml"],
+    "active": False,
+    "installable": True
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/hr_evaluation/hr_evaluation.py b/addons/hr_evaluation/hr_evaluation.py
new file mode 100644
index 00000000000..7024c96e4c9
--- /dev/null
+++ b/addons/hr_evaluation/hr_evaluation.py
@@ -0,0 +1,125 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from osv import fields, osv
+
+class hr_evaluation_plan(osv.osv):
+    _name = "hr_evaluation.plan"
+    _description = "Evaluation Plan"
+    _columns = {
+        'name': fields.char("Evaluation Plan", size=64, required=True),
+        'company_id': fields.many2one('res.company', 'Company', required=True),
+        'phase_ids' : fields.one2many('hr_evaluation.plan.phase', 'plan_id', 'Evaluation Phases'),
+        'month_first': fields.integer('First Evaluation After'),
+        'month_next': fields.integer('Next Evaluation After'),
+        'active': fields.boolean('Active')
+    }
+    _defaults = {
+        'active' : lambda *a: True,
+    }
+hr_evaluation_plan()
+
+class hr_evaluation_plan_phase(osv.osv):
+    _name = "hr_evaluation.plan.phase"
+    _description = "Evaluation Plan Phase"
+    _order = "sequence"
+    _columns = {
+        'name': fields.char("Phase", size=64, required=True),
+        'sequence': fields.integer("Sequence"),
+        'company_id': fields.related('plan_id','company_id',type='many2one',relation='res.company',string='Company',store=True),
+        'plan_id': fields.many2one('hr_evaluation.plan','Evaluation Plan', required=True, ondelete='cascade'),
+        'action': fields.selection([
+            ('top-down','Top-Down Appraisal Requests'),
+            ('bottom-up','Bottom-Up Appraisal Requests'),
+            ('self','Self Appraisal Requests'),
+            ('final','Final Interview')], 'Action', required=True),
+        'survey_id': fields.many2one('survey','Appraisal Form'),
+        'send_answer_manager': fields.boolean('All Answers',
+            help="Send all answers to the manager"),
+        'send_answer_employee': fields.boolean('All Answers',
+            help="Send all answers to the employee"),
+        'send_anonymous_manager': fields.boolean('Anonymous Summary',
+            help="Send an anonymous summary to the manager"),
+        'send_anonymous_employee': fields.boolean('Anonymous Summary',
+            help="Send an anonymous summary to the employee"),
+        'wait': fields.boolean('Wait Previous Phases',
+            help="Check this box if you want to wait that all preceeding phases " +
+              "are finished before launching this phase.")
+
+    }
+    _defaults = {
+        'sequence' : lambda *a: 1,
+    }
+hr_evaluation_plan_phase()
+
+class hr_employee(osv.osv):
+    _inherit="hr.employee"
+    _columns = {
+        'evaluation_plan_id': fields.many2one('hr_evaluation.plan', 'Evaluation Plan'),
+        'evaluation_date': fields.date('Next Evaluation', help="Date of the next evaluation"),
+    }
+    def onchange_evaluation_plan_id(self, *args):
+        # return the right evaluation date
+        pass
+hr_employee()
+
+class hr_evaluation(osv.osv):
+    _name = "hr_evaluation.evaluation"
+    _description = "Employee Evaluation"
+    _rec_name = 'employee_id'
+    _columns = {
+        'date': fields.date("Evaluation Deadline", required=True),
+        'employee_id': fields.many2one('hr.employee', "Employee", required=True),
+        'manager_id': fields.many2one('res.users', "Manager", required=True),
+        'note_summary': fields.text('Evaluation Summary'),
+        'note_action': fields.text('Action Plan',
+            help="If the evaluation does not meet the expectations, you can propose"+
+              "an action plan"),
+        'rating': fields.selection([
+            ('0','Significantly bellow expectations'),
+            ('1','Did not meet expectations'),
+            ('2','Meet expectations'),
+            ('3','Exceeds expectations'),
+            ('4','Significantly exceeds expectations'),
+        ], "Overall Rating", help="This is the overall rating on that summarize the evaluation"),
+        'survey_request_ids': fields.many2many('survey.request',
+            'hr_evaluation_evaluation_requests',
+            'evaluation_id',
+            'survey_id',
+            'Appraisal Forms'),
+        'plan_id': fields.many2one('hr_evaluation.plan', 'Plan'),
+        'phase_id': fields.many2one('hr_evaluation.plan.phase', 'Phase'),
+        'state': fields.selection([
+            ('draft','Draft'),
+            ('wait','Plan In Progress'),
+            ('progress','Final Validation'),
+            ('done','Done'),
+            ('cancel','Cancelled'),
+        ], 'State', required=True)
+    }
+    _defaults = {
+        'date' : lambda *a: time.strftime('%Y-%m-%d'),
+        'state' : lambda *a: 'draft',
+    }
+hr_evaluation()
+
+
diff --git a/addons/hr_evaluation/hr_evaluation_data.xml b/addons/hr_evaluation/hr_evaluation_data.xml
new file mode 100644
index 00000000000..0913e4fb3e3
--- /dev/null
+++ b/addons/hr_evaluation/hr_evaluation_data.xml
@@ -0,0 +1,1135 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data>
+		<record id="survey_2" model="survey">
+			<field name="title">Evaluation</field>
+			<field name="max_response_limit">20</field>
+			<field eval="[(6,0,[])]" name="users"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_3" model="survey">
+			<field name="title">EMPLOYEE OPINION</field>
+			<field name="max_response_limit">20</field>
+			<field eval="[(6,0,[])]" name="users"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_page_1" model="survey.page">
+			<field name="title">Employee Evaluation Form</field>
+			<field name="survey_id" ref="survey_2"/>
+			<field eval="1" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_page_2" model="survey.page">
+			<field name="title">EMPLOYEE INFORMATION</field>
+			<field name="survey_id" ref="survey_3"/>
+			<field eval="1" name="sequence"/>
+		</record>
+	</data>
+
+	<data>
+		<record id="survey_page_5" model="survey.page">
+			<field name="title">WORK PLAN</field>
+			<field name="survey_id" ref="survey_2"/>
+			<field eval="2" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_page_6" model="survey.page">
+			<field name="title">EMPLOYEE PERFORMANCE IN KEY AREAS</field>
+			<field name="survey_id" ref="survey_2"/>
+			<field eval="3" name="sequence"/>
+		</record>
+	</data>
+
+
+	<data>
+		<record id="survey_page_10" model="survey.page">
+			<field name="title">SURVEY</field>
+			<field name="survey_id" ref="survey_3"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+
+
+
+	<data>
+		<record id="survey_question_0" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="0" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="1" name="sequence"/>
+			<field name="question">Employee Details</field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">multiple_textboxes</field>
+			<field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="make_comment_field"/>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_2"/>
+			<field name="comment_label">Other</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+
+	<data>
+		<record id="survey_question_2" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="0" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="1" name="sequence"/>
+			<field name="question">Employee Information</field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">multiple_textboxes</field>
+			<field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="make_comment_field"/>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_1"/>
+			<field name="comment_label">Other</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_3" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="0" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="1" name="sequence"/>
+			<field name="question">ENGAGEMENT</field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">matrix_of_choices_only_one_ans</field>
+			<field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="make_comment_field"/>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_10"/>
+			<field name="comment_label">Other</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_4" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="1" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="1" name="sequence"/>
+			<field name="question">SUBJECT</field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">matrix_of_choices_only_one_ans</field>
+			<field name="column_name">RECOMMENDATIONS/EVALUATIONS</field>
+			<field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="make_comment_field"/>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_6"/>
+			<field name="comment_label">Other</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+
+	<data>
+		<record id="survey_question_6" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="0" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="2" name="sequence"/>
+			<field name="question">LEADERSHIP</field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">matrix_of_choices_only_one_ans</field>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_10"/>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_7" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="0" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="2" name="sequence"/>
+			<field name="question">PROCESS</field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">comment</field>
+			<field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="make_comment_field"/>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_2"/>
+			<field name="comment_label">Other</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_8" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="1" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="2" name="sequence"/>
+			<field name="question">Supervisors only : </field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">matrix_of_choices_only_one_ans</field>
+			<field name="column_name">RECOMMENDATIONS/EVALUATIONS </field>
+			<field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="make_comment_field"/>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_6"/>
+			<field name="comment_label">Other</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+
+	<data>
+		<record id="survey_question_10" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="0" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="3" name="sequence"/>
+			<field name="question">EFFECTIVENESS</field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">matrix_of_choices_only_one_ans</field>
+			<field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="make_comment_field"/>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_10"/>
+			<field name="comment_label">Other</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+
+
+
+	<data>
+		<record id="survey_question_14" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="0" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="4" name="sequence"/>
+			<field name="question">CONTINUOUS IMPROVEMENT</field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">matrix_of_choices_only_one_ans</field>
+			<field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="make_comment_field"/>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_10"/>
+			<field name="comment_label">Other</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+
+
+	<data>
+		<record id="survey_question_17" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="0" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="5" name="sequence"/>
+			<field name="question">Additional comments : </field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">comment</field>
+			<field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="make_comment_field"/>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_5"/>
+			<field name="comment_label">Other</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_18" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="0" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="5" name="sequence"/>
+			<field name="question">OPENNESS</field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">matrix_of_choices_only_one_ans</field>
+			<field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="make_comment_field"/>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_10"/>
+			<field name="comment_label">Other</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+
+
+
+	<data>
+		<record id="survey_question_23" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="0" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="5" name="sequence"/>
+			<field name="question">OVERALL PERFORMANCE SUMMARY RATING</field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">comment</field>
+			<field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="make_comment_field"/>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_6"/>
+			<field name="comment_label">Other</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+
+	<data>
+		<record id="survey_question_39" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="0" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="6" name="sequence"/>
+			<field name="question">OVERALL PURPOSE OF EMPLOYEE APPRAISAL</field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">comment</field>
+			<field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="make_comment_field"/>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_1"/>
+			<field name="comment_label">Other</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_40" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="0" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="6" name="sequence"/>
+			<field name="question">MISCELLANEOUS</field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">matrix_of_choices_only_one_ans</field>
+			<field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="make_comment_field"/>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_10"/>
+			<field name="comment_label">Other</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_41" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="0" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="7" name="sequence"/>
+			<field name="question">Additional comments :</field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">comment</field>
+			<field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="make_comment_field"/>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_10"/>
+			<field name="comment_label">Other</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_42" model="survey.question">
+			<field name="validation_type">do_not_validate</field>
+			<field name="comment_valid_type">do_not_validate</field>
+			<field name="make_comment_field_err_msg">Please enter a comment.</field>
+			<field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+			<field eval="0" name="comment_column"/>
+			<field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field name="req_error_msg">This question requires an answer.</field>
+			<field eval="8" name="sequence"/>
+			<field name="question">EVALUATION PROCESS</field>
+			<field eval="0" name="is_require_answer"/>
+			<field name="type">multiple_textboxes</field>
+			<field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+			<field eval="0" name="make_comment_field"/>
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="page_id" ref="survey_page_1"/>
+			<field name="comment_label">Other</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field eval="0" name="allow_comment"/>
+		</record>
+	</data>
+
+
+
+	<data>
+		<record id="survey_question_column_heading_4" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">1</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_4"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_5" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">2</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_4"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_6" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">3</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_4"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_7" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">4</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_4"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_8" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">5</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_4"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_9" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">1</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_8"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_10" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">2</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_8"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_11" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">3</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_8"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_12" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">4</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_8"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_13" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">5</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_8"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_14" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">1</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_3"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_15" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">2</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_3"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_16" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">3</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_3"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_17" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">4</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_3"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_18" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">5</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_3"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_19" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">1</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_6"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_20" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">2</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_6"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_21" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">3</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_6"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_22" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">4</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_6"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_23" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">5</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_6"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_24" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">1</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_10"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_25" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">2</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_10"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_26" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">3</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_10"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_27" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">4</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_10"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_28" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">5</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_10"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_29" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">1</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_14"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_30" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">2</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_14"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_31" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">3</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_14"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_32" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">4</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_14"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_33" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">5</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_14"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_34" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">1</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_18"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_35" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">2</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_18"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_36" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">3</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_18"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_37" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">4</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_18"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_38" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">5</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_18"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_39" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">1</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_40"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_40" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">2</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_40"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_41" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">3</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_40"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_42" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">4</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_40"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_43" model="survey.question.column.heading">
+			<field eval="0" name="in_visible_menu_choice"/>
+			<field name="title">5</field>
+			<field eval="0" name="in_visible_rating_weight"/>
+			<field name="question_id" ref="survey_question_40"/>
+		</record>
+	</data>
+
+	<data>
+		<record id="survey_answer_0" model="survey.answer">
+			<field name="answer">Demonstrates genuine concern for me as a person. </field>
+			<field name="question_id" ref="survey_question_6"/>
+			<field eval="1" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_1" model="survey.answer">
+			<field name="answer">Name</field>
+			<field name="question_id" ref="survey_question_2"/>
+			<field eval="1" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_2" model="survey.answer">
+			<field name="answer">I'm efficient at work and my achievements are successful.</field>
+			<field name="question_id" ref="survey_question_10"/>
+			<field eval="1" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_3" model="survey.answer">
+			<field name="answer">I am proud to tell others I work here. </field>
+			<field name="question_id" ref="survey_question_3"/>
+			<field eval="1" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_4" model="survey.answer">
+			<field name="answer">Name of your direct supervisor</field>
+			<field name="question_id" ref="survey_question_0"/>
+			<field eval="1" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_5" model="survey.answer">
+			<field name="answer">Actions by Executive management show genuine interest in the well-being of employees.</field>
+			<field name="question_id" ref="survey_question_40"/>
+			<field eval="1" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_6" model="survey.answer">
+			<field name="answer">I know the company's values and live them.</field>
+			<field name="question_id" ref="survey_question_18"/>
+			<field eval="1" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_7" model="survey.answer">
+			<field name="answer">My work contributes towards the continuous improvement of the company, our services or products. </field>
+			<field name="question_id" ref="survey_question_14"/>
+			<field eval="1" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_8" model="survey.answer">
+			<field name="answer">I have enough work.</field>
+			<field name="question_id" ref="survey_question_10"/>
+			<field eval="2" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_9" model="survey.answer">
+			<field name="answer">Date</field>
+			<field name="question_id" ref="survey_question_0"/>
+			<field eval="2" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_10" model="survey.answer">
+			<field name="answer">Position Title</field>
+			<field name="question_id" ref="survey_question_2"/>
+			<field eval="2" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_11" model="survey.answer">
+			<field name="answer">I consistently acquire new knowledge, skills or understanding through contact with my supervisor. He helps me growing my compete</field>
+			<field name="question_id" ref="survey_question_6"/>
+			<field eval="2" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_12" model="survey.answer">
+			<field name="answer">My job provides me with a sense of personal accomplishment.</field>
+			<field name="question_id" ref="survey_question_3"/>
+			<field eval="2" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_13" model="survey.answer">
+			<field name="answer">What I did several months ago is still of use to the company, the services or the products today. </field>
+			<field name="question_id" ref="survey_question_14"/>
+			<field eval="2" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_14" model="survey.answer">
+			<field name="answer">My best achievements have been communicated to the community, internally or to customers. </field>
+			<field name="question_id" ref="survey_question_18"/>
+			<field eval="2" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_15" model="survey.answer">
+			<field name="answer">I have the same opportunity to succeed as others with similar experiences, performance and educational background. </field>
+			<field name="question_id" ref="survey_question_40"/>
+			<field eval="2" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_16" model="survey.answer">
+			<field name="answer">Compared to similar jobs in other companies where I could work, my total compensation is:
+(Scale: Well below others, Below othe</field>
+			<field name="question_id" ref="survey_question_40"/>
+			<field eval="3" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_17" model="survey.answer">
+			<field name="answer">Overall, I believe the quality of products and/or services my workgroup delivers is improving.</field>
+			<field name="question_id" ref="survey_question_14"/>
+			<field eval="3" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_18" model="survey.answer">
+			<field name="answer">I would prefer to remain with this company even if a comparable job were available in another company. </field>
+			<field name="question_id" ref="survey_question_3"/>
+			<field eval="3" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_19" model="survey.answer">
+			<field name="answer">Listens and takes into account all ideas and do his best to put in place the best of these. </field>
+			<field name="question_id" ref="survey_question_6"/>
+			<field eval="3" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_20" model="survey.answer">
+			<field name="answer">Appraisal for Period</field>
+			<field name="question_id" ref="survey_question_2"/>
+			<field eval="3" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_21" model="survey.answer">
+			<field name="answer">I mostly work on value-added tasks for the company, the products or the services. (Value-added task : significant improvement pe</field>
+			<field name="question_id" ref="survey_question_10"/>
+			<field eval="3" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_22" model="survey.answer">
+			<field name="answer">Our workgroup identifies and reduces waste of time in our activities and processes. </field>
+			<field name="question_id" ref="survey_question_14"/>
+			<field eval="4" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_23" model="survey.answer">
+			<field name="answer">Taking everything into account, how satisfied are you with your current job? </field>
+			<field name="question_id" ref="survey_question_3"/>
+			<field eval="4" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_24" model="survey.answer">
+			<field name="answer">I understand the company strategy and how my workgroup supports it. </field>
+			<field name="question_id" ref="survey_question_40"/>
+			<field eval="4" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_25" model="survey.answer">
+			<field name="answer">Date of Review</field>
+			<field name="question_id" ref="survey_question_2"/>
+			<field eval="4" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_26" model="survey.answer">
+			<field name="answer">Time management :  projects/tasks are completed on time</field>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_27" model="survey.answer">
+			<field name="answer">Results of the bottom-up survey and mitigation actions  to face technical, organizational, structural and/or relational issues</field>
+			<field name="question_id" ref="survey_question_8"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+
+
+
+	<data>
+		<record id="survey_answer_31" model="survey.answer">
+			<field name="answer">Delegation : Ability to efficiently assign tasks to other people</field>
+			<field name="question_id" ref="survey_question_8"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+
+
+	<data>
+		<record id="survey_answer_43" model="survey.answer">
+			<field name="answer">Appraiser</field>
+			<field name="question_id" ref="survey_question_2"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_44" model="survey.answer">
+			<field name="answer">Ability to cope with multidisciplinary of team</field>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_45" model="survey.answer">
+			<field name="answer">Enthusiasm &amp; implication toward projects/assignments</field>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_46" model="survey.answer">
+			<field name="answer">Compliance to internal rules and processes (timesheets completion, etc.)</field>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_47" model="survey.answer">
+			<field name="answer">Team spirit : ability to work efficiently with peers,  manage the conflicts with diplomacy</field>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_48" model="survey.answer">
+			<field name="answer">Leadership: create a challenging and motivating work environment aligned with the company's strategy</field>
+			<field name="question_id" ref="survey_question_8"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_49" model="survey.answer">
+			<field name="answer">Leadership: sustain  subordinates in their professional growth</field>
+			<field name="question_id" ref="survey_question_8"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_50" model="survey.answer">
+			<field name="answer">Ability to manage  planning resources, risks, budgets and deadlines</field>
+			<field name="question_id" ref="survey_question_8"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_51" model="survey.answer">
+			<field name="answer">I am willing to put in a great deal of effort beyond what is expected to help my workgroup succeed.</field>
+			<field name="question_id" ref="survey_question_3"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_52" model="survey.answer">
+			<field name="answer">I believe the information that I get from the person I report to. </field>
+			<field name="question_id" ref="survey_question_6"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+
+	<data>
+		<record id="survey_answer_67" model="survey.answer">
+			<field name="answer">Initiative and self autonomy</field>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_68" model="survey.answer">
+			<field name="answer">Ability to follow and complete work as instructed</field>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_69" model="survey.answer">
+			<field name="answer">Decision making</field>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_70" model="survey.answer">
+			<field name="answer">At the conclusion of the appraisal time period:</field>
+			<field name="question_id" ref="survey_question_42"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_71" model="survey.answer">
+			<field name="answer">At the outset of the appraisal time period:</field>
+			<field name="question_id" ref="survey_question_42"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_72" model="survey.answer">
+			<field name="answer">Customer commitment</field>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_73" model="survey.answer">
+			<field name="answer">Communication skills ( written &amp; verbally): clearness, concision, exactitude </field>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_74" model="survey.answer">
+			<field name="answer">Technical skills regarding to the job requirements</field>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_75" model="survey.answer">
+			<field name="answer">Analytical and synthetic mind</field>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_76" model="survey.answer">
+			<field name="answer">Promptness and attendance record</field>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_77" model="survey.answer">
+			<field name="answer">Adaptability : Ability to adapt oneself to organizational changes while keeping efficiency</field>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_78" model="survey.answer">
+			<field name="answer">Creativity and forward looking aptitude</field>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+
+
+
+	<data>
+		<record id="survey_answer_98" model="survey.answer">
+			<field name="answer">Title</field>
+			<field name="question_id" ref="survey_question_2"/>
+			<field eval="6" name="sequence"/>
+		</record>
+	</data>
+</openerp>
diff --git a/addons/hr_evaluation/hr_evaluation_demo.xml b/addons/hr_evaluation/hr_evaluation_demo.xml
new file mode 100644
index 00000000000..89c072e6eb3
--- /dev/null
+++ b/addons/hr_evaluation/hr_evaluation_demo.xml
@@ -0,0 +1,6 @@
+<?xml version="1.0"?>
+<openerp>
+	<data noupdate="1">
+
+	</data>
+</openerp>
diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml
new file mode 100644
index 00000000000..f449460d06e
--- /dev/null
+++ b/addons/hr_evaluation/hr_evaluation_view.xml
@@ -0,0 +1,167 @@
+<?xml version="1.0" ?>
+<openerp>
+	<data>
+		<record model="ir.ui.view" id="view_hr_evaluation_plan_form">
+			<field name="name">hr_evaluation.plan.form</field>
+			<field name="model">hr_evaluation.plan</field>
+			<field name="type">form</field>
+			<field name="arch" type="xml">
+				<form string="Evaluation Plan">
+					<group col="6" colspan="4">
+						<field name="name" select="1"/>
+						<field name="company_id" select="1" widget="selection"/>
+						<field name="active"/>
+						<field name="month_first"/>
+						<field name="month_next"/>
+						<label string="(months)" align="0.0"/>
+					</group>
+					 <notebook colspan="4">
+					 	<page string="Evaluation Phases">
+                            <field name="phase_ids" nolabel="1" colspan="4"/>
+                     	</page>
+                     </notebook>
+				</form>
+			</field>
+		</record>
+		<record model="ir.ui.view" id="view_hr_evaluation_plan_tree">
+			<field name="name">hr_evaluation.plan.form</field>
+			<field name="model">hr_evaluation.plan</field>
+			<field name="type">tree</field>
+			<field name="arch" type="xml">
+				<tree string="Evaluation Plan">
+					<field name="name"/>
+					<field name="month_first"/>
+					<field name="month_next"/>
+					<field name="company_id"/>
+				</tree>
+			</field>
+		</record>
+		<record model="ir.actions.act_window" id="open_view_hr_evaluation_plan_tree">
+			<field name="res_model">hr_evaluation.plan</field>
+			<field name="view_type">form</field>
+			<field name="view_mode">tree,form</field>
+		</record>
+		<menuitem name="Evaluations" parent="hr.menu_hr_root" id="menu_eval_hr" sequence="3"/>
+		<!--menuitem name="HR Responsible" parent="menu_eval_hr" id="menu_resp_hr"/-->
+		<menuitem
+			name="Evaluation Plan" parent="menu_eval_hr"
+			id="menu_open_view_hr_evaluation_plan_tree"
+			action="open_view_hr_evaluation_plan_tree"/>
+
+		<record model="ir.ui.view" id="view_hr_evaluation_plan_phase_form">
+			<field name="name">hr_evaluation.plan.phase.form</field>
+			<field name="model">hr_evaluation.plan.phase</field>
+			<field name="type">form</field>
+			<field name="arch" type="xml">
+				<form string="Evaluation Plan Phase">
+					<group col="6" colspan="4">
+						<field name="name"/>
+						<field name="wait"/>
+						<field name="sequence"/>
+					</group>
+					<group col="4" colspan="4">
+						<separator string="Action to Perform" colspan="4"/>
+						<field name="action"/>
+						<field name="survey_id"/>
+					</group>
+					<group col="4" colspan="4">
+						<group col="4" colspan="2">
+							<separator string="Send to Managers" colspan="2"/>
+							<newline/>
+							<field name="send_answer_manager"/>
+							<newline/>
+							<field name="send_anonymous_manager"/>
+						</group>
+						<group col="4" colspan="2">
+							<separator string="Send to Employees" colspan="2"/>
+							<newline/>
+							<field name="send_answer_employee"/>
+							<newline/>
+							<field name="send_anonymous_employee"/>
+						</group>
+					</group>
+				</form>
+			</field>
+		</record>
+		<record model="ir.ui.view" id="view_hr_evaluation_plan_phase_tree">
+			<field name="name">hr_evaluation.plan.phase.form</field>
+			<field name="model">hr_evaluation.plan.phase</field>
+			<field name="type">tree</field>
+			<field name="arch" type="xml">
+				<tree string="Evaluation Plan Phase" editable="bottom" >
+					<field name="sequence"/>
+					<field name="name"/>
+					<field name="action"/>
+					<field name="survey_id" widget="selection"/>
+					<field name="wait"/>
+				</tree>
+			</field>
+		</record>
+
+		<record id="hr_hr_employee_view_form" model="ir.ui.view">
+            <field name="name">hr.hr.employee.view.form</field>
+            <field name="model">hr.employee</field>
+            <field name="inherit_id" ref="hr.view_employee_form"/>
+            <field name="arch" type="xml">
+                <notebook position="inside">
+                    <page string="Evaluation">
+                    	<field name="evaluation_plan_id"/>
+						<field name="evaluation_date"/>
+                    </page>
+                </notebook>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_hr_evaluation_form">
+			<field name="name">hr_evaluation.evaluation.form</field>
+			<field name="model">hr_evaluation.evaluation</field>
+			<field name="type">form</field>
+			<field name="arch" type="xml">
+				<form string="Evaluation">
+					<group col="4" colspan="4">
+						<field name="date"/>
+						<field name="rating"/>
+						<field name="employee_id"/>
+						<field name="manager_id"/>
+						<field name="plan_id"/>
+						<field name="phase_id"/>
+					</group>
+					<notebook>
+			            <page string="Appraisal">
+	                    	<field name="survey_request_ids" nolabel="1" colspan="4"/>
+					    </page>
+					    <page string="Action Plan">
+	                    	<field name="note_action" colspan="4" nolabel="1"/>
+					    </page>
+					    <page string="Summary">
+	        				<field name="note_summary" colspan="4" nolabel="1"/>
+					    </page>
+                	</notebook>
+                	<newline/>
+                	<field name="state"/>
+				</form>
+			</field>
+		</record>
+		<record model="ir.ui.view" id="view_hr_evaluation_tree">
+			<field name="name">hr_evaluation.evaluation.form</field>
+			<field name="model">hr_evaluation.evaluation</field>
+			<field name="type">tree</field>
+			<field name="arch" type="xml">
+				<tree string="Evaluation">
+					<field name="date"/>
+					<field name="employee_id"/>
+					<field name="manager_id"/>
+				</tree>
+			</field>
+		</record>
+		<record model="ir.actions.act_window" id="open_view_hr_evaluation_tree">
+			<field name="res_model">hr_evaluation.evaluation</field>
+			<field name="view_type">form</field>
+			<field name="view_mode">tree,form</field>
+		</record>
+		<menuitem
+			name="Evaluation" parent="menu_eval_hr"
+			id="menu_open_view_hr_evaluation_tree"
+			action="open_view_hr_evaluation_tree"/>
+	</data>
+</openerp>
diff --git a/addons/hr_evaluation/i18n/fr_BE.po b/addons/hr_evaluation/i18n/fr_BE.po
new file mode 100644
index 00000000000..b9d296c1d40
--- /dev/null
+++ b/addons/hr_evaluation/i18n/fr_BE.po
@@ -0,0 +1,275 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* hr_evaluation
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-25 12:18:06+0000\n"
+"PO-Revision-Date: 2009-11-25 12:18:06+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+#: field:hr_evaluation.type,info:0
+msgid "Information"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Schedule next evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_bad:0
+msgid "Bad Points"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_my_list
+msgid "My Next Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type,value_ids:0
+msgid "Values"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_good:0
+msgid "Good Points"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,score:0
+#: field:hr_evaluation.quote,score:0
+#: field:hr_evaluation.type,score:0
+#: field:hr_evaluation.type.value,score:0
+msgid "Score"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Informal Data"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,employee_id:0
+msgid "Employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_improve:0
+msgid "To Improve"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,evaluation_id:0
+msgid "Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type.value,type_id:0
+msgid "Evaluation Type"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+msgid "Apply to categories"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.module.module,description:hr_evaluation.module_meta_information
+msgid "Ability to create employees evaluation."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,name:0
+msgid "Quote"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type,category_ids:0
+msgid "Appliable Role"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,user_id:0
+msgid "Evaluation User"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+msgid "Choices Results"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_form
+msgid "Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_config
+msgid "Configuration"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_list
+msgid "Next Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_evaluation_type_form
+msgid "Evaluation Criterions"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_my_old_evaluation_list
+msgid "My Preceeding Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_resp_hr
+msgid "HR Responsible"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,value_id:0
+#: field:hr_evaluation.type.value,name:0
+msgid "Value"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,name:0
+msgid "Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type
+msgid "Employee Evaluation Type"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Quotations"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_list
+msgid "Next Employee Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,type_id:0
+msgid "Type"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+#: field:hr_evaluation.type,name:0
+msgid "Evaluation Criterion"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_my_list
+msgid "My Next Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.quote:0
+msgid "Evalution Quote"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
+msgid "Human Resources Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,quote_ids:0
+msgid "Quotes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_quote
+msgid "Employee Evaluation Quote"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_employee:0
+msgid "Employee Response"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type_value
+msgid "Evaluation Type Value"
+msgstr ""
+
diff --git a/addons/hr_evaluation/i18n/hr_evaluation.pot b/addons/hr_evaluation/i18n/hr_evaluation.pot
new file mode 100644
index 00000000000..b9d296c1d40
--- /dev/null
+++ b/addons/hr_evaluation/i18n/hr_evaluation.pot
@@ -0,0 +1,275 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* hr_evaluation
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-25 12:18:06+0000\n"
+"PO-Revision-Date: 2009-11-25 12:18:06+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+#: field:hr_evaluation.type,info:0
+msgid "Information"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Schedule next evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_bad:0
+msgid "Bad Points"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_my_list
+msgid "My Next Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type,value_ids:0
+msgid "Values"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_good:0
+msgid "Good Points"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,score:0
+#: field:hr_evaluation.quote,score:0
+#: field:hr_evaluation.type,score:0
+#: field:hr_evaluation.type.value,score:0
+msgid "Score"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Informal Data"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,employee_id:0
+msgid "Employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_improve:0
+msgid "To Improve"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,evaluation_id:0
+msgid "Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type.value,type_id:0
+msgid "Evaluation Type"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+msgid "Apply to categories"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.module.module,description:hr_evaluation.module_meta_information
+msgid "Ability to create employees evaluation."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,name:0
+msgid "Quote"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type,category_ids:0
+msgid "Appliable Role"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,user_id:0
+msgid "Evaluation User"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+msgid "Choices Results"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_form
+msgid "Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_config
+msgid "Configuration"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_list
+msgid "Next Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_evaluation_type_form
+msgid "Evaluation Criterions"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_my_old_evaluation_list
+msgid "My Preceeding Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_resp_hr
+msgid "HR Responsible"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,value_id:0
+#: field:hr_evaluation.type.value,name:0
+msgid "Value"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,name:0
+msgid "Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type
+msgid "Employee Evaluation Type"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Quotations"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_list
+msgid "Next Employee Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,type_id:0
+msgid "Type"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+#: field:hr_evaluation.type,name:0
+msgid "Evaluation Criterion"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_my_list
+msgid "My Next Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.quote:0
+msgid "Evalution Quote"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
+msgid "Human Resources Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,quote_ids:0
+msgid "Quotes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_quote
+msgid "Employee Evaluation Quote"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_employee:0
+msgid "Employee Response"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type_value
+msgid "Evaluation Type Value"
+msgstr ""
+
diff --git a/addons/hr_evaluation/security/ir.model.access.csv b/addons/hr_evaluation/security/ir.model.access.csv
new file mode 100644
index 00000000000..440bcfb9e6d
--- /dev/null
+++ b/addons/hr_evaluation/security/ir.model.access.csv
@@ -0,0 +1,9 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_hr_evaluation_evaluation","hr_evaluation.evaluation","model_hr_evaluation_evaluation",hr.group_hr_user,1,0,0,0
+"access_hr_evaluation_type","hr_evaluation.type","model_hr_evaluation_type",hr.group_hr_user,1,0,0,0
+"access_hr_evaluation_type_value","hr_evaluation.type.value","model_hr_evaluation_type_value",hr.group_hr_user,1,0,0,0
+"access_hr_evaluation_quote","hr_evaluation.quote","model_hr_evaluation_quote",hr.group_hr_user,1,0,0,0
+"access_hr_evaluation_evaluation_manager","hr_evaluation.evaluation","model_hr_evaluation_evaluation",hr.group_hr_manager,1,1,1,1
+"access_hr_evaluation_type_manager","hr_evaluation.type","model_hr_evaluation_type",hr.group_hr_manager,1,1,1,1
+"access_hr_evaluation_type_value_manager","hr_evaluation.type.value","model_hr_evaluation_type_value",hr.group_hr_manager,1,1,1,1
+"access_hr_evaluation_quote_manager","hr_evaluation.quote","model_hr_evaluation_quote",hr.group_hr_manager,1,1,1,1
\ No newline at end of file
diff --git a/addons/hr_evaluation/specifications/evaluation_plan.png b/addons/hr_evaluation/specifications/evaluation_plan.png
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From e01abccc4c869f697488301ab8aa8ba7180532d1 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Mon, 18 Jan 2010 18:22:11 +0530
Subject: [PATCH 07/18] [ADD] lunch : Moduled added from trunk extra addons
 with new menu structure

bzr revid: vir@tinyerp.com-20100118125211-r3nfcsikheh76tkj
---
 addons/lunch/__init__.py                  |  26 ++
 addons/lunch/__terp__.py                  |  40 +++
 addons/lunch/i18n/fr_BE.po                | 347 ++++++++++++++++++++++
 addons/lunch/lunch.py                     | 191 ++++++++++++
 addons/lunch/lunch_demo.xml               |  20 ++
 addons/lunch/lunch_report.xml             |  13 +
 addons/lunch/lunch_view.xml               | 235 +++++++++++++++
 addons/lunch/lunch_wizard.xml             |  25 ++
 addons/lunch/report/__init__.py           |  24 ++
 addons/lunch/report/order.py              |  46 +++
 addons/lunch/report/order.rml             | 132 ++++++++
 addons/lunch/security/ir.model.access.csv |   7 +
 addons/lunch/wizard/__init__.py           |  26 ++
 addons/lunch/wizard/cancel.py             |  53 ++++
 addons/lunch/wizard/confirm.py            |  60 ++++
 addons/lunch/wizard/reset_box.py          |  76 +++++
 16 files changed, 1321 insertions(+)
 create mode 100644 addons/lunch/__init__.py
 create mode 100644 addons/lunch/__terp__.py
 create mode 100644 addons/lunch/i18n/fr_BE.po
 create mode 100644 addons/lunch/lunch.py
 create mode 100644 addons/lunch/lunch_demo.xml
 create mode 100644 addons/lunch/lunch_report.xml
 create mode 100644 addons/lunch/lunch_view.xml
 create mode 100644 addons/lunch/lunch_wizard.xml
 create mode 100644 addons/lunch/report/__init__.py
 create mode 100644 addons/lunch/report/order.py
 create mode 100644 addons/lunch/report/order.rml
 create mode 100644 addons/lunch/security/ir.model.access.csv
 create mode 100644 addons/lunch/wizard/__init__.py
 create mode 100644 addons/lunch/wizard/cancel.py
 create mode 100644 addons/lunch/wizard/confirm.py
 create mode 100644 addons/lunch/wizard/reset_box.py

diff --git a/addons/lunch/__init__.py b/addons/lunch/__init__.py
new file mode 100644
index 00000000000..b94760a67fb
--- /dev/null
+++ b/addons/lunch/__init__.py
@@ -0,0 +1,26 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import lunch
+import wizard
+import report
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/lunch/__terp__.py b/addons/lunch/__terp__.py
new file mode 100644
index 00000000000..bc7dfcbfef7
--- /dev/null
+++ b/addons/lunch/__terp__.py
@@ -0,0 +1,40 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+{
+    "name": "Lunch Module",
+    "author": "Tiny",
+    "version": "0.1",
+    "depends": ["base"],
+    "category" : "Generic Modules/Others",
+    "init_xml": [],
+    "update_xml": [
+        'security/ir.model.access.csv', 
+        'lunch_wizard.xml', 
+        'lunch_view.xml', 
+        'lunch_report.xml',
+        #'process/lunch_process.xml'
+    ],
+    "demo_xml": ['lunch_demo.xml'],
+    "installable": True,
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/lunch/i18n/fr_BE.po b/addons/lunch/i18n/fr_BE.po
new file mode 100644
index 00000000000..03beb8e85a4
--- /dev/null
+++ b/addons/lunch/i18n/fr_BE.po
@@ -0,0 +1,347 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* lunch
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-26 04:56:11+0000\n"
+"PO-Revision-Date: 2009-11-26 04:56:11+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_category
+#: view:lunch.category:0
+#: field:lunch.product,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: lunch
+#: wizard_view:lunch.cashbox.clean,init:0
+msgid "Reset cashbox"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: lunch
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashmove
+msgid "lunch.cashmove"
+msgstr ""
+
+#. module: lunch
+#: wizard_view:lunch.order.cancel,init:0
+msgid "Are you sure you want to cancel this order ?"
+msgstr ""
+
+#. module: lunch
+#: model:ir.module.module,shortdesc:lunch.module_meta_information
+msgid "Lunch Module"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
+msgid "Cash Moves"
+msgstr ""
+
+#. module: lunch
+#: rml:lunch.order:0
+msgid "Printed at :"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_product
+msgid "lunch.product"
+msgstr ""
+
+#. module: lunch
+#: wizard_view:lunch.cashbox.clean,init:0
+msgid "Are you sure you want to reset this cashbox ?"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order,state:0
+msgid "State"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form
+#: view:lunch.cashbox:0
+msgid "CashBox"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: lunch
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,user_cashmove:0
+#: field:lunch.order,user_id:0
+#: field:report.lunch.amount,user_id:0
+msgid "User Name"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
+#: view:report.lunch.amount:0
+msgid "Box Amount by User"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Total box"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_product_form
+#: field:lunch.order,product:0
+msgid "Product"
+msgstr ""
+
+#. module: lunch
+#: rml:lunch.order:0
+#: field:lunch.product,description:0
+msgid "Description"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order,price:0
+#: field:lunch.product,price:0
+msgid "Price"
+msgstr ""
+
+#. module: lunch
+#: wizard_button:lunch.order.cancel,init,end:0
+msgid "No"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.category:0
+#: rml:lunch.order:0
+#: view:lunch.order:0
+msgid "Order"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,create_date:0
+msgid "Created date"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch
+msgid "Lunch"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order,descript:0
+msgid "Description Order"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.wizard,name:lunch.lunch_order_confirm
+#: wizard_button:lunch.order.confirm,init,go:0
+msgid "Confirm Order"
+msgstr ""
+
+#. module: lunch
+#: wizard_view:lunch.order.confirm,init:0
+msgid "Orders Confirmation"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,active:0
+#: field:lunch.product,active:0
+msgid "Active"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_day_form
+msgid " Order of the day"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_category_root
+msgid "Configuration"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.wizard,name:lunch.wizard_id_cancel
+#: wizard_view:lunch.order.cancel,init:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form
+msgid " CashBox "
+msgstr ""
+
+#. module: lunch
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
+msgid "Lunch amount"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashbox,name:0
+#: field:lunch.cashmove,name:0
+#: field:lunch.category,name:0
+#: rml:lunch.order:0
+#: field:lunch.product,name:0
+msgid "Name"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_category_form
+msgid " Category of product "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "Total amount"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashbox
+msgid "lunch.cashbox"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order,date:0
+msgid "Date"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,amount:0
+#: field:report.lunch.amount,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_product_form
+#: view:lunch.product:0
+msgid "Products"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_category_form
+msgid "Category of product"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.report.xml,name:lunch.report_lunch_order
+msgid "Print Order"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_day_form
+msgid "Order of the day"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_amount
+msgid "Amount available by user and box"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.category:0
+msgid "Category related to Products"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_order
+msgid "lunch.order"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashbox,sum_remain:0
+msgid "Remained Total"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_form
+msgid "Make order"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.wizard,name:lunch.wizard_clean_cashbox
+msgid "Set CashBox to Zero"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,box:0
+#: field:report.lunch.amount,box:0
+msgid "Box Name"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashbox,manager:0
+msgid "Manager"
+msgstr ""
+
+#. module: lunch
+#: rml:lunch.order:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: lunch
+#: wizard_field:lunch.order.confirm,init,confirm_cashbox:0
+msgid "Name of box"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Total price"
+msgstr ""
+
+#. module: lunch
+#: wizard_button:lunch.cashbox.clean,init,end:0
+#: wizard_button:lunch.order.confirm,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: lunch
+#: wizard_button:lunch.cashbox.clean,init,zero:0
+msgid "Set to Zero"
+msgstr ""
+
+#. module: lunch
+#: wizard_button:lunch.order.cancel,init,cancel:0
+msgid "Yes"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_tools
+msgid "Tools"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
+#: view:lunch.cashmove:0
+#: field:lunch.order,cashmove:0
+msgid "CashMove"
+msgstr ""
+
diff --git a/addons/lunch/lunch.py b/addons/lunch/lunch.py
new file mode 100644
index 00000000000..7eb6d858a3e
--- /dev/null
+++ b/addons/lunch/lunch.py
@@ -0,0 +1,191 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+from osv import osv, fields
+import time
+
+class lunch_category(osv.osv):
+    _name = 'lunch.category'
+    _description = "Category"
+
+    _columns = {
+        'name': fields.char('Name', required=True, size=50),
+    }
+
+    _order = 'name'
+
+lunch_category()
+
+class lunch_product(osv.osv):
+    _name = 'lunch.product'
+
+    def _category_name_get(self, cr, uid, context={}):
+        obj = self.pool.get('lunch.category')
+        cat_ids= obj.search(cr,uid,[])
+        res = obj.read(cr,uid,cat_ids,['name', 'category'])
+        return [(str(r['id']), r['name']) for r in res]+ [('0','')]
+
+    _columns = {
+        'name': fields.char('Name', size=50, required=True),
+        'category_id': fields.selection(_category_name_get, 'Category', size=32),
+        'description': fields.char('Description', size=128, required=False),
+        'price': fields.float('Price', digits=(16,2)),
+        'active': fields.boolean('Active'),
+    }
+
+    _defaults = {
+        'active': lambda *a : True,
+        }
+
+lunch_product()
+
+class lunch_cashbox(osv.osv):
+    _name='lunch.cashbox'
+
+    def amount_available(self, cr, uid, ids, field_name, arg, context):
+        cr.execute("SELECT box,sum(amount) from lunch_cashmove where active = 't' group by box")
+        r = dict(cr.fetchall())
+        for i in ids :
+            r.setdefault(i,0)
+        return r
+
+    _columns={
+        'manager':fields.many2one('res.users','Manager'),
+        'name':fields.char('Name',size=30,required=True, unique = True),
+        'sum_remain': fields.function(amount_available, method=True, string='Remained Total'),
+        }
+
+lunch_cashbox()
+
+
+
+
+class lunch_cashmove(osv.osv):
+    _name= 'lunch.cashmove'
+
+    _columns={
+        'name': fields.char('Name',size=128),
+        'user_cashmove': fields.many2one('res.users','User Name', required=True),
+        'amount': fields.float('Amount', digits=(16,2)),
+        'box':fields.many2one('lunch.cashbox','Box Name',size=30,required=True),
+        'active':fields.boolean('Active'),
+        'create_date': fields.datetime('Created date', readonly=True),
+        }
+
+    _defaults={
+    'active': lambda *a: True,
+    }
+
+lunch_cashmove()
+
+
+
+class lunch_order(osv.osv):
+    _name='lunch.order'
+    _rec_name= "user_id"
+
+    def _price_get(self, cr, uid, ids, name, args, context=None):
+        res = {}
+        for o in self.browse(cr, uid, ids):
+            res[o.id] = o.product.price
+        return res
+
+    _columns={
+        'user_id': fields.many2one('res.users','User Name', required=True,
+            readonly=True, states={'draft':[('readonly',False)]}),
+        'product':fields.many2one('lunch.product','Product', required=True,
+            readonly=True, states={'draft':[('readonly',False)]}, change_default=True),
+        'date': fields.date('Date',readonly=True,states={'draft':[('readonly',False)]}),
+        'cashmove':fields.many2one('lunch.cashmove', 'CashMove' , readonly=True  ),
+        'descript':fields.char('Description Order', readonly=True, size=50,
+            states={'draft':[('readonly',False)]}),
+        'state': fields.selection([('draft','Draft'), ('confirmed','Confirmed'),],
+            'State', readonly=True, select=True),
+        'price': fields.function(_price_get, method=True, string="Price"),
+    }
+
+    _defaults={
+        'user_id': lambda self,cr,uid,context: uid,
+        'date': lambda self,cr,uid,context: time.strftime('%Y-%m-%d'),
+        'state': lambda self,cr,uid,context: 'draft',
+    }
+
+    def confirm(self,cr,uid,ids,box,context):
+        cashmove_ref= self.pool.get('lunch.cashmove')
+        for order in self.browse(cr,uid,ids):
+            if order.state == 'confirmed':
+                continue
+            new_id= cashmove_ref.create(cr,uid,{'name': order.product.name+' order',
+                            'amount':-order.product.price,
+                            'user_cashmove':order.user_id.id,
+                            'box':box,
+                            'active':True,
+                            })
+            self.write(cr,uid,[order.id],{'cashmove':new_id, 'state':'confirmed'})
+        return {}
+
+    def lunch_order_cancel(self,cr,uid,ids,context):
+        orders= self.browse(cr,uid,ids)
+        for order in orders:
+            if not order.cashmove:
+                continue
+            self.pool.get('lunch.cashmove').unlink(cr, uid, [order.cashmove.id])
+        self.write(cr,uid,ids,{'state':'draft'})
+        return {}
+
+    def onchange_product(self, cr, uid, ids, product):
+        if not product:
+            return {'value': {'price': 0.0}}
+        price = self.pool.get('lunch.product').read(cr, uid, product, ['price'])['price']
+        return {'value': {'price': price}}
+
+lunch_order()
+
+class report_lunch_amount(osv.osv):
+    _name='report.lunch.amount'
+    _description = "Amount available by user and box"
+    _auto = False
+    _rec_name= "user"
+
+    _columns = {
+        'user_id': fields.many2one('res.users','User Name',readonly=True),
+        'amount': fields.float('Amount', readonly=True, digits=(16,2)),
+        'box':fields.many2one('lunch.cashbox','Box Name',size=30,readonly=True),
+        }
+
+    def init(self, cr):
+        cr.execute("""
+            create or replace view report_lunch_amount as (
+                select
+                    min(lc.id) as id,
+                    lc.user_cashmove as user_id,
+                    sum(amount) as amount,
+                    lc.box as box
+                from
+                    lunch_cashmove lc
+                where
+                    active = 't'
+                group by lc.user_cashmove, lc.box
+                )""")
+
+report_lunch_amount()
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/lunch/lunch_demo.xml b/addons/lunch/lunch_demo.xml
new file mode 100644
index 00000000000..91be819d430
--- /dev/null
+++ b/addons/lunch/lunch_demo.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0"?>
+<openerp>
+    <data noupdate="1">
+
+        <record model="lunch.category" id="categ_sandwich">
+            <field name="name">Sandwich</field>
+        </record>
+
+        <record model="lunch.product" id="product_club">
+            <field name="name">Club</field>
+            <field name="category_id" eval="str(ref('categ_sandwich'))"/>
+            <field name="price">2.75</field>
+        </record>
+
+        <record model="lunch.cashbox" id="cashbox_cashbox">
+            <field name="name">Cashbox</field>
+            <field name="manager" ref="base.user_admin"/>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/lunch/lunch_report.xml b/addons/lunch/lunch_report.xml
new file mode 100644
index 00000000000..6503c99a6ea
--- /dev/null
+++ b/addons/lunch/lunch_report.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+        <report
+            id="report_lunch_order"
+            string="Print Order"
+            model="lunch.order"
+            name="lunch.order"
+            rml="lunch/report/order.rml"
+            auto="False"
+            />
+    </data>
+</openerp>
diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml
new file mode 100644
index 00000000000..a06e0d89b4f
--- /dev/null
+++ b/addons/lunch/lunch_view.xml
@@ -0,0 +1,235 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <menuitem name="Tools" id="menu_tools" icon="STOCK_PREFERENCES"/>
+        <menuitem name="Lunch Order" parent="menu_tools" id="menu_lunch" sequence="1"/>
+        <menuitem name="Reporting" parent="menu_tools" id="menu_lunch_reporting" sequence="4"/>
+        <menuitem name="Lunch Orders" parent="menu_lunch_reporting" id="menu_lunch_reporting_order" sequence="1"/>
+        <menuitem name="Configuration" parent="menu_tools" id="menu_lunch_category_root" sequence="5"/>
+
+        <record model="ir.ui.view" id="view_lunch_order_form">
+            <field name="name">Order</field>
+            <field name="model">lunch.order</field>
+            <field name="arch" type="xml">
+                <form string="Order">
+                    <group colspan="2" col="4">
+                        <field name="user_id" select="1"/>
+                        <field name="date" select="1"/>
+                        <field name="product" select="1" on_change="onchange_product(product)"/>
+                        <field name="price"/>
+                        <field name="descript"/>
+                        <field name="cashmove"/>
+                        <field name="state" select="2"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_lunch_order_tree">
+            <field name="name">Order</field>
+            <field name="model">lunch.order</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Order">
+                    <field name="user_id"/>
+                    <field name="product"/>
+                    <field name="date"/>
+                    <field name="cashmove"/>
+                    <field name="state"/>
+                    <field name="descript"/>
+                    <field name="price" sum="Total price"/>
+                </tree>
+            </field>
+        </record>
+
+
+
+        <record model="ir.actions.act_window" id="action_lunch_order_form">
+                <field name="name">Orders</field>
+                <field name="res_model">lunch.order</field>
+                <field name="view_mode">form,tree</field>
+        </record>
+        <menuitem name="Order" parent="menu_lunch" id="menu_lunch_order_form" action="action_lunch_order_form"/>
+
+<!--        <record model="ir.actions.act_window" id="action_lunch_order_day_form">-->
+<!--                <field name="name"> Order of the day</field>-->
+<!--                <field name="res_model">lunch.order</field>-->
+<!--                <field name="domain">[('date','=',time.strftime('%Y-%m-%d'))]</field>-->
+<!---->
+<!--        </record>-->
+<!--        <menuitem name="Order of the day" parent="menu_lunch_order_form" id="menu_lunch_order_day_form" action="action_lunch_order_day_form"/>-->
+
+        <record model="ir.ui.view" id="view_lunch_cashbox_form">
+            <field name="name">CashBox</field>
+            <field name="model">lunch.cashbox</field>
+            <field name="arch" type="xml">
+                <form string="CashBox">
+                    <field name="name" select="1"/>
+                    <field name="manager" select="1"/>
+                </form>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_lunch_cashbox_tree">
+            <field name="name">CashBox</field>
+            <field name="model">lunch.cashbox</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="CashBox" colors="red:sum_remain&lt;=0">
+                    <field name="name" select="1"/>
+                    <field name="manager" select="1"/>
+                    <field name="sum_remain" select="1"/>
+                </tree>
+            </field>
+        </record>
+
+        <record model="ir.actions.act_window" id="action_lunch_cashbox_form">
+                <field name="name"> CashBox </field>
+                <field name="res_model">lunch.cashbox</field>
+        </record>
+        <menuitem name="CashBox" parent="menu_lunch_category_root" id="menu_lunch_cashbox_form" action="action_lunch_cashbox_form"/>
+
+        <record model="ir.ui.view" id="view_lunch_cashmove_form">
+            <field name="name">CashMove</field>
+            <field name="model">lunch.cashmove</field>
+            <field name="arch" type="xml">
+                <form string="CashMove">
+                    <field name="name" select="1"/>
+                    <field name="user_cashmove" select="1"/>
+                    <field name="amount" select="2"/>
+                    <field name="box" select="1"/>
+                    <field name="create_date" select="1"/>
+                    <field name="active" select="1"/>
+                </form>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_lunch_cashmove_tree">
+            <field name="name">CashMove</field>
+            <field name="model">lunch.cashmove</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="CashMove" editable="top">
+                    <field name="name" select="1" required="1"/>
+                    <field name="user_cashmove" select="1"/>
+                    <field name="amount" select="1" sum="Total amount"/>
+                    <field name="box" select="1"/>
+                    <field name="create_date"/>
+                </tree>
+            </field>
+        </record>
+
+        <record model="ir.actions.act_window" id="action_lunch_cashmove_form">
+                <field name="name">CashMove</field>
+                <field name="res_model">lunch.cashmove</field>
+        </record>
+
+        <menuitem name="Cash Moves" parent="menu_lunch" id="menu_lunch_cashmove_form" action="action_lunch_cashmove_form"/>
+
+        <record model="ir.ui.view" id="view_lunch_category_form">
+            <field name="name"> Category of product </field>
+            <field name="model">lunch.category</field>
+            <field name="arch" type="xml">
+                <form string="Category">
+                    <separator string="Category related to Products" colspan="4"/>
+                    <field name="name" select="1"/>
+                </form>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_lunch_category_tree">
+            <field name="name">Category</field>
+            <field name="model">lunch.category</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Order">
+                    <field name="name" select="1"/>
+                </tree>
+            </field>
+        </record>
+
+
+        <record model="ir.actions.act_window" id="action_lunch_category_form">
+            <field name="name"> Category of product </field>
+            <field name="res_model">lunch.category</field>
+        </record>
+
+        <record model="ir.ui.view" id="view_lunch_product_form">
+            <field name="name">Products</field>
+            <field name="type">form</field>
+            <field name="model">lunch.product</field>
+            <field name="arch" type="xml">
+                <form string="Products">
+                    <field name="name" select="1"/>
+                    <field name="category_id" select="1"/>
+                    <field name="description" select="1"/>
+                    <field name="price" select="1"/>
+                    <field name="active" select="1"/>
+                </form>
+            </field>
+        </record>
+
+
+        <record model="ir.ui.view" id="view_lunch_product_tree">
+            <field name="name">Products</field>
+            <field name="model">lunch.product</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Products">
+                    <field name="name" select="1"/>
+                    <field name="category_id" select="1"/>
+                    <field name="description" select="1"/>
+                    <field name="price" select="1"/>
+                </tree>
+            </field>
+        </record>
+
+        <record model="ir.actions.act_window" id="action_lunch_product_form">
+            <field name="name">Product</field>
+            <field name="res_model">lunch.product</field>
+        </record>
+
+        <menuitem name="Tools/Lunch/Configuration/Products" id="menu_lunch_product_form" action="action_lunch_product_form"  sequence="1"/>
+        <menuitem name="Products" parent="menu_lunch_category_root" id="menu_lunch_product_form" action="action_lunch_product_form"  sequence="2"/>
+        <menuitem name="Category of product" parent="menu_lunch_category_root" id="menu_lunch_category_form" action="action_lunch_category_form" sequence="1"/>
+
+
+        <record model="ir.ui.view" id="view_report_lunch_amount_tree">
+            <field name="name">Lunch amount</field>
+            <field name="model">report.lunch.amount</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Box Amount by User">
+                    <field name="box" select="1"/>
+                    <field name="user_id" select="1"/>
+                    <field name="amount" select="1" sum="Total box" />
+                </tree>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_report_lunch_amount_form">
+            <field name="name">Lunch amount</field>
+            <field name="model">report.lunch.amount</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Box Amount by User">
+                    <field name="user_id" select="1"/>
+                    <field name="box" select="1"/>
+                    <field name="amount" select="1"/>
+                </form>
+            </field>
+        </record>
+
+
+        <record model="ir.actions.act_window" id="action_report_lunch_amount_tree">
+            <field name="name">Lunch amount</field>
+            <field name="res_model">report.lunch.amount</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+        </record>
+        <menuitem name="Cash Position by User" parent="menu_lunch_reporting_order" action="action_report_lunch_amount_tree" id="menu_lunch_report_amount_tree"/>
+    </data>
+</openerp>
+
+
diff --git a/addons/lunch/lunch_wizard.xml b/addons/lunch/lunch_wizard.xml
new file mode 100644
index 00000000000..0820ae7d80c
--- /dev/null
+++ b/addons/lunch/lunch_wizard.xml
@@ -0,0 +1,25 @@
+<?xml version="1.0" ?>
+<openerp>
+    <data>
+        <wizard 
+            string="Confirm Order"
+            model="lunch.order"
+            name="lunch.order.confirm"
+            keyword="client_action_multi"
+            id="lunch_order_confirm"/>
+
+        <wizard
+            string="Cancel Order"
+            model="lunch.order"
+            name="lunch.order.cancel"
+            keyword="client_action_multi"
+            id="wizard_id_cancel"/>
+
+        <wizard
+            string="Set CashBox to Zero"
+            model="lunch.cashbox"
+            name="lunch.cashbox.clean"
+            keyword="client_action_multi"
+            id="wizard_clean_cashbox"/>
+    </data>
+</openerp>
diff --git a/addons/lunch/report/__init__.py b/addons/lunch/report/__init__.py
new file mode 100644
index 00000000000..acf05a0ca2a
--- /dev/null
+++ b/addons/lunch/report/__init__.py
@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import order
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/lunch/report/order.py b/addons/lunch/report/order.py
new file mode 100644
index 00000000000..abb99ceb380
--- /dev/null
+++ b/addons/lunch/report/order.py
@@ -0,0 +1,46 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import time
+from report import report_sxw
+from osv import osv
+
+
+class order(report_sxw.rml_parse):
+
+    def sum_price(self, orders):
+        res = 0.0
+        for o in orders:
+            res += o.price
+        return res
+
+    def __init__(self, cr, uid, name, context):
+        super(order, self).__init__(cr, uid, name, context)
+
+        self.localcontext.update({
+        'time': time,
+        'sum_price': self.sum_price,
+        })
+
+report_sxw.report_sxw('report.lunch.order', 'lunch.order',
+        'addons/lunch/report/order.rml',parser=order, header=False)
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/lunch/report/order.rml b/addons/lunch/report/order.rml
new file mode 100644
index 00000000000..a7bc1b32cdd
--- /dev/null
+++ b/addons/lunch/report/order.rml
@@ -0,0 +1,132 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="34.0" y1="42.0" width="527" height="758"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau2">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="GRID" colorName="black"/>
+      <blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <blockBackground colorName="#e6e6e6" start="3,0" stop="3,0"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="GRID" colorName="black"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="P1" fontName="Times-Roman" fontSize="15.0" leading="19"/>
+    <paraStyle name="P2" fontName="Times-Roman" fontSize="16.0" leading="20"/>
+    <paraStyle name="P3" fontName="Times-Roman"/>
+    <paraStyle name="P4" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P5" fontName="Times-BoldItalic" fontSize="9.0" leading="11" alignment="LEFT"/>
+    <paraStyle name="P6" fontName="Times-BoldItalic" fontSize="9.0" leading="11"/>
+    <paraStyle name="P7" fontName="Times-Italic" fontSize="9.0" leading="11" alignment="LEFT"/>
+    <paraStyle name="P8" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT"/>
+    <paraStyle name="P9" fontName="Times-Roman" fontSize="9.0" leading="11"/>
+    <paraStyle name="P10" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT"/>
+    <paraStyle name="P11" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT"/>
+    <paraStyle name="P12" fontName="Times-BoldItalic" fontSize="6.0" leading="8"/>
+    <paraStyle name="P13" fontName="Times-Italic" fontSize="9.0" leading="11" alignment="LEFT"/>
+    <paraStyle name="P14" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT"/>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Header" fontName="Times-Roman"/>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
+    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Footnote" rightIndent="0.0" leftIndent="14.0" fontName="Times-Roman" fontSize="10.0" leading="13"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+  </stylesheet>
+  <story>
+    <para style="P1">
+      <font face="Times-Roman">Printed at : [[time.strftime("%Hh%M")]]</font>
+    </para>
+    <para style="P2">
+      <font color="white"> </font>
+    </para>
+    <para style="P3">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="149.0,135.0,103.0,140.0" repeatRows="1" style="Tableau2">
+      <tr>
+        <td>
+          <para style="P4">Name</para>
+        </td>
+        <td>
+          <para style="P4">Order</para>
+        </td>
+        <td>
+          <para style="P4">Description</para>
+        </td>
+        <td>
+          <para style="P4">Unit Price</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="P5">
+        <font color="white"> </font>
+      </para>
+    </section>
+    <blockTable colWidths="148.0,135.0,103.0,140.0" style="Tableau1">
+      <tr>
+        <td>
+          <para style="P7">[[repeatIn(objects, 'o') ]]</para>
+          <para style="P7">[[ o.user_id.name ]]</para>
+        </td>
+        <td>
+          <para style="P8">[[o.product.name ]]</para>
+        </td>
+        <td>
+          <para style="P9">[[ o.descript ]]</para>
+          <para style="P10">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="P14">[['%.2f' % o.price ]]</para>
+        </td>
+      </tr>
+      <tr>
+        <td>
+          <para style="P9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="P12">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="P9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="P11">[[ '%.2f' % sum_price(objects) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="P6">
+      <font color="white"> </font>
+    </para>
+  </story>
+</document>
+
diff --git a/addons/lunch/security/ir.model.access.csv b/addons/lunch/security/ir.model.access.csv
new file mode 100644
index 00000000000..43490780c36
--- /dev/null
+++ b/addons/lunch/security/ir.model.access.csv
@@ -0,0 +1,7 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_lunch_category","lunch.category","model_lunch_category",base.group_user,1,1,1,1
+"access_lunch_product","lunch.product","model_lunch_product",base.group_user,1,1,1,1
+"access_lunch_cashbox","lunch.cashbox","model_lunch_cashbox",base.group_user,1,1,1,1
+"access_lunch_cashmove","lunch.cashmove","model_lunch_cashmove",base.group_user,1,1,1,1
+"access_lunch_order","lunch.order","model_lunch_order",base.group_user,1,1,1,1
+"access_report_lunch_amount","report.lunch.amount","model_report_lunch_amount",base.group_user,1,1,1,1
\ No newline at end of file
diff --git a/addons/lunch/wizard/__init__.py b/addons/lunch/wizard/__init__.py
new file mode 100644
index 00000000000..e290a2e933c
--- /dev/null
+++ b/addons/lunch/wizard/__init__.py
@@ -0,0 +1,26 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import confirm
+import cancel
+import reset_box
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/lunch/wizard/cancel.py b/addons/lunch/wizard/cancel.py
new file mode 100644
index 00000000000..1acc1535a90
--- /dev/null
+++ b/addons/lunch/wizard/cancel.py
@@ -0,0 +1,53 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import wizard
+import netsvc
+import ir
+import pooler
+
+cancel_form = """<?xml version="1.0"?>
+<form string="Cancel Order">
+    <label string="Are you sure you want to cancel this order ?"/>
+</form>"""
+
+
+cancel_fields = {
+}
+
+def _cancel(self,cr,uid,data,context):
+    return pooler.get_pool(cr.dbname).get('lunch.order').lunch_order_cancel(cr,uid,data['ids'],context)
+
+class order_cancel(wizard.interface):
+    states = {
+        'init': {
+            'actions': [],
+            'result': {'type':'form', 'arch':cancel_form, 'fields':cancel_fields, 'state':[('end','No'),('cancel','Yes')]}
+        },
+        'cancel': {
+            'actions': [_cancel],
+            'result': {'type':'state', 'state':'end'}
+        }
+    }
+order_cancel('lunch.order.cancel')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/lunch/wizard/confirm.py b/addons/lunch/wizard/confirm.py
new file mode 100644
index 00000000000..64891098349
--- /dev/null
+++ b/addons/lunch/wizard/confirm.py
@@ -0,0 +1,60 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import wizard
+import netsvc
+import ir
+import pooler
+
+confirm_order_form = """<?xml version="1.0"?>
+<form title="Confirm">
+    <separator string="Orders Confirmation" colspan="4"/>
+    <field name="confirm_cashbox"/>
+    <newline/>
+</form>
+"""
+
+confirm_order_fields = {
+    'confirm_cashbox': {'string':'Name of box', 'type':'many2one', 'required':True, 'relation':'lunch.cashbox' },
+}
+
+def _confirm(self,cr,uid,data,context):
+    pool= pooler.get_pool(cr.dbname)
+    order_ref = pool.get('lunch.order')
+    order_ref.confirm(cr,uid,data['ids'],data['form']['confirm_cashbox'],context)
+    return {}
+
+class order_confirm(wizard.interface):
+    states = {
+        'init': {
+            'action':[],
+            'result':{'type' : 'form', 'arch' : confirm_order_form, 'fields' : confirm_order_fields, 'state' : [('end', 'Cancel'),('go', 'Confirm Order') ]},
+        },
+        'go' : {
+            'actions' : [_confirm],
+            'result' : {'type' : 'state', 'state' : 'end'}
+        },
+    }
+order_confirm('lunch.order.confirm')
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/lunch/wizard/reset_box.py b/addons/lunch/wizard/reset_box.py
new file mode 100644
index 00000000000..83999fc3ba0
--- /dev/null
+++ b/addons/lunch/wizard/reset_box.py
@@ -0,0 +1,76 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import wizard
+import netsvc
+import ir
+import pooler
+
+set_to_zero_form = """<?xml version="1.0"?>
+<form string="Reset cashbox">
+    <label string="Are you sure you want to reset this cashbox ?"/>
+</form>"""
+
+
+
+confirm_setting_zero_fields = {}
+
+def _set_to_zero(self,cr,uid,data,context):
+    pool= pooler.get_pool(cr.dbname)
+    cashmove_ref = pool.get('lunch.cashmove')
+    cr.execute("select user_cashmove, box,sum(amount) from lunch_cashmove where active= 't' and box in (%s) group by user_cashmove, box"%','.join(map(str,data['ids'])))
+    res= cr.fetchall()
+    cr.execute("update lunch_cashmove set active = 'f' where active= 't' and box in (%s)"%','.join(map(str,data['ids'])))
+##    to_unactive= {}.fromkeys([r[0] for r in cr.fetchall]).keys()
+##    print to_unactive
+##    cashmove_ref.write(cr,uid,to_unactive,{'active':False})            
+##    
+    for (user_id,box_id,amount) in res:
+        cashmove_ref.create(cr,uid,{'name': 'Summary for user'+ str(user_id),
+                        'amount': amount,
+                        'user_cashmove': user_id,
+                        'box': box_id,
+                        'active': True,
+                        })
+    return {}
+
+
+class cashbox_set_to_zero(wizard.interface):
+
+    states = {
+            
+        'init': {
+                        'action':[],
+                        'result':{'type' : 'form',
+                          'arch' : set_to_zero_form,
+              'fields' : confirm_setting_zero_fields,
+                          'state' : [('end', 'Cancel'),('zero', 'Set to Zero') ]},
+    
+        },
+        'zero' : {
+            'actions' : [_set_to_zero],
+            'result' : {'type' : 'state', 'state' : 'end'}
+        },
+    }
+    
+cashbox_set_to_zero('lunch.cashbox.clean')
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

From 3d6fb2d54872754a69d4c26b6ef93b6a5032f9c9 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Mon, 18 Jan 2010 18:24:33 +0530
Subject: [PATCH 08/18] [ADD] Survey : Module added from trunk extra addons
 with new menu structure

bzr revid: vir@tinyerp.com-20100118125433-04unv0rc8u3znz01
---
 addons/survey/__init__.py                     |   28 +
 addons/survey/__terp__.py                     |   41 +
 addons/survey/i18n/fr_BE.po                   |  688 +++++++
 addons/survey/i18n/survey.pot                 |  688 +++++++
 addons/survey/report/__init__.py              |   27 +
 .../survey/report/survey_analysis_report.py   |  309 +++
 .../survey/report/survey_browse_response.py   |  222 +++
 addons/survey/report/survey_form.py           |  405 ++++
 addons/survey/security/ir.model.access.csv    |   20 +
 addons/survey/specification/final spec        |  157 ++
 addons/survey/specification/survey.png        |  Bin 0 -> 104280 bytes
 addons/survey/specification/survey_page.png   |  Bin 0 -> 87760 bytes
 .../survey/specification/survey_question.png  |  Bin 0 -> 116047 bytes
 .../survey/specification/survey_response.png  |  Bin 0 -> 94514 bytes
 addons/survey/survey.py                       | 1185 +++++++++++
 addons/survey/survey_data.xml                 |   11 +
 addons/survey/survey_demo.xml                 | 1739 +++++++++++++++++
 addons/survey/survey_que_wizard.xml           |   73 +
 addons/survey/survey_report.xml               |   23 +
 addons/survey/survey_view.xml                 |  829 ++++++++
 addons/survey/survey_wizard.xml               |   12 +
 addons/survey/wizard/__init__.py              |   26 +
 addons/survey/wizard/wizard_print_survey.py   |   72 +
 addons/survey/wizard/wizard_survey.py         |  218 +++
 24 files changed, 6773 insertions(+)
 create mode 100644 addons/survey/__init__.py
 create mode 100644 addons/survey/__terp__.py
 create mode 100644 addons/survey/i18n/fr_BE.po
 create mode 100644 addons/survey/i18n/survey.pot
 create mode 100755 addons/survey/report/__init__.py
 create mode 100755 addons/survey/report/survey_analysis_report.py
 create mode 100644 addons/survey/report/survey_browse_response.py
 create mode 100644 addons/survey/report/survey_form.py
 create mode 100644 addons/survey/security/ir.model.access.csv
 create mode 100644 addons/survey/specification/final spec
 create mode 100644 addons/survey/specification/survey.png
 create mode 100644 addons/survey/specification/survey_page.png
 create mode 100644 addons/survey/specification/survey_question.png
 create mode 100644 addons/survey/specification/survey_response.png
 create mode 100644 addons/survey/survey.py
 create mode 100644 addons/survey/survey_data.xml
 create mode 100644 addons/survey/survey_demo.xml
 create mode 100644 addons/survey/survey_que_wizard.xml
 create mode 100644 addons/survey/survey_report.xml
 create mode 100644 addons/survey/survey_view.xml
 create mode 100644 addons/survey/survey_wizard.xml
 create mode 100755 addons/survey/wizard/__init__.py
 create mode 100644 addons/survey/wizard/wizard_print_survey.py
 create mode 100755 addons/survey/wizard/wizard_survey.py

diff --git a/addons/survey/__init__.py b/addons/survey/__init__.py
new file mode 100644
index 00000000000..6347ed31152
--- /dev/null
+++ b/addons/survey/__init__.py
@@ -0,0 +1,28 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import survey
+import wizard
+import report
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/survey/__terp__.py b/addons/survey/__terp__.py
new file mode 100644
index 00000000000..c38c1f576b3
--- /dev/null
+++ b/addons/survey/__terp__.py
@@ -0,0 +1,41 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Survey Module',
+    'version': '1.0',
+    'category': 'Tools',
+    'description': """
+    This module is used for surveing. It depends on the answers or reviews of some questions by different users.
+    A survey may have multiple pages. Each page may contain multiple questions and each question may have multiple answers.
+    Different users may give different answers of question and according to that survey is done.
+    Partners are also sent mails with user name and password for the invitation of the survey
+    """,
+    'author': 'Tiny',
+    'depends': ['base','subscription'],
+    'update_xml': ['survey_report.xml','survey_data.xml','survey_que_wizard.xml','survey_wizard.xml','survey_view.xml','security/ir.model.access.csv'],
+    'demo_xml': ['survey_demo.xml'],
+    'installable': True,
+    'active': False,
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/survey/i18n/fr_BE.po b/addons/survey/i18n/fr_BE.po
new file mode 100644
index 00000000000..126ce0a52e2
--- /dev/null
+++ b/addons/survey/i18n/fr_BE.po
@@ -0,0 +1,688 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* survey
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-26 06:01:25+0000\n"
+"PO-Revision-Date: 2009-11-26 06:01:25+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_survey_form
+msgid "Surveys"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey
+msgid "Survey Analysis Report"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_page_question
+#: model:ir.ui.menu,name:survey.menu_survey_question_form1
+msgid "Survey Questions"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.response:0
+msgid "Set to draft"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: survey
+#: field:survey.history,date:0
+msgid "Date started"
+msgstr ""
+
+#. module: survey
+#: field:survey,history:0
+msgid "History Lines"
+msgstr ""
+
+#. module: survey
+#: wizard_field:wizard.send.invitation,init,mail:0
+msgid "Body"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+#: model:ir.ui.menu,name:survey.menu_run_survey_form
+msgid "Give Survey Response"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_question
+msgid "All Questions"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_open:0
+msgid "Survey Open Date"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_name_wiz
+msgid "survey.name.wiz"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Users Details"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_question_message
+#: model:ir.model,name:survey.model_survey_question
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Survey Question"
+msgstr ""
+
+#. module: survey
+#: help:survey,response_user:0
+msgid "Set to one if  you require only one response per user"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,title:0
+msgid "Page Title"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_history
+msgid "Survey History"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,comment:0
+#: field:survey.response.answer,comment:0
+msgid "Notes"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,tot_resp:0
+msgid "Total Response"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.wiz:0
+msgid "Your Messages"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,allow_comment:0
+msgid "Allow Comment Field"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: survey
+#: wizard_view:wizard.send.invitation,init:0
+#: wizard_field:wizard.send.invitation,init,send_mail_existing:0
+msgid "Send reminder for existing user"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_new_survey_question_form
+#: model:ir.ui.menu,name:survey.menu_new_survey_question_form1
+msgid "New Survey Question"
+msgstr ""
+
+#. module: survey
+#: view:survey.response:0
+msgid "Skip"
+msgstr ""
+
+#. module: survey
+#: wizard_field:wizard.send.invitation,init,partner_ids:0
+msgid "Partner"
+msgstr ""
+
+#. module: survey
+#: wizard_field:wizard.send.invitation,init,mail_subject:0
+#: wizard_field:wizard.send.invitation,init,mail_subject_existing:0
+msgid "Subject"
+msgstr ""
+
+#. module: survey
+#: field:survey,max_response_limit:0
+msgid "Maximum Response Limit"
+msgstr ""
+
+#. module: survey
+#: wizard_field:wizard.send.invitation,init,mail_from:0
+msgid "From"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,response_type:0
+msgid "Response Type"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,transfer:0
+msgid "Page Transfer"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,question_id:0
+#: field:survey.page,question_ids:0
+#: field:survey.question,question:0
+#: field:survey.response,question_id:0
+msgid "Question"
+msgstr ""
+
+#. module: survey
+#: wizard_button:wizard.send.invitation,init,send:0
+msgid "Send"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,response:0
+msgid "#Response"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,response_answer_ids:0
+msgid "Response Answer"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Response Summary"
+msgstr ""
+
+#. module: survey
+#: wizard_view:wizard.send.invitation,init:0
+#: wizard_field:wizard.send.invitation,init,send_mail:0
+msgid "Send mail for new user"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Skipped Question"
+msgstr ""
+
+#. module: survey
+#: wizard_button:wizard.send.invitation,send,end:0
+msgid "_Ok"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Link"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_survey_config
+msgid "Configuration"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_wiz
+msgid "survey.question.wiz"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response_answer
+#: view:survey.response.answer:0
+msgid "Survey Response Answer"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Page :-"
+msgstr ""
+
+#. module: survey
+#: field:survey,response_user:0
+msgid "Maximum Response per User"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Total Started Survey :-"
+msgstr ""
+
+#. module: survey
+#: view:survey.response:0
+msgid "Comment"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,date_modify:0
+msgid "Modify Date"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Answered Question"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You can not give response for this survey more than %s times"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Manually"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+msgid "All Surveys"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,users:0
+msgid "Users"
+msgstr ""
+
+#. module: survey
+#: wizard_view:wizard.send.invitation,init:0
+msgid "Message"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page_no:0
+msgid "Page Number"
+msgstr ""
+
+#. module: survey
+#: wizard_field:wizard.send.invitation,send,note:0
+msgid "Log"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "All Survey Questions"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_close:0
+msgid "Survey Close Date"
+msgstr ""
+
+#. module: survey
+#: view:survey.name.wiz:0
+msgid "Start"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+#: selection:survey.response,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey.answer,answer:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.question,answer_choice_ids:0
+#: field:survey.response.answer,answer_id:0
+msgid "Answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_page_form
+msgid "All Survey Pages"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey,state:0
+#: field:survey.response,state:0
+msgid "Status"
+msgstr ""
+
+#. module: survey
+#: model:ir.module.module,shortdesc:survey.module_meta_information
+msgid "Survey Module"
+msgstr ""
+
+#. module: survey
+#: model:ir.module.module,description:survey.module_meta_information
+msgid "\n"
+"    This module is used for surveing. It depends on the answers or reviews of some questions by different users.\n"
+"    A survey may have multiple pages. Each page may contain multiple questions and each question may have multiple answers.\n"
+"    Different users may give different answers of question and according to that survey is done. \n"
+"    Partners are also sent mails with user name and password for the invitation of the survey\n"
+"    "
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.name.wiz:0
+msgid "Survey Details"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_require_answer:0
+msgid "Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.history,user_id:0
+#: field:survey.response,response_id:0
+msgid "User"
+msgstr ""
+
+#. module: survey
+#: field:res.users,survey_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.question,response_ids:0
+#: view:survey.response:0
+#: field:survey.response.answer,response_id:0
+msgid "Response"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_new_survey_form1
+#: model:ir.ui.menu,name:survey.menu_new_survey_form
+msgid "New Survey"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.main_menu_survey
+msgid "Survey Management"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Skiped"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_answer
+#: view:survey.answer:0
+msgid "Survey Answer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/wizard_survey.py:0
+#, python-format
+msgid "Attention!"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey
+#: view:res.users:0
+#: view:survey:0
+#: field:survey.history,survey_id:0
+#: view:survey.name.wiz:0
+#: field:survey.name.wiz,survey_id:0
+#: field:survey.page,survey_id:0
+#: field:survey.question,survey:0
+msgid "Survey"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Total Completed Survey :-"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "History"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.answer:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Seq"
+msgstr ""
+
+#. module: survey
+#: field:survey,tot_comp_survey:0
+msgid "Total Completed Survey"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Response Percentage"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.wiz,name:0
+msgid "Number"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Survey Title :-"
+msgstr ""
+
+#. module: survey
+#: view:survey.response:0
+msgid "Done"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "'\" + que_rec[0]['question'] + \"' This question requires an answer."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.name.wiz:0
+#: wizard_button:wizard.send.invitation,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Close"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: selection:survey,state:0
+msgid "Open"
+msgstr ""
+
+#. module: survey
+#: field:survey,tot_start_survey:0
+msgid "Total Started Survey"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response
+#: view:survey.response:0
+msgid "Survey Response"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,average:0
+msgid "#Avg"
+msgstr ""
+
+#. module: survey
+#: field:survey,responsible_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Answered"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Other"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.wizard,name:survey.wizard_send_invitation
+#: wizard_view:wizard.send.invitation,init:0
+msgid "Send Invitation"
+msgstr ""
+
+#. module: survey
+#: field:survey,title:0
+msgid "Survey Title"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "%"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,note:0
+#: field:survey.name.wiz,note:0
+#: view:survey.page:0
+#: field:survey.page,note:0
+#: view:survey.response:0
+msgid "Description"
+msgstr ""
+
+#. module: survey
+#: view:survey.name.wiz:0
+msgid "Select Survey"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_new_survey_page_form
+#: model:ir.ui.menu,name:survey.menu_new_survey_page_form1
+msgid "New Survey Page"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: field:survey.question,page_id:0
+msgid "Survey Page"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_answer
+msgid "Survey Answers"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+msgid "#Questions"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Que:"
+msgstr ""
+
+#. module: survey
+#: field:survey,page_ids:0
+msgid "Page"
+msgstr ""
+
+#. module: survey
+#: wizard_view:wizard.send.invitation,send:0
+msgid "User creation"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,sequence:0
+#: field:survey.page,sequence:0
+#: field:survey.question,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: survey
+#: wizard_view:wizard.send.invitation,send:0
+msgid "Results :"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/wizard_survey.py:0
+#, python-format
+msgid "%sSurvey is not in open state"
+msgstr ""
+
+#. module: survey
+#: wizard_view:wizard.send.invitation,init:0
+msgid "Select Partner"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,date_create:0
+msgid "Create Date"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_pages
+#: model:ir.model,name:survey.model_survey_page
+#: model:ir.ui.menu,name:survey.menu_survey_page_form1
+msgid "Survey Pages"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Response Count"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page:0
+msgid "Page Position"
+msgstr ""
+
diff --git a/addons/survey/i18n/survey.pot b/addons/survey/i18n/survey.pot
new file mode 100644
index 00000000000..126ce0a52e2
--- /dev/null
+++ b/addons/survey/i18n/survey.pot
@@ -0,0 +1,688 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* survey
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-26 06:01:25+0000\n"
+"PO-Revision-Date: 2009-11-26 06:01:25+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_survey_form
+msgid "Surveys"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey
+msgid "Survey Analysis Report"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_page_question
+#: model:ir.ui.menu,name:survey.menu_survey_question_form1
+msgid "Survey Questions"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.response:0
+msgid "Set to draft"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: survey
+#: field:survey.history,date:0
+msgid "Date started"
+msgstr ""
+
+#. module: survey
+#: field:survey,history:0
+msgid "History Lines"
+msgstr ""
+
+#. module: survey
+#: wizard_field:wizard.send.invitation,init,mail:0
+msgid "Body"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+#: model:ir.ui.menu,name:survey.menu_run_survey_form
+msgid "Give Survey Response"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_question
+msgid "All Questions"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_open:0
+msgid "Survey Open Date"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_name_wiz
+msgid "survey.name.wiz"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Users Details"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_question_message
+#: model:ir.model,name:survey.model_survey_question
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Survey Question"
+msgstr ""
+
+#. module: survey
+#: help:survey,response_user:0
+msgid "Set to one if  you require only one response per user"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,title:0
+msgid "Page Title"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_history
+msgid "Survey History"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,comment:0
+#: field:survey.response.answer,comment:0
+msgid "Notes"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,tot_resp:0
+msgid "Total Response"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.wiz:0
+msgid "Your Messages"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,allow_comment:0
+msgid "Allow Comment Field"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: survey
+#: wizard_view:wizard.send.invitation,init:0
+#: wizard_field:wizard.send.invitation,init,send_mail_existing:0
+msgid "Send reminder for existing user"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_new_survey_question_form
+#: model:ir.ui.menu,name:survey.menu_new_survey_question_form1
+msgid "New Survey Question"
+msgstr ""
+
+#. module: survey
+#: view:survey.response:0
+msgid "Skip"
+msgstr ""
+
+#. module: survey
+#: wizard_field:wizard.send.invitation,init,partner_ids:0
+msgid "Partner"
+msgstr ""
+
+#. module: survey
+#: wizard_field:wizard.send.invitation,init,mail_subject:0
+#: wizard_field:wizard.send.invitation,init,mail_subject_existing:0
+msgid "Subject"
+msgstr ""
+
+#. module: survey
+#: field:survey,max_response_limit:0
+msgid "Maximum Response Limit"
+msgstr ""
+
+#. module: survey
+#: wizard_field:wizard.send.invitation,init,mail_from:0
+msgid "From"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,response_type:0
+msgid "Response Type"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,transfer:0
+msgid "Page Transfer"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,question_id:0
+#: field:survey.page,question_ids:0
+#: field:survey.question,question:0
+#: field:survey.response,question_id:0
+msgid "Question"
+msgstr ""
+
+#. module: survey
+#: wizard_button:wizard.send.invitation,init,send:0
+msgid "Send"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,response:0
+msgid "#Response"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,response_answer_ids:0
+msgid "Response Answer"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Response Summary"
+msgstr ""
+
+#. module: survey
+#: wizard_view:wizard.send.invitation,init:0
+#: wizard_field:wizard.send.invitation,init,send_mail:0
+msgid "Send mail for new user"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Skipped Question"
+msgstr ""
+
+#. module: survey
+#: wizard_button:wizard.send.invitation,send,end:0
+msgid "_Ok"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Link"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_survey_config
+msgid "Configuration"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_wiz
+msgid "survey.question.wiz"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response_answer
+#: view:survey.response.answer:0
+msgid "Survey Response Answer"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Page :-"
+msgstr ""
+
+#. module: survey
+#: field:survey,response_user:0
+msgid "Maximum Response per User"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Total Started Survey :-"
+msgstr ""
+
+#. module: survey
+#: view:survey.response:0
+msgid "Comment"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,date_modify:0
+msgid "Modify Date"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Answered Question"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You can not give response for this survey more than %s times"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Manually"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+msgid "All Surveys"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,users:0
+msgid "Users"
+msgstr ""
+
+#. module: survey
+#: wizard_view:wizard.send.invitation,init:0
+msgid "Message"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page_no:0
+msgid "Page Number"
+msgstr ""
+
+#. module: survey
+#: wizard_field:wizard.send.invitation,send,note:0
+msgid "Log"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "All Survey Questions"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_close:0
+msgid "Survey Close Date"
+msgstr ""
+
+#. module: survey
+#: view:survey.name.wiz:0
+msgid "Start"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+#: selection:survey.response,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey.answer,answer:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.question,answer_choice_ids:0
+#: field:survey.response.answer,answer_id:0
+msgid "Answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_page_form
+msgid "All Survey Pages"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey,state:0
+#: field:survey.response,state:0
+msgid "Status"
+msgstr ""
+
+#. module: survey
+#: model:ir.module.module,shortdesc:survey.module_meta_information
+msgid "Survey Module"
+msgstr ""
+
+#. module: survey
+#: model:ir.module.module,description:survey.module_meta_information
+msgid "\n"
+"    This module is used for surveing. It depends on the answers or reviews of some questions by different users.\n"
+"    A survey may have multiple pages. Each page may contain multiple questions and each question may have multiple answers.\n"
+"    Different users may give different answers of question and according to that survey is done. \n"
+"    Partners are also sent mails with user name and password for the invitation of the survey\n"
+"    "
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.name.wiz:0
+msgid "Survey Details"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_require_answer:0
+msgid "Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.history,user_id:0
+#: field:survey.response,response_id:0
+msgid "User"
+msgstr ""
+
+#. module: survey
+#: field:res.users,survey_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.question,response_ids:0
+#: view:survey.response:0
+#: field:survey.response.answer,response_id:0
+msgid "Response"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_new_survey_form1
+#: model:ir.ui.menu,name:survey.menu_new_survey_form
+msgid "New Survey"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.main_menu_survey
+msgid "Survey Management"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Skiped"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_answer
+#: view:survey.answer:0
+msgid "Survey Answer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/wizard_survey.py:0
+#, python-format
+msgid "Attention!"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey
+#: view:res.users:0
+#: view:survey:0
+#: field:survey.history,survey_id:0
+#: view:survey.name.wiz:0
+#: field:survey.name.wiz,survey_id:0
+#: field:survey.page,survey_id:0
+#: field:survey.question,survey:0
+msgid "Survey"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Total Completed Survey :-"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "History"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.answer:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Seq"
+msgstr ""
+
+#. module: survey
+#: field:survey,tot_comp_survey:0
+msgid "Total Completed Survey"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Response Percentage"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.wiz,name:0
+msgid "Number"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Survey Title :-"
+msgstr ""
+
+#. module: survey
+#: view:survey.response:0
+msgid "Done"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "'\" + que_rec[0]['question'] + \"' This question requires an answer."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.name.wiz:0
+#: wizard_button:wizard.send.invitation,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Close"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: selection:survey,state:0
+msgid "Open"
+msgstr ""
+
+#. module: survey
+#: field:survey,tot_start_survey:0
+msgid "Total Started Survey"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response
+#: view:survey.response:0
+msgid "Survey Response"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,average:0
+msgid "#Avg"
+msgstr ""
+
+#. module: survey
+#: field:survey,responsible_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Answered"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Other"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.wizard,name:survey.wizard_send_invitation
+#: wizard_view:wizard.send.invitation,init:0
+msgid "Send Invitation"
+msgstr ""
+
+#. module: survey
+#: field:survey,title:0
+msgid "Survey Title"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "%"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,note:0
+#: field:survey.name.wiz,note:0
+#: view:survey.page:0
+#: field:survey.page,note:0
+#: view:survey.response:0
+msgid "Description"
+msgstr ""
+
+#. module: survey
+#: view:survey.name.wiz:0
+msgid "Select Survey"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_new_survey_page_form
+#: model:ir.ui.menu,name:survey.menu_new_survey_page_form1
+msgid "New Survey Page"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: field:survey.question,page_id:0
+msgid "Survey Page"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_answer
+msgid "Survey Answers"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+msgid "#Questions"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Que:"
+msgstr ""
+
+#. module: survey
+#: field:survey,page_ids:0
+msgid "Page"
+msgstr ""
+
+#. module: survey
+#: wizard_view:wizard.send.invitation,send:0
+msgid "User creation"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,sequence:0
+#: field:survey.page,sequence:0
+#: field:survey.question,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: survey
+#: wizard_view:wizard.send.invitation,send:0
+msgid "Results :"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/wizard_survey.py:0
+#, python-format
+msgid "%sSurvey is not in open state"
+msgstr ""
+
+#. module: survey
+#: wizard_view:wizard.send.invitation,init:0
+msgid "Select Partner"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,date_create:0
+msgid "Create Date"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_pages
+#: model:ir.model,name:survey.model_survey_page
+#: model:ir.ui.menu,name:survey.menu_survey_page_form1
+msgid "Survey Pages"
+msgstr ""
+
+#. module: survey
+#: rml:survey_analysis_report:0
+msgid "Response Count"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page:0
+msgid "Page Position"
+msgstr ""
+
diff --git a/addons/survey/report/__init__.py b/addons/survey/report/__init__.py
new file mode 100755
index 00000000000..710de5e7999
--- /dev/null
+++ b/addons/survey/report/__init__.py
@@ -0,0 +1,27 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import survey_analysis_report
+import survey_form
+import survey_browse_response
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/survey/report/survey_analysis_report.py b/addons/survey/report/survey_analysis_report.py
new file mode 100755
index 00000000000..82c9f750964
--- /dev/null
+++ b/addons/survey/report/survey_analysis_report.py
@@ -0,0 +1,309 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import pooler
+from report.interface import report_rml
+from tools import to_xml
+import tools
+
+class survey_analysis(report_rml):
+    def create(self, cr, uid, ids, datas, context):
+        rml ="""
+                <document filename="Survey Analysis Report.pdf">
+                <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+                    <pageTemplate id="first">
+                      <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
+                </pageTemplate>
+                  </template>
+                  <stylesheet>
+                    <blockTableStyle id="Table1">
+                      <blockAlignment value="LEFT"/>
+                      <blockValign value="TOP"/>
+                      <lineStyle kind="LINEBELOW" colorName="#e6e6e6"/>
+                    </blockTableStyle>
+                    <blockTableStyle id="Table2">
+                      <blockAlignment value="LEFT"/>
+                      <blockValign value="TOP"/>
+                    </blockTableStyle>
+                    <blockTableStyle id="Table3">
+                      <blockAlignment value="LEFT"/>
+                      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,0" stop="2,-1"/>
+                      <blockValign value="TOP"/>
+                    </blockTableStyle>
+                    <blockTableStyle id="Table4">
+                      <blockAlignment value="LEFT"/>
+                      <blockValign value="TOP"/>
+                      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="1,-1"/>
+                    </blockTableStyle>
+                    <blockTableStyle id="Table5">
+                      <blockAlignment value="LEFT"/>
+                      <blockValign value="TOP"/>
+                      <lineStyle kind="LINEBELOW" colorName="#8f8f8f" start="0,-1" stop="1,-1"/>
+                    </blockTableStyle>
+                    <initialize>
+                      <paraStyle name="all" alignment="justify"/>
+                    </initialize>
+                    <paraStyle name="answer_right" alignment="RIGHT" fontName="helvetica" fontSize="09.0" leftIndent="2.0"/>
+                    <paraStyle name="Standard1" fontName="helvetica-bold" alignment="RIGHT" fontSize="09.0"/>
+                    <paraStyle name="Standard" alignment="LEFT" fontName="Helvetica-Bold" fontSize="11.0"/>
+                    <paraStyle name="header1" fontName="Helvetica" fontSize="11.0"/>
+                    <paraStyle name="response" fontName="Helvetica-oblique" fontSize="9.5"/>
+                    <paraStyle name="page" fontName="helvetica" fontSize="11.0" leftIndent="0.0"/>
+                    <paraStyle name="question" fontName="helvetica-boldoblique" fontSize="10.0" leftIndent="3.0"/>
+                    <paraStyle name="answer_bold" fontName="Helvetica-Bold" fontSize="09.0" leftIndent="2.0"/>
+                    <paraStyle name="answer" fontName="helvetica" fontSize="09.0" leftIndent="2.0"/>
+                    <paraStyle name="Title" fontName="helvetica" fontSize="20.0" leading="15" spaceBefore="6.0" spaceAfter="6.0" alignment="CENTER"/>
+                  </stylesheet>
+                  <images/>
+                  <story>
+                    <para style="Title"><u>Response Summary</u></para>
+                    <para style="Standard"><font></font></para>"""
+        surv_obj = pooler.get_pool(cr.dbname).get('survey')
+        for survey in surv_obj.browse(cr, uid, ids):
+            rml += """
+                    <blockTable colWidths="95,215,150,40" style="Table2">
+                      <tr>
+                        <td><para style="Standard">Survey Title :-</para></td>
+                        <td><para style="header1">""" + to_xml(survey.title) + """</para></td>
+                        <td><para style="Standard">Total Started Survey :- </para></td>
+                        <td><para style="header1">""" + tools.ustr(survey.tot_start_survey)  + """</para></td>
+                      </tr>
+                      <tr>
+                        <td><para style="Standard"></para></td>
+                        <td><para style="header1"></para></td>
+                        <td><para style="Standard">Total Completed Survey :-</para></td>
+                        <td><para style="header1">""" + tools.ustr(survey.tot_comp_survey) + """</para></td>
+                      </tr>
+                    </blockTable> """
+            for page in survey.page_ids:
+                rml += """ <blockTable colWidths="500" style="Table4">
+#                              <tr>
+#                                <td><para style="page">Page :- """ + to_xml(page.title) + """</para></td>
+#                              </tr>
+#                           </blockTable>"""
+                for que in page.question_ids:
+                    rml +="""<blockTable colWidths="500" style="Table5">
+                              <tr>
+                                <td><para style="question">""" + survey.question_prefix + """: """ + to_xml(que.question) + """</para></td>
+                              </tr>
+                             </blockTable>"""
+                    cols_widhts = []
+                    if que.type in ['matrix_of_choices_only_one_ans','matrix_of_choices_only_multi_ans']:
+                        cols_widhts.append(200)
+                        for col in range(0, len(que.column_heading_ids) + 1):
+                            cols_widhts.append(float(300 / (len(que.column_heading_ids) + 1)))
+                        colWidths = ",".join(map(tools.ustr, cols_widhts))
+                        matrix_ans = ['',]
+                        for col in que.column_heading_ids:
+                            if col.title not in matrix_ans:
+                                matrix_ans.append(col.title)
+                        rml+="""<blockTable colWidths=" """ + colWidths + """ " style="Table1"><tr>"""
+                        for mat_col in matrix_ans:
+                            rml+="""<td><para style="response">""" + to_xml(mat_col) + """</para></td>"""
+                        rml+="""<td><para style="response">Response Count</para></td>
+                                </tr>"""
+                        for ans in que.answer_choice_ids:
+                            rml+="""<tr><td><para style="answer">""" + to_xml(ans.answer) + """</para></td>"""
+                            cr.execute("select count(id) from survey_response_answer sra where sra.answer_id = %d"%(ans.id))
+                            tot_res = cr.fetchone()[0]
+                            cr.execute("select count(id) ,sra.answer from survey_response_answer sra where sra.answer_id = %d group by sra.answer" % ans.id)
+                            calc_res = cr.dictfetchall()
+                            for mat_col in range(1, len(matrix_ans)):
+                                percantage = 0
+                                cal_count = 0
+                                for cal in calc_res:
+                                    if cal['answer'] == matrix_ans[mat_col]:
+                                        cal_count = cal['count']
+                                if tot_res:
+                                    percantage = float(cal_count)*100 / tot_res 
+                                if percantage:
+                                    rml += """<td color="#FFF435"><para style="answer_bold">""" + tools.ustr(percantage) +"% (" + tools.ustr(cal_count) + """)</para></td>"""
+                                else:
+                                    rml += """<td color="#FFF435"><para style="answer">""" + tools.ustr(percantage) +"% (" + tools.ustr(cal_count) + """)</para></td>"""
+                            rml+="""<td><para style="response">""" + tools.ustr(tot_res) + """</para></td>
+                                </tr>"""
+                        rml+="""</blockTable>"""
+                    elif que.type in['multiple_choice_only_one_ans', 'multiple_choice_multiple_ans', 'multiple_textboxes','date_and_time','date']:
+                        rml +="""<blockTable colWidths="280.0,120,100.0" style="Table1">"""
+                        rml += """ <tr> 
+                             <td> <para style="Standard"> </para></td> 
+                             <td> <para style="response">Response Percentage </para></td>
+                             <td> <para style="response">Response Count</para></td>                 
+                         </tr>"""
+                        for ans in que.answer_choice_ids:
+                            rml+="""<tr><td><para style="answer">""" + to_xml(ans.answer) + """</para></td>
+                                    <td><para style="answer">""" + tools.ustr(ans.average) + """%</para></td>
+                                    <td><para style="answer">""" + tools.ustr(ans.response) + """</para></td></tr>"""
+                        rml+="""</blockTable>"""
+                    elif que.type in['single_textbox']:
+                        cr.execute("select count(id) from survey_response_line where question_id = %d and single_text!=''" % que.id)
+                        rml +="""<blockTable colWidths="400.0,100.0" style="Table1">
+                             <tr> 
+                                 <td> <para style="Standard"> </para></td> 
+                                 <td> <para style="response">Response Count</para></td>                 
+                             </tr>
+                            <tr><td><para style="answer"></para></td>
+                                <td><para style="answer">""" + tools.ustr(cr.fetchone()[0]) + """ </para></td></tr>
+                            </blockTable>"""
+                    elif que.type in['comment']:
+                        cr.execute("select count(id) from survey_response_line where question_id = %d and comment !=''" % que.id)
+                        rml +="""<blockTable colWidths="400.0,100.0" style="Table1">
+                             <tr> 
+                                 <td> <para style="Standard"> </para></td> 
+                                 <td> <para style="response">Response Count</para></td>                 
+                             </tr>
+                            <tr><td><para style="answer"></para></td>
+                                <td><para style="answer">""" + tools.ustr(cr.fetchone()[0]) + """ </para></td></tr>
+                            </blockTable>"""
+                    elif que.type in['rating_scale']:
+                        cols_widhts.append(200)
+                        for col in range(0,len(que.column_heading_ids) + 2):
+                            cols_widhts.append(float(300 / (len(que.column_heading_ids) + 2)))
+                        colWidths = ",".join(map(tools.ustr, cols_widhts))
+                        matrix_ans = ['',]
+                        for col in que.column_heading_ids:
+                            if col.title not in matrix_ans:
+                                matrix_ans.append(col.title)
+                        rml+="""<blockTable colWidths=" """ + colWidths + """ " style="Table1"><tr>"""
+                        for mat_col in matrix_ans:
+                            rml+="""<td><para style="response">""" + to_xml(mat_col) + """</para></td>"""
+                        rml+="""<td><para style="response">Rating Average</para></td>
+                                <td><para style="response">Response Count</para></td>
+                                </tr>"""
+                        for ans in que.answer_choice_ids:
+                            rml+="""<tr><td><para style="answer">""" + to_xml(ans.answer) + """</para></td>"""
+                            res_count = 0
+                            rating_weight_sum = 0
+                            for mat_col in range(1, len(matrix_ans)):
+                                cr.execute("select count(sra.answer_id) from survey_response_line sr, survey_response_answer sra\
+                                     where sr.id = sra.response_id and  sra.answer_id = %d and sra.answer ='%s'" % (ans.id,matrix_ans[mat_col]))
+                                tot_res = cr.fetchone()[0]
+                                cr.execute("select count(sra.answer_id),sqc.rating_weight from survey_response_line sr, survey_response_answer sra ,\
+                                        survey_question_column_heading sqc where sr.id = sra.response_id and \
+                                        sqc.question_id = sr.question_id  and sra.answer_id = %d and sqc.title ='%s'\
+                                        group by sra.answer_id,sqc.rating_weight" % (ans.id,matrix_ans[mat_col]))
+                                col_weight =  cr.fetchone()
+                                res_count = col_weight[0]
+                                if tot_res:
+                                    rating_weight_sum += col_weight[1] * tot_res
+                                    tot_per = round((float(tot_res) * 100) / int(res_count), 2)
+                                else:
+                                    tot_res = 0
+                                    tot_per = 0.0
+                                if tot_res:
+                                    rml += """<td><para style="answer_bold">""" + tools.ustr(tot_per) + "%(" + tools.ustr(tot_res) + """)</para></td>"""
+                                else:
+                                    rml += """<td><para style="answer">""" + tools.ustr(tot_per)+"%(" + tools.ustr(tot_res) + """)</para></td>"""
+                            percantage = 0.00
+                            if res_count:
+                                percantage = round((float(rating_weight_sum)/res_count), 2)
+                            rml+="""<td><para style="answer">""" + tools.ustr(percantage) + """</para></td>
+                                <td><para style="answer">""" + tools.ustr(res_count) + """</para></td></tr>"""
+                        rml+="""</blockTable>"""
+                    elif que.type in['matrix_of_drop_down_menus']:
+                        for column in que.column_heading_ids:
+                            rml += """<blockTable colWidths="500" style="Table1"><tr>
+                                <td><para style="answer">""" + to_xml(column.title) + """</para></td></tr></blockTable>"""
+                            menu_choices = column.menu_choice.split('\n')
+                            cols_widhts = []   
+                            cols_widhts.append(200)
+                            for col in range(0, len(menu_choices) + 1):
+                                cols_widhts.append(float(300 / (len(menu_choices) + 1)))
+                            colWidths = ",".join(map(tools.ustr, cols_widhts))
+                            rml +="""<blockTable colWidths=" """ + colWidths + """ " style="Table1"><tr>
+                                <td><para style="response"></para></td>"""
+                            for menu in menu_choices:
+                                rml += """<td><para style="response">""" + to_xml(menu) + """</para></td>"""
+                            rml += """<td><para style="response">Response Count</para></td></tr>"""
+                            cr.execute("select count(id), sra.answer_id from survey_response_answer sra \
+                                     where sra.answer='%s' group by sra.answer_id "  % (column.title))
+                            res_count = cr.dictfetchall()
+                            cr.execute("select count(sra.id),sra.value_choice, sra.answer_id, sra.answer from survey_response_answer sra \
+                                 where sra.answer='%s'  group by sra.value_choice ,sra.answer_id, sra.answer" % (column.title))
+                            calc_percantage = cr.dictfetchall()
+                            for ans in que.answer_choice_ids:
+                                rml+="""<tr><td><para style="answer_right">""" + to_xml(ans.answer) + """</para></td>"""
+                                for mat_col in range(0, len(menu_choices)):
+                                    calc = 0
+                                    response = 0
+                                    for res in res_count:
+                                        if res['answer_id'] == ans.id: response = res['count']
+                                    for per in calc_percantage:
+                                        if ans.id == per['answer_id'] and menu_choices[mat_col] == per['value_choice']:
+                                            calc = per['count']
+                                    percantage = 0.00
+                                    if calc and response:
+                                        percantage = (float(calc)* 100) / response
+                                    if calc:
+                                        rml+="""<td><para style="answer_bold">""" +tools.ustr(percantage)+"% (" +  tools.ustr(calc) + """)</para></td>"""
+                                    else:
+                                        rml+="""<td><para style="answer">""" +tools.ustr(percantage)+"% (" +  tools.ustr(calc) + """)</para></td>"""
+                                response = 0
+                                for res in res_count:
+                                    if res['answer_id'] == ans.id: response = res['count']
+                                rml += """<td><para style="response">""" + tools.ustr(response) + """</para></td></tr>"""
+                            rml += """</blockTable>"""
+                    elif que.type in['numerical_textboxes']:
+                        rml +="""<blockTable colWidths="240.0,20,100.0,70,70.0" style="Table1">
+                             <tr> 
+                             <td> <para style="Standard"> </para></td> 
+                             <td> <para style="Standard"> </para></td>
+                             <td> <para style="response">Response Average</para></td>
+                             <td> <para style="response">Response Total</para></td>
+                             <td> <para style="response">Response Count</para></td>                 
+                         </tr>"""
+                        for ans in que.answer_choice_ids:
+                            cr.execute("select answer from survey_response_answer where answer_id=%d group by answer" % ans.id)
+                            tot_res = cr.dictfetchall()
+                            total = 0
+                            for  tot in tot_res:
+                                total += int(tot['answer'])
+                            per = 0.00
+                            if len(tot_res):
+                                per = round((float(total) / len(tot_res)),2)
+                            rml+="""<tr><td><para style="answer">""" + to_xml(ans.answer) + """</para></td>
+                                    <td> <para style="Standard"> </para></td>
+                                    <td> <para style="answer">""" + tools.ustr(per) +"""</para></td>
+                                    <td><para style="answer">""" + tools.ustr(total) + """</para></td>
+                                    <td><para style="answer">""" + tools.ustr(len(tot_res)) + """</para></td></tr>"""
+                        rml+="""</blockTable>"""
+
+                    rml +="""<blockTable colWidths="300,100,100.0" style="Table3">
+                        <tr>
+                              <td><para style="Standard1"></para></td>
+                              <td><para style="Standard1">Answered Question</para></td>
+                              <td><para style="Standard1">""" + tools.ustr(que.tot_resp) + """</para></td>
+                        </tr>
+                        <tr>
+                            <td><para style="Standard1"></para></td>
+                            <td><para style="Standard1">Skipped Question</para></td>
+                            <td><para style="Standard1">""" + tools.ustr(survey.tot_start_survey - que.tot_resp) + """</para></td>
+                        </tr>
+                        </blockTable>"""
+            rml += """<pageBreak/>"""
+        rml += """</story></document>"""
+        report_type = datas.get('report_type', 'pdf')
+        create_doc = self.generators[report_type]
+        pdf = create_doc(rml, title=self.title)
+        return (pdf, report_type)
+
+survey_analysis('report.survey.analysis', 'survey','','')
diff --git a/addons/survey/report/survey_browse_response.py b/addons/survey/report/survey_browse_response.py
new file mode 100644
index 00000000000..6afa57b4857
--- /dev/null
+++ b/addons/survey/report/survey_browse_response.py
@@ -0,0 +1,222 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import pooler
+from report.interface import report_rml
+from tools import to_xml
+import tools
+
+class survey_browse_response(report_rml):
+    def create(self, cr, uid, ids, datas, context):
+
+        rml ="""
+                <document filename="Survey Analysis Report.pdf">
+                <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+                    <pageTemplate id="first">
+                      <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
+                </pageTemplate>
+                  </template>
+                  <stylesheet>
+                    <blockTableStyle id="Table1">
+                      <blockAlignment value="LEFT"/>
+                      <blockValign value="TOP"/>
+                      <lineStyle kind="LINEBELOW" colorName="#e6e6e6"/>
+                    </blockTableStyle>
+                    <blockTableStyle id="Table2">
+                      <blockAlignment value="LEFT"/>
+                      <blockValign value="TOP"/>
+                    </blockTableStyle>
+                    <blockTableStyle id="Table3">
+                      <blockAlignment value="LEFT"/>
+                      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,0" stop="2,-1"/>
+                      <blockValign value="TOP"/>
+                    </blockTableStyle>
+                    <blockTableStyle id="Table4">
+                      <blockAlignment value="LEFT"/>
+                      <blockValign value="TOP"/>
+                      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="1,-1"/>
+                    </blockTableStyle>
+                    <blockTableStyle id="Table5">
+                      <blockAlignment value="LEFT"/>
+                      <blockValign value="TOP"/>
+                      <lineStyle kind="LINEBELOW" colorName="#8f8f8f" start="0,-1" stop="1,-1"/>
+                    </blockTableStyle>
+                    <initialize>
+                      <paraStyle name="all" alignment="justify"/>
+                    </initialize>
+                    <paraStyle name="answer_right" alignment="RIGHT" fontName="helvetica" fontSize="09.0" leftIndent="2.0"/>
+                    <paraStyle name="Standard1" fontName="helvetica-bold" alignment="RIGHT" fontSize="09.0"/>
+                    <paraStyle name="Standard" alignment="LEFT" fontName="Helvetica-Bold" fontSize="11.0"/>
+                    <paraStyle name="header1" fontName="Helvetica" fontSize="11.0"/>
+                    <paraStyle name="response" fontName="Helvetica-oblique" fontSize="9.5"/>
+                    <paraStyle name="page" fontName="helvetica" fontSize="11.0" leftIndent="0.0"/>
+                    <paraStyle name="question" fontName="helvetica-boldoblique" fontSize="10.0" leftIndent="3.0"/>
+                    <paraStyle name="answer_bold" fontName="Helvetica-Bold" fontSize="09.0" leftIndent="2.0"/>
+                    <paraStyle name="answer" fontName="helvetica" fontSize="09.0" leftIndent="2.0"/>
+                    <paraStyle name="answer1" fontName="helvetica" fontSize="09.0" leftIndent="2.0"/>
+                    <paraStyle name="Title" fontName="helvetica" fontSize="20.0" leading="15" spaceBefore="6.0" spaceAfter="6.0" alignment="CENTER"/>
+                    <paraStyle name="P2" fontName="Helvetica" fontSize="14.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+                    <paraStyle name="comment" fontName="Helvetica" fontSize="14.0" leading="50" spaceBefore="0.0" spaceAfter="0.0"/>
+                    <paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="12" spaceBefore="0.0" spaceAfter="1.0"/>
+
+                  </stylesheet>
+                  <images/>
+                  <story>
+                    <para style="Title"><u>Browse Responses </u></para>
+                    <para style="Standard"><font></font></para>"""
+        surv_resp_obj = pooler.get_pool(cr.dbname).get('survey.response')
+        surv_resp_line_obj = pooler.get_pool(cr.dbname).get('survey.response.line')
+        surv_obj = pooler.get_pool(cr.dbname).get('survey')
+        for response in surv_resp_obj.browse(cr,uid, surv_resp_obj.search(cr,uid, [('survey_id','=',ids[0])])):
+            for survey in surv_obj.browse(cr, uid, ids):
+                rml += """
+                        <blockTable colWidths="150,350" style="Table2">
+                          <tr>
+                            <td><para style="Standard">Survey Title :-</para></td>
+                            <td><para style="header1">""" + to_xml(survey.title) + """</para></td>
+                          </tr>
+                          <tr>
+                            <td><para style="Standard">Response Create Date :-</para></td>
+                            <td><para style="header1">""" + to_xml(response.date_create) + """</para></td>
+                            </tr>
+                            <tr>
+                            <td><para style="Standard">User Name :-</para></td>
+                            <td><para style="header1">""" + to_xml(response.user_id.name) + """</para></td>
+                          </tr>
+                        </blockTable> """
+                for page in survey.page_ids:
+                    rml += """<para style="P2"></para>"""
+                    rml += """ <blockTable colWidths="500" style="Table4">
+                                  <tr>
+                                    <td><para style="page">Page :- """ + to_xml(page.title) + """</para></td>
+                                  </tr>
+                               </blockTable>"""
+                    for que in page.question_ids:
+                        rml += """<para style="P2"></para>"""
+                        rml +="""<blockTable colWidths="500" style="Table5">
+                                  <tr>
+                                    <td><para style="question">""" + survey.question_prefix + """: """ + to_xml(que.question) + """</para></td>
+                                  </tr>
+                                 </blockTable>"""
+                        answer = surv_resp_line_obj.browse(cr,uid, surv_resp_line_obj.search(cr, uid, [('question_id','=',que.id),('response_id','=',response.id)]))
+                        if que.type in ['multiple_choice_only_one_ans','multiple_choice_multiple_ans']:
+                            if len(answer) and answer[0].state == "done":
+                                for ans in answer[0].response_answer_ids:
+                                    rml +="""<blockTable colWidths="500" style="Table1">
+                                         <tr> <td> <para style="response">""" + to_xml(ans.answer_id.answer) + """</para></td></tr>
+                                        </blockTable>"""
+                            else:
+                                rml +="""<blockTable colWidths="500" style="Table1">
+                                 <tr>  <td> <para style="response">No Response</para></td> </tr>
+                                </blockTable>"""
+                        elif que.type in ['multiple_textboxes','date','date_and_time','numerical_textboxes']:
+                            if len(answer) and answer[0].state == "done":
+                                for ans in answer[0].response_answer_ids:
+                                    rml +="""<blockTable colWidths="200,300" style="Table1">
+                                         <tr> <td> <para style="response">""" + to_xml(ans.answer_id.answer) + """</para></td>
+                                         <td> <para style="response">""" + to_xml(ans.answer) + """</para></td></tr>
+                                        </blockTable>"""
+                            else:
+                                rml +="""<blockTable colWidths="500" style="Table1">
+                                 <tr>  <td> <para style="response">No Response</para></td> </tr>
+                                </blockTable>"""
+                        elif que.type in ['single_textbox']:
+                            if len(answer) and answer[0].state == "done":
+                                rml +="""<blockTable colWidths="500" style="Table1">
+                                     <tr> <td> <para style="response">""" + to_xml(answer[0].single_text) + """</para></td></tr>
+                                    </blockTable>"""
+                            else:
+                                rml +="""<blockTable colWidths="500" style="Table1">
+                                 <tr>  <td> <para style="response">No Response</para></td> </tr>
+                                </blockTable>"""
+                        elif que.type in ['comment']:
+                            if len(answer) and answer[0].state == "done":
+                                rml +="""<blockTable colWidths="500" style="Table1">
+                                     <tr> <td> <para style="response">""" + to_xml(answer[0].comment) + """</para></td></tr>
+                                    </blockTable>"""
+                            else:
+                                rml +="""<blockTable colWidths="500" style="Table1">
+                                 <tr>  <td> <para style="response">No Response</para></td> </tr>
+                                </blockTable>"""
+                        elif que.type in ['matrix_of_choices_only_one_ans','matrix_of_choices_only_multi_ans','rating_scale','matrix_of_drop_down_menus']:
+                            if len(answer) and answer[0].state == "done":
+                                cols_widhts = []
+                                cols_widhts.append(200)
+                                for col in range(0, len(que.column_heading_ids)):
+                                    cols_widhts.append(float(300 / (len(que.column_heading_ids))))
+                                colWidths = ",".join(map(tools.ustr, cols_widhts))
+                                matrix_ans = ['',]
+                                for col in que.column_heading_ids:
+                                    if col.title not in matrix_ans:
+                                        matrix_ans.append(col.title)
+                                rml+="""<blockTable colWidths=" """ + colWidths + """ " style="Table1"><tr>"""
+                                for mat_col in matrix_ans:
+                                    rml+="""<td><para style="response">""" + to_xml(mat_col) + """</para></td>"""
+                                rml +="""</tr>"""
+                                for ans in que.answer_choice_ids:
+                                    rml+="""<tr><td><para style="response">""" + to_xml(ans.answer) + """</para></td>"""
+                                    for mat_col in range(1, len(matrix_ans)):
+                                        value = """"""
+                                        for res_ans in answer[0].response_answer_ids:
+                                            if res_ans.answer_id.id == ans.id and res_ans.answer == matrix_ans[mat_col]:
+                                                if que.type in ['matrix_of_drop_down_menus']:
+                                                    value = """<para style="response">""" + to_xml(tools.ustr(res_ans.value_choice)) + """</para>"""
+                                                elif que.type in ['matrix_of_choices_only_one_ans','rating_scale']:
+                                                    value = """<illustration><fill color="gray"/>
+                                                            <circle x="0.3cm" y="-0.18cm" radius="0.22 cm" fill="no" stroke="yes"/>
+                                                            <circle x="0.3cm" y="-0.18cm" radius="0.10 cm" fill="yes" stroke="no"/>
+                                                        </illustration>"""
+                                                elif que.type in ['matrix_of_choices_only_multi_ans']:
+                                                    
+                                                    value = """<illustration>
+                                                        <rect x="0.1cm" y="-0.45cm" width="0.5 cm" height="0.5cm" fill="no" stroke="yes"  round="0.1cm"/>
+                                                        <fill color="gray"/>
+                                                        <rect x="0.2cm" y="-0.35cm" width="0.3 cm" height="0.3cm" fill="yes" stroke="no"  round="0.1cm"/>
+                                                        </illustration>"""
+                                                break
+                                            else:
+                                                if que.type in ['matrix_of_drop_down_menus']:
+                                                    value = """"""
+                                                elif que.type in ['matrix_of_choices_only_one_ans','rating_scale']:
+                                                    value = """<illustration><fill color="gray"/>
+                                                            <circle x="0.3cm" y="-0.18cm" radius="0.22 cm" fill="no" stroke="yes"  round="0.1cm"/>
+                                                        </illustration>"""
+                                                elif que.type in ['matrix_of_choices_only_multi_ans']:
+                                                    value = """<illustration>
+                                                        <rect x="0.1cm" y="-0.45cm" width="0.5 cm" height="0.5cm" fill="no" stroke="yes"  round="0.1cm"/>
+                                                        </illustration>"""
+                                                
+                                        rml+= """<td>""" + value + """</td>"""
+                                    rml+="""  </tr>"""
+                                rml+="""</blockTable>"""
+                            else:
+                                rml +="""<blockTable colWidths="500" style="Table1">
+                                 <tr>  <td> <para style="response">No Response</para></td> </tr>
+                                </blockTable>"""
+            rml += """<pageBreak/>"""
+        rml += """</story></document>"""
+        report_type = datas.get('report_type', 'pdf')
+        create_doc = self.generators[report_type]
+        pdf = create_doc(rml, title=self.title)
+        return (pdf, report_type)
+    
+survey_browse_response('report.survey.browse.response', 'survey','','')
diff --git a/addons/survey/report/survey_form.py b/addons/survey/report/survey_form.py
new file mode 100644
index 00000000000..4f40c1522ac
--- /dev/null
+++ b/addons/survey/report/survey_form.py
@@ -0,0 +1,405 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import pooler
+from report.interface import report_rml
+from tools import to_xml
+import tools
+
+class survey_form(report_rml):
+    def create(self, cr, uid, ids, datas, context):
+
+        _divide_columns_for_matrix = 0.7
+        _display_ans_in_rows = 5
+        _pageSize = ('29.7cm','21.1cm')
+        if datas.has_key('form') and datas['form']['orientation']=='vertical':
+            if datas['form']['paper_size']=='letter':
+                _pageSize = ('21.6cm','27.9cm')
+            elif datas['form']['paper_size']=='legal':
+                _pageSize = ('21.6cm','35.6cm')
+            elif datas['form']['paper_size']=='a4':
+                _pageSize = ('21.1cm','29.7cm')
+        elif datas.has_key('form') and datas['form']['orientation']=='horizontal':
+            if datas['form']['paper_size']=='letter':
+                _pageSize = ('27.9cm','21.6cm')
+            elif datas['form']['paper_size']=='legal':
+                _pageSize = ('35.6cm','21.6cm')
+            elif datas['form']['paper_size']=='a4':
+                _pageSize = ('29.7cm','21.1cm')
+
+        _frame_width = tools.ustr(_pageSize[0])
+        _frame_height = tools.ustr(float(_pageSize[1].replace('cm','')) - float(1.90))+'cm'
+        _tbl_widths = tools.ustr(float(_pageSize[0].replace('cm','')) - float(2.10))+'cm'
+
+        rml= ""
+
+        rml="""
+            <document filename="Survey Form.pdf">
+            <template pageSize="("""+_pageSize[0]+""","""+_pageSize[1]+""")" title='Survey Form.pdf' author="Martin Simon" allowSplitting="20" >
+                <pageTemplate id="first">
+                    <frame id="first" x1="0.0cm" y1="1.0cm" width='"""+_frame_width+"""' height='"""+_frame_height+"""'/>
+                    <pageGraphics>
+                        <lineMode width="1.0"/>
+                        <lines>1.0cm """+tools.ustr(float(_pageSize[1].replace('cm','')) - float(1.00))+'cm'+""" """+tools.ustr(float(_pageSize[0].replace('cm','')) - float(1.00))+'cm'+""" """+tools.ustr(float(_pageSize[1].replace('cm','')) - float(1.00))+'cm'+"""</lines>
+                        <lines>1.0cm """+tools.ustr(float(_pageSize[1].replace('cm','')) - float(1.00))+'cm'+""" 1.0cm 1.00cm</lines>
+                        <lines>"""+tools.ustr(float(_pageSize[0].replace('cm','')) - float(1.00))+'cm'+""" """+tools.ustr(float(_pageSize[1].replace('cm','')) - float(1.00))+'cm'+""" """+tools.ustr(float(_pageSize[0].replace('cm','')) - float(1.00))+'cm'+""" 1.00cm</lines>
+                        <lines>1.0cm 1.00cm """+tools.ustr(float(_pageSize[0].replace('cm','')) - float(1.00))+'cm'+""" 1.00cm</lines>"""
+
+        if datas.has_key('form') and datas['form']['page_number']:
+            rml +="""
+                    <fill color="gray"/>
+                    <setFont name="Helvetica" size="10"/>
+                    <drawRightString x='"""+tools.ustr(float(_pageSize[0].replace('cm','')) - float(1.00))+'cm'+"""' y="0.6cm">Page : <pageNumber/> </drawRightString>"""
+        rml +="""
+                </pageGraphics>
+            </pageTemplate>
+        </template>
+        <stylesheet>
+            <blockTableStyle id="ans_tbl">
+              <blockAlignment value="LEFT"/>
+              <blockValign value="TOP"/>
+              <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+            </blockTableStyle>
+            <blockTableStyle id="ans_tbl_white">
+              <blockAlignment value="LEFT"/>
+              <blockValign value="TOP"/>
+              <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+            </blockTableStyle>
+            <blockTableStyle id="ans_tbl_gainsboro">
+              <blockAlignment value="LEFT"/>
+              <blockValign value="TOP"/>
+              <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+              <blockBackground colorName="gainsboro" start="0,0" stop="-1,-1"/>
+            </blockTableStyle>
+            <blockTableStyle id="page_tbl">
+              <blockAlignment value="LEFT"/>
+              <blockValign value="TOP"/>
+              <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="1,-1"/>
+              <blockBackground colorName="gray" start="0,0" stop="-1,-1"/>
+              <blockTextColor colorName="white" start="0,0" stop="0,0"/>
+            </blockTableStyle>
+            <blockTableStyle id="title_tbl">
+              <blockAlignment value="LEFT"/>
+              <blockValign value="TOP"/>
+              <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="1,-1"/>
+              <blockBackground colorName="black" start="0,0" stop="-1,-1"/>
+              <blockTextColor colorName="white" start="0,0" stop="0,0"/>
+            </blockTableStyle>
+            <blockTableStyle id="question_tbl">
+              <blockAlignment value="LEFT"/>
+              <blockValign value="TOP"/>
+              <lineStyle kind="LINEBELOW" colorName="#8f8f8f" start="0,-1" stop="1,-1"/>
+            </blockTableStyle>
+            <blockTableStyle id="Table4">
+              <blockAlignment value="LEFT"/>
+              <blockValign value="TOP"/>
+              <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+              <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+              <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+              <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+              <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+              <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+            </blockTableStyle>
+            <blockTableStyle id="Table5">
+              <blockAlignment value="LEFT"/>
+              <blockValign value="TOP"/>
+              <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+              <!--lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+              <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="0,0" stop="-1,-1"/-->
+            </blockTableStyle>
+            <initialize>
+              <paraStyle name="all" alignment="justify"/>
+            </initialize>
+            <paraStyle name="response" fontName="Helvetica-oblique" fontSize="9.5"/>
+            <paraStyle name="page" fontName="helvetica-bold" fontSize="15.0" leftIndent="0.0" textColor="white"/>
+            <paraStyle name="title" fontName="helvetica-bold" fontSize="18.0" leftIndent="0.0" textColor="white"/>
+            <paraStyle name="question" fontName="helvetica-boldoblique" fontSize="10.0" leftIndent="3.0"/>
+            <paraStyle name="answer" fontName="helvetica" fontSize="09.0" leftIndent="0.0"/>
+            <paraStyle name="answer_left" alignment="LEFT" fontName="helvetica-bold" fontSize="8.0" leftIndent="0.0"/>
+            <paraStyle name="P2" fontName="Helvetica" fontSize="14.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+            <paraStyle name="comment" fontName="Helvetica" fontSize="14.0" leading="50" spaceBefore="0.0" spaceAfter="0.0"/>
+            <paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="12" spaceBefore="0.0" spaceAfter="1.0"/>
+            <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+            <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        </stylesheet>
+        <story>
+        """
+
+        surv_obj = pooler.get_pool(cr.dbname).get('survey')
+        for survey in surv_obj.browse(cr,uid,ids):
+
+            if datas.has_key('form') and datas['form']['survey_title']:
+                rml += """
+                <blockTable colWidths='"""+_tbl_widths+"""' style="title_tbl">
+                    <tr><td><para style="title">""" + to_xml(survey.title) + """</para><para style="P2"><font></font></para></td></tr>
+                </blockTable>"""
+            seq = 0
+            for page in survey.page_ids:
+                seq+=1
+                rml += """
+                <blockTable colWidths='"""+_tbl_widths+"""' style="page_tbl">
+                    <tr><td><para style="page">"""+ tools.ustr(seq) + """. """ + to_xml(page.title) + """</para></td></tr>
+                </blockTable>"""
+                for que in page.question_ids:
+                    cols_widhts=[]
+                    rml +="""
+                    <para style="P2"><font></font></para>
+                    <blockTable colWidths='"""+_tbl_widths+"""' style="question_tbl">
+                        <tr><td><para style="question">""" + survey.question_prefix + """: """+ to_xml(que.question) + """</para></td></tr>
+                    </blockTable>
+                    <para style="P2"><font></font></para>"""
+                    if que.type in ['descriptive_text']:
+                        cols_widhts.append(float(_tbl_widths.replace('cm','')))
+                        colWidths = "cm,".join(map(tools.ustr, cols_widhts))
+                        colWidths = colWidths+'cm'
+                        rml+="""
+                        <blockTable colWidths=" """ + colWidths + """ " style="ans_tbl">
+                            <tr>
+                                <td>
+                                <para style="answer">""" + to_xml(tools.ustr(que.descriptive_text)) + """</para>
+                                </td>
+                            </tr>
+                        </blockTable>"""
+                    elif que.type in ['multiple_choice_multiple_ans','multiple_choice_only_one_ans']:
+                        answer=[]
+                        for ans in que.answer_choice_ids:
+                            answer.append(to_xml(tools.ustr((ans.answer))))
+
+                        def divide_list(lst, n):
+                            return [lst[i::n] for i in range(n)]
+
+                        divide_list = divide_list(answer,_display_ans_in_rows)
+                        for lst in divide_list:
+                            if que.type == 'multiple_choice_multiple_ans':
+                                if len(lst)<>0 and len(lst)<>int(round(float(len(answer))/_display_ans_in_rows,0)):
+                                   lst.append('')
+                            if not lst:
+                               del divide_list[divide_list.index(lst):]
+
+                        for divide in divide_list:
+                            a = _divide_columns_for_matrix*len(divide)
+                            b = float(_tbl_widths.replace('cm','')) - float(a)
+                            cols_widhts=[]
+                            for div in range(0,len(divide)):
+                                cols_widhts.append(float(a/len(divide)))
+                                cols_widhts.append(float(b/len(divide)))
+                            colWidths = "cm,".join(map(tools.ustr, cols_widhts))
+                            colWidths = colWidths+'cm'
+                            rml+="""<blockTable colWidths=" """ + colWidths + """ " style="ans_tbl">
+                                        <tr>"""
+                            for div in range(0,len(divide)):
+                               if divide[div]!='':
+                                   if que.type == 'multiple_choice_multiple_ans':
+
+                                           rml+="""
+                                           <td>
+                                               <illustration>
+                                                   <rect x="0.1cm" y="-0.4cm" width="0.5 cm" height="0.5cm" fill="no" stroke="yes"/>
+                                                </illustration>
+                                           </td>
+                                           <td><para style="answer">""" + divide[div] + """</para></td>"""
+                                   else:
+                                       rml+="""
+                                       <td>
+                                           <illustration>
+                                               <circle x="0.3cm" y="-0.18cm" radius="0.23 cm" fill="no" stroke="yes"/>
+                                            </illustration>
+                                       </td>
+                                       <td><para style="answer">""" + divide[div] + """</para></td>"""
+                               else:
+                                   rml+="""
+                                   <td></td>
+                                   <td></td>"""
+                            rml+="""
+                            </tr></blockTable>"""
+                    elif que.type in ['matrix_of_choices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_menus']:
+                        if len(que.column_heading_ids):
+                            cols_widhts.append(float(_tbl_widths.replace('cm',''))/float(2.0))
+                            for col in que.column_heading_ids:
+                                cols_widhts.append(float((float(_tbl_widths.replace('cm',''))/float(2.0))/len(que.column_heading_ids)))
+                        else:
+                            cols_widhts.append(float(_tbl_widths.replace('cm','')))
+                        tmp=0.0
+                        sum = 0.0
+                        i = 0
+                        if que.type in ['matrix_of_choices_only_one_ans'] and que.comment_column:
+                            for col in cols_widhts:
+                                cols_widhts[i] = col - 1.1
+                                sum += col
+                                tmp+= col - 1.1
+                                i+=1
+                            cols_widhts.append(round(sum-tmp,2))
+                        colWidths = "cm,".join(map(tools.ustr, cols_widhts))
+                        colWidths = colWidths+'cm'
+                        matrix_ans = ['',]
+                        for col in que.column_heading_ids:
+                            if col.title not in matrix_ans:
+                                matrix_ans.append(col.title)
+
+                        if que.type in ['matrix_of_choices_only_one_ans'] and que.comment_column:
+                            matrix_ans.append(tools.ustr(que.column_name))
+
+                        rml+="""
+                        <blockTable colWidths=" """ + colWidths + """ " style="ans_tbl">
+                            <tr>"""
+                        for mat_col in matrix_ans:
+                            rml+="""
+                            <td><para style="response">""" + to_xml(mat_col) + """</para></td>"""
+                        rml+="""</tr>"""
+                        rml+="""</blockTable>"""
+                        i=0
+                        for ans in que.answer_choice_ids:
+                            if i%2!=0:
+                                style='ans_tbl_white'
+                            else:
+                                style='ans_tbl_gainsboro'
+                            i+=1
+                            rml+="""
+                            <blockTable colWidths=" """ + colWidths + """ " style='"""+style+"""'>
+                            <tr>"""
+                            rml+="""<td><para style="answer">""" + to_xml(tools.ustr(ans.answer)) + """</para></td>"""
+                            rec_width = float((sum-tmp)*10+100)
+                            value = ""
+
+                            if que.type in ['matrix_of_drop_down_menus']:
+                                value = """ <fill color="white"/>
+                                    <rect x="-0.1cm" y="-0.45cm" width='""" + tools.ustr(cols_widhts[-1] - 0.5) +"cm" + """' height="0.5cm" fill="yes" stroke="yes" round="0.1cm"/>
+                                    """
+                            elif que.type in ['matrix_of_choices_only_one_ans']:
+                                value = """ <fill color="white"/>
+                                    <!--rect x="0.25cm" y="-0.5cm" width="0.8 cm" height="0.5cm" fill="yes" stroke="yes" round="0.1cm"/-->
+                                    <circle x="0.35cm" y="-0.18cm" radius="0.25 cm" fill="yes" stroke="yes"/>"""
+                            else:
+                                value = """ <fill color="white"/>
+                                    <rect x="0.1cm" y="-0.4cm" width="0.5 cm" height="0.5cm" fill="yes" stroke="yes" round="0.1cm"/>
+                                    """
+
+                            for mat_col in range(1,len(matrix_ans)):
+                                if matrix_ans[mat_col]==que.column_name:
+                                    if mat_col==1:
+                                        rml+="""
+                                            <td><para style="answer_left">""" + to_xml(tools.ustr(que.column_name)) + """</para>
+                                            </td>"""
+                                    else:
+                                      rml+="""
+                                            <td><illustration>
+                                                <fill color="white"/>
+                                                <rect x="-0.15cm" y="-0.5cm" width='"""+tools.ustr(rec_width)+"""' height="0.5cm" fill="yes" stroke="yes" round="0.1cm"/>
+                                                <!--circle x="0.15cm" y="-0.18cm" radius="0.25 cm" fill="yes" stroke="yes"/-->
+                                                </illustration>
+                                            </td>"""
+                                else:
+                                    rml+="""
+                                    <td>
+                                        <illustration>
+                                            """ + value + """
+                                        </illustration>
+                                    </td>"""
+                            rml+= """</tr></blockTable>"""
+                    elif que.type in ['multiple_textboxes','numerical_textboxes', 'date_and_time','date']:
+                        cols_widhts.append(float(_tbl_widths.replace('cm',''))/2)
+                        cols_widhts.append(float(_tbl_widths.replace('cm',''))/2)
+                        colWidths = "cm,".join(map(tools.ustr, cols_widhts))
+                        colWidths = tools.ustr(colWidths) + 'cm'
+                        rect_len = ""
+                        if que.type in ['multiple_textboxes']:
+                            rect_len =  tools.ustr(cols_widhts[0] - 0.3) + "cm"
+                        else:
+                            rect_len = "6cm"
+                        for ans in que.answer_choice_ids:
+                            rml +="""<para style="P1"></para>
+                            <blockTable colWidths=" """+ colWidths + """ " style="ans_tbl">
+                                <tr>
+                                <td><para style="answer">""" + to_xml(tools.ustr(ans.answer)) + """</para></td>
+                                    <td>
+                                    <illustration>
+                                        <rect x="0.0cm" y="-0.5cm" width='""" + tools.ustr(rect_len) + """' height="0.6cm" fill="no" stroke="yes"/>
+                                    </illustration>
+                                    </td>
+                                </tr>
+                            </blockTable>"""
+                    elif que.type in ['comment']:
+                        cols_widhts.append(float(_tbl_widths.replace('cm','')))
+                        colWidths = "cm,".join(map(tools.ustr, cols_widhts))
+                        colWidths = colWidths+'cm'
+                        rml+="""
+                        <blockTable colWidths=" """ + colWidths + """ " style="ans_tbl">
+                            <tr>
+                                <td><para style="comment"><font color="white"> </font></para>
+                                    <illustration>
+                                        <rect x="0.0cm" y="0.3cm" width="15.0 cm" height="1.5cm" fill="no" stroke="yes"/>
+                                    </illustration>
+                                </td>
+                            </tr>
+                        </blockTable>
+                        """
+                    elif que.type in ['single_textbox']:
+                        cols_widhts.append(float(_tbl_widths.replace('cm','')))
+                        colWidths = "cm,".join(map(tools.ustr, cols_widhts))
+                        colWidths = colWidths+'cm'
+                        rml+="""
+                        <para style="P2"><font color="white"> </font></para>
+                        <blockTable colWidths=" """ + colWidths + """ " style="ans_tbl">
+                            <tr>
+                                <td>
+                                    <illustration>
+                                        <rect x="0.2cm" y="0.3cm" width="15.0 cm" height="0.6cm" fill="no" stroke="yes"/>
+                                    </illustration>
+                                </td>
+                            </tr>
+                        </blockTable>
+                        """
+                    elif que.type in ['table']:
+                        tbl_width = float(_tbl_widths.replace('cm',''))
+                        for i in range(0,len(que.column_ids)):
+                            cols_widhts.append(tbl_width/float(len(que.column_ids)))
+                        colWidths = "cm,".join(map(tools.ustr, cols_widhts))
+                        colWidths = colWidths+'cm'
+                        rml+="""
+                        <blockTable colWidths=" """ + colWidths + """ " style="Table4"><tr>"""
+                        for col in que.column_ids:
+                            rml+="""<td><para style="terp_tblheader_Details">""" + tools.ustr(col.name) + """</para></td>"""
+                        rml+="""</tr></blockTable>
+                        <blockTable colWidths=" """ + colWidths + """ " style="Table5">"""
+                        for r in range(0,que.no_of_rows):
+                            rml+="""
+                            <tr>"""
+                            for c in que.column_ids:
+                               rml+="""
+                                <td><para style="terp_default_9"><font color="white"> </font></para></td>"""
+                            rml+="""
+                            </tr>"""
+                        rml+="""
+                        </blockTable>
+                        """
+                if datas.has_key('form') and not datas['form']['without_pagebreak']:
+                    rml+="""<pageBreak/>"""
+                elif not datas.has_key('form'):
+                    rml+="""<pageBreak/>"""
+                else:
+                    rml+="""<para style="P2"><font></font></para>"""
+        rml+="""</story></document>"""
+        report_type = datas.get('report_type', 'pdf')
+        create_doc = self.generators[report_type]
+        pdf = create_doc(rml, title=self.title)
+        return (pdf, report_type)
+survey_form('report.survey.form', 'survey','','')
\ No newline at end of file
diff --git a/addons/survey/security/ir.model.access.csv b/addons/survey/security/ir.model.access.csv
new file mode 100644
index 00000000000..62e7ac22ed8
--- /dev/null
+++ b/addons/survey/security/ir.model.access.csv
@@ -0,0 +1,20 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_survey_manager","survey","model_survey","group_survey_manager",1,1,1,1
+"access_survey_user","survey","model_survey","group_survey_user",1,1,0,0
+"access_survey_page_manager","survey.page","model_survey_page","group_survey_manager",1,1,1,1
+"access_survey_page_user","survey.page","model_survey_page","group_survey_user",1,0,0,0
+"access_survey_question_manager","survey.question","model_survey_question","group_survey_manager",1,1,1,1
+"access_survey_question_user","survey.question","model_survey_question","group_survey_user",1,0,0,0
+"access_survey_answer_manager","survey.answer","model_survey_answer","group_survey_manager",1,1,1,1
+"access_survey_answer_user","survey.answer","model_survey_answer","group_survey_user",1,0,0,0
+"access_survey_response_manager","survey.response","model_survey_response","group_survey_manager",1,1,1,1
+"access_survey_response_user","survey.response","model_survey_response","group_survey_user",1,1,1,1
+"access_survey_response_answer_manager","survey.response.answer","model_survey_response_answer","group_survey_manager",1,1,1,1
+"access_survey_response_answer_user","survey.response.answer","model_survey_response_answer","group_survey_user",1,1,1,1
+"access_survey_name_wiz_manager","survey.name.wiz","model_survey_name_wiz","group_survey_manager",1,1,1,1
+"access_survey_name_wiz_user","survey.name.wiz","model_survey_name_wiz","group_survey_user",1,0,0,0
+"access_survey_question_wiz_manager","survey.question.wiz","model_survey_question_wiz","group_survey_manager",1,1,1,1
+"access_survey_question_wiz_user","survey.question.wiz","model_survey_question_wiz","group_survey_user",1,0,0,0
+"access_survey_history","survey.history","model_survey_history","group_survey_user",1,1,1,0
+"access_survey_question_column_heading","survey.question.column.heading","model_survey_question_column_heading","group_survey_manager",1,1,1,1
+"access_survey_question_column_heading","survey.question.column.heading","model_survey_question_column_heading","group_survey_user",1,0,0,0
diff --git a/addons/survey/specification/final spec b/addons/survey/specification/final spec
new file mode 100644
index 00000000000..673ca5bad17
--- /dev/null
+++ b/addons/survey/specification/final spec	
@@ -0,0 +1,157 @@
+Date : 8th October, 2009
+Created by : Harshad Modi(hmo) and Yogesh(ysa)
+--------------------------------------------------------------------------------------
+
+                        ****  Specification of Survay module in OpenERP ****
+
+
+Basic Requirements :
+======================================================================================
+> Design own survey form
+> Desing own Questionaries
+> Collect Response
+> Analyze Result 
+
+Design own survey form:    
+---------------------------------------------------------------
+Allow to make multiple own survey pages with multiple questions with different question type.
+
+Note : After finish first Phase of Development, Allow to design page template to specify customize theme for bgcolor, bgimage, font style, font color
+
+
+Design Questinaries :
+-------------------------------------------------------
+Questinaries should has :
+* can specify question text
+* can make Answer sheet
+Question Type:
+* Survey Admin can able to  design answer option like:
+- Mutiple Choice with one answer 
+- Mutilpe Choice with multiple answer 
+
+
+Collect Response :
+---------------------------------------------------------
+Survey Admin can able to  :
+- Create a link
+- Send a survey invitation to others peple by mail
+- Allow to set max limit of  Response
+- Survey Admin can able to close survey
+
+Analyze Result :
+----------------------------------------------------------
+- Show Result with all Survey pages with total responses, responce count and calculate avarage response.
+
+
+
+
+
+
+
+
+OpenERP model Design :
+====================================================================
+survey :
+-------------------------------------------
+title - char(128)
+pages_ids   - one2many(survey_page)
+date_open
+date_close
+survey_link
+max_response_limit
+status (draft, open, close, cancel)
+resposible - many2one (res.user)
+
+survey_page:
+-------------------------------------------------------------------
+title - char(128)
+page_template_id - many2one( survey_page_template)
+survey_id - many2one(survey)
+question_ids  - one2many(survey_question)
+sequence - int
+note - char(256)
+
+survey_question:
+--------------------------------------------------------------
+page_id - many2one(survey_page)
+question  - char(128)
+answer_choice_ids - one2many(survey_answer)
+response_ids - one2many(survey_response)
+is_require_answer
+allow_comment
+sequence - int
+
+survey_answer:
+--------------------------------------------------------------------------
+question_id - many2one(survey_question)
+answer - char(128)
+sequence - int
+
+survey_response:
+--------------------------------------------------------------------
+date_create
+date_modify
+status (done, skip)
+response_by - many2one(res.users)
+question_id - many2one(survey_question)
+response_type ( from manual, link, mail)
+response_answer_ids - one2many(survey_response_answer)
+
+survey_response_answer:
+--------------------------------------------------------------------
+response_id - many2one(survey_response)
+question_id - many2one(survey_answer)
+comment
+
+
+OpenERP View Design:
+==================================================
+
+Survey View :
+
+see survey.png file
+
+Survey Pages  View:
+
+see survey_page.png file
+
+Survey Question View:
+
+see survey_qyestion.png file
+
+Survey Response View :
+
+see survey_response.png file
+
+
+
+OpenERP Report Design : 
+===================================================
+
+Design postgres view to display statistical information of response per question, response per user, etc..
+More detail will be provided later.
+
+
+OpenERP Menu Design : 
+=====================================================
+
+Survey Management :
+            > Surveys
+                > All Surveys
+                >  New Survey
+            > Survey Pages
+                > All Survey Pages
+                > New Survey Page
+            > Survey Response
+                > All Survey Responses
+                > New Survey Response
+            > Reports
+                > Response per Survey
+                > Response per Survey Page
+                > Response per Question
+                > Response per User
+
+References :
+===============================================
+http://www.surveymonkey.com/
+
diff --git a/addons/survey/specification/survey.png b/addons/survey/specification/survey.png
new file mode 100644
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diff --git a/addons/survey/specification/survey_question.png b/addons/survey/specification/survey_question.png
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diff --git a/addons/survey/survey.py b/addons/survey/survey.py
new file mode 100644
index 00000000000..9e58fe7cc6d
--- /dev/null
+++ b/addons/survey/survey.py
@@ -0,0 +1,1185 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+import datetime
+from time import strftime
+import datetime
+import copy
+from tools.translate import _
+from lxml import etree
+from tools import to_xml
+import tools
+
+class survey(osv.osv):
+    _name = 'survey'
+    _description = 'Survey'
+    _rec_name = 'title'
+    _columns = {
+        'title' : fields.char('Survey Title', size=128, required=1),
+        'page_ids' : fields.one2many('survey.page', 'survey_id', 'Page'),
+        'date_open' : fields.datetime('Survey Open Date', readonly=1),
+        'date_close' : fields.datetime('Survey Close Date', readonly=1),
+        'max_response_limit' : fields.integer('Maximum Response Limit'),
+        'response_user' : fields.integer('Maximum Response per User',
+                     help="Set to one if  you require only one response per user"),
+        'state' : fields.selection([('draft', 'Draft'), ('open', 'Open'), ('close', 'Closed'), ('cancel', 'Cancelled')], 'Status', readonly=True),
+        'responsible_id' : fields.many2one('res.users', 'Responsible'),
+        'tot_start_survey' : fields.integer("Total Started Survey", readonly=1),
+        'tot_comp_survey' : fields.integer("Total Completed Survey", readonly=1),
+        'note' : fields.text('Description', size=128),
+        'history' : fields.one2many('survey.history', 'survey_id', 'History Lines', readonly=True),
+        'users': fields.many2many('res.users', 'survey_users_rel', 'sid', 'uid', 'Users'),
+        'question_prefix' : fields.char('Question Prefix', size=128, required=1),
+    }
+    _defaults = {
+        'state' : lambda * a: "draft",
+        'tot_start_survey' : lambda * a: 0,
+        'tot_comp_survey' : lambda * a: 0,
+        'question_prefix' : lambda * a: "Que ",
+    }
+
+    def survey_draft(self, cr, uid, ids, arg):
+        self.write(cr, uid, ids, { 'state' : 'draft'})
+        return True
+
+    def survey_open(self, cr, uid, ids, arg):
+        self.write(cr, uid, ids, { 'state' : 'open', 'date_open':strftime("%Y-%m-%d %H:%M:%S")})
+        return True
+
+    def survey_close(self, cr, uid, ids, arg):
+        self.write(cr, uid, ids, { 'state' : 'close', 'date_close':strftime("%Y-%m-%d %H:%M:%S") })
+        return True
+
+    def survey_cancel(self, cr, uid, ids, arg):
+        self.write(cr, uid, ids, { 'state' : 'cancel' })
+        return True
+
+survey()
+
+class survey_history(osv.osv):
+    _name = 'survey.history'
+    _description = 'Survey History'
+    _rec_name = 'date'
+    _columns = {
+        'survey_id' : fields.many2one('survey', 'Survey'),
+        'user_id' : fields.many2one('res.users', 'User', readonly=True),
+        'date' : fields.datetime('Date started', readonly=1),
+    }
+    _defaults = {
+         'date' : lambda * a: datetime.datetime.now()
+    }
+
+survey_history()
+
+class survey_page(osv.osv):
+    _name = 'survey.page'
+    _description = 'Survey Pages'
+    _rec_name = 'title'
+    _order = 'sequence'
+    _columns = {
+        'title' : fields.char('Page Title', size=128, required=1),
+        'survey_id' : fields.many2one('survey', 'Survey', ondelete='cascade'),
+        'question_ids' : fields.one2many('survey.question', 'page_id', 'Question'),
+        'sequence' : fields.integer('Page Nr'),
+        'note' : fields.text('Description'),
+    }
+    _defaults = {
+        'sequence' : lambda * a: 1
+    }
+    def default_get(self, cr, uid, fields, context={}):
+        data = super(survey_page, self).default_get(cr, uid, fields, context)
+        if context.has_key('line_order') and context['line_order']:
+            if len(context['line_order'][-1]) > 2 and context['line_order'][-1][2].has_key('sequence'):
+                data['sequence'] = context['line_order'][-1][2]['sequence'] + 1
+        return data
+survey_page()
+
+class survey_question(osv.osv):
+    _name = 'survey.question'
+    _description = 'Survey Question'
+    _rec_name = 'question'
+    _order = 'sequence'
+
+    def _calc_response(self, cr, uid, ids, field_name, arg, context):
+        val = {}
+        cr.execute("select question_id, count(id) as Total_response from survey_response_line where state='done' and question_id in (%s) group by question_id" % ",".join(map(str, map(int, ids))))
+        ids1 = copy.deepcopy(ids)
+        for rec in  cr.fetchall():
+            ids1.remove(rec[0])
+            val[rec[0]] = int(rec[1])
+        for id in ids1:
+            val[id] = 0
+        return val
+
+    _columns = {
+        'page_id' : fields.many2one('survey.page', 'Survey Page', ondelete='cascade', required=1),
+        'question' :  fields.char('Question', size=128, required=1),
+        'answer_choice_ids' : fields.one2many('survey.answer', 'question_id', 'Answer'),
+        'response_ids' : fields.one2many('survey.response.line', 'question_id', 'Response', readonly=1),
+        'is_require_answer' : fields.boolean('Required Answer'),
+        'required_type' : fields.selection([('',''), ('all','All'), ('at least','At Least'), ('at most','At Most'), ('exactly','Exactly'), ('a range','A Range')], 'Respondent must answer'),
+        'req_ans' : fields.integer('#Required Answer'),
+        'maximum_req_ans' : fields.integer('Maximum Required Answer'),
+        'minimum_req_ans' : fields.integer('Minimum Required Answer'),
+        'req_error_msg' : fields.text('Error Message'),
+        'allow_comment' : fields.boolean('Allow Comment Field'),
+        'sequence' : fields.integer('Sequence'),
+        'tot_resp' : fields.function(_calc_response, method=True, string="Total Response"),
+        'survey' : fields.related('page_id', 'survey_id', type='many2one', relation='survey', string='Survey'),
+        'descriptive_text' : fields.text('Descriptive Text', size=255),
+        'column_heading_ids' : fields.one2many('survey.question.column.heading', 'question_id',' Column heading'),
+        'column_ids' : fields.one2many('survey.tbl.column.heading', 'question_id',' Column'),
+        'type' : fields.selection([('multiple_choice_only_one_ans','Multiple Choice (Only One Answer)'),
+                                     ('multiple_choice_multiple_ans','Multiple Choice (Multiple Answer)'),
+                                     ('matrix_of_choices_only_one_ans','Matrix of Choices (Only One Answers Per Row)'),
+                                     ('matrix_of_choices_only_multi_ans','Matrix of Choices (Multiple Answers Per Row)'),
+                                     ('matrix_of_drop_down_menus','Matrix of Drop-down Menus'),
+                                     ('rating_scale','Rating Scale'),('single_textbox','Single Textbox'),
+                                     ('multiple_textboxes','Multiple Textboxes'),('comment','Comment/Essay Box'),
+                                     ('numerical_textboxes','Numerical Textboxes'),('date','Date'),
+                                     ('date_and_time','Date and Time'),('descriptive_text','Descriptive Text'),
+                                     ('table','Table'),
+                                    ], 'Question Type',  required=1,),
+        'comment_label' : fields.char('Field Label', size = 255),
+        'comment_field_type' : fields.selection([('',''),('char', 'Single Line Of Text'), ('text', 'Paragraph of Text')], 'Comment Field Type'),
+        'comment_valid_type' : fields.selection([('do_not_validate', '''Don't Validate Comment Text.'''),
+                                                 ('must_be_specific_length', 'Must Be Specific Length'),
+                                                 ('must_be_whole_number', 'Must Be A Whole Number'),
+                                                 ('must_be_decimal_number', 'Must Be A Decimal Number'),
+                                                 ('must_be_date', 'Must Be A Date'),
+                                                 ('must_be_email_address', 'Must Be An Email Address'),
+                                                 ], 'Text Validation'),
+        'comment_minimum_no' : fields.integer('Minimum number'),
+        'comment_maximum_no' : fields.integer('Maximum number'),
+        'comment_minimum_float' : fields.float('Minimum decimal number'),
+        'comment_maximum_float' : fields.float('Maximum decimal number'),
+        'comment_minimum_date' : fields.date('Minimum date'),
+        'comment_maximum_date' : fields.date('Maximum date'),
+        'comment_valid_err_msg' : fields.text('Error message'),
+        'make_comment_field' : fields.boolean('Make Comment Field an Answer Choice'),
+        'make_comment_field_err_msg' : fields.text('Error message'),
+        'validation_type' : fields.selection([('do_not_validate', '''Don't Validate Comment Text.'''),\
+                                                 ('must_be_specific_length', 'Must Be Specific Length'),\
+                                                 ('must_be_whole_number', 'Must Be A Whole Number'),\
+                                                 ('must_be_decimal_number', 'Must Be A Decimal Number'),\
+                                                 ('must_be_date', 'Must Be A Date'),\
+                                                 ('must_be_email_address', 'Must Be An Email Address')\
+                                                 ], 'Text Validation'),
+        'validation_minimum_no' : fields.integer('Minimum number'),
+        'validation_maximum_no' : fields.integer('Maximum number'),
+        'validation_minimum_float' : fields.float('Minimum decimal number'),
+        'validation_maximum_float' : fields.float('Maximum decimal number'),
+        'validation_minimum_date' : fields.date('Minimum date'),
+        'validation_maximum_date' : fields.date('Maximum date'),
+        'validation_valid_err_msg' : fields.text('Error message'),
+        'numeric_required_sum' : fields.integer('Sum of all choices'),
+        'numeric_required_sum_err_msg' : fields.text('Error message'),
+        'rating_allow_one_column_require' : fields.boolean('Allow Only One Response per Column (Forced Ranking)'),
+        'in_visible_rating_weight':fields.boolean('Is Rating Scale Invisible?'),
+        'in_visible_menu_choice':fields.boolean('Is Menu Choice Invisible?'),
+        'comment_column':fields.boolean('Add comment column in matrix'),
+        'column_name':fields.char('Column Name',size=256),
+        'no_of_rows' : fields.integer('No of Rows'),
+    }
+    _defaults = {
+         'sequence' : lambda * a: 1,
+         'type' : lambda * a: 'multiple_choice_multiple_ans',
+         'req_error_msg' : lambda * a: 'This question requires an answer.',
+         'required_type' : lambda * a: '',
+         'comment_label' : lambda * a: 'Other',
+         'comment_valid_type' : lambda * a: 'do_not_validate',
+         'comment_valid_err_msg' : lambda * a : 'The comment you entered is in an invalid format.',
+         'validation_type' : lambda * a: 'do_not_validate',
+         'validation_valid_err_msg' : lambda * a : 'The comment you entered is in an invalid format.',
+         'numeric_required_sum_err_msg' : lambda * a :'The choices need to add up to [enter sum here].',
+         'make_comment_field_err_msg' : lambda * a : 'Please enter a comment.',
+    }
+
+    def on_change_type(self, cr, uid, ids, type, context=None):
+        if type in ['rating_scale']:
+            return {'value': {'in_visible_rating_weight':False,'in_visible_menu_choice':True}}
+        elif type in ['matrix_of_drop_down_menus']:
+            return {'value': {'in_visible_rating_weight':True,'in_visible_menu_choice':False}}
+        elif type in ['single_textbox']:
+            return {'value': {'in_visible_rating_weight':True,'in_visible_menu_choice':True}}
+        else:
+            return {'value': {'in_visible_rating_weight':True,'in_visible_menu_choice':True}}
+
+    def write(self, cr, uid, ids, vals, context=None):
+        questions = self.read(cr,uid, ids, ['answer_choice_ids', 'type', 'required_type','req_ans', 'minimum_req_ans', 'maximum_req_ans', 'column_heading_ids'])
+        for question in questions:
+            col_len = len(question['column_heading_ids'])
+            if vals.has_key('column_heading_ids'):
+                for col in vals['column_heading_ids']:
+                    if type(col[2]) == type({}):
+                        col_len += 1
+                    else:
+                        col_len -= 1
+            if vals.has_key('type'):
+                que_type = vals['type']
+            else:
+                que_type = question['type']
+            if que_type in ['matrix_of_choices_only_one_ans', 'matrix_of_choices_only_multi_ans', 'matrix_of_drop_down_menus', 'rating_scale']:
+                if not col_len:
+                    raise osv.except_osv(_('Error !'),_("You must enter one or more column heading."))
+
+            ans_len = len(question['answer_choice_ids'])
+            if vals.has_key('answer_choice_ids'):
+                for ans in vals['answer_choice_ids']:
+                    if type(ans[2]) == type({}):
+                        ans_len += 1
+                    else:
+                        ans_len -= 1
+            if que_type not in ['descriptive_text', 'single_textbox', 'comment','table']:
+                if not ans_len:
+                    raise osv.except_osv(_('Error !'),_("You must enter one or more Answer."))
+
+            req_type = ""
+            if vals.has_key('required_type'):
+                req_type = vals['required_type']
+            else:
+                req_type = question['required_type']
+            if req_type in ['at least', 'at most', 'exactly']:
+                if vals.has_key('req_ans'):
+                    if not vals['req_ans'] or  vals['req_ans'] > ans_len:
+                        raise osv.except_osv(_('Error !'),_("#Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d.") % (ans_len + 1))
+                else:
+                    if not question['req_ans'] or  question['req_ans'] > ans_len:
+                        raise osv.except_osv(_('Error !'),_("#Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d.") % (ans_len + 1))
+
+            if req_type == 'a range':
+                minimum_ans = 0
+                maximum_ans = 0
+                if vals.has_key('minimum_req_ans'):
+                    minimum_ans = vals['minimum_req_ans']
+                    if not vals['minimum_req_ans'] or  vals['minimum_req_ans'] > ans_len:
+                        raise osv.except_osv(_('Error !'),_("Minimum Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d.") % (ans_len + 1))
+                else:
+                    minimum_ans = question['minimum_req_ans']
+                    if not question['minimum_req_ans'] or  question['minimum_req_ans'] > ans_len:
+                        raise osv.except_osv(_('Error !'),_("Minimum Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d.") % (ans_len + 1))
+                if vals.has_key('maximum_req_ans'):
+                    maximum_ans = vals['maximum_req_ans']
+                    if not vals['maximum_req_ans'] or vals['maximum_req_ans'] > ans_len:
+                        raise osv.except_osv(_('Error !'),_("Maximum Required Answer you entered for your maximum is greater than the number of answer. Please use a number that is smaller than %d.") % (ans_len + 1))
+                else:
+                    maximum_ans = question['maximum_req_ans']
+                    if not question['maximum_req_ans'] or question['maximum_req_ans'] > ans_len:
+                        raise osv.except_osv(_('Error !'),_("Maximum Required Answer you entered for your maximum is greater than the number of answer. Please use a number that is smaller than %d.") % (ans_len + 1))
+                if maximum_ans <= minimum_ans:
+                    raise osv.except_osv(_('Error !'),_("Maximum Required Answer is greater than Minimum Required Answer"))
+            if question['type'] ==  'matrix_of_drop_down_menus' and vals.has_key('column_heading_ids'):
+                for col in vals['column_heading_ids']:
+                    if col[2].has_key('menu_choice') and not col[2]['menu_choice']:
+                        raise osv.except_osv(_('Error !'),_("You must enter one or more menu choices in column heading"))
+                    elif col[2].has_key('menu_choice') and col[2]['menu_choice'].strip() == '':
+                        raise osv.except_osv(_('Error !'),_("You must enter one or more menu choices in column heading (white spaces not allowed)"))
+        return super(survey_question, self).write(cr, uid, ids, vals, context=context)
+
+    def create(self, cr, uid, vals, context):
+        minimum_ans = 0
+        maximum_ans = 0
+        if vals.has_key('answer_choice_ids') and  not len(vals['answer_choice_ids']):
+            if vals.has_key('type') and vals['type'] not in ['descriptive_text', 'single_textbox', 'comment','table']:
+                raise osv.except_osv(_('Error !'),_("You must enter one or more answer."))
+        if vals.has_key('column_heading_ids') and  not len(vals['column_heading_ids']):
+            if vals.has_key('type') and vals['type'] in ['matrix_of_choices_only_one_ans', 'matrix_of_choices_only_multi_ans', 'matrix_of_drop_down_menus', 'rating_scale']:
+                raise osv.except_osv(_('Error !'),_("You must enter one or more column heading."))
+        if vals.has_key('required_type') and vals['required_type'] in ['at least', 'at most', 'exactly']:
+            if vals['req_ans'] > len(vals['answer_choice_ids']) or not vals['req_ans']:
+                raise osv.except_osv(_('Error !'),_("#Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d.") % (len(vals['answer_choice_ids'])+1))
+        if vals.has_key('required_type') and vals['required_type'] == 'a range':
+            minimum_ans = vals['minimum_req_ans']
+            maximum_ans = vals['maximum_req_ans']
+            if vals['minimum_req_ans'] > len(vals['answer_choice_ids']) or not vals['minimum_req_ans']:
+                raise osv.except_osv(_('Error !'),_("Minimum Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d.") % (len(vals['answer_choice_ids'])+1))
+            if vals['maximum_req_ans'] > len(vals['answer_choice_ids']) or not vals['maximum_req_ans']:
+                raise osv.except_osv(_('Error !'),_("Maximum Required Answer you entered for your maximum is greater than the number of answer. Please use a number that is smaller than %d.") % (len(vals['answer_choice_ids'])+1))
+            if maximum_ans <= minimum_ans:
+                raise osv.except_osv(_('Error !'),_("Maximum Required Answer is greater than Minimum Required Answer"))
+        if vals['type'] ==  'matrix_of_drop_down_menus':
+            for col in vals['column_heading_ids']:
+                if not col[2]['menu_choice']:
+                    raise osv.except_osv(_('Error !'),_("You must enter one or more menu choices in column heading"))
+                elif col[2]['menu_choice'].strip() == '':
+                    raise osv.except_osv(_('Error !'),_("You must enter one or more menu choices in column heading (white spaces not allowed)"))
+
+        res = super(survey_question, self).create(cr, uid, vals, context)
+        return res
+
+    def default_get(self, cr, uid, fields, context={}):
+        data = super(survey_question, self).default_get(cr, uid, fields, context)
+        if context.has_key('line_order') and context['line_order']:
+            if len(context['line_order'][-1]) > 2 and context['line_order'][-1][2].has_key('sequence'):
+                data['sequence'] = context['line_order'][-1][2]['sequence'] + 1
+        return data
+
+survey_question()
+
+
+class survey_tbl_column_heading(osv.osv):
+    _name = 'survey.tbl.column.heading'
+    _columns = {
+        'name' : fields.char('Column', size=255),
+        'question_id' : fields.many2one('survey.question', 'Question', ondelete='cascade'),
+    }
+survey_tbl_column_heading()
+
+class survey_question_column_heading(osv.osv):
+    _name = 'survey.question.column.heading'
+    _description = 'Survey Question Column Heading'
+    _rec_name = 'title'
+
+    def _get_in_visible_rating_weight(self,cr, uid, context={}):
+        if context.get('in_visible_rating_weight',False):
+            return context['in_visible_rating_weight']
+        return False
+    def _get_in_visible_menu_choice(self,cr, uid, context={}):
+        if context.get('in_visible_menu_choice',False):
+            return context['in_visible_menu_choice']
+        return False
+
+    _columns = {
+        'title' : fields.char('Column Heading', size=128, required=1),
+        'menu_choice' : fields.text('Menu Choice'),
+        'rating_weight' : fields.integer('Weight'),
+        'question_id' : fields.many2one('survey.question', 'Question', ondelete='cascade'),
+        'in_visible_rating_weight':fields.boolean('Is Rating Scale Invisible ??'),
+        'in_visible_menu_choice':fields.boolean('Is Menu Choice Invisible??')
+    }
+    _defaults={
+       'in_visible_rating_weight':_get_in_visible_rating_weight,
+       'in_visible_menu_choice':_get_in_visible_menu_choice,
+    }
+survey_question_column_heading()
+
+class survey_answer(osv.osv):
+    _name = 'survey.answer'
+    _description = 'Survey Answer'
+    _rec_name = 'answer'
+    _order = 'sequence'
+
+    def _calc_response_avg(self, cr, uid, ids, field_name, arg, context):
+        val = {}
+        for rec in self.browse(cr, uid, ids):
+
+            cr.execute("select count(question_id) ,(select count(answer_id) \
+                from survey_response_answer sra, survey_response_line sa \
+                where sra.response_id = sa.id and sra.answer_id = %d \
+                and sa.state='done') as tot_ans from survey_response_line \
+                where question_id = %d and state = 'done'"\
+                     % (rec.id, rec.question_id.id))
+
+            res = cr.fetchone()
+            if res[0]:
+                avg = float(res[1]) * 100 / res[0]
+            else:
+                avg = 0.0
+            val[rec.id] = {
+                'response': res[1],
+                'average': round(avg, 2),
+            }
+        return val
+
+    _columns = {
+        'question_id' : fields.many2one('survey.question', 'Question', ondelete='cascade'),
+        'answer' : fields.char('Answer', size=128, required=1),
+        'sequence' : fields.integer('Sequence'),
+        'response' : fields.function(_calc_response_avg, method=True, string="#Response", multi='sums'),
+        'average' : fields.function(_calc_response_avg, method=True, string="#Avg", multi='sums'),
+    }
+    _defaults = {
+         'sequence' : lambda * a: 1
+    }
+
+    def default_get(self, cr, uid, fields, context={}):
+        data = super(survey_answer, self).default_get(cr, uid, fields, context)
+        if context.has_key('line_order') and context['line_order']:
+            if len(context['line_order'][-1]) > 2 and context['line_order'][-1][2].has_key('sequence'):
+                data['sequence'] = context['line_order'][-1][2]['sequence'] + 1
+        return data
+
+survey_answer()
+
+class survey_response(osv.osv):
+    _name = "survey.response"
+    _rec_name = 'date_create'
+    _columns = {
+        'survey_id' : fields.many2one('survey', 'Survey', required=1),
+        'date_create' : fields.datetime('Create Date', required=1),
+        'user_id' : fields.many2one('res.users', 'User'),
+        'response_type' : fields.selection([('manually', 'Manually'), ('link', 'Link')], 'Response Type', required=1),
+        'question_ids' : fields.one2many('survey.response.line', 'response_id', 'Response Answer'),
+    }
+
+survey_response()
+
+class survey_response_line(osv.osv):
+    _name = 'survey.response.line'
+    _description = 'Survey Response Line'
+    _rec_name = 'date_create'
+    _columns = {
+        'response_id' : fields.many2one('survey.response', 'Response', ondelete='cascade'),
+        'date_create' : fields.datetime('Create Date', required=1),
+        'state' : fields.selection([('draft', 'Draft'), ('done', 'Answered'),('skip', 'Skiped')], 'Status', readonly=True),
+        'question_id' : fields.many2one('survey.question', 'Question', ondelete='cascade'),
+        'page_id' : fields.related('question_id', 'page_id', type='many2one', relation='survey.page', string='Page'),
+        'response_answer_ids' : fields.one2many('survey.response.answer', 'response_id', 'Response Answer'),
+        'comment' : fields.text('Notes'),
+        'single_text' : fields.char('Text', size=255),
+    }
+    _defaults = {
+        'state' : lambda * a: "draft",
+    }
+
+    def response_draft(self, cr, uid, ids, arg):
+        self.write(cr, uid, ids, { 'state' : 'draft' })
+        return True
+
+    def response_done(self, cr, uid, ids, arg):
+        self.write(cr, uid, ids, { 'state' : 'done' })
+        return True
+
+    def response_skip(self, cr, uid, ids, arg):
+        self.write(cr, uid, ids, { 'state' : 'skip' })
+        return True
+
+survey_response_line()
+
+class survey_response_answer(osv.osv):
+    _name = 'survey.response.answer'
+    _description = 'Survey Response Answer'
+    _rec_name = 'response_id'
+    _columns = {
+        'response_id' : fields.many2one('survey.response.line', 'Response', ondelete='cascade'),
+        'answer_id' : fields.many2one('survey.answer', 'Answer', required=1, ondelete='cascade'),
+        'answer' : fields.char('Value', size =255),
+        'value_choice' : fields.char('Value Choice', size =255),
+        'comment' : fields.text('Notes'),
+        'comment_field' : fields.char('Comment', size = 255)
+    }
+survey_response_answer()
+
+
+class survey_name_wiz(osv.osv_memory):
+    _name = 'survey.name.wiz'
+
+    def _get_survey(self, cr, uid, context=None):
+        surv_obj = self.pool.get("survey")
+        result = []
+        if context.has_key('survey_id'):
+            for sur in surv_obj.browse(cr, uid, [context['survey_id']]):
+                result.append((sur.id, sur.title))
+            return result
+        group_id = self.pool.get('res.groups').search(cr, uid, [('name', '=', 'Survey / Manager')])
+        user_obj = self.pool.get('res.users')
+        user_rec = user_obj.read(cr, uid, uid)
+        for sur in surv_obj.browse(cr, uid, surv_obj.search(cr, uid, [])):
+            if sur.state == 'open':
+                if group_id[0]  in user_rec['groups_id']:
+                    result.append((sur.id, sur.title))
+                elif sur.id in user_rec['survey_id']:
+                    result.append((sur.id, sur.title))
+        return result
+
+    _columns = {
+        'survey_id': fields.selection(_get_survey, "Survey", required="1"),
+        'page_no' : fields.integer('Page Number'),
+        'note' : fields.text("Description"),
+        'page' : fields.char('Page Position',size = 12),
+        'transfer' : fields.boolean('Page Transfer'),
+        'store_ans' : fields.text('Store Answer'),
+        'response' : fields.char('Response',size=16)
+    }
+    _defaults = {
+        'page_no' : lambda * a: - 1,
+        'page' : lambda * a: 'next',
+        'transfer' : lambda * a: 1,
+        'response' : lambda * a: 0,
+    }
+
+    def action_next(self, cr, uid, ids, context=None):
+        sur_id = self.read(cr, uid, ids, [])[0]
+        survey_id = sur_id['survey_id']
+        context.update({'survey_id' : survey_id, 'sur_name_id' : sur_id['id']})
+        cr.execute('select count(id) from survey_history where user_id=%s\
+                    and survey_id=%s' % (uid,survey_id))
+        res = cr.fetchone()[0]
+        user_limit = self.pool.get('survey').read(cr, uid, survey_id, ['response_user'])['response_user']
+        if user_limit and res >= user_limit:
+            raise osv.except_osv(_('Warning !'),_("You can not give response for this survey more than %s times") % (user_limit))
+        his_id = self.pool.get('survey.history').create(cr, uid, {'user_id': uid, \
+                                          'date': strftime('%Y-%m-%d %H:%M:%S'),\
+                                          'survey_id': survey_id})
+        survey_obj = self.pool.get('survey')
+        sur_rec = survey_obj.read(cr,uid,self.read(cr,uid,ids)[0]['survey_id'])
+        survey_obj.write(cr, uid, survey_id, {'tot_start_survey' : sur_rec['tot_start_survey'] + 1})
+
+        search_obj = self.pool.get('ir.ui.view')
+        search_id = search_obj.search(cr,uid,[('model','=','survey.question.wiz'),('name','=','Survey Search')])
+
+        return {
+            'view_type': 'form',
+            "view_mode": 'form',
+            'res_model': 'survey.question.wiz',
+            'type': 'ir.actions.act_window',
+            'target': 'new',
+            'search_view_id':search_id[0],
+            'context' : context
+         }
+
+    def on_change_survey(self, cr, uid, ids, survey_id, context=None):
+        notes = self.pool.get('survey').read(cr, uid, survey_id, ['note'])['note']
+        return {'value': {'note' : notes}}
+
+survey_name_wiz()
+
+class survey_question_wiz(osv.osv_memory):
+    _name = 'survey.question.wiz'
+    _columns = {
+        'name': fields.integer('Number'),
+    }
+
+    def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False,submenu=False):
+        result = super(survey_question_wiz, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar,submenu)
+        surv_name_wiz = self.pool.get('survey.name.wiz')
+        if view_type in ['form']:
+            sur_name_rec = surv_name_wiz.read(cr, uid, context['sur_name_id'])
+            survey_id = context['survey_id']
+            survey_obj = self.pool.get('survey')
+            sur_rec = survey_obj.read(cr, uid, survey_id, [])
+            page_obj = self.pool.get('survey.page')
+            que_obj = self.pool.get('survey.question')
+            ans_obj = self.pool.get('survey.answer')
+            response_obj = self.pool.get('survey.response.line')
+            que_col_head = self.pool.get('survey.question.column.heading')
+            tbl_col = self.pool.get('survey.tbl.column.heading')
+            p_id = sur_rec['page_ids']
+            total_pages = len(p_id)
+            pre_button = False
+            if not sur_name_rec['page_no'] + 1 :
+                surv_name_wiz.write(cr, uid, [context['sur_name_id']], {'store_ans':{}})
+            sur_name_read = surv_name_wiz.read(cr, uid, context['sur_name_id'])
+            page_number = int(sur_name_rec['page_no'])
+            if sur_name_read['transfer'] or not sur_name_rec['page_no'] + 1 :
+                surv_name_wiz.write(cr, uid, [context['sur_name_id']], {'transfer':False})
+                flag = False
+                if sur_name_read['page'] == "next" or sur_name_rec['page_no'] == - 1 :
+                    if len(p_id) > sur_name_rec['page_no'] + 1 :
+                        if sur_rec['max_response_limit'] and sur_rec['max_response_limit'] <= sur_rec['tot_start_survey'] and not sur_name_rec['page_no'] + 1:
+                            survey_obj.write(cr, uid, survey_id, {'state':'close', 'date_close':strftime("%Y-%m-%d %H:%M:%S")})
+                        p_id = p_id[sur_name_rec['page_no'] + 1]
+                        surv_name_wiz.write(cr, uid, [context['sur_name_id']], {'page_no' : sur_name_rec['page_no'] + 1})
+                        flag = True
+                        page_number += 1
+                    if sur_name_rec['page_no'] > - 1:
+                        pre_button = True
+                else:
+                    if sur_name_rec['page_no'] != 0:
+                        p_id = p_id[sur_name_rec['page_no'] - 1]
+                        surv_name_wiz.write(cr, uid, [context['sur_name_id']], {'page_no' : sur_name_rec['page_no'] - 1})
+                        flag = True
+                        page_number -= 1
+                    if sur_name_rec['page_no'] > 1:
+                        pre_button = True
+                if flag:
+                    fields = {}
+                    pag_rec = page_obj.read(cr, uid, p_id)
+                    xml_form = etree.Element('form', {'string': _(tools.ustr(pag_rec['title']))})
+                    etree.SubElement(xml_form, 'label', {'string': to_xml(tools.ustr(pag_rec['note'] or '')), 'align': '0.0', 'colspan':'4'})
+                    que_ids = pag_rec['question_ids']
+                    qu_no = 0
+                    for que in que_ids:
+                        qu_no += 1
+                        que_rec = que_obj.read(cr, uid, que)
+                        descriptive_text = ""
+                        separator_string = tools.ustr(qu_no) + "." + tools.ustr(que_rec['question'])
+                        xml_group = etree.SubElement(xml_form, 'group', {'col': '1', 'colspan': '4'})
+                        etree.SubElement(xml_group, 'separator', {'string': to_xml(separator_string), 'colspan': '4'})
+                        ans_ids = ans_obj.read(cr, uid, que_rec['answer_choice_ids'], [])
+                        if que_rec['type'] == 'multiple_choice_only_one_ans':
+                            selection = []
+                            for ans in ans_ids:
+                                selection.append((tools.ustr(ans['id']), ans['answer']))
+                            xml_group = etree.SubElement(xml_group, 'group', {'col': '2', 'colspan': '2'})
+                            etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_selection"})
+                            fields[tools.ustr(que) + "_selection"] = {'type':'selection', 'selection' :selection, 'string':"Answer"}
+                        elif que_rec['type'] == 'multiple_choice_multiple_ans':
+                            xml_group = etree.SubElement(xml_group, 'group', {'col': '4', 'colspan': '4'})
+                            for ans in ans_ids:
+                                etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_" + tools.ustr(ans['id'])})
+                                fields[tools.ustr(que) + "_" + tools.ustr(ans['id'])] = {'type':'boolean', 'string':ans['answer']}
+                        elif que_rec['type'] in ['matrix_of_choices_only_one_ans', 'rating_scale']:
+                            if que_rec['comment_column']:
+                                col = "4"
+                                colspan = "4"
+                            else:
+                               col = "2"
+                               colspan = "2"
+                            xml_group = etree.SubElement(xml_group, 'group', {'col': tools.ustr(col), 'colspan': tools.ustr(colspan)})
+                            for row in ans_ids:
+                                etree.SubElement(xml_group, 'newline')
+                                etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_selection_" + tools.ustr(row['id']),'string':to_xml(tools.ustr(row['answer']))})
+                                selection = [('','')]
+                                for col in que_col_head.read(cr, uid, que_rec['column_heading_ids']):
+                                    selection.append((col['title'], col['title']))
+                                fields[tools.ustr(que) + "_selection_" + tools.ustr(row['id'])] = {'type':'selection', 'selection' : selection, 'string': "Answer"}
+                                if que_rec['comment_column']:
+                                   fields[tools.ustr(que) + "_commentcolumn_"+tools.ustr(row['id']) + "_field"] = {'type':'char', 'size' : 255, 'string':tools.ustr(que_rec['column_name']), 'views':{}}
+                                   etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_commentcolumn_"+tools.ustr(row['id'])+ "_field"})
+                        elif que_rec['type'] == 'matrix_of_choices_only_multi_ans':
+                            xml_group = etree.SubElement(xml_group, 'group', {'col': '2', 'colspan': '2'})
+                            for row in ans_ids:
+                                etree.SubElement(xml_group, 'label', {'string': to_xml(tools.ustr(row['answer'])) +' :-', 'align': '0.0'})
+                                etree.SubElement(xml_group, 'newline')
+                                for col in que_col_head.read(cr, uid, que_rec['column_heading_ids']):
+                                    etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_" + tools.ustr(row['id']) + "_" + tools.ustr(col['title'])})
+                                    fields[tools.ustr(que) + "_" + tools.ustr(row['id'])  + "_" + tools.ustr(col['title'])] = {'type':'boolean', 'string': col['title']}
+                        elif que_rec['type'] == 'matrix_of_drop_down_menus':
+                            xml_group = etree.SubElement(xml_group, 'group', {'col': '2', 'colspan': '2'})
+                            for row in ans_ids:
+                                etree.SubElement(xml_group, 'label', {'string': to_xml(tools.ustr(row['answer']))+' :-', 'align': '0.0'})
+                                etree.SubElement(xml_group, 'newline')
+                                for col in que_col_head.read(cr, uid, que_rec['column_heading_ids']):
+                                    selection = []
+                                    if col['menu_choice']:
+                                        for item in col['menu_choice'].split('\n'):
+                                            if item and not item.strip() == '': selection.append((item ,item))
+                                    etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_" + tools.ustr(row['id']) + "_" + tools.ustr(col['title'])})
+                                    fields[tools.ustr(que) + "_" + tools.ustr(row['id'])  + "_" + tools.ustr(col['title'])] = {'type':'selection', 'string': col['title'], 'selection':selection}
+                        elif que_rec['type'] == 'multiple_textboxes':
+                            xml_group = etree.SubElement(xml_group, 'group', {'col': '1', 'colspan': '4'})
+                            for ans in ans_ids:
+                                etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_" + tools.ustr(ans['id']) + "_multi"})
+                                fields[tools.ustr(que) + "_" + tools.ustr(ans['id']) + "_multi"] = {'type':'char', 'size':255, 'string':ans['answer']}
+                        elif que_rec['type'] == 'numerical_textboxes':
+                            xml_group = etree.SubElement(xml_group, 'group', {'col': '2', 'colspan': '2'})
+                            for ans in ans_ids:
+                                etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_" + tools.ustr(ans['id']) + "_numeric"})
+                                fields[tools.ustr(que) + "_" + tools.ustr(ans['id']) + "_numeric"] = {'type':'integer', 'string':ans['answer']}
+                        elif que_rec['type'] == 'date':
+                            xml_group = etree.SubElement(xml_group, 'group', {'col': '2', 'colspan': '2'})
+                            for ans in ans_ids:
+                                etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_" + tools.ustr(ans['id'])})
+                                fields[tools.ustr(que) + "_" + tools.ustr(ans['id'])] = {'type':'date', 'string':ans['answer']}
+                        elif que_rec['type'] == 'date_and_time':
+                            xml_group = etree.SubElement(xml_group, 'group', {'col': '2', 'colspan': '2'})
+                            for ans in ans_ids:
+                                etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_" + tools.ustr(ans['id'])})
+                                fields[tools.ustr(que) + "_" + tools.ustr(ans['id'])] = {'type':'datetime', 'string':ans['answer']}
+                        elif que_rec['type'] == 'descriptive_text':
+                            etree.SubElement(xml_group, 'label', {'string': to_xml(tools.ustr(que_rec['descriptive_text']))})
+                        elif que_rec['type'] == 'single_textbox':
+                            etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_single", 'nolabel':"1" ,'colspan':"4"})
+                            fields[tools.ustr(que) + "_single"] = {'type':'char', 'size' : 255, 'string':"single_textbox", 'views':{}}
+                        elif que_rec['type'] == 'comment':
+                            etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_comment", 'nolabel':"1" ,'colspan':"4"})
+                            fields[tools.ustr(que) + "_comment"] = {'type':'text', 'string':"Comment/Eassy Box", 'views':{}}
+                        elif que_rec['type'] == 'table':
+                            xml_group = etree.SubElement(xml_group, 'group', {'col': str(len(que_rec['column_ids'])), 'colspan': '4'})
+                            for col in tbl_col.read(cr, uid, que_rec['column_ids']):
+                                etree.SubElement(xml_group, 'separator', {'string': tools.ustr(col['name']),'colspan': '1'})
+                            for row in range(0,que_rec['no_of_rows']):
+                                for col in tbl_col.read(cr, uid, que_rec['column_ids']):
+                                    etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) +"_"+ tools.ustr(row)+ tools.ustr(col['name']), 'nolabel':"1"})
+                                    fields[tools.ustr(que)+"_"+ tools.ustr(row)+tools.ustr(col['name'])] = {'type':'char','size':255,'views':{}}
+                        if que_rec['type'] in ['multiple_choice_only_one_ans', 'multiple_choice_multiple_ans', 'matrix_of_choices_only_one_ans', 'matrix_of_choices_only_multi_ans', 'matrix_of_drop_down_menus', 'rating_scale']:
+                            if que_rec['type'] in ['multiple_choice_only_one_ans', 'multiple_choice_multiple_ans'] and que_rec['comment_field_type'] in ['char','text'] and que_rec['make_comment_field']:
+                                etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_otherfield", 'colspan':"4"})
+                                fields[tools.ustr(que) + "_otherfield"] = {'type':'boolean', 'string':que_rec['comment_label'], 'views':{}}
+                                if que_rec['comment_field_type'] == 'char':
+                                    etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_other", 'nolabel':"1" ,'colspan':"4"})
+                                    fields[tools.ustr(que) + "_other"] = {'type': 'char', 'string': '', 'size':255, 'views':{}}
+                                elif que_rec['comment_field_type'] == 'text':
+                                    etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_other", 'nolabel':"1" ,'colspan':"4"})
+                                    fields[tools.ustr(que) + "_other"] = {'type': 'text', 'string': '', 'views':{}}
+                            else:
+                                if que_rec['comment_field_type'] == 'char':
+                                    etree.SubElement(xml_group, 'label', {'string': to_xml(tools.ustr(que_rec['comment_label'])),'colspan':"4"})
+                                    etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_other", 'nolabel':"1" ,'colspan':"4"})
+                                    fields[tools.ustr(que) + "_other"] = {'type': 'char', 'string': '', 'size':255, 'views':{}}
+                                elif que_rec['comment_field_type'] == 'text':
+                                    etree.SubElement(xml_group, 'label', {'string': to_xml(tools.ustr(que_rec['comment_label'])),'colspan':"4"})
+                                    etree.SubElement(xml_group, 'field', {'name': tools.ustr(que) + "_other", 'nolabel':"1" ,'colspan':"4"})
+                                    fields[tools.ustr(que) + "_other"] = {'type': 'text', 'string': '', 'views':{}}
+                    etree.SubElement(xml_form, 'separator', {'colspan': '4'})
+                    xml_group = etree.SubElement(xml_form, 'group', {'col': '6', 'colspan': '4'})
+                    etree.SubElement(xml_group, 'field', {'name': 'progress_bar_' + tools.ustr(page_number) , 'widget':'progressbar'})
+                    fields['progress_bar_' + tools.ustr(page_number)] = {'type':'int', 'string':"Progress", 'views':{}}
+                    etree.SubElement(xml_group, 'label', {'string': tools.ustr(page_number+ 1) + "/" + tools.ustr(total_pages)})
+                    etree.SubElement(xml_group, 'button', {'icon': "gtk-cancel", 'special': "cancel",'string':"Cancel"})
+                    if pre_button:
+                        etree.SubElement(xml_group, 'button', {'colspan':"1",'icon':"gtk-go-back",'name':"action_previous",'string':"Previous",'type':"object"})
+                    etree.SubElement(xml_group, 'button', {'icon': "gtk-go-forward", 'name':"action_next",'string':"Next",'type':"object"})
+                    root = xml_form.getroottree()
+                    root.write('/tmp/arch4.xml', pretty_print=True)
+                    result['arch'] = etree.tostring(root)
+                    result['fields'] = fields
+                    result['context'] = context
+                else:
+                    if not context.has_key('active'):
+                        survey_obj.write(cr, uid, survey_id, {'tot_comp_survey' : sur_rec['tot_comp_survey'] + 1})
+                    xml_form = etree.Element('form', {'string': _('Complete Survey Response')})
+                    etree.SubElement(xml_form, 'separator', {'string': 'Complete Survey', 'colspan': "4"})
+                    etree.SubElement(xml_form, 'label', {'string': 'Thanks for your response'})
+                    etree.SubElement(xml_form, 'newline')
+                    etree.SubElement(xml_form, 'button', {'icon': "gtk-go-forward", 'special':"cancel",'string':"OK",'colspan':"2"})
+                    root = xml_form.getroottree()
+                    result['arch'] = etree.tostring(root)
+                    result['fields'] = {}
+                    result['context'] = context
+        return result
+
+    def default_get(self, cr, uid, fields_list, context=None):
+        value = {}
+        for field in fields_list:
+            if field.split('_')[0] == 'progress':
+                tot_page_id = self.pool.get('survey').browse(cr, uid, context['survey_id'])
+                tot_per = (float(100) * (int(field.split('_')[2]) + 1) / len(tot_page_id.page_ids))
+                value[field] = tot_per
+        if context.has_key('active') and context['active']:
+            return value
+        surv_name_wiz = self.pool.get('survey.name.wiz')
+        sur_name_read = surv_name_wiz.read(cr, uid, context['sur_name_id'])
+
+        ans_list = []
+        for key,val in sur_name_read['store_ans'].items():
+            for field in fields_list:
+                if field in list(val):
+                    value[field] = val[field]
+        return value
+
+    def create(self, cr, uid, vals, context=None):
+        if context.has_key('active') and context['active']:
+            return True
+        for key,val in vals.items():
+            if key.split('_')[0] == "progress":
+                vals.pop(key)
+                break
+        click_state = True
+        click_update = []
+        surv_name_wiz = self.pool.get('survey.name.wiz')
+        surv_all_resp_obj = self.pool.get('survey.response')
+        sur_name_read = surv_name_wiz.read(cr, uid, context['sur_name_id'])
+        response_id =  0
+        if not sur_name_read['response']:
+            response_id = surv_all_resp_obj.create(cr, uid, {'response_type':'link', 'user_id':uid, 'date_create':datetime.datetime.now(), 'survey_id' : context['survey_id']})
+            surv_name_wiz.write(cr, uid, [context['sur_name_id']], {'response' : tools.ustr(response_id)})
+        else:
+            response_id = int(sur_name_read['response'])
+        for key,val in sur_name_read['store_ans'].items():
+            for field in vals:
+                if field.split('_')[0] == val['question_id']:
+                    click_state = False
+                    click_update.append(key)
+                    break
+        resp_obj = self.pool.get('survey.response.line')
+        res_ans_obj = self.pool.get('survey.response.answer')
+        que_obj = self.pool.get('survey.question')
+        if click_state:
+            que_li = []
+            resp_id_list = []
+            for key, val in vals.items():
+                que_id = key.split('_')[0]
+                if que_id not in que_li:
+                    que_li.append(que_id)
+                    que_rec = que_obj.read(cr, uid, [que_id], [])[0]
+                    resp_id = resp_obj.create(cr, uid, {'question_id':que_id, 'date_create':datetime.datetime.now(), \
+                         'state':'done','response_id' : response_id })
+                    resp_id_list.append(resp_id)
+                    sur_name_read['store_ans'].update({resp_id:{'question_id':que_id}})
+                    surv_name_wiz.write(cr, uid, [context['sur_name_id']], {'store_ans':sur_name_read['store_ans']})
+                    select_count = 0
+                    numeric_sum = 0
+                    selected_value = []
+                    matrix_list = []
+                    comment_field = False
+                    comment_value = False
+                    response_list = []
+                    for key1, val1 in vals.items():
+                        if val1 and key1.split('_')[1] == "otherfield" and key1.split('_')[0] == que_id:
+                            comment_field = True
+                            sur_name_read['store_ans'][resp_id].update({key1:val1})
+                            select_count += 1
+                            surv_name_wiz.write(cr, uid, [context['sur_name_id']], {'store_ans':sur_name_read['store_ans']})
+                            continue
+                        elif val1 and key1.split('_')[1] == "selection" and key1.split('_')[0] == que_id:
+                            if len(key1.split('_')) > 2:
+                                ans_create_id = res_ans_obj.create(cr, uid, {'response_id':resp_id, 'answer_id':key1.split('_')[-1], 'answer' : val1})
+                                selected_value.append(val1)
+                                response_list.append(str(ans_create_id) + "_" + str(key1.split('_')[-1]))
+                            else:
+                                ans_create_id = res_ans_obj.create(cr, uid, {'response_id':resp_id, 'answer_id':val1})
+                            sur_name_read['store_ans'][resp_id].update({key1:val1})
+                            select_count += 1
+                        elif key1.split('_')[1] == "other" and key1.split('_')[0] == que_id:
+                            if not val1:
+                                comment_value = True
+                            else:
+                                error = False
+                                if que_rec['comment_valid_type'] == 'must_be_specific_length':
+                                    if (not val1 and  que_rec['validation_minimum_no']) or len(val1) <  que_rec['validation_maximum_no'] or len(val1) > que_rec['comment_maximum_no']:
+                                        error = True
+                                elif que_rec['comment_valid_type'] in ['must_be_whole_number', 'must_be_decimal_number', 'must_be_date']:
+                                    error = False
+                                    try:
+                                        if que_rec['comment_valid_type'] == 'must_be_whole_number':
+                                            value = int(val1)
+                                            if value <  que_rec['validation_minimum_no'] or value > que_rec['validation_maximum_no']:
+                                                error = True
+                                        elif que_rec['comment_valid_type'] == 'must_be_decimal_number':
+                                            value = float(val1)
+                                            if value <  que_rec['comment_minimum_float'] or value > que_rec['comment_maximum_float']:
+                                                error = True
+                                        elif que_rec['comment_valid_type'] == 'must_be_date':
+                                            value = datetime.datetime.strptime(val1, "%Y-%m-%d")
+                                            if value <  datetime.datetime.strptime(que_rec['comment_minimum_date'], "%Y-%m-%d") or value >  datetime.datetime.strptime(que_rec['comment_maximum_date'], "%Y-%m-%d"):
+                                                error = True
+                                    except:
+                                        error = True
+                                elif que_rec['comment_valid_type'] == 'must_be_email_address':
+                                    import re
+                                    if re.match("^[a-zA-Z0-9._%-+]+@[a-zA-Z0-9._%-]+.[a-zA-Z]{2,6}$", val1) == None:
+                                            error = True
+                                if error:
+                                    for res in resp_id_list:
+                                        sur_name_read['store_ans'].pop(res)
+                                    raise osv.except_osv(_('Error !'), _("'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['comment_valid_err_msg'])))
+                                resp_obj.write(cr, uid, resp_id, {'comment':val1})
+                                sur_name_read['store_ans'][resp_id].update({key1:val1})
+                        elif val1 and key1.split('_')[1] == "comment" and key1.split('_')[0] == que_id:
+                            resp_obj.write(cr, uid, resp_id, {'comment':val1})
+                            sur_name_read['store_ans'][resp_id].update({key1:val1})
+                            select_count += 1
+                        elif val1 and key1.split('_')[0] == que_id and (key1.split('_')[1] == "single"  or (len(key1.split('_')) > 2 and key1.split('_')[2] == 'multi')):
+                            error = False
+                            if que_rec['validation_type'] == 'must_be_specific_length':
+                                if (not val1 and  que_rec['validation_minimum_no']) or len(val1) <  que_rec['validation_minimum_no'] or len(val1) > que_rec['validation_maximum_no']:
+                                    error = True
+                            elif que_rec['validation_type'] in ['must_be_whole_number', 'must_be_decimal_number', 'must_be_date']:
+                                error = False
+                                try:
+                                    if que_rec['validation_type'] == 'must_be_whole_number':
+                                        value = int(val1)
+                                        if value <  que_rec['validation_minimum_no'] or value > que_rec['validation_maximum_no']:
+                                            error = True
+                                    elif que_rec['validation_type'] == 'must_be_decimal_number':
+                                        value = float(val1)
+                                        if value <  que_rec['validation_minimum_float'] or value > que_rec['validation_maximum_float']:
+                                            error = True
+                                    elif que_rec['validation_type'] == 'must_be_date':
+                                        value = datetime.datetime.strptime(val1, "%Y-%m-%d")
+                                        if value <  datetime.datetime.strptime(que_rec['validation_minimum_date'], "%Y-%m-%d") or value >  datetime.datetime.strptime(que_rec['validation_maximum_date'], "%Y-%m-%d"):
+                                            error = True
+                                except:
+                                    error = True
+                            elif que_rec['validation_type'] == 'must_be_email_address':
+                                import re
+                                if re.match("^[a-zA-Z0-9._%-+]+@[a-zA-Z0-9._%-]+.[a-zA-Z]{2,6}$", val1) == None:
+                                        error = True
+                            if error:
+                                for res in resp_id_list:
+                                    sur_name_read['store_ans'].pop(res)
+                                raise osv.except_osv(_('Error !'), _("'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['validation_valid_err_msg'])))
+                            if key1.split('_')[1] == "single" :
+                                resp_obj.write(cr, uid, resp_id, {'single_text':val1})
+                            else:
+                                ans_create_id = res_ans_obj.create(cr, uid, {'response_id':resp_id, 'answer_id':key1.split('_')[1], 'answer' : val1})
+                            sur_name_read['store_ans'][resp_id].update({key1:val1})
+                            select_count += 1
+                        elif val1 and que_id == key1.split('_')[0] and len(key1.split('_')) > 2 and key1.split('_')[2] == 'numeric':
+                            ans_create_id = res_ans_obj.create(cr, uid, {'response_id':resp_id, 'answer_id':key1.split('_')[1], 'answer' : val1})
+                            sur_name_read['store_ans'][resp_id].update({key1:val1})
+                            select_count += 1
+                            numeric_sum += int(val1)
+                        elif val1 and que_id == key1.split('_')[0] and len(key1.split('_')) == 3:
+                            if type(val1) == type('') or type(val1) == type(u''):
+                                ans_create_id = res_ans_obj.create(cr, uid, {'response_id':resp_id, 'answer_id':key1.split('_')[1], 'answer' : key1.split('_')[2], 'value_choice' : val1})
+                                sur_name_read['store_ans'][resp_id].update({key1:val1})
+                            else:
+                                ans_create_id = res_ans_obj.create(cr, uid, {'response_id':resp_id, 'answer_id':key1.split('_')[1], 'answer' : key1.split('_')[2]})
+                                sur_name_read['store_ans'][resp_id].update({key1:True})
+                            matrix_list.append(key1.split('_')[0] + '_' + key1.split('_')[1])
+                            select_count += 1
+                        elif val1 and que_id == key1.split('_')[0] and len(key1.split('_')) == 2:
+                            ans_create_id = res_ans_obj.create(cr, uid, {'response_id':resp_id, 'answer_id':key1.split('_')[-1], 'answer' : val1})
+                            sur_name_read['store_ans'][resp_id].update({key1:val1})
+                            select_count += 1
+                        surv_name_wiz.write(cr, uid, [context['sur_name_id']], {'store_ans':sur_name_read['store_ans']})
+                    for key,val in vals.items():
+                        if val and key.split('_')[1] == "commentcolumn" and key.split('_')[0] == que_id:
+                            for res_id in response_list:
+                                if key.split('_')[2] in res_id.split('_')[1]:
+                                    a = res_ans_obj.write(cr, uid, [res_id.split('_')[0]], {'comment_field':val})
+                                    sur_name_read['store_ans'][resp_id].update({key:val})
+                    if comment_field and comment_value:
+                        for res in resp_id_list:
+                            sur_name_read['store_ans'].pop(res)
+                        raise osv.except_osv(_('Error re !'), _("'" + que_rec['question']  + "' " + tools.ustr(que_rec['make_comment_field_err_msg'])))
+                    if que_rec['type'] == "rating_scale" and que_rec['rating_allow_one_column_require'] and len(selected_value) > len(list(set(selected_value))):
+                        for res in resp_id_list:
+                            sur_name_read['store_ans'].pop(res)
+                        raise osv.except_osv(_('Error re !'), _("'" + que_rec['question'] + "\n you cannot select same answer more than one times'"))
+                    if not select_count:
+                        resp_obj.write(cr, uid, resp_id, {'state':'skip'})
+                    if que_rec['numeric_required_sum'] and numeric_sum > que_rec['numeric_required_sum']:
+                        for res in resp_id_list:
+                            sur_name_read['store_ans'].pop(res)
+                        raise osv.except_osv(_('Error re !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['numeric_required_sum_err_msg'])))
+                    if que_rec['type'] in ['multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_and_time'] and que_rec['required_type']:
+                        if matrix_list:
+                            if (que_rec['required_type'] == 'all' and len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \
+                            (que_rec['required_type'] == 'at least' and len(list(set(matrix_list))) < que_rec['req_ans']) or \
+                            (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > que_rec['req_ans']) or \
+                            (que_rec['required_type'] == 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \
+                            (que_rec['required_type'] == 'a range' and (len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):
+                                for res in resp_id_list:
+                                    sur_name_read['store_ans'].pop(res)
+                                raise osv.except_osv(_('Error !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                        elif (que_rec['required_type'] == 'all' and select_count < len(que_rec['answer_choice_ids'])) or \
+                            (que_rec['required_type'] == 'at least' and select_count < que_rec['req_ans']) or \
+                            (que_rec['required_type'] == 'at most' and select_count > que_rec['req_ans']) or \
+                            (que_rec['required_type'] == 'exactly' and select_count != que_rec['req_ans']) or \
+                            (que_rec['required_type'] == 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):
+                            for res in resp_id_list:
+                                sur_name_read['store_ans'].pop(res)
+                            raise osv.except_osv(_('Error !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                    if que_rec['type'] in ['multiple_choice_only_one_ans','single_textbox','comment'] and  que_rec['is_require_answer'] and select_count <= 0:
+                        for res in resp_id_list:
+                            sur_name_read['store_ans'].pop(res)
+                        raise osv.except_osv(_('Error re !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+
+        else:
+            resp_id_list = []
+            for update in click_update:
+                que_rec = que_obj.read(cr, uid , [sur_name_read['store_ans'][update]['question_id']], [])[0]
+                res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, [('response_id', '=', update)]))
+                resp_id_list.append(update)
+                sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store_ans'][update]['question_id']}})
+                surv_name_wiz.write(cr, uid, [context['sur_name_id']], {'store_ans':sur_name_read['store_ans']})
+                select_count = 0
+                numeric_sum = 0
+                selected_value = []
+                matrix_list = []
+                comment_field = False
+                comment_value = False
+                response_list = []
+                for key, val in vals.items():
+                    ans_id_len = key.split('_')
+                    if ans_id_len[0] == sur_name_read['store_ans'][update]['question_id']:
+                        if val and key.split('_')[1] == "otherfield" :
+                            comment_field = True
+                            sur_name_read['store_ans'][update].update({key:val})
+                            select_count += 1
+                            surv_name_wiz.write(cr, uid, [context['sur_name_id']], {'store_ans':sur_name_read['store_ans']})
+                            continue
+                        elif val and key.split('_')[1] == "selection":
+                            if len(key.split('_')) > 2:
+                                ans_create_id = res_ans_obj.create(cr, uid, {'response_id':update, 'answer_id':key.split('_')[-1], 'answer' : val})
+                                selected_value.append(val)
+                                response_list.append(str(ans_create_id) + "_" + str(key.split('_')[-1]))
+                            else:
+                                ans_create_id = res_ans_obj.create(cr, uid, {'response_id':update, 'answer_id': val})
+                            resp_obj.write(cr, uid, update, {'state': 'done'})
+                            sur_name_read['store_ans'][update].update({key:val})
+                            select_count += 1
+                        elif key.split('_')[1] == "other":
+                            if not val:
+                                comment_value = True
+                            else:
+                                error = False
+                                if que_rec['comment_valid_type'] == 'must_be_specific_length':
+                                    if (not val and  que_rec['comment_minimum_no']) or len(val) <  que_rec['comment_minimum_no'] or len(val) > que_rec['comment_maximum_no']:
+                                        error = True
+                                elif que_rec['comment_valid_type'] in ['must_be_whole_number', 'must_be_decimal_number', 'must_be_date']:
+                                    try:
+                                        if que_rec['comment_valid_type'] == 'must_be_whole_number':
+                                            value = int(val)
+                                            if value <  que_rec['comment_minimum_no'] or value > que_rec['comment_maximum_no']:
+                                                error = True
+                                        elif que_rec['comment_valid_type'] == 'must_be_decimal_number':
+                                            value = float(val)
+                                            if value <  que_rec['comment_minimum_float'] or value > que_rec['comment_maximum_float']:
+                                                error = True
+                                        elif que_rec['comment_valid_type'] == 'must_be_date':
+                                            value = datetime.datetime.strptime(val, "%Y-%m-%d")
+                                            if value <  datetime.datetime.strptime(que_rec['comment_minimum_date'], "%Y-%m-%d") or value >  datetime.datetime.strptime(que_rec['comment_maximum_date'], "%Y-%m-%d"):
+                                                error = True
+                                    except:
+                                        error = True
+                                elif que_rec['comment_valid_type'] == 'must_be_email_address':
+                                    import re
+                                    if re.match("^[a-zA-Z0-9._%-+]+@[a-zA-Z0-9._%-]+.[a-zA-Z]{2,6}$", val) == None:
+                                            error = True
+                                if error:
+                                    raise osv.except_osv(_('Error !'), _("'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['comment_valid_err_msg'])))
+
+                                resp_obj.write(cr, uid, update, {'comment':val,'state': 'done'})
+                                sur_name_read['store_ans'][update].update({key:val})
+                        elif val and key.split('_')[1] == "comment":
+                            resp_obj.write(cr, uid, update, {'comment':val,'state': 'done'})
+                            sur_name_read['store_ans'][update].update({key:val})
+                            select_count += 1
+                        elif val and (key.split('_')[1] == "single"  or (len(key.split('_')) > 2 and key.split('_')[2] == 'multi')):
+                            error = False
+                            if que_rec['validation_type'] == 'must_be_specific_length':
+                                if (not val and  que_rec['validation_minimum_no']) or len(val) <  que_rec['validation_minimum_no'] or len(val) > que_rec['validation_maximum_no']:
+                                    error = True
+                            elif que_rec['validation_type'] in ['must_be_whole_number', 'must_be_decimal_number', 'must_be_date']:
+                                error = False
+                                try:
+                                    if que_rec['validation_type'] == 'must_be_whole_number':
+                                        value = int(val)
+                                        if value <  que_rec['validation_minimum_no'] or value > que_rec['validation_maximum_no']:
+                                            error = True
+                                    elif que_rec['validation_type'] == 'must_be_decimal_number':
+                                        value = float(val)
+                                        if value <  que_rec['validation_minimum_float'] or value > que_rec['validation_maximum_float']:
+                                            error = True
+                                    elif que_rec['validation_type'] == 'must_be_date':
+                                        value = datetime.datetime.strptime(val, "%Y-%m-%d")
+                                        if value <  datetime.datetime.strptime(que_rec['validation_minimum_date'], "%Y-%m-%d") or value >  datetime.datetime.strptime(que_rec['validation_maximum_date'], "%Y-%m-%d"):
+                                            error = True
+                                except Exception ,e:
+                                    error = True
+                            elif que_rec['validation_type'] == 'must_be_email_address':
+                                import re
+                                if re.match("^[a-zA-Z0-9._%-+]+@[a-zA-Z0-9._%-]+.[a-zA-Z]{2,6}$", val) == None:
+                                        error = True
+                            if error:
+                                raise osv.except_osv(_('Error !'), _("'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['validation_valid_err_msg'])))
+                            if key.split('_')[1] == "single" :
+                                resp_obj.write(cr, uid, update, {'single_text':val,'state': 'done'})
+                            else:
+                                resp_obj.write(cr, uid, update, {'state': 'done'})
+                                ans_create_id = res_ans_obj.create(cr, uid, {'response_id':update, 'answer_id':ans_id_len[1], 'answer' : val})
+                            sur_name_read['store_ans'][update].update({key:val})
+                            select_count += 1
+                        elif val and len(key.split('_')) > 2 and key.split('_')[2] == 'numeric':
+                            resp_obj.write(cr, uid, update, {'state': 'done'})
+                            ans_create_id = res_ans_obj.create(cr, uid, {'response_id':update, 'answer_id':ans_id_len[1], 'answer' : val})
+                            sur_name_read['store_ans'][update].update({key:val})
+                            select_count += 1
+                            numeric_sum += int(val)
+                        elif val and len(key.split('_')) == 3:
+                            resp_obj.write(cr, uid, update, {'state': 'done'})
+                            if type(val) == type(''):
+                                ans_create_id = res_ans_obj.create(cr, uid, {'response_id':update, 'answer_id':ans_id_len[1], 'answer' : ans_id_len[2], 'value_choice' : val})
+                                sur_name_read['store_ans'][update].update({key:val})
+                            else:
+                                ans_create_id = res_ans_obj.create(cr, uid, {'response_id':update, 'answer_id':ans_id_len[1], 'answer' : ans_id_len[2]})
+                                sur_name_read['store_ans'][update].update({key:True})
+                            matrix_list.append(key.split('_')[0] + '_' + key.split('_')[1])
+                            select_count += 1
+                        elif val and len(key.split('_')) == 2:
+                            resp_obj.write(cr, uid, update, {'state': 'done'})
+                            ans_create_id = res_ans_obj.create(cr, uid, {'response_id':update, 'answer_id':ans_id_len[-1], 'answer' : val})
+                            sur_name_read['store_ans'][update].update({key:val})
+                            select_count += 1
+                        surv_name_wiz.write(cr, uid, [context['sur_name_id']], {'store_ans':sur_name_read['store_ans']})
+                for key,val in vals.items():
+                    if val and key.split('_')[1] == "commentcolumn" and key.split('_')[0] == sur_name_read['store_ans'][update]['question_id']:
+                        for res_id in response_list:
+                            if key.split('_')[2] in res_id.split('_')[1]:
+                                a = res_ans_obj.write(cr, uid, [res_id.split('_')[0]], {'comment_field':val})
+                                sur_name_read['store_ans'][update].update({key:val})
+
+                if comment_field and comment_value:
+                    raise osv.except_osv(_('Error re !'), _("'" + que_rec['question']  + "' " + tools.ustr(que_rec['make_comment_field_err_msg'])))
+                if que_rec['type'] == "rating_scale" and que_rec['rating_allow_one_column_require'] and len(selected_value) > len(list(set(selected_value))):
+                    raise osv.except_osv(_('Error re !'), _("'" + que_rec['question'] + "\n you cannot select same answer more than one times'"))
+                if que_rec['numeric_required_sum'] and numeric_sum > que_rec['numeric_required_sum']:
+                    raise osv.except_osv(_('Error re !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['numeric_required_sum_err_msg'])))
+                if not select_count:
+                    resp_obj.write(cr, uid, update, {'state': 'skip'})
+                if que_rec['type'] in ['multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_and_time'] and que_rec['required_type']:
+                    if matrix_list:
+                        if (que_rec['required_type'] == 'all' and len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \
+                        (que_rec['required_type'] == 'at least' and len(list(set(matrix_list))) < que_rec['req_ans']) or \
+                        (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > que_rec['req_ans']) or \
+                        (que_rec['required_type'] == 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \
+                        (que_rec['required_type'] == 'a range' and (len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):
+                            raise osv.except_osv(_('Error !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                    elif (que_rec['required_type'] == 'all' and select_count < len(que_rec['answer_choice_ids'])) or \
+                        (que_rec['required_type'] == 'at least' and select_count < que_rec['req_ans']) or \
+                        (que_rec['required_type'] == 'at most' and select_count > que_rec['req_ans']) or \
+                        (que_rec['required_type'] == 'exactly' and select_count != que_rec['req_ans']) or \
+                        (que_rec['required_type'] == 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):
+                            raise osv.except_osv(_('Error !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                if que_rec['type'] in ['multiple_choice_only_one_ans','single_textbox','comment'] and  que_rec['is_require_answer'] and select_count <= 0:
+                    raise osv.except_osv(_('Error re !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+        return True
+
+    def action_next(self, cr, uid, ids, context=None):
+        surv_name_wiz = self.pool.get('survey.name.wiz')
+        search_obj = self.pool.get('ir.ui.view')
+        search_id = search_obj.search(cr,uid,[('model','=','survey.question.wiz'),('name','=','Survey Search')])
+        surv_name_wiz.write(cr, uid, [context['sur_name_id']], {'transfer':True, 'page':'next'})
+        return {
+                'view_type': 'form',
+                "view_mode": 'form',
+                'res_model': 'survey.question.wiz',
+                'type': 'ir.actions.act_window',
+                'target': 'new',
+                'search_view_id':search_id[0],
+                'context': context
+                }
+
+    def action_previous(self, cr, uid, ids, context=None):
+        surv_name_wiz = self.pool.get('survey.name.wiz')
+        search_obj = self.pool.get('ir.ui.view')
+        search_id = search_obj.search(cr,uid,[('model','=','survey.question.wiz'),('name','=','Survey Search')])
+        surv_name_wiz.write(cr, uid, [context['sur_name_id']], {'transfer':True, 'page':'previous'})
+        return {
+                'view_type': 'form',
+                "view_mode": 'form',
+                'res_model': 'survey.question.wiz',
+                'type': 'ir.actions.act_window',
+                'target': 'new',
+                'search_view_id':search_id[0],
+                'context': context
+                }
+survey_question_wiz()
+
+class res_users(osv.osv):
+    _inherit = "res.users"
+    _name = "res.users"
+    _columns = {
+        'survey_id': fields.many2many('survey', 'survey_users_rel', 'uid', 'sid', 'Groups'),
+    }
+res_users()
+
+class survey_request(osv.osv):
+    _name = "survey.request"
+    _order = 'date_deadline'
+    _columns = {
+        'date_deadline' : fields.date("Deadline date"),
+        'user_id' : fields.many2one("res.users", "User"),
+        'email' : fields.char("E-mail", size=64),
+        'survey_id' : fields.many2one("survey", "Survey", required=1),
+        'answer_ids' : fields.one2many('survey.answer', 'question_id', 'Answer'),
+        'state' : fields.selection([('waitin_answer', 'Wating Answer'),('done', 'Done'),('cancelled', 'Cancelled')], 'State')
+    }
+survey_request()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/survey/survey_data.xml b/addons/survey/survey_data.xml
new file mode 100644
index 00000000000..e58448b3a81
--- /dev/null
+++ b/addons/survey/survey_data.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0"?>
+<openerp>
+	<data>
+   	    <record model="res.groups" id="group_survey_manager">
+        	<field name="name">Survey / Manager</field>
+   		</record>
+   	    <record model="res.groups" id="group_survey_user">
+        	<field name="name">Survey / User</field>
+   		</record>
+   	</data>
+</openerp>
diff --git a/addons/survey/survey_demo.xml b/addons/survey/survey_demo.xml
new file mode 100644
index 00000000000..b2ebd7f4881
--- /dev/null
+++ b/addons/survey/survey_demo.xml
@@ -0,0 +1,1739 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+    	<!--  Partner Feedback Demo data -->
+        <record model="survey" id="survey_partner_feedback">
+	        <field name="title">Open ERP Partner Feedback</field>
+	        <field name="user_id" ref="base.user_root"/>
+	        <field name="max_response_limit">20</field>
+   		</record>
+
+        <record id="survey_page_who_are_you" model="survey.page">
+            <field name="title">Who are you?</field>
+            <field name="survey_id" ref="survey_partner_feedback" />
+            <field eval="0" name="sequence"/>
+        </record>
+
+        <record id="survey_question_company_name" model="survey.question">
+            <field name="question">What is your company's name?</field>
+            <field name="page_id" ref="survey_page_who_are_you" />
+            <field name="type">single_textbox</field>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+
+        <record id="survey_question_company_size" model="survey.question">
+            <field name="question">What is your company's size?</field>
+            <field name="page_id" ref="survey_page_who_are_you" />
+            <field name="type">multiple_choice_only_one_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        
+        <record id="survey_question_company_size_1" model="survey.answer">
+            <field name="answer">1 - 10</field>
+            <field name="question_id" ref="survey_question_company_size" />
+        </record>
+        <record id="survey_question_company_size_11" model="survey.answer">
+            <field name="answer">11 - 50</field>
+            <field name="question_id" ref="survey_question_company_size" />
+        </record>
+        <record id="survey_question_company_size_51" model="survey.answer">
+            <field name="answer">51 - 100</field>
+            <field name="question_id" ref="survey_question_company_size" />
+        </record>
+        <record id="survey_question_company_size_101" model="survey.answer">
+            <field name="answer">101 - 250</field>
+            <field name="question_id" ref="survey_question_company_size" />
+        </record>
+        <record id="survey_question_company_size_251" model="survey.answer">
+            <field name="answer">251 - 500</field>
+            <field name="question_id" ref="survey_question_company_size" />
+        </record>
+        <record id="survey_question_company_size_501" model="survey.answer">
+            <field name="answer">501 - 1000</field>
+            <field name="question_id" ref="survey_question_company_size" />
+        </record>
+        <record id="survey_question_company_size_1000" model="survey.answer">
+            <field name="answer">> 1000</field>
+            <field name="question_id" ref="survey_question_company_size" />
+        </record>
+
+        <record id="survey_question_located" model="survey.question">
+            <field name="question">Where are you located?</field>
+            <field name="page_id" ref="survey_page_who_are_you" />
+            <field name="type">multiple_choice_multiple_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_question_company_size_Europ" model="survey.answer">
+            <field name="answer">Europ</field>
+            <field name="question_id" ref="survey_question_located" />
+        </record>
+        <record id="survey_question_company_size_North_America" model="survey.answer">
+            <field name="answer">North America</field>
+            <field name="question_id" ref="survey_question_located" />
+        </record>
+        <record id="survey_question_company_size_Asia" model="survey.answer">
+            <field name="answer">Asia</field>
+            <field name="question_id" ref="survey_question_located" />
+        </record>
+        <record id="survey_question_company_size_South_America" model="survey.answer">
+            <field name="answer">South America</field>
+            <field name="question_id" ref="survey_question_located" />
+        </record>
+        <record id="survey_question_company_size_Australia" model="survey.answer">
+            <field name="answer">Australia</field>
+            <field name="question_id" ref="survey_question_located" />
+        </record>
+
+        <record id="survey_question_offical_partner" model="survey.question">
+            <field name="question">When did you become an OpenERP official partner?</field>
+            <field name="page_id" ref="survey_page_who_are_you" />
+            <field name="type">multiple_choice_only_one_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_question_company_size_2009" model="survey.answer">
+            <field name="answer">in 2009</field>
+            <field name="question_id" ref="survey_question_offical_partner" />
+        </record>
+        <record id="survey_question_company_size_2008" model="survey.answer">
+            <field name="answer">in 2008</field>
+            <field name="question_id" ref="survey_question_offical_partner" />
+        </record>
+        <record id="survey_question_company_size_2007" model="survey.answer">
+            <field name="answer">in 2007</field>
+            <field name="question_id" ref="survey_question_offical_partner" />
+        </record>
+        <record id="survey_question_company_size_2006" model="survey.answer">
+            <field name="answer">in 2006</field>
+            <field name="question_id" ref="survey_question_offical_partner" />
+        </record>
+        <record id="survey_question_company_size_before_2006" model="survey.answer">
+            <field name="answer">before 2006</field>
+            <field name="question_id" ref="survey_question_offical_partner" />
+        </record>
+
+        <record id="survey_question_your_customers" model="survey.question">
+            <field name="question">What kind of solutions do you sell to your customers? </field>
+            <field name="page_id" ref="survey_page_who_are_you" />
+            <field name="type">multiple_choice_multiple_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_specific_devlopments" model="survey.answer">
+            <field name="answer">Integrations without specific developments</field>
+            <field name="question_id" ref="survey_question_your_customers" />
+        </record>
+        <record id="survey_answer_with_specific_devlopments" model="survey.answer">
+            <field name="answer">Integrations with specific developments</field>
+            <field name="question_id" ref="survey_question_your_customers" />
+        </record>
+        <record id="survey_answer_saas_services" model="survey.answer">
+            <field name="answer">Odoo Saas Offer</field>
+            <field name="question_id" ref="survey_question_your_customers" />
+        </record>
+
+
+        <record id="survey_page_Contracts" model="survey.page">
+            <field name="title">Contracts</field>
+            <field name="survey_id" ref="survey_partner_feedback" />
+        </record>
+
+        <record id="survey_question_partnership_contract" model="survey.question">
+            <field name="question">What do you think about the partnership contract?</field>
+            <field name="page_id" ref="survey_page_Contracts" />
+            <field name="type">multiple_choice_only_one_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_Ambiguous" model="survey.answer">
+            <field name="answer">Ambiguous</field>
+            <field name="question_id" ref="survey_question_partnership_contract" />
+        </record>
+        <record id="survey_answer_enough" model="survey.answer">
+            <field name="answer">Not clear enough</field>
+            <field name="question_id" ref="survey_question_partnership_contract" />
+        </record>
+        <record id="survey_answer_Clear" model="survey.answer">
+            <field name="answer">Clear</field>
+            <field name="question_id" ref="survey_question_partnership_contract" />
+        </record>
+        <record id="survey_answer_very_clear" model="survey.answer">
+            <field name="answer">Very Clear</field>
+            <field name="question_id" ref="survey_question_partnership_contract" />
+        </record>
+
+        <record id="survey_question_contract_customers" model="survey.question">
+            <field name="question">When do you propose a maintenance contract to your customers?</field>
+            <field name="page_id" ref="survey_page_Contracts" />
+            <field name="type">multiple_choice_only_one_ans</field>
+            <field name="comment_field_type">text</field>
+            <field name="comment_label">Never... Why?</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_very_integration" model="survey.answer">
+            <field name="answer">With each integration</field>
+            <field name="question_id" ref="survey_question_contract_customers" />
+        </record>
+        <record id="survey_answer_sometimes" model="survey.answer">
+            <field name="answer">Sometimes</field>
+            <field name="question_id" ref="survey_question_contract_customers" />
+        </record>
+
+        <record id="survey_question_sell_to_your_customers" model="survey.question">
+            <field name="question">Which maintenance contract do you sell to your customers.</field>
+            <field name="page_id" ref="survey_page_Contracts" />
+            <field name="type">multiple_choice_only_one_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_maintenance_contract" model="survey.answer">
+            <field name="answer">OpenERP maintenance contract</field>
+            <field name="question_id" ref="survey_question_sell_to_your_customers" />
+        </record>
+        <record id="survey_answer_buy_an_openerp_one" model="survey.answer">
+            <field name="answer">Your own contract, but you buy an OpenERP one</field>
+            <field name="question_id" ref="survey_question_sell_to_your_customers" />
+        </record>
+        <record id="survey_answer_buying_an_openerp" model="survey.answer">
+            <field name="answer">Your own contract without buying an OpenERP one</field>
+            <field name="question_id" ref="survey_question_sell_to_your_customers" />
+        </record>
+
+
+        <record id="survey_page_communication" model="survey.page">
+            <field name="title">Communication</field>
+            <field name="survey_id" ref="survey_partner_feedback" />
+        </record>
+
+        <record id="survey_question_launchpad_reporting" model="survey.question">
+            <field name="question">Give your opinion about Launchpad reporting :</field>
+            <field name="page_id" ref="survey_page_communication" />
+            <field name="type">matrix_of_choices_only_one_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_find_openobject_website" model="survey.answer">
+            <field name="answer">Is Launchpad easy to find in OpenObject website?</field>
+            <field name="question_id" ref="survey_question_launchpad_reporting" />
+        </record>
+        <record id="survey_answer_bug_or_blueprint" model="survey.answer">
+            <field name="answer">Is it easy to report a bug or a blueprint?</field>
+            <field name="question_id" ref="survey_question_launchpad_reporting" />
+        </record>
+        <record id="survey_answer_modify_a_translation" model="survey.answer">
+            <field name="answer">Is it easy to add or modify a translation?</field>
+            <field name="question_id" ref="survey_question_launchpad_reporting" />
+        </record>
+        <record id="survey_column_not_at_all" model="survey.question.column.heading">
+            <field name="title">Not at all</field>
+            <field name="question_id" ref="survey_question_launchpad_reporting" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_No" model="survey.question.column.heading">
+            <field name="title">No</field>
+            <field name="question_id" ref="survey_question_launchpad_reporting" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_yes_but_could_better" model="survey.question.column.heading">
+            <field name="title">Yes, but could be better</field>
+            <field name="question_id" ref="survey_question_launchpad_reporting" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_Absolutely" model="survey.question.column.heading">
+            <field name="title">Absolutely</field>
+            <field name="question_id" ref="survey_question_launchpad_reporting" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+ 		<record id="survey_question_Leads" model="survey.question">
+            <field name="question">Leads</field>
+            <field name="page_id" ref="survey_page_communication" />
+            <field name="type">matrix_of_choices_only_one_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_find_openobject_website" model="survey.answer">
+            <field name="answer">Is Launchpad easy to find in OpenObject website?</field>
+            <field name="question_id" ref="survey_question_Leads" />
+        </record>
+        <record id="survey_answer_converted_in_customers" model="survey.answer">
+            <field name="answer">How are the leads that you find thanks to Tiny be converted in customers?</field>
+            <field name="question_id" ref="survey_question_Leads" />
+        </record>
+        <record id="survey_column_need_new_leads" model="survey.question.column.heading">
+            <field name="title">I didn't try, I don't need new leads</field>
+            <field name="question_id" ref="survey_question_Leads" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_Hard" model="survey.question.column.heading">
+            <field name="title">Hard</field>
+            <field name="question_id" ref="survey_question_Leads" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_Difficult" model="survey.question.column.heading">
+            <field name="title">Difficult</field>
+            <field name="question_id" ref="survey_question_Leads" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_Easy" model="survey.question.column.heading">
+            <field name="title">Easy</field>
+            <field name="question_id" ref="survey_question_Leads" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_Very_Easy" model="survey.question.column.heading">
+            <field name="title">Very Easy</field>
+            <field name="question_id" ref="survey_question_Leads" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+
+        <record id="survey_question_partners_about" model="survey.question">
+            <field name="question">How is Tiny's communication with partners about...</field>
+            <field name="page_id" ref="survey_page_communication" />
+            <field name="type">matrix_of_choices_only_one_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_Maintenance_contracts" model="survey.answer">
+            <field name="answer">Maintenance contracts</field>
+            <field name="question_id" ref="survey_question_partners_about" />
+        </record>
+        <record id="survey_answer_partner_Leads" model="survey.answer">
+            <field name="answer">Leads</field>
+            <field name="question_id" ref="survey_question_partners_about" />
+        </record>
+        <record id="survey_answer_Training_sessions" model="survey.answer">
+            <field name="answer">Training sessions</field>
+            <field name="question_id" ref="survey_question_partners_about" />
+        </record>
+        <record id="survey_column_very_bad" model="survey.question.column.heading">
+            <field name="title">Very Bad</field>
+            <field name="question_id" ref="survey_question_partners_about" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_Bad" model="survey.question.column.heading">
+            <field name="title">Bad</field>
+            <field name="question_id" ref="survey_question_partners_about" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_Good" model="survey.question.column.heading">
+            <field name="title">Good</field>
+            <field name="question_id" ref="survey_question_partners_about" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_Very_Good" model="survey.question.column.heading">
+            <field name="title">Very Good</field>
+            <field name="question_id" ref="survey_question_partners_about" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+
+        <record id="survey_question_partners_on_which_subjects" model="survey.question">
+            <field name="question">In your opinion, how could Tiny better communicate with partners and on which subjects?</field>
+            <field name="page_id" ref="survey_page_communication" />
+            <field name="type">single_textbox</field>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+
+    	<!--  Partner Feedback Demo data -->
+        <record model="survey" id="survey_odoo_feedback">
+	        <field name="title">Odoo Feedback</field>
+	        <field name="user_id" ref="base.user_root"/>
+	        <field name="max_response_limit">20</field>
+   		</record>
+
+        <record id="survey_page_odoo_who_are_you" model="survey.page">
+            <field name="title">Who are you?</field>
+            <field name="survey_id" ref="survey_odoo_feedback" />
+            <field eval="0" name="sequence"/>
+        </record>
+
+        <record id="survey_question_odoo_company_name" model="survey.question">
+            <field name="question">What is your company's name?</field>
+            <field name="page_id" ref="survey_page_odoo_who_are_you" />
+            <field name="type">single_textbox</field>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+
+        <record id="survey_question_odoo_company_sector" model="survey.question">
+            <field name="question">What is your company's sector?</field>
+            <field name="page_id" ref="survey_page_odoo_who_are_you" />
+            <field name="type">multiple_choice_multiple_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_question_Agriculture" model="survey.answer">
+            <field name="answer">Agriculture</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Bank_Finance" model="survey.answer">
+            <field name="answer">Bank &amp; Finance</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Engineering" model="survey.answer">
+            <field name="answer">Engineering</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Chemical_Pharmaceutical" model="survey.answer">
+            <field name="answer">Chemical &amp; Pharmaceutical</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_HR" model="survey.answer">
+            <field name="answer">HR</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Construction" model="survey.answer">
+            <field name="answer">Construction</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Retail" model="survey.answer">
+            <field name="answer">Retail</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Electronics" model="survey.answer">
+            <field name="answer">Electronics</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Energy" model="survey.answer">
+            <field name="answer">Energy</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Education" model="survey.answer">
+            <field name="answer">Education</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Industry" model="survey.answer">
+            <field name="answer">Industry</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Logistics" model="survey.answer">
+            <field name="answer">Logistics</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Media_Entertainment" model="survey.answer">
+            <field name="answer">Media &amp; Entertainment</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Public_Nonprofit" model="survey.answer">
+            <field name="answer">Public &amp; Nonprofit</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Services" model="survey.answer">
+            <field name="answer">Services</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Healthcare" model="survey.answer">
+            <field name="answer">Healthcare</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Telecommunication" model="survey.answer">
+            <field name="answer">Telecommunication And ICT</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Tourism_Catering" model="survey.answer">
+            <field name="answer">Tourism &amp; Catering</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+        <record id="survey_question_Other_sector" model="survey.answer">
+            <field name="answer">Other sector</field>
+            <field name="question_id" ref="survey_question_odoo_company_sector" />
+        </record>
+ <!--record id="survey_page_odoo_who_are_you_2" model="survey.page">
+            <field name="title">Who are you?</field>
+            <field name="survey_id" ref="survey_odoo_feedback" />
+
+        </record-->
+
+         <record id="survey_question_odoo_mange_with_odoo" model="survey.question">
+            <field name="question">Which activities do you plan to manage with Odoo ?</field>
+            <field name="page_id" ref="survey_page_odoo_who_are_you" />
+            <field name="type">multiple_choice_multiple_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_question_Customer_Relationship_Management" model="survey.answer">
+            <field name="answer">Customer Relationship Management</field>
+            <field name="question_id" ref="survey_question_odoo_mange_with_odoo" />
+        </record>
+        <record id="survey_question_Customer_Accounting_Finance" model="survey.answer">
+            <field name="answer">Accounting &amp; Finance</field>
+            <field name="question_id" ref="survey_question_odoo_mange_with_odoo" />
+        </record>
+        <record id="survey_question_Customer_inventory_Management" model="survey.answer">
+            <field name="answer">Inventory Management</field>
+            <field name="question_id" ref="survey_question_odoo_mange_with_odoo" />
+        </record>
+        <record id="survey_question_Customer_Manufacturing" model="survey.answer">
+            <field name="answer">Manufacturing</field>
+            <field name="question_id" ref="survey_question_odoo_mange_with_odoo" />
+        </record>
+        <record id="survey_question_Customer_Human_Resources" model="survey.answer">
+            <field name="answer">Human Resources</field>
+            <field name="question_id" ref="survey_question_odoo_mange_with_odoo" />
+        </record>
+        <record id="survey_question_Project_Management" model="survey.answer">
+            <field name="answer">Project Management</field>
+            <field name="question_id" ref="survey_question_odoo_mange_with_odoo" />
+        </record>
+        <record id="survey_question_Sales_Purchases" model="survey.answer">
+            <field name="answer">Sales &amp; Purchases</field>
+            <field name="question_id" ref="survey_question_odoo_mange_with_odoo" />
+        </record>
+        <record id="survey_question_Other_odoo_mange_with_odoo" model="survey.answer">
+            <field name="answer">Other</field>
+            <field name="question_id" ref="survey_question_odoo_mange_with_odoo" />
+        </record>
+
+        <record id="survey_question_odoo_discover_odoo" model="survey.question">
+            <field name="question">How did you discover Odoo ?</field>
+            <field name="page_id" ref="survey_page_odoo_who_are_you" />
+            <field name="type">multiple_choice_multiple_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_question_OpenERP_website" model="survey.answer">
+            <field name="answer">OpenERP website</field>
+            <field name="question_id" ref="survey_question_odoo_discover_odoo" />
+        </record>
+        <record id="survey_question_Search_Engine" model="survey.answer">
+            <field name="answer">Search Engine</field>
+            <field name="question_id" ref="survey_question_odoo_discover_odoo" />
+        </record>
+        <record id="survey_question_Word_of_mouth" model="survey.answer">
+            <field name="answer">Word of mouth</field>
+            <field name="question_id" ref="survey_question_odoo_discover_odoo" />
+        </record>
+        <record id="survey_question_Trade_show" model="survey.answer">
+            <field name="answer">Trade show</field>
+            <field name="question_id" ref="survey_question_odoo_discover_odoo" />
+        </record>
+        <record id="survey_question_Press" model="survey.answer">
+            <field name="answer">Press</field>
+            <field name="question_id" ref="survey_question_odoo_discover_odoo" />
+        </record>
+        <record id="survey_question_Other" model="survey.answer">
+            <field name="answer">Other</field>
+            <field name="question_id" ref="survey_question_odoo_discover_odoo" />
+        </record>
+
+
+        <record id="survey_page_odoo_Subscription_and_configuration" model="survey.page">
+            <field name="title">Subscription and configuration</field>
+            <field name="survey_id" ref="survey_odoo_feedback" />
+            <field eval="1" name="sequence"/>
+        </record>
+
+        <record id="survey_question_odoo_subscribe_to_odoo" model="survey.question">
+            <field name="question">Why did you subscribe to Odoo?</field>
+            <field name="page_id" ref="survey_page_odoo_Subscription_and_configuration" />
+            <field name="type">multiple_choice_only_one_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_switch_to_online_offer" model="survey.answer">
+            <field name="answer">I was already using OpenERP and wanted to switch to an online offer</field>
+            <field name="question_id" ref="survey_question_odoo_subscribe_to_odoo" />
+        </record>
+        <record id="survey_answer_maintaining_by_myself" model="survey.answer">
+            <field name="answer">It's easier and cheaper than maintaining by myself</field>
+            <field name="question_id" ref="survey_question_odoo_subscribe_to_odoo" />
+        </record>
+        <record id="survey_answer_saas_offr_my_customers" model="survey.answer">
+            <field name="answer">I am looking for a SaaS offer for my customers</field>
+            <field name="question_id" ref="survey_question_odoo_subscribe_to_odoo" />
+        </record>
+        <record id="survey_answer_download_install_later_use" model="survey.answer">
+            <field name="answer">After having tested it, I plan to download and install it by myself for later use</field>
+            <field name="question_id" ref="survey_question_odoo_subscribe_to_odoo" />
+        </record>
+        <record id="survey_answer_tested_planto_use_it" model="survey.answer">
+            <field name="answer">After having tested it, I don't plan to use it</field>
+            <field name="question_id" ref="survey_question_odoo_subscribe_to_odoo" />
+        </record>
+
+        <record id="survey_question_odoo_configure_the_application" model="survey.question">
+            <field name="question">How much time did you spend to configure the application?</field>
+            <field name="page_id" ref="survey_page_odoo_Subscription_and_configuration" />
+            <field name="type">matrix_of_choices_only_one_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_switch_to_online_offer" model="survey.answer">
+            <field name="answer">Creating users and access rights</field>
+            <field name="question_id" ref="survey_question_odoo_configure_the_application" />
+        </record>
+        <record id="survey_answer_adding_modules_need" model="survey.answer">
+            <field name="answer">Adding the modules I need</field>
+            <field name="question_id" ref="survey_question_odoo_configure_the_application" />
+        </record>
+        <record id="survey_answer_configuring_the_modules" model="survey.answer">
+            <field name="answer">Configuring the modules</field>
+            <field name="question_id" ref="survey_question_odoo_configure_the_application" />
+        </record>
+        <record id="survey_answer_importing_my_data" model="survey.answer">
+            <field name="answer">Importing my data</field>
+            <field name="question_id" ref="survey_question_odoo_configure_the_application" />
+        </record>
+        <record id="survey_answer_initial_data" model="survey.answer">
+            <field name="answer">Creating the initial data</field>
+            <field name="question_id" ref="survey_question_odoo_configure_the_application" />
+        </record>
+        <record id="survey_column_i_didnot_try" model="survey.question.column.heading">
+            <field name="title">I didn't try</field>
+            <field name="question_id" ref="survey_question_odoo_configure_the_application" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_couple_of_weeks" model="survey.question.column.heading">
+            <field name="title">A couple of weeks</field>
+            <field name="question_id" ref="survey_question_odoo_configure_the_application" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_couple_of_days" model="survey.question.column.heading">
+            <field name="title">A couple of days</field>
+            <field name="question_id" ref="survey_question_odoo_configure_the_application" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_couple_of_hours" model="survey.question.column.heading">
+            <field name="title">A couple of hours</field>
+            <field name="question_id" ref="survey_question_odoo_configure_the_application" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_couple_of_minutes" model="survey.question.column.heading">
+            <field name="title">A couple of minutes</field>
+            <field name="question_id" ref="survey_question_odoo_configure_the_application" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+
+        <record id="survey_question_odoo_continue_using_odoo" model="survey.question">
+            <field name="question">Do you plan to continue using Odoo?</field>
+            <field name="page_id" ref="survey_page_odoo_Subscription_and_configuration" />
+            <field name="type">multiple_choice_only_one_ans</field>
+            <field name="comment_field_type">text</field>
+            <field name="comment_label">No...Why?</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_yes" model="survey.answer">
+            <field name="answer">Yes</field>
+            <field name="question_id" ref="survey_question_odoo_continue_using_odoo" />
+        </record>
+        <record id="survey_answer_no" model="survey.answer">
+            <field name="answer">No</field>
+            <field name="question_id" ref="survey_question_odoo_continue_using_odoo" />
+        </record>
+
+        <record id="survey_page_odoo_using_odoo" model="survey.page">
+            <field name="title">Using Odoo</field>
+            <field name="survey_id" ref="survey_odoo_feedback" />
+            <field eval="2" name="sequence"/>
+        </record>
+        <record id="survey_question_odoo_would_you_prefer_use" model="survey.question">
+            <field name="question">Which interface would you prefer to use?</field>
+            <field name="page_id" ref="survey_page_odoo_using_odoo" />
+            <field name="type">multiple_choice_only_one_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_web_interface" model="survey.answer">
+            <field name="answer">The web interface</field>
+            <field name="question_id" ref="survey_question_odoo_would_you_prefer_use" />
+        </record>
+        <record id="survey_answer_KDE_interface" model="survey.answer">
+            <field name="answer">The rich interface (GTK or KDE)</field>
+            <field name="question_id" ref="survey_question_odoo_would_you_prefer_use" />
+        </record>
+        <record id="survey_answer_both_interface" model="survey.answer">
+            <field name="answer">Both</field>
+            <field name="question_id" ref="survey_question_odoo_would_you_prefer_use" />
+        </record>
+
+        <record id="survey_question_odoo_give_your_opinion" model="survey.question">
+            <field name="question">Give your opinion :</field>
+            <field name="page_id" ref="survey_page_odoo_using_odoo" />
+            <field name="type">matrix_of_choices_only_one_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_appropriately_structured" model="survey.answer">
+            <field name="answer">Is Odoo Website appropriately structured?</field>
+            <field name="question_id" ref="survey_question_odoo_give_your_opinion" />
+        </record>
+        <record id="survey_answer_faq_clear_and_choicese" model="survey.answer">
+            <field name="answer">Are Odoo Website FAQ clear and concise?</field>
+            <field name="question_id" ref="survey_question_odoo_give_your_opinion" />
+        </record>
+        <record id="survey_answer_webclient_simple_and_useful" model="survey.answer">
+            <field name="answer">Is OpenERP Web Client simple and useful?</field>
+            <field name="question_id" ref="survey_question_odoo_give_your_opinion" />
+        </record>
+        <record id="survey_answer_control_center_user_friendly" model="survey.answer">
+            <field name="answer">Is the Control Center user-friendly?</field>
+            <field name="question_id" ref="survey_question_odoo_give_your_opinion" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_no_opinion" model="survey.question.column.heading">
+            <field name="title">No Opinion</field>
+            <field name="question_id" ref="survey_question_odoo_give_your_opinion" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_not_at_all" model="survey.question.column.heading">
+            <field name="title">Not at all</field>
+            <field name="question_id" ref="survey_question_odoo_give_your_opinion" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_not_enough" model="survey.question.column.heading">
+            <field name="title">Not enough</field>
+            <field name="question_id" ref="survey_question_odoo_give_your_opinion" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_yes_but_be_better" model="survey.question.column.heading">
+            <field name="title">Yes, but could be better</field>
+            <field name="question_id" ref="survey_question_odoo_give_your_opinion" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_Absolutely" model="survey.question.column.heading">
+            <field name="title">Absolutely</field>
+            <field name="question_id" ref="survey_question_odoo_give_your_opinion" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+
+        <record id="survey_page_odoo_using_odoo_2" model="survey.page">
+            <field name="title">The offer</field>
+            <field name="survey_id" ref="survey_odoo_feedback" />
+            <field eval="3" name="sequence"/>
+        </record>
+
+        <record id="survey_question_odoo_you_think_about" model="survey.question">
+            <field name="question">What do you think about ... </field>
+            <field name="page_id" ref="survey_page_odoo_using_odoo_2" />
+            <field name="type">matrix_of_choices_only_one_ans</field>
+            <field name="in_visible_single_text">1</field>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_answer_database_new_version" model="survey.answer">
+            <field name="answer">Migrating a database to a new version</field>
+            <field name="question_id" ref="survey_question_odoo_you_think_about" />
+        </record>
+        <record id="survey_answer_downloadin_your_backups" model="survey.answer">
+            <field name="answer">Browsing and downloading your backups</field>
+            <field name="question_id" ref="survey_question_odoo_you_think_about" />
+        </record>
+        <record id="survey_answer_duplicating_database" model="survey.answer">
+            <field name="answer">Duplicating a database</field>
+            <field name="question_id" ref="survey_question_odoo_you_think_about" />
+        </record>
+        <record id="survey_answer_monthly_hours_statistics" model="survey.answer">
+            <field name="answer">Checking your monthly hours statistics</field>
+            <field name="question_id" ref="survey_question_odoo_you_think_about" />
+        </record>
+        <record id="survey_answer_support_ticket" model="survey.answer">
+            <field name="answer">Creating a support ticket</field>
+            <field name="question_id" ref="survey_question_odoo_you_think_about" />
+        </record>
+        <record id="survey_column_think_need_new_leads" model="survey.question.column.heading">
+            <field name="title">I didn't try</field>
+            <field name="question_id" ref="survey_question_odoo_you_think_about" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_think_Hard" model="survey.question.column.heading">
+            <field name="title">Hard</field>
+            <field name="question_id" ref="survey_question_odoo_you_think_about" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_think_Difficult" model="survey.question.column.heading">
+            <field name="title">Difficult</field>
+            <field name="question_id" ref="survey_question_odoo_you_think_about" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_think_Easy" model="survey.question.column.heading">
+            <field name="title">Easy</field>
+            <field name="question_id" ref="survey_question_odoo_you_think_about" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_Very_think_Easy" model="survey.question.column.heading">
+            <field name="title">Very Easy</field>
+            <field name="question_id" ref="survey_question_odoo_you_think_about" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+
+        <record id="survey_question_odoo_modules_are_missing_in_odoo" model="survey.question">
+            <field name="question">In your opinion, which modules are missing in Odoo? Give examples :</field>
+            <field name="page_id" ref="survey_page_odoo_using_odoo_2" />
+            <field name="type">single_textbox</field>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+
+
+        <record id="survey_page_odoo_the_offer" model="survey.page">
+            <field name="title">The offer</field>
+            <field name="survey_id" ref="survey_odoo_feedback" />
+            <field eval="4" name="sequence"/>
+        </record>
+
+        <record id="survey_question_odoo_would_you_prefer_receive_your_prepaid_bill" model="survey.question">
+            <field name="question">How often would you prefer to receive your prepaid bill?</field>
+            <field name="page_id" ref="survey_page_odoo_the_offer" />
+            <field name="type">multiple_choice_only_one_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_Monthly" model="survey.answer">
+            <field name="answer">Monthly</field>
+            <field name="question_id" ref="survey_question_odoo_would_you_prefer_receive_your_prepaid_bill" />
+        </record>
+        <record id="survey_answer_annually_with_discount" model="survey.answer">
+            <field name="answer">Annually with 20% discount</field>
+            <field name="question_id" ref="survey_question_odoo_would_you_prefer_receive_your_prepaid_bill" />
+        </record>
+        <record id="survey_answer_with_25_discount" model="survey.answer">
+            <field name="answer">Every 2 years with 25% discount</field>
+            <field name="question_id" ref="survey_question_odoo_would_you_prefer_receive_your_prepaid_bill" />
+        </record>
+
+        <record id="survey_question_odoo_dms" model="survey.question">
+            <field name="question">Do you plan to use the document management system?</field>
+            <field name="page_id" ref="survey_page_odoo_the_offer" />
+            <field name="type">multiple_choice_only_one_ans</field>
+            <field name="comment_field_type">text</field>
+            <field name="comment_label">Comment</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_No" model="survey.answer">
+            <field name="answer">No</field>
+            <field name="question_id" ref="survey_question_odoo_dms" />
+        </record>
+        <record id="survey_answer_yes_plan_to_use" model="survey.answer">
+            <field name="answer">Yes, I plan to use (GB) :</field>
+            <field name="question_id" ref="survey_question_odoo_dms" />
+        </record>
+
+        <record id="survey_question_odoo_support_services" model="survey.question">
+            <field name="question">How satisfied are you with Odoo's support services :</field>
+            <field name="page_id" ref="survey_page_odoo_the_offer" />
+            <field name="type">matrix_of_choices_only_one_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_our_answer_is" model="survey.answer">
+            <field name="answer">The time between your question and our answer is</field>
+            <field name="question_id" ref="survey_question_odoo_support_services" />
+        </record>
+        <record id="survey_answer_pertinence_our_answer" model="survey.answer">
+            <field name="answer">The pertinence of our answers is</field>
+            <field name="question_id" ref="survey_question_odoo_support_services" />
+        </record>
+        <record id="survey_column_offer_No_Opinion" model="survey.question.column.heading">
+            <field name="title">No Opinion</field>
+            <field name="question_id" ref="survey_question_odoo_support_services" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_offer_very_bad" model="survey.question.column.heading">
+            <field name="title">Very Bad</field>
+            <field name="question_id" ref="survey_question_odoo_support_services" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_offer_Bad" model="survey.question.column.heading">
+            <field name="title">Bad</field>
+            <field name="question_id" ref="survey_question_odoo_support_services" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_offer_Good" model="survey.question.column.heading">
+            <field name="title">Good</field>
+            <field name="question_id" ref="survey_question_odoo_support_services" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_offer_Very_Good" model="survey.question.column.heading">
+            <field name="title">Very Good</field>
+            <field name="question_id" ref="survey_question_odoo_support_services" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+
+        <record id="survey_page_odoo_the_offer_2" model="survey.page">
+            <field name="title">The offer</field>
+            <field name="survey_id" ref="survey_odoo_feedback" />
+            <field eval="5" name="sequence"/>
+        </record>
+
+        <record id="survey_question_offer_opinion_about_odoo" model="survey.question">
+            <field name="question">Give your opinion about Odoo's</field>
+            <field name="page_id" ref="survey_page_odoo_the_offer_2" />
+            <field name="type">matrix_of_choices_only_one_ans</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+        <record id="survey_answer_pricing_criteria" model="survey.answer">
+            <field name="answer">Pricing criteria</field>
+            <field name="question_id" ref="survey_question_offer_opinion_about_odoo" />
+        </record>
+        <record id="survey_answer_pricing_understanding" model="survey.answer">
+            <field name="answer">Pricing understanding</field>
+            <field name="question_id" ref="survey_question_offer_opinion_about_odoo" />
+        </record>
+        <record id="survey_answer_pricing_available_modules" model="survey.answer">
+            <field name="answer">Range of available modules</field>
+            <field name="question_id" ref="survey_question_offer_opinion_about_odoo" />
+        </record>
+        <record id="survey_column_pricing_No_Opinion" model="survey.question.column.heading">
+            <field name="title">No Opinion</field>
+            <field name="question_id" ref="survey_question_offer_opinion_about_odoo" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_pricing_very_bad" model="survey.question.column.heading">
+            <field name="title">Very Bad</field>
+            <field name="question_id" ref="survey_question_offer_opinion_about_odoo" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_pricing_Bad" model="survey.question.column.heading">
+            <field name="title">Bad</field>
+            <field name="question_id" ref="survey_question_offer_opinion_about_odoo" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_pricing_Good" model="survey.question.column.heading">
+            <field name="title">Good</field>
+            <field name="question_id" ref="survey_question_offer_opinion_about_odoo" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+        <record id="survey_column_pricing_Very_Good" model="survey.question.column.heading">
+            <field name="title">Very Good</field>
+            <field name="question_id" ref="survey_question_offer_opinion_about_odoo" />
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+        </record>
+
+        <record id="survey_question_offer_comments_them_here" model="survey.question">
+            <field name="question">If you have any additional comments, write them here :</field>
+            <field name="page_id" ref="survey_page_odoo_the_offer_2" />
+            <field name="type">comment</field>
+            <field name="in_visible_single_text">1</field>
+        </record>
+     </data>
+   	 <data>
+		<record id="survey_0" model="survey">
+			<field eval="&quot;&quot;&quot;OpenERP Feedback&quot;&quot;&quot;" name="title"/>
+			<field name="user_id" ref="base.user_root"/>
+	        	<field name="max_response_limit">20</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_page_0" model="survey.page">
+			<field eval="&quot;&quot;&quot;About your OpenERP usage&quot;&quot;&quot;" name="title"/>
+			<field name="survey_id" ref="survey_0"/>
+			<field eval="1" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_page_1" model="survey.page">
+			<field eval="&quot;&quot;&quot;These questions relates to the ergonomy and ease of use of OpenERP. Try to remind your firsts days on OpenERP and what have been your difficulties.&quot;&quot;&quot;" name="note"/>
+			<field eval="&quot;&quot;&quot;Ergonomy and ease of use - 1&quot;&quot;&quot;" name="title"/>
+			<field name="survey_id" ref="survey_0"/>
+			<field eval="2" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_page_2" model="survey.page">
+			<field eval="&quot;&quot;&quot;Ergonomy and ease of use - 2&quot;&quot;&quot;" name="title"/>
+			<field name="survey_id" ref="survey_0"/>
+			<field eval="3" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_page_3" model="survey.page">
+			<field eval="&quot;&quot;&quot;Ergonomy and ease of use - 3&quot;&quot;&quot;" name="title"/>
+			<field name="survey_id" ref="survey_0"/>
+			<field eval="4" name="sequence"/>
+		</record>
+	</data>
+	<!--data>
+		<record id="survey_page_4" model="survey.page">
+			<field eval="&quot;&quot;&quot;Ergonomy of the clients&quot;&quot;&quot;" name="title"/>
+			<field name="survey_id" ref="survey_0"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_page_5" model="survey.page">
+			<field eval="&quot;&quot;&quot;Features&quot;&quot;&quot;" name="title"/>
+			<field name="survey_id" ref="survey_0"/>
+			<field eval="6" name="sequence"/>
+		</record>
+	</data-->
+	<data>
+		<record id="survey_page_6" model="survey.page">
+			<field eval="&quot;&quot;&quot;Community and contributors&quot;&quot;&quot;" name="title"/>
+			<field name="survey_id" ref="survey_0"/>
+			<field eval="7" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_page_7" model="survey.page">
+			<field eval="&quot;&quot;&quot;If you do not contribute and develop in OpenERP, skip this page.&quot;&quot;&quot;" name="note"/>
+			<field eval="&quot;&quot;&quot;Questions for developers&quot;&quot;&quot;" name="title"/>
+			<field name="survey_id" ref="survey_0"/>
+			<field eval="8" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_0" model="survey.question">
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="comment_valid_type"/>
+			<field eval="1" name="sequence"/>
+			<field eval="&quot;&quot;&quot;The choices need to add up to [enter sum here].&quot;&quot;&quot;" name="numeric_required_sum_err_msg"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="validation_valid_err_msg"/>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field eval="&quot;&quot;&quot;This question requires an answer.&quot;&quot;&quot;" name="req_error_msg"/>
+			<field eval="&quot;&quot;&quot;What do you think about the documentation available on doc.openerp.com ?&quot;&quot;&quot;" name="question"/>
+			<field eval="0" name="is_require_answer"/>
+			<field eval="&quot;&quot;&quot;matrix_of_choices_only_one_ans&quot;&quot;&quot;" name="type"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="comment_valid_err_msg"/>
+			<field name="page_id" ref="survey_page_1"/>
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="validation_type"/>
+			<field eval="&quot;&quot;&quot;Other&quot;&quot;&quot;" name="comment_label"/>
+			<field eval="0" name="allow_comment"/>
+            <field name="in_visible_single_text">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_1" model="survey.question">
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="comment_valid_type"/>
+			<field eval="2" name="sequence"/>
+			<field eval="&quot;&quot;&quot;The choices need to add up to [enter sum here].&quot;&quot;&quot;" name="numeric_required_sum_err_msg"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="validation_valid_err_msg"/>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field eval="&quot;&quot;&quot;This question requires an answer.&quot;&quot;&quot;" name="req_error_msg"/>
+			<field eval="&quot;&quot;&quot;What do you think about the process views of OpenERP, available in the web client ?&quot;&quot;&quot;" name="question"/>
+			<field eval="0" name="is_require_answer"/>
+			<field eval="&quot;&quot;&quot;matrix_of_choices_only_one_ans&quot;&quot;&quot;" name="type"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="comment_valid_err_msg"/>
+			<field name="page_id" ref="survey_page_1"/>
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="validation_type"/>
+			<field eval="&quot;&quot;&quot;Other&quot;&quot;&quot;" name="comment_label"/>
+			<field eval="0" name="allow_comment"/>
+            <field name="in_visible_single_text">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_2" model="survey.question">
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="comment_valid_type"/>
+			<field eval="3" name="sequence"/>
+			<field eval="&quot;&quot;&quot;The choices need to add up to [enter sum here].&quot;&quot;&quot;" name="numeric_required_sum_err_msg"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="validation_valid_err_msg"/>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field eval="&quot;&quot;&quot;This question requires an answer.&quot;&quot;&quot;" name="req_error_msg"/>
+			<field eval="&quot;&quot;&quot;Are you using OpenERP on a daily basis ?&quot;&quot;&quot;" name="question"/>
+			<field eval="0" name="is_require_answer"/>
+			<field eval="&quot;&quot;&quot;multiple_choice_only_one_ans&quot;&quot;&quot;" name="type"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="comment_valid_err_msg"/>
+			<field name="page_id" ref="survey_page_0"/>
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="validation_type"/>
+			<field eval="&quot;&quot;&quot;Other&quot;&quot;&quot;" name="comment_label"/>
+			<field eval="0" name="allow_comment"/>
+            <field name="in_visible_single_text">1</field>
+		</record>
+	</data>
+
+	<data>
+		<record id="survey_question_3" model="survey.question">
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="comment_valid_type"/>
+			<field eval="3" name="sequence"/>
+			<field eval="&quot;&quot;&quot;The choices need to add up to [enter sum here].&quot;&quot;&quot;" name="numeric_required_sum_err_msg"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="validation_valid_err_msg"/>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field eval="&quot;&quot;&quot;This question requires an answer.&quot;&quot;&quot;" name="req_error_msg"/>
+			<field eval="&quot;&quot;&quot;Do you have suggestions on how to improve the process view ?&quot;&quot;&quot;" name="question"/>
+			<field eval="0" name="is_require_answer"/>
+			<field eval="&quot;&quot;&quot;single_textbox&quot;&quot;&quot;" name="type"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="comment_valid_err_msg"/>
+			<field name="page_id" ref="survey_page_1"/>
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="validation_type"/>
+			<field eval="&quot;&quot;&quot;Other&quot;&quot;&quot;" name="comment_label"/>
+			<field eval="0" name="allow_comment"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_4" model="survey.question">
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="comment_valid_type"/>
+			<field eval="4" name="sequence"/>
+			<field eval="&quot;&quot;&quot;The choices need to add up to [enter sum here].&quot;&quot;&quot;" name="numeric_required_sum_err_msg"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="validation_valid_err_msg"/>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field eval="&quot;&quot;&quot;This question requires an answer.&quot;&quot;&quot;" name="req_error_msg"/>
+			<field eval="&quot;&quot;&quot;What do you think about the structure of the menus (multiple answers allowed) ?&quot;&quot;&quot;" name="question"/>
+			<field eval="0" name="is_require_answer"/>
+			<field eval="&quot;&quot;&quot;multiple_choice_multiple_ans&quot;&quot;&quot;" name="type"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="comment_valid_err_msg"/>
+			<field name="page_id" ref="survey_page_2"/>
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="validation_type"/>
+			<field eval="&quot;&quot;&quot;Other&quot;&quot;&quot;" name="comment_label"/>
+			<field eval="0" name="allow_comment"/>
+            <field name="in_visible_single_text">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_5" model="survey.question">
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="comment_valid_type"/>
+			<field eval="4" name="sequence"/>
+			<field eval="&quot;&quot;&quot;The choices need to add up to [enter sum here].&quot;&quot;&quot;" name="numeric_required_sum_err_msg"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="validation_valid_err_msg"/>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field eval="&quot;&quot;&quot;This question requires an answer.&quot;&quot;&quot;" name="req_error_msg"/>
+			<field eval="&quot;&quot;&quot;If yes, which interface are you using ?&quot;&quot;&quot;" name="question"/>
+			<field eval="0" name="is_require_answer"/>
+			<field eval="&quot;&quot;&quot;multiple_choice_only_one_ans&quot;&quot;&quot;" name="type"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="comment_valid_err_msg"/>
+			<field name="page_id" ref="survey_page_0"/>
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="validation_type"/>
+			<field eval="&quot;&quot;&quot;Other&quot;&quot;&quot;" name="comment_label"/>
+			<field eval="0" name="allow_comment"/>
+            <field name="in_visible_single_text">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_6" model="survey.question">
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="comment_valid_type"/>
+			<field eval="5" name="sequence"/>
+			<field eval="&quot;&quot;&quot;The choices need to add up to [enter sum here].&quot;&quot;&quot;" name="numeric_required_sum_err_msg"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="validation_valid_err_msg"/>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field eval="&quot;&quot;&quot;This question requires an answer.&quot;&quot;&quot;" name="req_error_msg"/>
+			<field eval="&quot;&quot;&quot;Which modules are you using/testing?&quot;&quot;&quot;" name="question"/>
+			<field eval="0" name="is_require_answer"/>
+			<field eval="&quot;&quot;&quot;multiple_choice_multiple_ans&quot;&quot;&quot;" name="type"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="comment_valid_err_msg"/>
+			<field name="page_id" ref="survey_page_0"/>
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="validation_type"/>
+			<field eval="&quot;&quot;&quot;Other&quot;&quot;&quot;" name="comment_label"/>
+			<field eval="0" name="allow_comment"/>
+            <field name="in_visible_single_text">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_7" model="survey.question">
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="comment_valid_type"/>
+			<field eval="5" name="sequence"/>
+			<field eval="&quot;&quot;&quot;The choices need to add up to [enter sum here].&quot;&quot;&quot;" name="numeric_required_sum_err_msg"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="validation_valid_err_msg"/>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field eval="&quot;&quot;&quot;This question requires an answer.&quot;&quot;&quot;" name="req_error_msg"/>
+			<field eval="&quot;&quot;&quot;How do you develop your new features ?&quot;&quot;&quot;" name="question"/>
+			<field eval="0" name="is_require_answer"/>
+			<field eval="&quot;&quot;&quot;multiple_choice_only_one_ans&quot;&quot;&quot;" name="type"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="comment_valid_err_msg"/>
+			<field name="page_id" ref="survey_page_7"/>
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="validation_type"/>
+			<field eval="&quot;&quot;&quot;Other&quot;&quot;&quot;" name="comment_label"/>
+			<field eval="0" name="allow_comment"/>
+            <field name="in_visible_single_text">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_8" model="survey.question">
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="comment_valid_type"/>
+			<field eval="5" name="sequence"/>
+			<field eval="&quot;&quot;&quot;The choices need to add up to [enter sum here].&quot;&quot;&quot;" name="numeric_required_sum_err_msg"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="validation_valid_err_msg"/>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field eval="&quot;&quot;&quot;This question requires an answer.&quot;&quot;&quot;" name="req_error_msg"/>
+			<field eval="&quot;&quot;&quot;How do you contribute or plan to contribute to OpenERP ?&quot;&quot;&quot;" name="question"/>
+			<field eval="0" name="is_require_answer"/>
+			<field eval="&quot;&quot;&quot;multiple_choice_multiple_ans&quot;&quot;&quot;" name="type"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="comment_valid_err_msg"/>
+			<field name="page_id" ref="survey_page_6"/>
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="validation_type"/>
+			<field eval="&quot;&quot;&quot;Other&quot;&quot;&quot;" name="comment_label"/>
+			<field eval="0" name="allow_comment"/>
+            <field name="in_visible_single_text">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_9" model="survey.question">
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="comment_valid_type"/>
+			<field eval="5" name="sequence"/>
+			<field eval="&quot;&quot;&quot;The choices need to add up to [enter sum here].&quot;&quot;&quot;" name="numeric_required_sum_err_msg"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="validation_valid_err_msg"/>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field eval="&quot;&quot;&quot;This question requires an answer.&quot;&quot;&quot;" name="req_error_msg"/>
+			<field eval="&quot;&quot;&quot;What do you think about the groups of users?&quot;&quot;&quot;" name="question"/>
+			<field eval="0" name="is_require_answer"/>
+			<field eval="&quot;&quot;&quot;matrix_of_choices_only_one_ans&quot;&quot;&quot;" name="type"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="comment_valid_err_msg"/>
+			<field name="page_id" ref="survey_page_2"/>
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="validation_type"/>
+			<field eval="&quot;&quot;&quot;Other&quot;&quot;&quot;" name="comment_label"/>
+			<field eval="0" name="allow_comment"/>
+            <field name="in_visible_single_text">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_10" model="survey.question">
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="comment_valid_type"/>
+			<field eval="5" name="sequence"/>
+			<field eval="&quot;&quot;&quot;The choices need to add up to [enter sum here].&quot;&quot;&quot;" name="numeric_required_sum_err_msg"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="validation_valid_err_msg"/>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field eval="&quot;&quot;&quot;This question requires an answer.&quot;&quot;&quot;" name="req_error_msg"/>
+			<field eval="&quot;&quot;&quot;Do you have a proposition to help people to contribute ?&quot;&quot;&quot;" name="question"/>
+			<field eval="0" name="is_require_answer"/>
+			<field eval="&quot;&quot;&quot;single_textbox&quot;&quot;&quot;" name="type"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="comment_valid_err_msg"/>
+			<field name="page_id" ref="survey_page_6"/>
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="validation_type"/>
+			<field eval="&quot;&quot;&quot;Other&quot;&quot;&quot;" name="comment_label"/>
+			<field eval="0" name="allow_comment"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_11" model="survey.question">
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="comment_valid_type"/>
+			<field eval="5" name="sequence"/>
+			<field eval="&quot;&quot;&quot;The choices need to add up to [enter sum here].&quot;&quot;&quot;" name="numeric_required_sum_err_msg"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="validation_valid_err_msg"/>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field eval="&quot;&quot;&quot;This question requires an answer.&quot;&quot;&quot;" name="req_error_msg"/>
+			<field eval="&quot;&quot;&quot;Do you have a proposition to attract new contributors ?&quot;&quot;&quot;" name="question"/>
+			<field eval="0" name="is_require_answer"/>
+			<field eval="&quot;&quot;&quot;single_textbox&quot;&quot;&quot;" name="type"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="comment_valid_err_msg"/>
+			<field name="page_id" ref="survey_page_6"/>
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="validation_type"/>
+			<field eval="&quot;&quot;&quot;Other&quot;&quot;&quot;" name="comment_label"/>
+			<field eval="0" name="allow_comment"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_12" model="survey.question">
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="comment_valid_type"/>
+			<field eval="5" name="sequence"/>
+			<field eval="&quot;&quot;&quot;The choices need to add up to [enter sum here].&quot;&quot;&quot;" name="numeric_required_sum_err_msg"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="validation_valid_err_msg"/>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field eval="&quot;&quot;&quot;This question requires an answer.&quot;&quot;&quot;" name="req_error_msg"/>
+			<field eval="&quot;&quot;&quot;About the groups of users installed by default&quot;&quot;&quot;" name="question"/>
+			<field eval="0" name="is_require_answer"/>
+			<field eval="&quot;&quot;&quot;multiple_choice_only_one_ans&quot;&quot;&quot;" name="type"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="comment_valid_err_msg"/>
+			<field name="page_id" ref="survey_page_3"/>
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="validation_type"/>
+			<field eval="&quot;&quot;&quot;Other&quot;&quot;&quot;" name="comment_label"/>
+			<field eval="0" name="allow_comment"/>
+            <field name="in_visible_single_text">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_13" model="survey.question">
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="comment_valid_type"/>
+			<field eval="5" name="sequence"/>
+			<field eval="&quot;&quot;&quot;The choices need to add up to [enter sum here].&quot;&quot;&quot;" name="numeric_required_sum_err_msg"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="validation_valid_err_msg"/>
+			<field eval="0" name="rating_allow_one_column_require"/>
+			<field eval="&quot;&quot;&quot;This question requires an answer.&quot;&quot;&quot;" name="req_error_msg"/>
+			<field eval="&quot;&quot;&quot;What do you think about configuration wizards?&quot;&quot;&quot;" name="question"/>
+			<field eval="0" name="is_require_answer"/>
+			<field eval="&quot;&quot;&quot;matrix_of_choices_only_one_ans&quot;&quot;&quot;" name="type"/>
+			<field eval="&quot;&quot;&quot;The comment you entered is in an invalid format.&quot;&quot;&quot;" name="comment_valid_err_msg"/>
+			<field name="page_id" ref="survey_page_3"/>
+			<field eval="&quot;&quot;&quot;do_not_validate&quot;&quot;&quot;" name="validation_type"/>
+			<field eval="&quot;&quot;&quot;Other&quot;&quot;&quot;" name="comment_label"/>
+			<field eval="0" name="allow_comment"/>
+            <field name="in_visible_single_text">1</field>
+		</record>
+	</data>	
+	<data>
+		<record id="survey_question_column_heading_0" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Totally Disagree&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_0"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_1" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Disagree&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_0"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_2" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Agree&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_0"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_3" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Totally Agree&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_0"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_4" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Totally Disagree&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_1"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_5" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Disagree&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_1"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_6" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Agree&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_1"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_7" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Totally Agree&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_1"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_8" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Totally Disagree	&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_9"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_9" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Disagree&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_9"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_10" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Agree&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_9"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_11" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Totally Agree&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_9"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_12" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Totally Disagree&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_13"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_13" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Disagree&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_13"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_14" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Agree&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_13"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_question_column_heading_15" model="survey.question.column.heading">
+			<field eval="&quot;&quot;&quot;Totally Agree&quot;&quot;&quot;" name="title"/>
+			<field name="question_id" ref="survey_question_13"/>
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_0" model="survey.answer">
+			<field eval="&quot;&quot;&quot;I participate to discussion and forums&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_8"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_1" model="survey.answer">
+			<field eval="&quot;&quot;&quot;I'd like to contribute but I don't know how ?&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_8"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_2" model="survey.answer">
+			<field eval="&quot;&quot;&quot;There is too many groups defined, security is too complex to set&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_12"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_3" model="survey.answer">
+			<field eval="&quot;&quot;&quot;There is too few groups defined, security isn't accurate enough&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_12"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_4" model="survey.answer">
+			<field eval="&quot;&quot;&quot;The number of groups is good&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_12"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_5" model="survey.answer">
+			<field eval="&quot;&quot;&quot;The GTK client&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_5"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_6" model="survey.answer">
+			<field eval="&quot;&quot;&quot;The web interface&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_5"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_7" model="survey.answer">
+			<field eval="&quot;&quot;&quot;The KDE client&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_5"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_8" model="survey.answer">
+			<field eval="&quot;&quot;&quot;At least two of them&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_5"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_9" model="survey.answer">
+			<field eval="&quot;&quot;&quot;Yes, I use a version &lt; 5.0&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_2"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_10" model="survey.answer">
+			<field eval="&quot;&quot;&quot;Yes, I use the 5.0 version, installed locally&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_2"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_11" model="survey.answer">
+			<field eval="&quot;&quot;&quot;Yes, I use the latest version on Odoo&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_2"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_12" model="survey.answer">
+			<field eval="&quot;&quot;&quot;No, I just tested it&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_2"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_13" model="survey.answer">
+			<field eval="&quot;&quot;&quot;Sales Management&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_6"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_14" model="survey.answer">
+			<field eval="&quot;&quot;&quot;Purchases Management&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_6"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_15" model="survey.answer">
+			<field eval="&quot;&quot;&quot;Financial Management&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_6"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_16" model="survey.answer">
+			<field eval="&quot;&quot;&quot;CRM / SRM&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_6"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_17" model="survey.answer">
+			<field eval="&quot;&quot;&quot;Project Management&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_6"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_18" model="survey.answer">
+			<field eval="&quot;&quot;&quot;Human Ressources&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_6"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_19" model="survey.answer">
+			<field eval="&quot;&quot;&quot;Descriptions and help tooltips are clear enough&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_13"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_20" model="survey.answer">
+			<field eval="&quot;&quot;&quot;Configuration wizard exists for each important setting&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_13"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_21" model="survey.answer">
+			<field eval="&quot;&quot;&quot;Extra modules proposed are relevant&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_13"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_22" model="survey.answer">
+			<field eval="&quot;&quot;&quot;The current menu structure is good&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_23" model="survey.answer">
+			<field eval="&quot;&quot;&quot;It can be improved&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_24" model="survey.answer">
+			<field eval="&quot;&quot;&quot;They are too much menus, it's complex to understand&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_4"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_25" model="survey.answer">
+			<field eval="&quot;&quot;&quot;I develop new features&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_8"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_26" model="survey.answer">
+			<field eval="&quot;&quot;&quot;I help to translate&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_8"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_27" model="survey.answer">
+			<field eval="&quot;&quot;&quot;I write documentations&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_8"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_28" model="survey.answer">
+			<field eval="&quot;&quot;&quot;Running the configuration wizards is a good way to spare time&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_13"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_29" model="survey.answer">
+			<field eval="&quot;&quot;&quot;I use Launchpad, like all official OpenERP projects&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_7"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_30" model="survey.answer">
+			<field eval="&quot;&quot;&quot;The security rules defined on groups are helpfull&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_9"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_31" model="survey.answer">
+			<field eval="&quot;&quot;&quot;They are covering all objects&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_9"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_32" model="survey.answer">
+			<field eval="&quot;&quot;&quot;Those security rules are standard and can be used out-of-the-box in most cases&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_9"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_33" model="survey.answer">
+			<field eval="&quot;&quot;&quot;The 'Usability/Extended View' group helps in daily work&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_9"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_34" model="survey.answer">
+			<field eval="&quot;&quot;&quot;The 'Usability/Extended View' group hides only optional fields&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_9"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_35" model="survey.answer">
+			<field eval="&quot;&quot;&quot;The groups set on menu items are relevant&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_9"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_36" model="survey.answer">
+			<field eval="&quot;&quot;&quot;It is up-to-date&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_0"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_37" model="survey.answer">
+			<field eval="&quot;&quot;&quot;It helps in the beginning&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_0"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_38" model="survey.answer">
+			<field eval="&quot;&quot;&quot;I use the contextual help in OpenERP&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_0"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_39" model="survey.answer">
+			<field eval="&quot;&quot;&quot;It is complete&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_0"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_40" model="survey.answer">
+			<field eval="&quot;&quot;&quot;It is clear&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_0"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_41" model="survey.answer">
+			<field eval="&quot;&quot;&quot;They help new users to understand OpenERP&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_1"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_42" model="survey.answer">
+			<field eval="&quot;&quot;&quot;They are clean and correct&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_1"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_43" model="survey.answer">
+			<field eval="&quot;&quot;&quot;They are useful on a daily usage&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_1"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_44" model="survey.answer">
+			<field eval="&quot;&quot;&quot;A process is defined for all enterprise flows&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_1"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_45" model="survey.answer">
+			<field eval="&quot;&quot;&quot;It's easy to find the process you need&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_1"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_46" model="survey.answer">
+			<field eval="&quot;&quot;&quot;I use another repository system (sourceforge, ...)&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_7"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_47" model="survey.answer">
+			<field eval="&quot;&quot;&quot;I host on my own website&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_7"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+	<data>
+		<record id="survey_answer_48" model="survey.answer">
+			<field eval="&quot;&quot;&quot;I don't publish my developments&quot;&quot;&quot;" name="answer"/>
+			<field name="question_id" ref="survey_question_7"/>
+			<field eval="5" name="sequence"/>
+		</record>
+	</data>
+</openerp>
\ No newline at end of file
diff --git a/addons/survey/survey_que_wizard.xml b/addons/survey/survey_que_wizard.xml
new file mode 100644
index 00000000000..6e1d65be73e
--- /dev/null
+++ b/addons/survey/survey_que_wizard.xml
@@ -0,0 +1,73 @@
+<?xml version="1.0" ?>
+<openerp>
+	<data>
+		<record id="view_survey_question_message" model="ir.ui.view">
+			<field name="name">Survey Question</field>
+			<field name="model">survey.question.wiz</field>
+			<field name="type">form</field>
+			<field name="arch" type="xml">
+				<form string="Your Messages">
+					<field name="name" nolabel="1" colspan="4" />
+				</form>
+			</field>
+		</record>
+
+		<record id="view_survey_question_message1" model="ir.ui.view">
+			<field name="name">Survey Search</field>
+			<field name="model">survey.question.wiz</field>
+			<field name="type">search</field>
+			<field name="arch" type="xml">
+				<search string="Your Messages">
+					<field name="name" nolabel="1" colspan="4" />
+				</search>
+			</field>
+		</record>
+
+		<record id="action_view_survey_question_message"
+			model="ir.actions.act_window">
+			<field name="name">Survey Question</field>
+			<field name="type">ir.actions.act_window</field>
+			<field name="res_model">survey.question.wiz</field>
+			<field name="view_type">form</field>
+			<field name="view_mode">form</field>
+			<field name="target">new</field>
+		</record>
+
+		<record id="view_survey_name" model="ir.ui.view">
+			<field name="name">Survey</field>
+			<field name="model">survey.name.wiz</field>
+			<field name="type">form</field>
+			<field name="arch" type="xml">
+				<form string="Survey">
+					<separator colspan="4" string="Select Survey" />
+					<newline />
+					<field name="survey_id" colspan="4"
+						on_change="on_change_survey(survey_id)" width="250"/>
+					<group col="1" colspan="4"
+						attrs="{'readonly': [('survey_id','=',False)]}">
+						<separator colspan="4" string="Survey Details" />
+						<field name="note" colspan="4" nolabel="1" readonly="1"/>
+						<newline />
+					</group>
+					<separator colspan="4" />
+					<label align="0.0" colspan="2" string="" />
+					<button colspan="1" icon="gtk-cancel"
+						special="cancel" string="Cancel"/>
+					<button colspan="1" icon="gtk-go-forward"
+						name="action_next" string="Start" type="object"/>
+				</form>
+			</field>
+		</record>
+
+		<record id="action_view_survey_name"
+			model="ir.actions.act_window">
+			<field name="name">Give Survey Response</field>
+			<field name="type">ir.actions.act_window</field>
+			<field name="res_model">survey.name.wiz</field>
+			<field name="view_type">form</field>
+			<field name="view_mode">form</field>
+			<field name="target">new</field>
+		</record>
+
+	</data>
+</openerp>
diff --git a/addons/survey/survey_report.xml b/addons/survey/survey_report.xml
new file mode 100644
index 00000000000..e7a483018e8
--- /dev/null
+++ b/addons/survey/survey_report.xml
@@ -0,0 +1,23 @@
+<?xml version="1.0" ?>
+<openerp>
+	<data>
+
+		<report auto="False"
+				id="report_survey_form"
+				model="survey"
+				name="survey.form"
+				menu="False"
+				string="Survey Form"/>
+
+		<report auto="True" id="survey_analysis" model="survey"
+			name="survey.analysis"
+			rml=""
+			string="Survey Analysis Report"/>
+
+		<report auto="True" id="survey_browse_response" model="survey"
+			name="survey.browse.response"
+			rml=""
+			string="Browse Response"/>
+
+	</data>
+</openerp>
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
new file mode 100644
index 00000000000..3a2de344c8e
--- /dev/null
+++ b/addons/survey/survey_view.xml
@@ -0,0 +1,829 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <menuitem name="Survey" id="main_menu_survey"
+            icon="terp-crm" sequence="1"
+            groups="group_survey_manager,group_survey_user" parent="subscription.menu_tools"/>
+
+        <menuitem name="Configuration" id="menu_survey_config"
+            parent="main_menu_survey" groups="group_survey_manager"/>
+
+        <!--
+            Survey
+        -->
+        <record model="ir.ui.view" id="survey_form">
+            <field name="name">survey_form</field>
+            <field name="model">survey</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Survey">
+                    <field name="title" select="1"/>
+                    <field name="responsible_id"/>
+                    <notebook colspan="4">
+                        <page string="Survey">
+                            <field name="page_ids" colspan="4" nolabel="1" mode="form,tree" context="{'line_order': page_ids}">
+                                <form string="Survey Page">
+                                    <field name="title" select="1"/>
+                                    <field name="sequence"/>
+                                    <field name="note" colspan="4" nolabel="1"/>
+                                    <field name="question_ids" colspan="4" nolabel="1" context="{'line_order': question_ids}">
+                                        <form string="Survey Question">
+                                            <field name="question" colspan="4" select="1"/>
+                                            <field name="sequence"/>
+                                            <field name="tot_resp" select="2"/>
+                                            <field name="type" />
+                                            <notebook colspan="4">
+                                                <page string="Answer" attrs="{'invisible':[('type','!=','multiple_choice_only_one_ans'), ('type','!=','multiple_choice_multiple_ans'),('type','!=','matrix_of_choices_only_one_ans'),('type','!=','matrix_of_choices_only_multi_ans'),('type','!=','matrix_of_drop_down_menus'),('type','!=','rating_scale'),('type','!=','multiple_textboxes'),('type','!=','numerical_textboxes'),('type','!=','date'),('type','!=','date_and_time')]}">
+                                                    <field name="answer_choice_ids" nolabel="1" colspan="4" context="{'line_order': answer_choice_ids}"/>
+							                       <group attrs="{'invisible':[('type','!=','matrix_of_choices_only_multi_ans'),('type','!=','matrix_of_choices_only_one_ans'),('type','!=','matrix_of_drop_down_menus'),('type','!=','rating_scale')]}">
+							                           <field name="column_heading_ids" colspan="4" nolabel="1" default_get="{'in_visible_rating_weight':in_visible_rating_weight,'in_visible_menu_choice':in_visible_menu_choice}"/>
+							                       </group>
+                                                </page>
+                                                <page string="Comment Field" attrs="{'invisible':[('type','!=','multiple_choice_only_one_ans'), ('type','!=','multiple_choice_multiple_ans'), ('type','!=','matrix_of_choices_only_multi_ans'),('type','!=','matrix_of_choices_only_one_ans'),('type','!=','matrix_of_drop_down_menus'),('type','!=','rating_scale')]}">
+                                                    <field name="comment_field_type"/>
+                                                    <field name="comment_column"/>
+                                                    <group colspan="2" attrs="{'invisible':[('comment_column','!=',True)]}">
+                                                        <field name="column_name"/>
+                                                    </group>
+                                                    <group colspan="2" attrs="{'invisible':[('comment_field_type','!=','char'),('comment_field_type','!=','text')]}">
+                                                        <field name="comment_label"/>
+                                                    </group>
+                                                    <group col="6" colspan="4" attrs="{'invisible':[('comment_field_type','!=','char'),('comment_field_type','!=','text')]}">
+                                                        <field name="comment_valid_type" colspan="2"/>
+                                                        <group colspan="2" attrs="{'invisible':[('comment_valid_type','!=','must_be_specific_length'), ('comment_valid_type','!=','must_be_whole_number')]}">
+                                                            <field name="comment_minimum_no" string="Between"/>
+                                                            <field name="comment_maximum_no" string="and"/>
+                                                        </group>
+                                                        <group colspan="4" attrs="{'invisible':[('comment_valid_type','!=','must_be_decimal_number')]}">
+                                                            <field name="comment_minimum_float" string="Between"/>
+                                                            <field name="comment_maximum_float" string="and"/>
+                                                        </group>
+                                                        <group colspan="4" attrs="{'invisible':[('comment_valid_type','!=','must_be_date')]}">
+                                                            <field name="comment_minimum_date" string="Between"/>
+                                                            <field name="comment_maximum_date" string="and"/>
+                                                        </group>
+                                                        <group colspan="4" attrs="{'invisible':[('comment_valid_type','!=','must_be_specific_length'),('comment_valid_type','!=','must_be_decimal_number'),('comment_valid_type','!=','must_be_whole_number'),('comment_valid_type','!=','must_be_date'),('comment_valid_type','!=','must_be_email_address')]}">
+                                                            <separator string="When the comment is an invalid format, display this error message" colspan="4"/>
+                                                            <field name="comment_valid_err_msg" nolabel="1" colspan="4"/>
+                                                        </group>
+                                                    </group>
+                                                    <group colspan="4" attrs="{'invisible':[('type','!=','multiple_choice_only_one_ans'), ('type','!=','multiple_choice_multiple_ans')]}">
+                                                        <group colspan="4" attrs="{'invisible':[('comment_field_type','!=','char'),('comment_field_type','!=','text')]}">
+                                                            <field name="make_comment_field"/>
+                                                            <group colspan="4" attrs="{'invisible':[('make_comment_field','!=',True)]}">
+                                                                <separator string="When the comment field is left blank, display this error message:" colspan="4"/>
+                                                                <field name="make_comment_field_err_msg" nolabel="1"/>
+                                                            </group>
+                                                        </group>
+                                                    </group>
+                                                </page>
+                                                <page string="Validation" attrs="{'invisible':[('type','!=','single_textbox'), ('type','!=','multiple_textboxes')]}">
+                                                    <group col="6" colspan="4">
+                                                        <field name="validation_type" colspan="2"/>
+                                                        <group colspan="2" attrs="{'invisible':[('validation_type','!=','must_be_specific_length'), ('validation_type','!=','must_be_whole_number')]}">
+                                                            <field name="validation_minimum_no" string="Between"/>
+                                                            <field name="validation_maximum_no" string="and"/>
+                                                        </group>
+                                                        <group colspan="4" attrs="{'invisible':[('validation_type','!=','must_be_decimal_number')]}">
+                                                            <field name="validation_minimum_float" string="Between"/>
+                                                            <field name="validation_maximum_float" string="and"/>
+                                                        </group>
+                                                        <group colspan="4" attrs="{'invisible':[('validation_type','!=','must_be_date')]}">
+                                                            <field name="validation_minimum_date" string="Between"/>
+                                                            <field name="validation_maximum_date" string="and"/>
+                                                        </group>
+                                                    </group>
+                                                    <group colspan="4" attrs="{'invisible':[('validation_type','!=','must_be_specific_length'),('validation_type','!=','must_be_decimal_number'),('validation_type','!=','must_be_whole_number'),('validation_type','!=','must_be_date'),('validation_type','!=','must_be_email_address')]}">
+                                                        <separator string="When the comment is an invalid format, display this error message" colspan="4"/>
+                                                        <field name="validation_valid_err_msg" nolabel="1" colspan="4"/>
+                                                    </group>
+                                                </page>
+                                                <page string="Required Answer" attrs="{'invisible':[('type','=','descriptive_text')]}">
+                                                    <group colspan="4" attrs="{'invisible':[('type','!=','multiple_choice_only_one_ans'),('type','!=','single_textbox'),('type','!=','comment')]}">
+                                                        <field name="is_require_answer"/>
+                                                    </group>
+                                                    <group attrs="{'invisible':[('type','!=','multiple_choice_multiple_ans'),('type','!=','matrix_of_choices_only_one_ans'),('type','!=','matrix_of_choices_only_multi_ans'),('type','!=','matrix_of_drop_down_menus'),('type','!=','rating_scale'),('type','!=','multiple_textboxes'),('type','!=','numerical_textboxes'),('type','!=','date'),('type','!=','date_and_time')]}">
+                                                        <field name="required_type"/>
+                                                        <group colspan="2" attrs="{'invisible':[('required_type','!=','at least'),('required_type','!=','at most'),('required_type','!=','exactly')]}">
+                                                            <field name="req_ans" />
+                                                        </group>
+                                                        <group colspan="4" attrs="{'invisible':[('required_type','!=','a range')]}">
+                                                            <field name="minimum_req_ans"/>
+                                                            <field name="maximum_req_ans"/>
+                                                        </group>
+                                                    </group>
+                                                    <group colspan="4" attrs="{'invisible':[('required_type','!=','all'),('required_type','!=','at least'),('required_type','!=','at most'),('required_type','!=','exactly'),('required_type','!=','a range'),('is_require_answer','!=',True)]}">
+                                                        <separator string="When the question is not answered, display this error message:"/>
+                                                        <field name="req_error_msg" colspan="4" nolabel="1"/>
+                                                    </group>
+                                                    <group colspan="4" attrs="{'invisible':[('type','!=','numerical_textboxes')]}">
+                                                        <group colspan="2" >
+                                                            <field name="numeric_required_sum"/>
+                                                        </group>
+                                                        <newline/>
+                                                        <separator string="When the choices do not add up correctly, display this error message"/>
+                                                        <field name="numeric_required_sum_err_msg" colspan="4" nolabel="1"/>
+                                                    </group>
+                                                    <group colspan="4" attrs="{'invisible':[('type','!=','rating_scale')]}">
+                                                        <field name="rating_allow_one_column_require"/>
+                                                    </group>
+                                                </page>
+                                                <page string="Descriptive" attrs="{'invisible':[('type','!=','descriptive_text')]}">
+                                                    <separator string="Descriptive Text" colspan="4"/>
+                                                    <field name="descriptive_text" colspan="4" nolabel="1"/>
+                                                </page>
+                                                <page string="Table" attrs="{'invisible':[('type','!=','table')]}">
+                                                    <separator string="Set columns and no of rows" colspan="4"/>
+                                                    <field name="column_ids" colspan="4" nolabel="1">
+                                                    <form string="columns">
+                                                    	<field name="name"/>
+                                                    </form>
+                                                    <tree string="columns">
+                                                    	<field name="name"/>
+                                                    </tree>
+                                                    </field>
+                                                    <field name="no_of_rows"/>
+                                                </page>
+                                            </notebook>
+                                        </form>
+                                        <tree string="Survey Question">
+                                            <field name="sequence" string="Seq"/>
+                                            <field name="question" colspan="4" select="1"/>
+                                            <field name="answer_choice_ids"/>
+                                        </tree>
+                                    </field>
+                                </form>
+                            </field>
+                            <group col="9" colspan="4">
+                                <field name="state"/>
+                                <button name="survey_draft"
+                                    string="Set to draft" states="cancel,close" type="object"
+                                    icon="gtk-new"/>
+                                <button name="survey_open" string="Open"
+                                    states="draft" type="object" icon="gtk-go-forward"/>
+                                <button name="survey_close"
+                                    string="Close" states="open" type="object" icon="gtk-close"/>
+                                <button name="survey_cancel"
+                                    string="Cancel" states="open" type="object" icon="gtk-cancel"/>
+								<button name="%(action_view_survey_name)d" states="open,draft,close,cancel"
+                                	string="Test Survey" type="action" icon="gtk-new" context="{'active':True,'survey_id': active_id}"/>
+								<button name="%(action_view_survey_name)d" states="open,draft,close,cancel"
+                                	string="Answer Survey" type="action" icon="gtk-execute" context="{'survey_id': active_id}"/>
+                            </group>
+                        </page>
+                        <page string="Other">
+                        	<group colspan="4" col='6'>
+	                            <field name="max_response_limit" select="1"
+	                                attrs="{'readonly':[('state','in',('open','close'))]}"/>
+	                            <field name="response_user" select="2"
+	                                attrs="{'readonly':[('state','in',('open','close'))]}"/>
+	                            <field name="question_prefix"/>
+							</group>
+                            <separator colspan="4" string="Survey Details"/>
+                            <field name="note" colspan="4" nolabel="1"/>
+                        </page>
+                        <page string="Users">
+                            <separator colspan="4" string="Users Details"/>
+                            <field name="users" colspan="4" nolabel="1"/>
+                        </page>
+                        <page string="History">
+                            <field name="date_open" select="1"/>
+                            <field name="date_close" select="2"/>
+                            <field name="tot_start_survey" select="1"/>
+                            <field name="tot_comp_survey" select="1"/>
+                            <field name="history" colspan="4" nolabel="1">
+                                <tree string="History">
+                                    <field name="user_id"/>
+                                    <field name="date"/>
+                                </tree>
+                                <form string="History">
+                                    <field name="user_id"/>
+                                    <field name="date"/>
+                                </form>
+                               </field>
+                           </page>
+                    </notebook>
+                </form>
+            </field>
+        </record>
+
+        <record model ="ir.ui.view" id= "survey_tree">
+            <field name="name">survey_tree</field>
+            <field name="model">survey</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Survey">
+                    <field name="title" select="1"/>
+                    <field name="date_open" select="1"/>
+                    <field name="date_close" select="2"/>
+                    <field name="max_response_limit" select="2"/>
+                       <field name="tot_start_survey" select="2"/>
+                    <field name="tot_comp_survey" select="2"/>
+                    <field name="responsible_id" select="2"/>
+                    <field name="state" select="1"/>
+					<button name="%(action_view_survey_name)d" states="open,draft,close,cancel"
+                                	string="Test Survey" type="action" icon="gtk-execute" context="{'active':True,'survey_id': active_id}"/>
+					<button name="%(action_view_survey_name)d" states="open,draft,close,cancel"
+                                	string="Answer Survey" type="action" icon="gtk-new" context="{'survey_id': active_id}"/>
+					<button name="%(wizard_print_survey)d" states="open,draft,close,cancel"
+                                	string="Print Survey" type="action" icon="gtk-print" context="{'active':True,'survey_id': active_id}"/>
+					<button name="%(survey_browse_response)d" states="open,draft,close,cancel"
+                                	string="Print Answer" type="action" icon="gtk-print"/>
+                </tree>
+            </field>
+        </record>
+
+        <record model="ir.actions.act_window" id="action_survey_form1">
+            <field name="name">All Surveys</field>
+            <field name="res_model">survey</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="survey_tree"></field>
+        </record>
+
+
+        <menuitem name="Surveys" id="menu_survey_form"
+            action="action_survey_form1" parent="menu_survey_config"
+            groups="group_survey_manager"/>
+
+        <!--
+            Survey Pages
+        -->
+
+        <record model="ir.ui.view" id="survey_page_form">
+            <field name="name">survey_page_form</field>
+            <field name="model">survey.page</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Survey Page">
+                    <field name="title" colspan="4" select="1"/>
+                    <field name="survey_id" select="1"/>
+                    <field name="sequence"/>
+                    <separator string="Description" colspan="4"/>
+                    <field name="note" colspan="4" nolabel="1"/>
+                    <field name="question_ids" colspan="4" nolabel="1" context="{'line_order': question_ids}">
+                    <form string="Survey Question">
+                        <field name="question" colspan="4" select="1"/>
+                        <field name="sequence"/>
+                        <field name="tot_resp" select="2"/>
+                        <field name="type" />
+                        <notebook colspan="4">
+                            <page string="Answer" attrs="{'invisible':[('type','!=','multiple_choice_only_one_ans'), ('type','!=','multiple_choice_multiple_ans'),('type','!=','matrix_of_choices_only_one_ans'),('type','!=','matrix_of_choices_only_multi_ans'),('type','!=','matrix_of_drop_down_menus'),('type','!=','rating_scale'),('type','!=','multiple_textboxes'),('type','!=','numerical_textboxes'),('type','!=','date'),('type','!=','date_and_time')]}">
+                                <field name="answer_choice_ids" nolabel="1" colspan="4" context="{'line_order': answer_choice_ids}"/>
+		                       <group attrs="{'invisible':[('type','!=','matrix_of_choices_only_multi_ans'),('type','!=','matrix_of_choices_only_one_ans'),('type','!=','matrix_of_drop_down_menus'),('type','!=','rating_scale')]}">
+		                           <field name="column_heading_ids" colspan="4" nolabel="1" default_get="{'in_visible_rating_weight':in_visible_rating_weight,'in_visible_menu_choice':in_visible_menu_choice}"/>
+		                       </group>
+                            </page>
+                            <page string="Comment Field" attrs="{'invisible':[('type','!=','multiple_choice_only_one_ans'), ('type','!=','multiple_choice_multiple_ans'), ('type','!=','matrix_of_choices_only_multi_ans'),('type','!=','matrix_of_choices_only_one_ans'),('type','!=','matrix_of_drop_down_menus'),('type','!=','rating_scale')]}">
+                                <field name="comment_field_type"  colspan="1"/>
+                                <group colspan="2" attrs="{'invisible':[('comment_field_type','!=','char'),('comment_field_type','!=','text')]}">
+                                    <field colspan="2" name="comment_label"/>
+                                </group>
+                                <group col="6" colspan="4" attrs="{'invisible':[('comment_field_type','!=','char'),('comment_field_type','!=','text')]}">
+                                    <field name="comment_valid_type" colspan="2"/>
+                                    <group colspan="2" attrs="{'invisible':[('comment_valid_type','!=','must_be_specific_length'), ('comment_valid_type','!=','must_be_whole_number')]}">
+                                        <field name="comment_minimum_no" string="Between"/>
+                                        <field name="comment_maximum_no" string="and"/>
+                                    </group>
+                                    <group colspan="4" attrs="{'invisible':[('comment_valid_type','!=','must_be_decimal_number')]}">
+                                        <field name="comment_minimum_float" string="Between"/>
+                                        <field name="comment_maximum_float" string="and"/>
+                                    </group>
+                                    <group colspan="4" attrs="{'invisible':[('comment_valid_type','!=','must_be_date')]}">
+                                        <field name="comment_minimum_date" string="Between"/>
+                                        <field name="comment_maximum_date" string="and"/>
+                                    </group>
+                                    <group colspan="4" attrs="{'invisible':[('comment_valid_type','!=','must_be_specific_length'),('comment_valid_type','!=','must_be_decimal_number'),('comment_valid_type','!=','must_be_whole_number'),('comment_valid_type','!=','must_be_date'),('comment_valid_type','!=','must_be_email_address')]}">
+                                        <separator string="When the comment is an invalid format, display this error message" colspan="4"/>
+                                        <field name="comment_valid_err_msg" nolabel="1" colspan="4"/>
+                                    </group>
+                                </group>
+                                <group colspan="4" attrs="{'invisible':[('type','!=','multiple_choice_only_one_ans'), ('type','!=','multiple_choice_multiple_ans')]}">
+                                    <group colspan="4" attrs="{'invisible':[('comment_field_type','!=','char'),('comment_field_type','!=','text')]}">
+                                        <field name="make_comment_field"/>
+                                        <group colspan="4" attrs="{'invisible':[('make_comment_field','!=',True)]}">
+                                            <separator string="When the comment field is left blank, display this error message:" colspan="4"/>
+                                            <field name="make_comment_field_err_msg" nolabel="1"/>
+                                        </group>
+                                    </group>
+                                </group>
+                            </page>
+                            <page string="Validation" attrs="{'invisible':[('type','!=','single_textbox'), ('type','!=','multiple_textboxes')]}">
+                                <group col="6" colspan="4">
+                                    <field name="validation_type" colspan="2"/>
+                                    <group colspan="2" attrs="{'invisible':[('validation_type','!=','must_be_specific_length'), ('validation_type','!=','must_be_whole_number')]}">
+                                        <field name="validation_minimum_no" string="Between"/>
+                                        <field name="validation_maximum_no" string="and"/>
+                                    </group>
+                                    <group colspan="4" attrs="{'invisible':[('validation_type','!=','must_be_decimal_number')]}">
+                                        <field name="validation_minimum_float" string="Between"/>
+                                        <field name="validation_maximum_float" string="and"/>
+                                    </group>
+                                    <group colspan="4" attrs="{'invisible':[('validation_type','!=','must_be_date')]}">
+                                        <field name="validation_minimum_date" string="Between"/>
+                                        <field name="validation_maximum_date" string="and"/>
+                                    </group>
+                                </group>
+                                <group colspan="4" attrs="{'invisible':[('validation_type','!=','must_be_specific_length'),('validation_type','!=','must_be_decimal_number'),('validation_type','!=','must_be_whole_number'),('validation_type','!=','must_be_date'),('validation_type','!=','must_be_email_address')]}">
+                                    <separator string="When the comment is an invalid format, display this error message" colspan="4"/>
+                                    <field name="validation_valid_err_msg" nolabel="1" colspan="4"/>
+                                </group>
+                            </page>
+                            <page string="Required Answer" attrs="{'invisible':[('type','=','descriptive_text')]}">
+                                <group colspan="4" attrs="{'invisible':[('type','!=','multiple_choice_only_one_ans'),('type','!=','single_textbox'),('type','!=','comment')]}">
+                                    <field name="is_require_answer"/>
+                                </group>
+                                <group attrs="{'invisible':[('type','!=','multiple_choice_multiple_ans'),('type','!=','matrix_of_choices_only_one_ans'),('type','!=','matrix_of_choices_only_multi_ans'),('type','!=','matrix_of_drop_down_menus'),('type','!=','rating_scale'),('type','!=','multiple_textboxes'),('type','!=','numerical_textboxes'),('type','!=','date'),('type','!=','date_and_time')]}">
+                                    <field name="required_type"/>
+                                    <group colspan="2" attrs="{'invisible':[('required_type','!=','at least'),('required_type','!=','at most'),('required_type','!=','exactly')]}">
+                                        <field name="req_ans" />
+                                    </group>
+                                    <group colspan="4" attrs="{'invisible':[('required_type','!=','a range')]}">
+                                        <field name="minimum_req_ans"/>
+                                        <field name="maximum_req_ans"/>
+                                    </group>
+                                </group>
+                                <group colspan="4" attrs="{'invisible':[('required_type','!=','all'),('required_type','!=','at least'),('required_type','!=','at most'),('required_type','!=','exactly'),('required_type','!=','a range'),('is_require_answer','!=',True)]}">
+                                    <separator string="When the question is not answered, display this error message:"/>
+                                    <field name="req_error_msg" colspan="4" nolabel="1"/>
+                                </group>
+                                <group colspan="4" attrs="{'invisible':[('type','!=','numerical_textboxes')]}">
+                                    <group colspan="2" >
+                                        <field name="numeric_required_sum"/>
+                                    </group>
+                                    <newline/>
+                                    <separator string="When the choices do not add up correctly, display this error message"/>
+                                    <field name="numeric_required_sum_err_msg" colspan="4" nolabel="1"/>
+                                </group>
+                                <group colspan="4" attrs="{'invisible':[('type','!=','rating_scale')]}">
+                                    <field name="rating_allow_one_column_require"/>
+                                </group>
+                            </page>
+                            <page string="Descriptive" attrs="{'invisible':[('type','!=','descriptive_text')]}">
+                                <separator string="Descriptive Text" colspan="4"/>
+                                <field name="descriptive_text" colspan="4" nolabel="1"/>
+                            </page>
+                        </notebook>
+                    </form>
+                    <tree string="Survey Question">
+                        <field name="sequence" string="Seq"/>
+                        <field name="question" colspan="4" select="1"/>
+                        <field name="answer_choice_ids"/>
+                    </tree>
+                    </field>
+                </form>
+            </field>
+        </record>
+
+
+        <record model="ir.ui.view" id="survey_page_tree">
+            <field name="name">survey_page_tree</field>
+            <field name="model">survey.page</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Survey Page">
+                    <field name="sequence" string="Seq"/>
+                    <field name="title"/>
+                    <field name="question_ids" string="#Questions"/>
+                </tree>
+            </field>
+        </record>
+
+
+        <record model="ir.actions.act_window" id="action_survey_page_form">
+            <field name="name">All Survey Pages</field>
+            <field name="res_model">survey.page</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="survey_page_tree"></field>
+        </record>
+
+        <menuitem name="Survey Pages" id="menu_survey_page_form1"
+            action="action_survey_page_form" parent='menu_survey_config'
+            groups="group_survey_manager"/>
+
+        <!--
+            Survey Question
+        -->
+
+
+        <record model="ir.ui.view" id="survey_question_form">
+            <field name="name">survey_question_form</field>
+            <field name="model">survey.question</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Survey Question">
+                    <field name="question" colspan="4" select="1"/>
+                    <field name="page_id" select="1"/>
+                    <field name="sequence"/>
+                    <field name="tot_resp" select="2"/>
+                    <field name="type" on_change="on_change_type(type)"/>
+                    <field name="in_visible_rating_weight" invisible="1"/>
+                    <field name="in_visible_menu_choice" invisible="1"/>
+                    <notebook colspan="4">
+                        <page string="Answer" attrs="{'invisible':[('type','!=','multiple_choice_only_one_ans'), ('type','!=','multiple_choice_multiple_ans'),('type','!=','matrix_of_choices_only_one_ans'),('type','!=','matrix_of_choices_only_multi_ans'),('type','!=','matrix_of_drop_down_menus'),('type','!=','rating_scale'),('type','!=','multiple_textboxes'),('type','!=','numerical_textboxes'),('type','!=','date'),('type','!=','date_and_time')]}">
+                            <field name="answer_choice_ids" nolabel="1" colspan="4" context="{'line_order': answer_choice_ids}"/>
+	                       <group attrs="{'invisible':[('type','!=','matrix_of_choices_only_multi_ans'),('type','!=','matrix_of_choices_only_one_ans'),('type','!=','matrix_of_drop_down_menus'),('type','!=','rating_scale')]}">
+	                           <field name="column_heading_ids" colspan="4" nolabel="1" default_get="{'in_visible_rating_weight':in_visible_rating_weight,'in_visible_menu_choice':in_visible_menu_choice}"/>
+	                       </group>
+                        </page>
+                        <page string="Comment Field" attrs="{'invisible':[('type','!=','multiple_choice_only_one_ans'), ('type','!=','multiple_choice_multiple_ans'), ('type','!=','matrix_of_choices_only_multi_ans'),('type','!=','matrix_of_choices_only_one_ans'),('type','!=','matrix_of_drop_down_menus'),('type','!=','rating_scale')]}">
+                            <field name="comment_field_type" colspan="1"/>
+                            <group colspan="2" attrs="{'invisible':[('comment_field_type','!=','char'),('comment_field_type','!=','text')]}">
+                                <field colspan="2" name="comment_label" />
+                            </group>
+                            <group col="6" colspan="4" attrs="{'invisible':[('comment_field_type','!=','char'),('comment_field_type','!=','text')]}">
+                                <field name="comment_valid_type" colspan="2"/>
+                                <group colspan="2" attrs="{'invisible':[('comment_valid_type','!=','must_be_specific_length'), ('comment_valid_type','!=','must_be_whole_number')]}">
+                                    <field name="comment_minimum_no" string="Between"/>
+                                    <field name="comment_maximum_no" string="and"/>
+                                </group>
+                                <group colspan="4" attrs="{'invisible':[('comment_valid_type','!=','must_be_decimal_number')]}">
+                                    <field name="comment_minimum_float" string="Between"/>
+                                    <field name="comment_maximum_float" string="and"/>
+                                </group>
+                                <group colspan="4" attrs="{'invisible':[('comment_valid_type','!=','must_be_date')]}">
+                                    <field name="comment_minimum_date" string="Between"/>
+                                    <field name="comment_maximum_date" string="and"/>
+                                </group>
+                                <group colspan="4" attrs="{'invisible':[('comment_valid_type','!=','must_be_specific_length'),('comment_valid_type','!=','must_be_decimal_number'),('comment_valid_type','!=','must_be_whole_number'),('comment_valid_type','!=','must_be_date'),('comment_valid_type','!=','must_be_email_address')]}">
+                                    <separator string="When the comment is an invalid format, display this error message" colspan="4"/>
+                                    <field name="comment_valid_err_msg" nolabel="1" colspan="4"/>
+                                </group>
+                            </group>
+                            <group colspan="4" attrs="{'invisible':[('type','!=','multiple_choice_only_one_ans'), ('type','!=','multiple_choice_multiple_ans')]}">
+                                <group colspan="4" attrs="{'invisible':[('comment_field_type','!=','char'),('comment_field_type','!=','text')]}">
+                                    <field name="make_comment_field"/>
+                                    <group colspan="4" attrs="{'invisible':[('make_comment_field','!=',True)]}">
+                                        <separator string="When the comment field is left blank, display this error message:" colspan="4"/>
+                                        <field name="make_comment_field_err_msg" nolabel="1"/>
+                                    </group>
+                                </group>
+                            </group>
+                        </page>
+                        <page string="Validation" attrs="{'invisible':[('type','!=','single_textbox'), ('type','!=','multiple_textboxes')]}">
+                            <group col="6" colspan="4">
+                                <field name="validation_type" colspan="2"/>
+                                <group colspan="2" attrs="{'invisible':[('validation_type','!=','must_be_specific_length'), ('validation_type','!=','must_be_whole_number')]}">
+                                    <field name="validation_minimum_no" string="Between"/>
+                                    <field name="validation_maximum_no" string="and"/>
+                                </group>
+                                <group colspan="4" attrs="{'invisible':[('validation_type','!=','must_be_decimal_number')]}">
+                                    <field name="validation_minimum_float" string="Between"/>
+                                    <field name="validation_maximum_float" string="and"/>
+                                </group>
+                                <group colspan="4" attrs="{'invisible':[('validation_type','!=','must_be_date')]}">
+                                    <field name="validation_minimum_date" string="Between"/>
+                                    <field name="validation_maximum_date" string="and"/>
+                                </group>
+                            </group>
+                            <group colspan="4" attrs="{'invisible':[('validation_type','!=','must_be_specific_length'),('validation_type','!=','must_be_decimal_number'),('validation_type','!=','must_be_whole_number'),('validation_type','!=','must_be_date'),('validation_type','!=','must_be_email_address')]}">
+                                <separator string="When the comment is an invalid format, display this error message" colspan="4"/>
+                                <field name="validation_valid_err_msg" nolabel="1" colspan="4"/>
+                            </group>
+                        </page>
+                        <page string="Required Answer" attrs="{'invisible':[('type','=','descriptive_text')]}">
+                            <group colspan="4" attrs="{'invisible':[('type','!=','multiple_choice_only_one_ans'),('type','!=','single_textbox'),('type','!=','comment')]}">
+                                <field name="is_require_answer"/>
+                            </group>
+                            <group attrs="{'invisible':[('type','!=','multiple_choice_multiple_ans'),('type','!=','matrix_of_choices_only_one_ans'),('type','!=','matrix_of_choices_only_multi_ans'),('type','!=','matrix_of_drop_down_menus'),('type','!=','rating_scale'),('type','!=','multiple_textboxes'),('type','!=','numerical_textboxes'),('type','!=','date'),('type','!=','date_and_time')]}">
+                                <field name="required_type"/>
+                                <group colspan="2" attrs="{'invisible':[('required_type','!=','at least'),('required_type','!=','at most'),('required_type','!=','exactly')]}">
+                                    <field name="req_ans" />
+                                </group>
+                                <group colspan="4" attrs="{'invisible':[('required_type','!=','a range')]}">
+                                    <field name="minimum_req_ans"/>
+                                    <field name="maximum_req_ans"/>
+                                </group>
+                            </group>
+                            <group colspan="4" attrs="{'invisible':[('required_type','!=','all'),('required_type','!=','at least'),('required_type','!=','at most'),('required_type','!=','exactly'),('required_type','!=','a range'),('is_require_answer','!=',True)]}">
+                                <separator string="When the question is not answered, display this error message:"/>
+                                <field name="req_error_msg" colspan="4" nolabel="1"/>
+                            </group>
+                            <group colspan="4" attrs="{'invisible':[('type','!=','numerical_textboxes')]}">
+                                <group colspan="2" >
+                                    <field name="numeric_required_sum"/>
+                                </group>
+                                <newline/>
+                                <separator string="When the choices do not add up correctly, display this error message"/>
+                                <field name="numeric_required_sum_err_msg" colspan="4" nolabel="1"/>
+                            </group>
+                            <group colspan="4" attrs="{'invisible':[('type','!=','rating_scale')]}">
+                                <field name="rating_allow_one_column_require"/>
+                            </group>
+                        </page>
+                        <page string="Descriptive" attrs="{'invisible':[('type','!=','descriptive_text')]}">
+                            <separator string="Descriptive Text" colspan="4"/>
+                            <field name="descriptive_text" colspan="4" nolabel="1"/>
+                        </page>
+                    </notebook>
+                </form>
+            </field>
+        </record>
+
+
+        <record model="ir.ui.view" id="survey_question_tree">
+            <field name="name">survey_question_tree</field>
+            <field name="model">survey.question</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Survey Question">
+                    <field name="question" colspan="4" select="1"/>
+                    <field name="sequence" string="Seq"/>
+                    <field name="is_require_answer" select="1"/>
+                    <field name="page_id" select="1"/>
+                    <field name="survey" select="1"/>
+                    <field name="tot_resp" select="2"/>
+                    <field name="type" select="2" />
+                </tree>
+            </field>
+        </record>
+
+        <!--
+            Survey Answer
+        -->
+
+        <record model ="ir.ui.view" id="survey_answer_form">
+            <field name="name">survey_answer_form</field>
+            <field name="model">survey.answer</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Survey Answer">
+                    <field name="answer" colspan="4" select="1"/>
+                    <field name="sequence"/>
+                </form>
+            </field>
+        </record>
+
+
+        <record model="ir.ui.view" id= "survey_answer_tree">
+            <field name="name">survey_answer_tree</field>
+            <field name="model">survey.answer</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Survey Answer">
+                    <field name="sequence" string="Seq"/>
+                    <field name="answer" select="1"/>
+                </tree>
+            </field>
+        </record>
+
+        <!--
+            Survey Response Line
+        -->
+
+        <record model ="ir.ui.view" id= "survey_response_line_form">
+            <field name="name">survey_response_line_form</field>
+            <field name="model">survey.response.line</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Survey Response">
+                	<field name="question_id"/>
+                    <field name="date_create" select="1"/>
+                    <notebook colspan="4">
+                        <page string="Response">
+                            <field name="response_answer_ids" colspan="4" nolabel="1"/>
+                            <group col="5" colspan="4">
+                                <field name="state"/>
+                                <button name="response_draft"
+                                    string="Set to draft" states="done,skip" type="object"
+                                    icon="gtk-new"/>
+                                <button name="response_done" string="Done"
+                                    states="draft" type="object" icon="gtk-go-forward"/>
+                                <button name="response_skip" string="Skip"
+                                    states="draft" type="object" icon="gtk-close"/>
+                            </group>
+                        </page>
+                        <page string="Single Textboxes">
+                            <field name="single_text" colspan="4"/>
+                        </page>
+                        <page string="Comment">
+                            <separator string="Description" colspan="4"/>
+                            <field name="comment" nolabel="1" colspan="4"/>
+                        </page>
+                    </notebook>
+                </form>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="survey_response_line_tree">
+            <field name="name">survey_response_line_tree</field>
+            <field name="model">survey.response.line</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Survey Response Line">
+                	<field name="page_id"/>
+                    <field name="question_id"/>
+                    <field name="date_create" select="1"/>
+                    <field name="state"/>
+                </tree>
+            </field>
+        </record>
+
+        <!--
+            Survey Response
+        -->
+
+        <record model="ir.ui.view" id="survey_response_form">
+            <field name="name">survey_response_form</field>
+            <field name="model">survey.response</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Survey Response Answer">
+					<field name="survey_id" select="1"/>
+                    <field name="date_create" select="1"/>
+                    <field name="user_id" select="1"/>
+                    <field name="response_type" select="1"/>
+                    <field name="question_ids" nolabel="1" colspan="4" />
+                </form>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="survey_response_tree">
+            <field name="name">survey_response_tree</field>
+            <field name="model">survey.response</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Survey Response Answer">
+                	<field name="survey_id" select="1"/>
+                    <field name="date_create" select="1"/>
+                    <field name="user_id" select="1"/>
+                    <field name="response_type" select="1"/>
+                </tree>
+            </field>
+        </record>
+
+        <record model="ir.actions.act_window" id="action_survey_request_form">
+            <field name="name">Survey Response</field>
+            <field name="res_model">survey.response</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="survey_response_tree"></field>
+        </record>
+
+        <menuitem name="Survey Response" id="menu_survey_response_tree"
+            action="action_survey_request_form" parent='menu_survey_config'
+            groups="group_survey_manager"/>
+
+
+        <!--
+            Survey Response Answer
+        -->
+
+        <record model="ir.ui.view" id="survey_response_answer_form">
+            <field name="name">survey_response_answer_form</field>
+            <field name="model">survey.response.answer</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Survey Response Answer">
+                    <group colspan="4">
+                        <field name="answer_id"/>
+                        <field name="answer" />
+                    </group>
+                    <field name="value_choice"/>
+                    <label string="(Use Only Question Type is matrix_of_drop_down_menus)" align="0.0"/>
+                    <field name="comment_field"/>
+                </form>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="survey_response_answer_tree">
+            <field name="name">survey_response_answer_tree</field>
+            <field name="model">survey.response.answer</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree editable="top" string="Survey Response Answer">
+                    <field name="answer_id"/>
+                    <field name="answer" />
+                    <field name="value_choice" />
+                    <field name="comment_field"/>
+                </tree>
+            </field>
+        </record>
+
+        <!--
+            Survey Question Column Heading
+    -->
+
+        <record model="ir.ui.view" id="survey_question_column_heading_form">
+            <field name="name">survey_question_column_heading_form</field>
+            <field name="model">survey.question.column.heading</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Column Heading">
+                    <field name="title"/>
+                    <field name="in_visible_rating_weight" invisible="1"/>
+                    <field name="in_visible_menu_choice" invisible="1"/>
+                    <group colspan="4" attrs="{'invisible':[('in_visible_rating_weight','!=',False)]}">
+                        <field name="rating_weight"/>
+                        <label align="0.0" string="Use if question type is rating_scale" />
+                    </group>
+                    <group colspan="4" attrs="{'invisible':[('in_visible_menu_choice','!=',False)]}">
+                        <separator string="Menu Choices (each choice on separate lines)" colspan="4"/>
+                        <field name="menu_choice" nolabel="1" colspan="4"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="survey_question_column_heading_tree">
+            <field name="name">survey_question_column_heading_tree</field>
+            <field name="model">survey.question.column.heading</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Column Heading">
+                    <field name="title"/>
+                </tree>
+            </field>
+        </record>
+
+        <!--
+            res.users
+        -->
+
+        <record id="view_res_user_form" model="ir.ui.view">
+            <field name="name">view.res.users.form</field>
+            <field name="model">res.users</field>
+            <field name="inherit_id" ref="base.view_users_form"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <notebook>
+                    <page string="Survey">
+                        <field name="survey_id" nolabel="1"/>
+                    </page>
+                </notebook>
+            </field>
+        </record>
+
+        <!--
+            Survey Request
+        -->
+
+        <record model="ir.ui.view" id="survey_request_form">
+            <field name="name">survey_request_form</field>
+            <field name="model">survey.request</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Survey Request">
+                    <field name="date_deadline"/>
+                    <field name="survey_id"/>
+                    <field name="email"/>
+                    <field name="user_id"/>
+                    <field name="answer_ids" nolabel="1" colspan="4"/>
+                    <field name="state"/>
+                </form>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="survey_request_tree">
+            <field name="name">survey_request_tree</field>
+            <field name="model">survey.request</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Survey Request">
+                    <field name="date_deadline"/>
+                    <field name="survey_id" />
+                    <field name="email" />
+                    <field name="state" />
+                </tree>
+            </field>
+        </record>
+
+        <act_window domain="[('survey_id', '=', active_id)]"
+            id="act_survey_pages"
+            name="Survey Pages"
+            res_model="survey.page"
+            src_model="survey"/>
+
+        <act_window domain="[('survey', '=', active_id)]"
+            id="act_survey_question"
+            name="All Questions"
+            res_model="survey.question"
+            src_model="survey"/>
+
+
+        <act_window domain="[('page_id', '=', active_id)]"
+            id="act_survey_page_question"
+            name="Survey Questions"
+            res_model="survey.question"
+            src_model="survey.page"/>
+
+        <act_window domain="[('question_id', '=', active_id)]"
+            id="act_survey_answer"
+            name="Survey Answers"
+            res_model="survey.answer"
+            src_model="survey.question"/>
+
+        <act_window domain="[('survey_id', '=', active_id)]"
+            id="act_survey_response"
+            name="Survey Response"
+            res_model="survey.response"
+            src_model="survey"/>
+
+		<menuitem name="Give Survey Response" id="menu_run_survey_form"
+			action="action_view_survey_name" parent="main_menu_survey"
+			groups="group_survey_manager,group_survey_user" icon="STOCK_INDEX"/>
+
+    </data>
+</openerp>
diff --git a/addons/survey/survey_wizard.xml b/addons/survey/survey_wizard.xml
new file mode 100644
index 00000000000..2bc7b7d1910
--- /dev/null
+++ b/addons/survey/survey_wizard.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" ?>
+<openerp>
+	<data>
+
+		<wizard string="Send Invitation" id="wizard_send_invitation"
+			model="survey" name="wizard.send.invitation"/>
+
+		<wizard string="Print Survey" id="wizard_print_survey"
+			model="survey" name="wizard.print.survey"/>
+
+	</data>
+</openerp>
diff --git a/addons/survey/wizard/__init__.py b/addons/survey/wizard/__init__.py
new file mode 100755
index 00000000000..6c3c899f29b
--- /dev/null
+++ b/addons/survey/wizard/__init__.py
@@ -0,0 +1,26 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import wizard_survey
+import wizard_print_survey
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/survey/wizard/wizard_print_survey.py b/addons/survey/wizard/wizard_print_survey.py
new file mode 100644
index 00000000000..ec63726e3ef
--- /dev/null
+++ b/addons/survey/wizard/wizard_print_survey.py
@@ -0,0 +1,72 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import wizard
+import time
+import pooler
+from random import choice
+import string
+import tools
+from tools.translate import _
+
+_survey_form = '''<?xml version="1.0"?>
+<form string="Print Survey">
+    <separator string="Print Option" colspan="4"/>
+    <field name="orientation" colspan="4"/>
+    <field name="paper_size" colspan="4"/>
+    <field name="survey_title" colspan="4"/>
+    <field name="page_number" colspan="4"/>
+    <field name="without_pagebreak" colspan="4"/>
+</form>'''
+
+_survey_fields = {
+    'orientation':{
+        'string':"Orientation",
+        'type':'selection',
+        'selection':[('vertical','Portrait(Vertical)'),
+                     ('horizontal','Landscape(Horizontal)')],
+        'default': lambda *a:'vertical'},
+    'paper_size':{
+        'string':"Paper Size",
+        'type':'selection',
+        'selection':[('letter','Letter (8.5" x 11")'),
+                     ('legal','Legal (8.5" x 14")'),
+                     ('a4','A4 (210mm x 297mm)')],
+        'default': lambda *a:'letter'},
+    'survey_title': {'string':'Include Survey Title', 'type':'boolean', 'default':lambda *a: 0},
+    'page_number': {'string':'Include Page Numbers', 'type':'boolean', 'default':lambda *a: 0},
+    'without_pagebreak': {'string':'Print Without Page Breaks', 'type':'boolean', 'default':lambda *a: 0},
+    }
+
+class print_survey_wizard(wizard.interface):
+    states = {
+        'init' : {
+            'actions' : [],
+            'result' : {'type' : 'form', 'arch' :_survey_form, 'fields' :_survey_fields,\
+                             'state' : [('end', 'Cancel', 'gtk-cancel'), ('print', 'Print', 'gtk-print')]}
+                },
+        'print': {
+            'actions': [],
+            'result': {'type':'print', 'report':'survey.form', 'state':'end'}
+        }
+    }
+print_survey_wizard('wizard.print.survey')
diff --git a/addons/survey/wizard/wizard_survey.py b/addons/survey/wizard/wizard_survey.py
new file mode 100755
index 00000000000..911abb3f9c5
--- /dev/null
+++ b/addons/survey/wizard/wizard_survey.py
@@ -0,0 +1,218 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution    
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import wizard
+import time
+import pooler
+from random import choice
+import string
+import tools
+from tools.translate import _
+import tools
+import os
+import datetime
+import netsvc
+
+_survey_form = '''<?xml version="1.0"?>
+<form string="Send Invitation">
+    <separator string="Select Partner" colspan="4"/>
+    <field name="partner_ids" nolabel="1"  colspan="4"/> /> 
+    <separator colspan="4" string="Send mail for new user"/>
+    <group cols="2" colspan="4">
+        <field name="send_mail" nolabel="1"/>
+        <field name="mail_subject"/>
+        <newline/>
+        <separator colspan="4" string="Send reminder for existing user"/>
+        <field name="send_mail_existing" nolabel="1"/>
+        <field name="mail_subject_existing"/>    
+        <newline/>
+    </group>
+    <separator colspan="4"/>
+    <group cols="2" colspan="4">
+        <field name="mail_from" colspan="4"/>
+    </group>
+    <newline/>
+    <separator string="Message" colspan="4"/>
+    <field name="mail" nolabel="1" colspan="4"/>
+</form>'''
+
+
+_survey_fields = {
+    'partner_ids': {'string':'Partner', 'type':'many2many', 'relation':'res.partner'}, 
+    'send_mail': {'string':'Send mail for new user', 'type':'boolean', 'default':lambda *a: 1}, 
+    'send_mail_existing': {'string':'Send reminder for existing user', 'type':'boolean', 'default':lambda *a: 1}, 
+    'mail_subject': {'string':'Subject', 'type':'char', 'default':lambda *a: "New user account.", "size":256}, 
+    'mail_subject_existing': {'string':'Subject', 'type':'char', 'default':lambda *a: "User account info.", "size":256}, 
+    'mail_from': {'string':'From', 'type':'char', "size":256, 'required':True, 'default':lambda *a: tools.config['email_from']  },
+    'mail': {'string':'Body', 'type':'text'}, 
+    }
+
+second_form = '''<?xml version="1.0"?>
+<form string="User creation">
+    <separator string="Results :" colspan="4"/>
+    <field name="note" colspan="4" nolabel="1" width="300"/>
+</form>'''
+second_fields = {
+    'note' : {'string':'Log', 'type':'text', 'readonly':1}
+    }
+def genpasswd():
+    chars = string.letters + string.digits
+    return ''.join([choice(chars) for i in range(6)])
+
+def check_survey(self, cr, uid, data, context):
+    pool= pooler.get_pool(cr.dbname)
+    survey_obj = pool.get('survey')
+    msg = ""
+    name = ""
+    for sur in survey_obj.browse(cr, uid, data['ids']):
+        name += "\t --> " + sur.title + "\n"
+        if sur.state != 'open':
+            msg +=  sur.title + "\n"
+    if msg:
+        raise  wizard.except_wizard(_('Attention!'), _('%sSurvey is not in open state') % msg)
+    data['form']['mail'] = '''Hello %(name)s, \n\n We are inviting you for following survey. \
+                \n  ''' + name + '''\n Your login ID: %(login)s, Your password: %(passwd)s
+    \n link :- http://localhost:8080 \n\n Thanks,''' 
+    return data['form']
+
+def send_mail(self, cr, uid, data, context):
+    partner_ids = data['form']['partner_ids'][0][2]
+    pool= pooler.get_pool(cr.dbname)
+    user_ref= pool.get('res.users')
+    survey_ref= pool.get('survey')
+    group_id= pool.get('res.groups').search(cr, uid, [('name', '=', 'Survey / User')])
+    act_id = pool.get('ir.actions.act_window')
+    act_id = act_id.search(cr, uid, [('name', '=', 'Give Survey Response'), \
+                                     ('res_model', '=' , 'survey.name.wiz'), ('view_type', '=', 'form')])
+    out="login,password\n"
+    skipped= 0
+    existing= ""
+    created= ""
+    error= ""
+    res_user = ""
+    user_exists = False
+    attachments = []
+    for id in survey_ref.browse(cr, uid, data['ids']):
+        report = create_report(cr, uid, [id.id], 'report.survey.form', id.title)
+        file = open("/tmp/" + id.title +".pdf")
+        file_data = ""
+        while 1:
+            line = file.readline()
+            file_data += line
+            if not line:
+                break
+        attachments.append((id.title +".pdf",file_data))
+
+    for partner in pool.get('res.partner').browse(cr, uid, partner_ids):
+        for addr in partner.address:
+            if not addr.email:
+                skipped+= 1
+                continue
+            user = user_ref.search(cr, uid, [('login', "=", addr.email)])
+            if user:
+                user = user_ref.browse(cr, uid, user[0])
+                user_ref.write(cr, uid, user.id, {'survey_id':[[6, 0, data['ids']]]})
+                mail= data['form']['mail']%{'login':addr.email, 'passwd':user.password, \
+                                            'name' : addr.name}
+                if data['form']['send_mail_existing']:
+                    tools.email_send(data['form']['mail_from'], [addr.email] , \
+                                     data['form']['mail_subject_existing'] , mail)
+                    existing+= "- %s (Login: %s,  Password: %s)\n" % (user.name, addr.email, \
+                                                                      user.password)
+                continue
+            user_id =user_ref.search(cr, uid, [('address_id', '=', addr.id)])
+            if user_id:
+                for user_email in user_ref.browse(cr, uid, user_id):
+                    mail= data['form']['mail']%{'login':user_email.login, \
+                                                    'passwd':user_email.password, 'name' : addr.name}
+                    if data['form']['send_mail_existing']:
+                        tools.email_send(data['form']['mail_from'], [addr.email],\
+                                              data['form']['mail_subject_existing'], mail)
+                        res_user+= "- %s (Login: %s,  Password: %s)\n" % \
+                             (user_email.name, user_email.login, user_email.password)
+                continue
+            passwd= genpasswd()
+            out+= addr.email + ',' + passwd + '\n'
+            mail= data['form']['mail'] % {'login' : addr.email, 'passwd' : passwd, 'name' : addr.name}
+            if data['form']['send_mail']:
+                
+                ans = tools.email_send(data['form']['mail_from'], [addr.email], \
+                                       data['form']['mail_subject'], mail,attach = attachments)
+
+                if ans:
+                    user = user_ref.create(cr, uid, {'name' : addr.name or 'Unknown', 
+                                        'login' : addr.email, 
+                                        'password' : passwd, 
+                                        'address_id' : addr.id, 
+                                        'groups_id' : [[6, 0, group_id]], 
+                                        'action_id' : act_id[0], 
+                                        'survey_id' :[[6, 0, data['ids']]]
+                                       })
+                    created+= "- %s (Login: %s,  Password: %s)\n" % (addr.name or 'Unknown',\
+                                                                      addr.email, passwd)
+                else:
+                    error+= "- %s (Login: %s,  Password: %s)\n" % (addr.name or 'Unknown',\
+                                                                    addr.email, passwd)
+    note= ""
+    if created:
+        note += 'Created users:\n%s\n\n' % (created)
+    if existing:
+        note +='Already existing users:\n%s\n\n' % (existing)
+    if skipped:
+        note += "%d contacts where ignored (an email address is missing).\n\n" % (skipped)
+    if error:
+        note += 'E-Mail not send successfully:\n====================\n%s\n' % (error)
+    if res_user:
+        note += 'E-mail ID used the following user:\n====================\n%s\n' % (res_user)
+    return {'note': note}
+
+
+def create_report(cr, uid, res_ids, report_name=False, file_name=False):
+    if not report_name or not res_ids:
+        return (False, Exception('Report name and Resources ids are required !!!'))
+    try:
+        ret_file_name = '/tmp/'+file_name+'.pdf'
+        service = netsvc.LocalService(report_name);
+        (result, format) = service.create(cr, uid, res_ids, {}, {})
+        fp = open(ret_file_name, 'wb+');
+        fp.write(result);
+        fp.close();
+    except Exception,e:
+        print 'Exception in create report:',e
+        return (False, str(e))
+    return (True, ret_file_name)
+
+class send_mail_wizard(wizard.interface):
+    states = {
+        'init' : {
+            'actions' : [check_survey], 
+            'result' : {'type' : 'form', 'arch' :_survey_form, 'fields' :_survey_fields,\
+                             'state' : [('end', 'Cancel', 'gtk-cancel'), ('send', 'Send', 'gtk-go-forward')]}
+                }, 
+        'send' : {'actions' : [send_mail], 
+               'result' : {'type' : 'form', 
+                          'arch' : second_form, 
+                          'fields' : second_fields, 
+                          'state' : [('end', '_Ok')]}
+               }, 
+    }
+send_mail_wizard('wizard.send.invitation')

From 70cc0fab79b27222d9f783939547f40bd1614042 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Tue, 19 Jan 2010 14:37:48 +0530
Subject: [PATCH 09/18] [ADD] : Module added Olap, with new menu structure

bzr revid: vir@tinyerp.com-20100119090748-rvwofsdz2kq7r7ju
---
 addons/olap/__init__.py                       |   30 +
 addons/olap/__terp__.py                       |   23 +
 addons/olap/cli/Makefile                      |   69 +
 addons/olap/cli/tinybi.py                     |   86 +
 addons/olap/cube/__init__.py                  |    3 +
 addons/olap/cube/agregator.py                 |    9 +
 addons/olap/cube/axis.py                      |   43 +
 addons/olap/cube/axis_map.py                  |  109 ++
 addons/olap/cube/common.py                    |  109 ++
 addons/olap/cube/cross.py                     |   32 +
 addons/olap/cube/cube.py                      |   24 +
 addons/olap/cube/datatype.py                  |    8 +
 addons/olap/cube/formatstring.py              |    8 +
 addons/olap/cube/level.py                     |  322 +++
 addons/olap/cube/levels/__init__.py           |    3 +
 addons/olap/cube/levels/level_date.py         |  109 ++
 addons/olap/cube/levels/level_interface.py    |   14 +
 addons/olap/cube/levels/level_normal.py       |   32 +
 addons/olap/cube/mdx_input/__init__.py        |    1 +
 addons/olap/cube/mdx_input/mdx_input.py       |    5 +
 addons/olap/cube/mdx_operator.py              |   35 +
 addons/olap/cube/mdx_output/__init__.py       |    1 +
 addons/olap/cube/mdx_output/mdx_output.py     |   56 +
 addons/olap/cube/mdx_parser.py                |  201 ++
 addons/olap/cube/measure.py                   |   84 +
 addons/olap/cube/query.py                     |  236 +++
 addons/olap/cube/slicer.py                    |   42 +
 addons/olap/cube/warehouse.py                 |  270 +++
 addons/olap/data/olap_cube_view.xml           |  701 +++++++
 addons/olap/data/olap_cube_workflow.xml       |   87 +
 addons/olap/data/olap_data.xml                |    5 +
 addons/olap/data/olap_demo.xml                |  171 ++
 addons/olap/data/olap_fact_view.xml           |  345 ++++
 addons/olap/data/olap_security.xml            |  155 ++
 addons/olap/data/olap_view.xml                |   64 +
 addons/olap/data/olap_wizard.xml              |   73 +
 addons/olap/i18n/fr_BE.po                     | 1370 +++++++++++++
 addons/olap/i18n/olap.pot                     | 1370 +++++++++++++
 addons/olap/olap.py                           | 1718 +++++++++++++++++
 addons/olap/wizard/__init__.py                |   34 +
 .../wizard/wizard_application_configure.py    |  194 ++
 addons/olap/wizard/wizard_clear_logs.py       |   83 +
 addons/olap/wizard/wizard_load_columns.py     |   55 +
 .../wizard/wizard_load_configured_table.py    |   67 +
 addons/olap/wizard/wizard_load_data.py        |  406 ++++
 addons/olap/wizard/wizard_query_builder.py    |  240 +++
 addons/olap/wizard/wizard_test_connection.py  |   52 +
 47 files changed, 9154 insertions(+)
 create mode 100755 addons/olap/__init__.py
 create mode 100644 addons/olap/__terp__.py
 create mode 100755 addons/olap/cli/Makefile
 create mode 100755 addons/olap/cli/tinybi.py
 create mode 100755 addons/olap/cube/__init__.py
 create mode 100755 addons/olap/cube/agregator.py
 create mode 100755 addons/olap/cube/axis.py
 create mode 100755 addons/olap/cube/axis_map.py
 create mode 100755 addons/olap/cube/common.py
 create mode 100755 addons/olap/cube/cross.py
 create mode 100755 addons/olap/cube/cube.py
 create mode 100755 addons/olap/cube/datatype.py
 create mode 100755 addons/olap/cube/formatstring.py
 create mode 100755 addons/olap/cube/level.py
 create mode 100755 addons/olap/cube/levels/__init__.py
 create mode 100755 addons/olap/cube/levels/level_date.py
 create mode 100755 addons/olap/cube/levels/level_interface.py
 create mode 100755 addons/olap/cube/levels/level_normal.py
 create mode 100755 addons/olap/cube/mdx_input/__init__.py
 create mode 100755 addons/olap/cube/mdx_input/mdx_input.py
 create mode 100755 addons/olap/cube/mdx_operator.py
 create mode 100755 addons/olap/cube/mdx_output/__init__.py
 create mode 100755 addons/olap/cube/mdx_output/mdx_output.py
 create mode 100755 addons/olap/cube/mdx_parser.py
 create mode 100755 addons/olap/cube/measure.py
 create mode 100755 addons/olap/cube/query.py
 create mode 100755 addons/olap/cube/slicer.py
 create mode 100644 addons/olap/cube/warehouse.py
 create mode 100644 addons/olap/data/olap_cube_view.xml
 create mode 100755 addons/olap/data/olap_cube_workflow.xml
 create mode 100755 addons/olap/data/olap_data.xml
 create mode 100755 addons/olap/data/olap_demo.xml
 create mode 100755 addons/olap/data/olap_fact_view.xml
 create mode 100755 addons/olap/data/olap_security.xml
 create mode 100755 addons/olap/data/olap_view.xml
 create mode 100755 addons/olap/data/olap_wizard.xml
 create mode 100644 addons/olap/i18n/fr_BE.po
 create mode 100644 addons/olap/i18n/olap.pot
 create mode 100644 addons/olap/olap.py
 create mode 100755 addons/olap/wizard/__init__.py
 create mode 100755 addons/olap/wizard/wizard_application_configure.py
 create mode 100755 addons/olap/wizard/wizard_clear_logs.py
 create mode 100755 addons/olap/wizard/wizard_load_columns.py
 create mode 100755 addons/olap/wizard/wizard_load_configured_table.py
 create mode 100755 addons/olap/wizard/wizard_load_data.py
 create mode 100755 addons/olap/wizard/wizard_query_builder.py
 create mode 100755 addons/olap/wizard/wizard_test_connection.py

diff --git a/addons/olap/__init__.py b/addons/olap/__init__.py
new file mode 100755
index 00000000000..fbc12796e54
--- /dev/null
+++ b/addons/olap/__init__.py
@@ -0,0 +1,30 @@
+##############################################################################
+#
+# Copyright (c) 2004 TINY SPRL. (http://tiny.be) All Rights Reserved.
+#                    Fabien Pinckaers <fp@tiny.Be>
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+
+import olap
+import wizard
diff --git a/addons/olap/__terp__.py b/addons/olap/__terp__.py
new file mode 100644
index 00000000000..7583de75182
--- /dev/null
+++ b/addons/olap/__terp__.py
@@ -0,0 +1,23 @@
+{
+    "name" : "Olap Schemes Management",
+    "version" : "0.1",
+    "author" : "Tiny",
+    "website" : "http://www.openerp.com",
+    "depends" : ["base"],
+    "category" : "Generic Modules/Olap",
+    "description": """
+    Base module to manage Olap schemas. Cube designer.
+    """,
+    "init_xml" :  ["data/olap_data.xml"],
+    "update_xml" : [
+        "data/olap_view.xml",
+        "data/olap_wizard.xml",
+        "data/olap_cube_view.xml",
+        "data/olap_fact_view.xml",
+        "data/olap_cube_workflow.xml",
+        "data/olap_security.xml"
+    ],
+    "demo_xml" : ["data/olap_demo.xml"],
+    "active": False,
+    "installable": True
+}
diff --git a/addons/olap/cli/Makefile b/addons/olap/cli/Makefile
new file mode 100755
index 00000000000..dd44a2c1289
--- /dev/null
+++ b/addons/olap/cli/Makefile
@@ -0,0 +1,69 @@
+DATABASE = 'bi'
+
+all: simple sale date where sublevels calc_meas cross page complex test
+
+simple:
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "tinyerp" -c "select {[User].[all]} on rows, {[measures].[Credit Limit],[measures].[Count]} on columns from Partner"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "tinyerp" -c "select {[measures].[Credit Limit],[measures].[Count]} on rows, {[User].[all],[User].children} on columns from Partner"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "tinyerp" -c "select {[User].children} on rows from Partner"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "tinyerp" -c "select {[User].[all],[User].children} on rows, {[measures].[Credit Limit],[measures].[Count]} on columns from Partner"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "tinyerp" -c "select {[User].children} on rows, {[User].children} on columns from Partner where ([measures].[Count])"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "tinyerp" -c "select {[User].children} on rows, {[measures].[Count]} on columns from Partner where ([User].[3])" 
+#	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "tinyerp" -c "select {[Date].[2008]} on rows, {[measures].[Credit Limit],[measures].[Count]} on columns from Partner"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "tinyerp" -c "select {[Date].[all],[Date].children} on rows, {[measures].[Credit Limit],[measures].[Count]} on columns from Partner"
+
+sale:
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[Partner Country].children} on rows from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[City].children} on rows from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[City].children,[City].[Paris].children,[Partner Country].children} on rows, {[measures].[Total Sales]} on columns from Sales"
+
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[Order Date].[all],[Order Date].children,[Users].children} on rows, {[measures].[Average Sales],[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[Order Date].children, [Order Date].[all]} on rows, {[measures].[Average Sales],[measures].[Total Sales]} on columns from Sales"
+
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[Partner Country].children} on rows, {[measures].[Average Sales],[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[Partner Country].[China]} on rows, {[measures].[Average Sales],[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[Partner Country].[Belgium]} on rows, {[measures].[Average Sales],[measures].[Total Sales]} on columns from Sales"
+
+date:
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[Order Date].children} on rows, {[measures].[Average Sales],[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[Order Date].[2007]} on rows, {[measures].[Average Sales],[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[Order Date].[2008]} on rows, {[measures].[Average Sales],[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[Order Date].children,[Order Date].[2008].children,[Order Date].[2008].[Q2].children} on rows, {[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[Order Date].children,[Order Date].[2008].children,[Order Date].[2008].[Q2].children} on rows, {[measures].[Total Sales]} on columns from Sales where ([Order Date].[2008].[Q2])"
+
+where:
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c " select crossjoin (crossjoin ({[Order Date].[all],[Users].[all]} , {[Users].children} ) , {[Partner Country].[all]}) on rows, {[measures].[Units Sold]} on columns from Sales"
+sublevels:
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[City].[all],[City].children} on rows, {[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[City].[all],[City].children} on rows, {[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[City].[all],[City].children,[City].[Liege].children} on rows, {[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[Products Category].[all],[Products Category].children} on rows, {[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[Products Category].[all],[Products Category].children,[Products Category].[PC].children} on rows, {[measures].[Total Sales]} on columns from Sales"
+
+calc_meas:
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[City].[all]} on rows, {[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[City].[all],[City].children} on rows, {[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[City].[all],[City].children} on rows, {[measures].[Units Sold],[measures].[Total Sales]} on columns from Sales"
+
+cross:	
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select  crossjoin ({[Order Date].[all],[Order Date].children} , {[All Products].[all]}) on rows from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select crossjoin({[City].[all]},{[Users].[all]}) on rows, {[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select crossjoin({[City].[all],[Users].[all]},{[Order Date].[all]}) on rows, {[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select crossjoin({[City].[all],[City].children},{[Order Date].children}) on rows, {[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select crossjoin(crossjoin({[City].[all],[City].children},{[Users].children}),{[Order Date].children}) on rows, {[measures].[Total Sales]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select crossjoin(crossjoin({[City].[all],[City].children},{[Users].children}),{[Order Date].children}) on rows, {[measures].[Total Sales],[measures].[Units Sold]} on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select crossjoin(crossjoin({[City].[all],[Users].[all]},{[Order Date].[all]}),{[Order Date].children}) on rows, crossjoin({[All Products].[all],[Products Category].[all]},{[Partner Country].children}) on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select crossjoin({[City].[all]},{[Users].[all]}) on rows, crossjoin({[measures].[Total Sales]},{[Order Date].children}) on columns from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select crossjoin({[City].[all]},{[Users].[all]}) on rows, crossjoin(crossjoin({[measures].[Total Sales]},{[Order Date].children}),{[Users].children}) on columns from Sales"
+
+page:
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[City].[all],[City].children} on rows, {[measures].[Units Sold],[measures].[Total Sales]} on columns, {[Order Date].children} on pages from Sales" 
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select {[measures].[Units Sold],[measures].[Total Sales]} on rows, {[City].[all],[City].children} on columns, {[Order Date].children} on pages from Sales"
+
+complex:
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select crossjoin({[City].[all],[City].children},{[Order Date].[all]}) on rows, {[measures].[Units Sold],[measures].[Total Sales]} on columns, {[Order Date].children} on pages from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select crossjoin(crossjoin({[City].[all],[City].children},{[Order Date].children}),{[Users].children}) on rows, {[measures].[Units Sold],[measures].[Total Sales]} on columns, {[Order Date].children} on pages from Sales"
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "OpenERPSales" -c "select crossjoin(crossjoin({[City].[all],[City].children},{[Order Date].children}),{[Users].children}) on rows, crossjoin({[measures].[Units Sold],[measures].[Total Sales]},{[City].children}) on columns, {[Order Date].children} on pages from Sales"
+
+test:
+	./tinybi.py -d ${DATABASE} -H localhost -U admin -W admin -p 8069 -s "tinyerp" -c " select crossjoin (crossjoin ({[Order Date].[all],[Users].[all]} , {[Users].children} ) , {[Partner Country].[all]}) on rows, {[measures].[Units Sold]} on columns from Sales"
\ No newline at end of file
diff --git a/addons/olap/cli/tinybi.py b/addons/olap/cli/tinybi.py
new file mode 100755
index 00000000000..ec31232110d
--- /dev/null
+++ b/addons/olap/cli/tinybi.py
@@ -0,0 +1,86 @@
+#!/usr/bin/python
+
+##############################################################################
+#
+# Copyright (c) 2004 TINY SPRL. (http://tiny.be) All Rights Reserved.
+#                    Fabien Pinckaers <fp@tiny.Be>
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+
+#
+# This module test all RPC methods
+#
+
+import optparse
+
+import xmlrpclib
+import time
+
+__version__ = '1.0'
+
+parser = optparse.OptionParser(version=__version__)
+
+group = optparse.OptionGroup(parser, "General options")
+group.add_option("-c", "--command", dest="command", help="The query to execute")
+group.add_option("-s", "--schema", dest="schema", help="The schema to use for the query")
+parser.add_option_group(group)
+
+group = optparse.OptionGroup(parser, "Connection options")
+group.add_option("-d", "--database", dest="database", help="Database name")
+group.add_option("-H", "--hostname", dest="hostname", default='localhost', help="Server hostname")
+group.add_option("-U", "--username", dest="username", default='admin', help="Username")
+group.add_option("-W", "--password", dest="password", default='admin', help="Password")
+group.add_option("-p", "--port", dest="port", default=8069, help="Server port")
+parser.add_option_group(group)
+
+(opt, args) = parser.parse_args()
+
+sock = xmlrpclib.ServerProxy('http://'+opt.hostname+':'+str(opt.port)+'/xmlrpc/object')
+uid = 1 
+
+axis,data = sock.execute(opt.database, uid, opt.password, 'olap.schema', 'request', opt.schema, opt.command)
+COLSPAN = 18
+ROWSPAN = 18
+
+print
+if len(axis)>1:
+    for i in range(8):
+        ok = False
+        for x in axis[1]:
+            if len(x[0])==i:
+                ok = True
+        if not ok:
+            continue
+        print ' '*COLSPAN,
+        print (('%-'+str(ROWSPAN)+'s ' ) * len(axis[1])) % tuple(map(lambda x: str(len(x[0])==i and x[1] or ''),axis[1]))
+for col in data:
+    print ('%-'+str(COLSPAN)+'s')% (' '*(len(axis[0][0][0])-1)*2 + str(axis[0].pop(0)[1]),),
+    for row in col:
+        if row==[False]:
+            print ('%-'+str(ROWSPAN)+'s')%('',),
+        else:
+            print ('%-'+str(ROWSPAN)+'s')%(row,),
+    print
+print
+
diff --git a/addons/olap/cube/__init__.py b/addons/olap/cube/__init__.py
new file mode 100755
index 00000000000..79c50e6422d
--- /dev/null
+++ b/addons/olap/cube/__init__.py
@@ -0,0 +1,3 @@
+from mdx_parser import mdx_parser
+from mdx_output import mdx_output
+from warehouse import warehouse
diff --git a/addons/olap/cube/agregator.py b/addons/olap/cube/agregator.py
new file mode 100755
index 00000000000..27cede990f2
--- /dev/null
+++ b/addons/olap/cube/agregator.py
@@ -0,0 +1,9 @@
+import sqlalchemy
+
+agregator = {}
+agregator['sum'] = sqlalchemy.func.sum
+agregator['count'] = sqlalchemy.func.count
+agregator['avg'] = sqlalchemy.func.avg
+agregator['min'] = sqlalchemy.func.min
+agregator['max'] = sqlalchemy.func.max
+
diff --git a/addons/olap/cube/axis.py b/addons/olap/cube/axis.py
new file mode 100755
index 00000000000..6bff19b49cd
--- /dev/null
+++ b/addons/olap/cube/axis.py
@@ -0,0 +1,43 @@
+
+import sqlalchemy
+import common
+
+
+
+class axis(object):
+    def __init__(self, axis, name=None):
+        self.axis = axis
+        self.name = name
+
+    def validate(self, cube):
+        self.object = cube
+        self.axis.validate(cube)
+
+    def name_set(self, name):
+        self.name = name
+
+    def __repr__(self):
+        res = '\t<olap.axis ['+str(self.name)+']\n'
+        res += str(self.axis)
+        res += '\t>'
+        return res
+
+	#
+	# Output:
+	#    a list of grouped values that can be computed at once
+	#    a group is defined by elements having the same query
+	#
+	#   [
+	#     {
+	#       'level': ["Time","2008","Q1"],
+	#       'value': '1er Trim 2008',
+	#       'query': SQLAlchemy query object
+	#     }
+	#   ]
+	#
+
+    def run(self, metadata):
+        result = self.axis.run(metadata)
+        return result
+
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/axis_map.py b/addons/olap/cube/axis_map.py
new file mode 100755
index 00000000000..9b0cf7e53cc
--- /dev/null
+++ b/addons/olap/cube/axis_map.py
@@ -0,0 +1,109 @@
+#
+# Interface for all mapping objects to map values into the right
+# position in the cube, according to cube definition
+#
+
+class mapping(object):
+    def query_init(self):
+        pass
+    def position_get(self):
+        return 0
+
+class column_static(mapping):
+    def __init__(self, value=False, position=0):
+        self.value = value
+    def cube_set(self, cube, value, delta=0):
+        return cube[ delta]
+    def value_set(self, value=False):
+        value.pop(0)
+        return self.value
+
+
+class column_static_dummy(mapping):
+    def __init__(self, value=False, position=0):
+        self.value = value
+    def cube_set(self, cube, value, delta=0):
+        return cube[ delta]
+    def value_set(self, value=False):
+        value.pop(0)
+        return self.value
+
+class column_fixed(mapping):
+    def __init__(self, pos=0, position=0):
+        self.pos = pos
+    def cube_set(self, cube, value, delta=0):
+        return cube[ self.pos +delta]
+    def value_set(self, value):
+        return value.pop(0)
+
+class column_mapping_value(mapping):
+    def __init__(self, value, position=0):
+        self.axis_value = {}
+        for v in range(len(value)):
+            self.axis_value[value[v][0]] = v
+
+    def cube_set(self, cube, value, delta=0):
+        pos = value.pop(0)
+        return cube[ self.axis_value[pos]+delta ]
+    def value_set(self, value):
+        return False
+
+class column_mapping(mapping):
+    def __init__(self, value, position=0):
+        self.axis_value = {}
+        for v in range(len(value)):
+            self.axis_value[value[v][0]] = v
+
+    def cube_set(self, cube, value, delta=0):
+        pos = value.pop(0)
+        return cube[ self.axis_value[pos]+delta ]
+
+    def value_set(self, value):
+        return False
+
+    def position_get(self):
+        return 1
+
+
+class column_mapping_axis(mapping):
+    def __init__(self, mapping, axis, position=0):
+        keys = {}
+        i = 0
+        for a in axis:
+            keys[tuple(list(a)[0][1:])] = i
+            i+=1
+
+        self.axis_value = {}
+        for m in mapping:
+            k = tuple(list(m)[:-1])
+            a = keys[k]
+            self.axis_value[tuple(m)[-1]] = a
+
+    def cube_set(self, cube, value, delta=0):
+        pos = value.pop(0)
+        return cube[ self.axis_value[pos]+delta ]
+
+    def value_set(self, value):
+        return False
+
+    def position_get(self):
+        return 1
+
+
+
+class column_mapping_join(mapping):
+    def __init__(self, mappings, position=0):
+        self.mappings = mappings
+
+    def cube_set(self, cube, value, delta=0):
+        for m in self.mappings:
+            cube = m.cube_set(cube, value, delta)
+        return cube
+
+    def value_set(self, value):
+        for m in self.mappings:
+            value = m.value_set(value)
+        return value
+
+
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/common.py b/addons/olap/cube/common.py
new file mode 100755
index 00000000000..508abade814
--- /dev/null
+++ b/addons/olap/cube/common.py
@@ -0,0 +1,109 @@
+import sqlalchemy
+from sqlalchemy import *
+import common
+
+def measure_sql_exp_col(metadata,col):
+    temp = col.split(".")
+    table_name =  filter(lambda x: x.name==temp[0],metadata.table_iterator(reverse=False))
+    if table_name:
+        if not col  in table_name[0].c:
+            col = sqlalchemy.Column(temp[1], sqlalchemy.Float)
+            table_name[0].append_column(col)
+            return col
+        else:
+            for k in table_name[0].c:
+                if temp[1] == k.name:
+                    return k
+    else:
+        print "The table %s  do not exist or match to cube fact table"%(temp[0])
+# To be Improved
+# I am sure it exist something better in SA
+def col_get(table, col_obj):
+#   table = sqlalchemy table object
+#   level = level object
+
+    # Check for the columns
+    
+    datatypes = {
+        'timestamp': sqlalchemy.DateTime,
+        'timestampz': sqlalchemy.DateTime,
+        'numeric': sqlalchemy.Numeric,
+        'int': sqlalchemy.Integer,
+        'float8': sqlalchemy.Float,
+        'varchar': sqlalchemy.String,
+        'bool': sqlalchemy.Boolean,
+        'bytea':'Byte A', # Not Clear 
+        'int2':sqlalchemy.SmallInteger,
+        'int4':sqlalchemy.Integer,
+        'int8':sqlalchemy.Integer,
+        'text':sqlalchemy.String,
+        'date':sqlalchemy.Date,
+        'time': sqlalchemy.Time,
+        'number':sqlalchemy.Numeric,
+    }
+    if not  ('.').join([col_obj.table_id.table_db_name,col_obj.column_db_name]) in table.c:
+        col = sqlalchemy.Column(col_obj.column_db_name, datatypes[col_obj.type])
+        table.append_column(col)
+        return col
+    else:
+        for k in table.c:
+            if col_obj.column_db_name == k.name:
+                return k
+
+def get_primary_key(table):
+    for cols in table.columns:
+        if cols.primary_key == True:
+            return cols
+
+
+# It gets the olap_cube_table browse object
+def table_get(metadata, table):
+    result = False
+    table1 = False
+    table2 = False
+    if table.line_ids:
+        temp = 0
+        for i in range(len(table.line_ids)):
+            table1 = sqlalchemy.Table(table.line_ids[i].table_id.table_db_name,metadata)
+            pk = get_primary_key(table.line_ids[i].table_id)
+            if result:
+                
+                result = join(result,table1, onclause=col_get(table1,pk)==col_get(table2,table.line_ids[i-1].field_id))
+            elif table2:
+                result = join(table1, table2, onclause=col_get(table1,pk)==col_get(table2,table.line_ids[i-1].field_id))
+            else:
+                table2=table1
+            temp=i
+            
+        if not result:
+            result = table1
+        pk = get_primary_key(table.line_ids[temp].table_id)
+        tab = sqlalchemy.Table(table.line_ids[temp].field_id.related_to.table_db_name,metadata)
+        result = join(result, tab,onclause=col_get(tab,pk)
+                 ==col_get(sqlalchemy.Table(table.line_ids[temp].table_id.table_db_name,metadata),table.line_ids[temp].field_id))
+                 
+    else:
+        if table.column_link_id.related_to:
+            result = sqlalchemy.Table(table.column_link_id.related_to.table_db_name,metadata)
+        else:
+            result = sqlalchemy.Table(table.column_link_id.table_id.table_db_name,metadata)
+
+    return result
+
+def xcombine(*seqin):
+    """
+        Cartesian product of the list of list that produce all distinct
+        subsets of my query.
+    """
+    def rloop(seqin,comb):
+        '''recursive looping function'''
+        if seqin:
+            for item in seqin[0]:
+                newcomb=comb+[item]
+                for item in rloop(seqin[1:],newcomb):
+                    yield item
+        else:
+            yield comb
+    return rloop(seqin, [])
+
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/cross.py b/addons/olap/cube/cross.py
new file mode 100755
index 00000000000..d3a53bf4853
--- /dev/null
+++ b/addons/olap/cube/cross.py
@@ -0,0 +1,32 @@
+
+import sqlalchemy
+import common
+import level
+
+class cross(object):
+    def __init__(self, cross):
+    	self.cross = cross
+        self.name = False 
+        self.object = False
+        
+    def validate(self, cube):
+        for obj in self.cross:
+            self.object = obj.validate(cube)
+        return self.object
+    
+    def name_set(self, name):
+        self.name = name
+        
+    def __repr__(self):
+        res = '\t<olap.cross\n'
+        res += str(self.cross)
+        res += '\t>'
+        return res
+        
+    def run(self, metadata):
+        print '*'*40
+        for obj in self.cross:
+            result = obj.run(metadata)
+        return result
+
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/cube.py b/addons/olap/cube/cube.py
new file mode 100755
index 00000000000..8b028f4d411
--- /dev/null
+++ b/addons/olap/cube/cube.py
@@ -0,0 +1,24 @@
+
+import sqlalchemy
+import common
+
+class cube(object):
+    def __init__(self, name=None):
+        super(cube, self).__init__()
+        self.object = False
+        self.name = name
+
+    def run(self, metadata):
+        table = common.table_get(metadata, self.object.table_id)
+        return sqlalchemy.select(from_obj = [table], columns=[]),table
+
+    def validate(self, schema):
+        for cube in schema.cube_ids:
+            if self.name == cube.name:
+                self.object = cube
+                break
+        return self.object
+
+    def __repr__(self):
+        return self.name
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/datatype.py b/addons/olap/cube/datatype.py
new file mode 100755
index 00000000000..67287a951d2
--- /dev/null
+++ b/addons/olap/cube/datatype.py
@@ -0,0 +1,8 @@
+
+class datatype_class(object):
+    def __init__(self):
+        self.datatype = {}
+    def subscribe(self, name, data):
+        self.datatype[name] = data
+datatype = datatype_class()
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/formatstring.py b/addons/olap/cube/formatstring.py
new file mode 100755
index 00000000000..9e6f56f58e6
--- /dev/null
+++ b/addons/olap/cube/formatstring.py
@@ -0,0 +1,8 @@
+class formatstring_class(object):
+    def __init__(self):
+        self.formatstrings = {}
+    def subscribe(self, name, data):
+        self.formatstrings[name] = data
+formatstring = formatstring_class()
+
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/level.py b/addons/olap/cube/level.py
new file mode 100755
index 00000000000..863ac9e8e16
--- /dev/null
+++ b/addons/olap/cube/level.py
@@ -0,0 +1,322 @@
+
+import sqlalchemy
+import common
+import axis_map
+import pooler,tools
+
+class level(object):
+    def __init__(self, level, sublevels=[]):
+        self.level = level
+        self.sublevels = sublevels
+        self.object = False
+
+    def validate(self, cube):
+        for dimension in cube.dimension_ids:
+            if self.object:
+                break
+            for hierarchy in dimension.hierarchy_ids:
+                if hierarchy.name==self.level:
+                    self.object = hierarchy
+                    break
+
+        #
+        # TODO: implement access to unique levels for not fully qualified names
+        #
+        if not self.object:
+            raise 'This dimension (%s) does not exist !' % (self.level,)
+
+        obj = hierarchy
+        pos = 0
+        for level in self.sublevels:
+            res = level.validate(hierarchy.level_ids[pos])
+            if res:
+                pos += 1
+        return self.object
+
+    def _to_unicode(self,s):
+        try:
+            return s.encode('ascii')
+        except UnicodeError:
+            try:
+                return s.decode('utf-8')
+            except UnicodeError:
+                try:
+                    return s.decode('latin')
+                except UnicodeError:
+                    return s
+
+    def _to_decode(self,s):
+        try:
+            return s.encode('utf-8')
+        except UnicodeError:
+            try:
+                return s.encode('latin')
+            except UnicodeError:
+                try:
+                    return s.decode('ascii')
+                except UnicodeError:
+                    return s
+
+    def run(self, metadata):
+        '''
+            RETURN: {
+                    'value': [(ID, NAME)],              # ID = ['user', 3]
+                    'query': {
+                        'whereclause': [col.in_(*primary_keys)],
+                        'column': [col],
+                        'group_by': [col]
+                    },
+                    'axis_mapping': axis_map.column_mapping(result),
+                    'delta':0
+                }
+        '''
+        if self.sublevels[0].name=='all':
+            return [{
+                'value': [([str(self.level)], str(self.level), False)],
+                'query': {
+                    'column': [sqlalchemy.literal('all')],
+                },
+                'axis_mapping': axis_map.column_static(False),
+                'delta':0,
+            }]
+
+
+        # Make these 2 commands working in all cases:
+        # return self._run_transform(metadata)
+        # return self._run_star(metadata)
+        
+        if self.object.table_id<>self.object.dimension_id.cube_id.table_id: # Add a condition on the object
+            result = self._run_transform(metadata)
+        else:
+            result = self._run_star(metadata)
+        return result
+
+    def _compute_axis(self, metadata, primarykey=False):
+        """
+            Compute axis values, and transform the main query in the same way
+            to add this branch of the star for this subset. The mappers
+            reassign to values.
+        """
+
+        #
+        # Build a query on all tables of the hierarchy
+        # It passes the hierarchy table_id browse object (olap_cube_table )
+        #
+        table = common.table_get(metadata, self.object.table_id)
+        #
+        # Implement the query for all sublevels
+        # Return:
+        #     [ (ID1, ID2, ID3, NAME, [PRIMARYKEY]) ]
+        #
+        result_axis = {}
+        for slevel in self.sublevels:
+            res = slevel.run(metadata, table)
+            for key in res.keys():
+                result_axis.setdefault(key, [])
+                result_axis[key] += res[key]
+        cols = []
+        axis_select = sqlalchemy.select(from_obj=[table], columns=[], distinct=True)
+        for where in result_axis.get('where_clause', []):
+            axis_select.append_whereclause(where)
+        for col in result_axis.get('column', []):
+            axis_select.append_column(col)
+        for group in result_axis.get('group_by', []):
+            axis_select.append_group_by(group)
+        # TODO: find a way to do: axis_select2 = axis_select.copy()
+        axis_select2 = sqlalchemy.select(from_obj=[table], columns=[], distinct=True)
+        for where in result_axis.get('where_clause', []):
+            axis_select2.append_whereclause(where)
+        for col in result_axis.get('column', []):
+            axis_select2.append_column(col)
+        for group in result_axis.get('group_by', []):
+            axis_select2.append_group_by(group)
+        # TODO: end
+        #metadata.bind.echo = True
+        axis_select2.append_column(result_axis['column_name'][-1].label('axis_name'))
+        query = axis_select2.execute()
+        result = query.fetchall()
+          
+        def _tuple_define(x):
+            y=list(x)
+            if y[-1] == None:
+                y[-1] = '/'
+            elif isinstance(y[-1],float):
+                y[-1] = str (int(y[-1]))
+            else:
+                y[-1] = self._to_unicode(y[-1])
+                y[-1] = tools.ustr(y[-1])
+            return ([self.level]+y[:-1]),y[-1]
+             
+        axis = map(_tuple_define, result)
+        # Gives the mapping
+
+        primary_key = ''
+        if primarykey:
+            if self.object.table_id.column_link_id.related_to:
+                primary_key = self.object.table_id.column_link_id.related_to
+            else:
+                primary_key = self.object.table_id.column_link_id.table_id
+            tableprim = sqlalchemy.Table(primary_key.table_db_name, metadata)
+            pk = common.get_primary_key(primary_key)
+            col = common.col_get(tableprim,pk)
+            axis_select.append_column(col.label('axis_primarykey'))
+            query = axis_select.execute()
+            result = query.fetchall()
+        else:
+            # To find the primary key that suits best as per the given criteria
+            raise 'Primary key table not made in the hierarchy'
+            
+        maps = []
+        position =0
+        for mapping in result_axis['axis_mapping']:
+            mapinst = mapping(result, position)
+            maps.append(mapinst)
+            position += mapinst.position_get()
+        result_axis['axis_mapping'] = maps
+#
+#       #
+#       # Apply the filters on the main query object due to this block
+#       #
+#
+#       maps = []
+#       position =0
+#       for mapping in result_axis['axis_mapping']:
+#           mapinst = mapping(result, position)
+#           maps.append(mapinst)
+#           position += mapinst.position_get()
+#       result_axis['axis_mapping'] = maps
+#       print '*'*50
+#       print table, result, result_axis
+        return table, axis, result ,result_axis
+
+    def _run_star(self, metadata):
+        """
+            Compute axis values, and transform the main query in the same way
+            to add this branch of the star for this subset. The mappers
+            reassign to values.
+        """
+        print '*** Start ***'
+        table, result,result_mapping, result_axis = self._compute_axis(metadata, True)
+        result_axis.setdefault('where_clause', [])
+        #
+        # The result to be applied to the main query object
+        #
+        result = {
+            'value': result,
+            'query': {
+#               'whereclause': result_axis.get('where_clause',[]),
+                'column': result_axis.get('column', []),
+                'group_by': result_axis.get('column', [])
+            },
+            ##
+            ## How to use group of axis_mapping ?
+            ##
+            'axis_mapping': axis_map.column_static(False),
+            'delta':0,
+        }
+        return [result]
+
+    def _run_transform(self, metadata):
+        """
+            Compute axis values, and transform the main query according to axis
+            values for this subset. The main query slicer is transformed to a
+            single condition like: foreign_key in (...) and reapplied to axis
+            values.
+        """
+
+        table, axis, mapping, result_axis = self._compute_axis(metadata, True)
+        table2 = common.table_get(metadata, self.object.dimension_id.cube_id.table_id)
+        sql_table = sqlalchemy.Table(self.object.table_id.column_link_id.table_id.table_db_name,metadata)
+        col = common.col_get(sql_table, self.object.table_id.column_link_id)
+
+        #
+        # The result to be applied to the main query object
+        #
+
+        result = []
+        for a in axis:
+            k = tuple(list(a)[0][1:])
+            mapping_axis = filter(lambda m: tuple(list(m)[:-1])==k, mapping)
+            primary_keys = map(lambda x:list(x)[-1], mapping_axis)
+            # To convert everything in to the string so that no conversion needed at later stage 
+            # This is for the elements to be displayed in the rows and columns
+            for i in range(len(a[0])):
+                if a[0][i]:
+                    if isinstance(a[0][i],int):
+                        a[0][i] = str(a[0][i])
+                    elif isinstance(a[0][i],float):
+                        a[0][i] = str(int(a[0][i]))
+                else:
+                    a[0][i] = '/'
+            a = list(a)
+            if isinstance(a[-1],int):
+                a[-1] = str(a[-1])
+            elif isinstance(a[-1],float):
+                a[-1] = str(int(a[-1]))
+            a = tuple(a)
+            primary_keys = map(lambda x: str(x),primary_keys)
+            result.append( {
+                'value': [a],
+                'query': {
+                          
+                    'whereclause': [col.in_(primary_keys)],#.extend(result_axis['where_clause']),
+                    'column': [sqlalchemy.literal('transform')],
+                },
+                'axis_mapping': axis_map.column_static(False),
+                'delta':0,
+            })
+        return result
+
+    def __repr__(self):
+        res= '\t\t<olap.level \n'
+        res+= '\t\t\t'+str(self.level)+'\n'
+        for l in self.sublevels:
+            res+= '\t\t\t'+str(l)+'\n'
+        res += '\t\t>'
+        return res
+
+class level_filter(object):
+    def __init__(self, name):
+        self.name=name
+        self.object=None
+
+    def validate(self, level):
+        self.object = level
+        return 1
+
+    #
+    # Modify for the query select to return tuples:
+    #   (id, name)
+    # where:
+    #   id: ["Time","2008","Q1"]
+    #   name: Quarter 1
+    # Return a description of what have been added
+    #
+    def run(self, metadata, table):
+        return self.object._types[self.object.type].run( self, metadata, table)
+
+    def __repr__(self):
+        return '<olap.level_filter '+self.name+'>'
+
+class level_function(object):
+    def __init__(self, name):
+        self.type='function'
+        self.name = name
+        self.object = None
+    # [{
+    #   'level': ["Time","2008","Q1"],
+    #   'value': '1er Trim 2008',
+    #   'query': SQLAlchemy query object
+    # }]
+    def run(self, metadata, table):
+        return self.object._types[self.object.type].children( self, metadata, table)
+
+    def validate(self, level):
+        self.object = level
+        return 0
+
+    def __repr__(self):
+        return '<olap.level_function '+self.name+'>'
+
+# vim: ts=4 sts=4 sw=4 si et
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/olap/cube/levels/__init__.py b/addons/olap/cube/levels/__init__.py
new file mode 100755
index 00000000000..ebfef2e83aa
--- /dev/null
+++ b/addons/olap/cube/levels/__init__.py
@@ -0,0 +1,3 @@
+import level_interface
+from level_normal import level_normal
+from level_date import *
diff --git a/addons/olap/cube/levels/level_date.py b/addons/olap/cube/levels/level_date.py
new file mode 100755
index 00000000000..fc6ddb891a3
--- /dev/null
+++ b/addons/olap/cube/levels/level_date.py
@@ -0,0 +1,109 @@
+
+import sqlalchemy
+from level_interface import level_interface
+
+from olap.cube import common
+from olap.cube import axis_map
+
+#
+# To Be Fixed:
+#   Mapping of QX and Month
+#
+
+class level_date_month(level_interface):
+    def run(self, level, metadata, table):
+        col = common.col_get(sqlalchemy.Table(level.object.table_name,metadata), level.object.column_name)
+        col_id = common.col_get(sqlalchemy.Table(level.object.table_name,metadata), level.object.column_name)
+        result = {
+            'column': [sqlalchemy.func.date_part('month',col_id)],
+            'column_name': [sqlalchemy.func.date_part('month', col)],
+            'axis_mapping': [axis_map.column_mapping],
+            'where_clause': [sqlalchemy.func.date_part('month',col_id) == level.name]
+        }
+        return result
+
+    def children(self, level, metadata, table):
+        col = common.col_get(sqlalchemy.Table(level.object.table_name,metadata), level.object.column_name)
+        col_id = common.col_get(sqlalchemy.Table(level.object.table_name,metadata), level.object.column_name)
+        qexpr = sqlalchemy.literal('Q')+ sqlalchemy.sql.cast(sqlalchemy.func.date_part('QUARTER',col_id), sqlalchemy.types.String) + sqlalchemy.sql.cast(sqlalchemy.func.date_part('month',col_id),sqlalchemy.types.String)
+        return  {
+            'column': [sqlalchemy.func.date_part('month',col)],
+            'column_name':[sqlalchemy.func.date_part('month',col)],
+            'axis_mapping': [axis_map.column_mapping]
+        }
+
+    def validate(self, level, name):
+        
+        return 1
+
+class level_date_year(level_interface):
+    def run(self, level, metadata, table):
+        col = common.col_get(sqlalchemy.Table(level.object.table_name,metadata),level.object.column_name)
+        col_id = common.col_get(sqlalchemy.Table(level.object.table_name,metadata), level.object.column_name)
+        result = {
+            'column': [sqlalchemy.func.date_part('year',col_id)],
+            'column_name': [sqlalchemy.func.date_part('year', col)],
+            'axis_mapping': [axis_map.column_mapping],
+            'where_clause': [sqlalchemy.func.date_part('year',col_id) == level.name]
+        }
+        return result
+
+    def children(self, level, metadata, table):
+        col = common.col_get(sqlalchemy.Table(level.object.table_name,metadata), level.object.column_name)
+        col_id = common.col_get(sqlalchemy.Table(level.object.table_name,metadata), level.object.column_name)
+        return  {
+            'column': [sqlalchemy.func.date_part('year',col_id)],
+            'column_name':[sqlalchemy.func.date_part('year',col)],
+            'axis_mapping': [axis_map.column_mapping],
+            'where_clause':[]
+        }
+
+    def validate(self, level, name):
+        return 1
+
+#
+# To Do: Create your own axis mapping
+#
+class level_date_quarter(level_interface):
+
+    def run(self, level, metadata, table):
+        quarters = {
+            'Q1': [1,2,3],
+            'Q2': [4,5,6],
+            'Q3': [7,8,9],
+            'Q4': [10,11,12]
+            }
+        col = common.col_get(sqlalchemy.Table(level.object.table_name,metadata), level.object.column_name)
+        col_id = common.col_get(sqlalchemy.Table(level.object.table_name,metadata), level.object.column_name)
+        qexpr = sqlalchemy.literal('Q')+ sqlalchemy.sql.cast(sqlalchemy.func.date_part('QUARTER',col_id), sqlalchemy.types.String)
+        if not level.name in quarters:
+            raise 'Quarter should be in Q1,Q2,Q3,Q4 !'
+
+        result = {
+            'column': [qexpr],
+            'column_name': [qexpr],
+            'axis_mapping': [axis_map.column_static],
+            'where_clause': [
+                (sqlalchemy.func.date_part('month',col_id)==quarters[level.name][0]) |
+                (sqlalchemy.func.date_part('month',col_id)==quarters[level.name][1]) |
+                (sqlalchemy.func.date_part('month',col_id)==quarters[level.name][2])
+            ]
+        }
+        return result
+
+
+
+    def children(self, level, metadata, table):
+        table = sqlalchemy.Table(level.object.table_name, metadata)
+        col =common.col_get(table, level.object.column_name)
+        col_id = common.col_get(table,level.object.column_name)
+        qexpr = sqlalchemy.literal('Q')+ sqlalchemy.sql.cast(sqlalchemy.func.date_part('QUARTER',col_id), sqlalchemy.types.String)
+        return  {
+            'column': [qexpr],
+            'column_name': [qexpr],
+            'axis_mapping': [axis_map.column_mapping_value]
+        }
+
+    def validate(self, level, name):
+        return 1
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/levels/level_interface.py b/addons/olap/cube/levels/level_interface.py
new file mode 100755
index 00000000000..fc73dbc272a
--- /dev/null
+++ b/addons/olap/cube/levels/level_interface.py
@@ -0,0 +1,14 @@
+
+class level_interface(object):
+    #
+    # Return the number of position consummed by this level
+    # 1 means this goes to the next level object (.[20])
+    # 0 means that the next argument is still on the same level object (.children)
+    #
+    def validate(self, level, name):
+        return 1
+
+    def run(self, level, metadata, table):
+        col = None
+        return {}
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/levels/level_normal.py b/addons/olap/cube/levels/level_normal.py
new file mode 100755
index 00000000000..1c3e860babd
--- /dev/null
+++ b/addons/olap/cube/levels/level_normal.py
@@ -0,0 +1,32 @@
+import sqlalchemy
+from olap.cube import common
+from olap.cube import axis_map
+from level_interface import level_interface
+
+class level_normal(level_interface):
+    def run(self, level, metadata, table):
+        col = common.col_get(sqlalchemy.Table(level.object.table_name,metadata), level.object.column_name)
+        col_id = common.col_get(sqlalchemy.Table(level.object.table_name,metadata), level.object.column_name)
+        result = {
+                  'column': [col_id],
+                  'column_name': [col],
+                  'axis_mapping': [axis_map.column_mapping],
+                  'where_clause': [col_id == level.name ]
+                  }
+        return result
+
+    def children(self, level, metadata, table):
+        col = common.col_get(sqlalchemy.Table(level.object.table_name,metadata), level.object.column_name)
+        col_id = common.col_get(sqlalchemy.Table(level.object.table_name,metadata), level.object.column_name)
+        result = {
+                  'column': [col_id],
+                  'column_name': [col],
+                  'axis_mapping': [axis_map.column_mapping],
+                  'where_clause': []
+                  }
+        return result
+
+    def validate(self, level, name):
+        return 1
+
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/mdx_input/__init__.py b/addons/olap/cube/mdx_input/__init__.py
new file mode 100755
index 00000000000..8c338cddef2
--- /dev/null
+++ b/addons/olap/cube/mdx_input/__init__.py
@@ -0,0 +1 @@
+from mdx_input import mdx_input
diff --git a/addons/olap/cube/mdx_input/mdx_input.py b/addons/olap/cube/mdx_input/mdx_input.py
new file mode 100755
index 00000000000..92d6d983a1c
--- /dev/null
+++ b/addons/olap/cube/mdx_input/mdx_input.py
@@ -0,0 +1,5 @@
+
+class mdx_input(object):
+
+    def parse(self, mdx):
+        return mdx
diff --git a/addons/olap/cube/mdx_operator.py b/addons/olap/cube/mdx_operator.py
new file mode 100755
index 00000000000..92102d88f02
--- /dev/null
+++ b/addons/olap/cube/mdx_operator.py
@@ -0,0 +1,35 @@
+import common
+
+#
+# Class constructed by {..., ...}
+#
+class mdx_set(object):
+    def __init__(self, list):
+        self.list = list
+
+    def run(self, metadata):
+        """
+            Should use xcombine, I think it's currently False
+            common.xcombine(*result)
+        """
+        result = []
+        for l in self.list:
+            result += l.run(metadata)
+        position = 0
+        for r in result:
+            r['delta'] = position
+            position += len(r['value'])
+        return result
+
+    def validate(self, object):
+        for l in self.list:
+            l.validate(object)
+        return True
+
+    def __repr__(self):
+        res = '\tSet: ['
+        for l in self.list:
+            res += str(l)+',\n'
+        res += '\t]'
+        return res
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/mdx_output/__init__.py b/addons/olap/cube/mdx_output/__init__.py
new file mode 100755
index 00000000000..0110b6fe01f
--- /dev/null
+++ b/addons/olap/cube/mdx_output/__init__.py
@@ -0,0 +1 @@
+from mdx_output import *
diff --git a/addons/olap/cube/mdx_output/mdx_output.py b/addons/olap/cube/mdx_output/mdx_output.py
new file mode 100755
index 00000000000..f4708387d0b
--- /dev/null
+++ b/addons/olap/cube/mdx_output/mdx_output.py
@@ -0,0 +1,56 @@
+#
+# Modify the final result (axis, data), for instance, reordering of axes
+#
+import copy
+
+def decimal_to_float(cube):
+# Note FP: I think the decimal > float conversion should be done more
+# in upstream
+    if type(cube)==type([]) and len(cube):
+        if type(cube[0])==type([]):
+            for b in cube:
+                decimal_to_float(b)
+        else:
+            for l in range(len(cube)):
+                cube[l] = str(float(cube[l]))
+
+def sort_apply(cube, axis_pos):
+    cube2 = copy.copy(cube)
+    for i in range(len(axis_pos)):
+        cube[i] = cube2[axis_pos[i]]
+    return cube
+
+def sort_axis(data):
+    for axis_id in range(len(data[0])):
+        axis_pos = []
+        for i in range(len(data[0][axis_id])):
+            axis_pos.append((data[0][axis_id][i], i))
+        axis_pos.sort()
+        data[0][axis_id] = map(lambda x: x[0], axis_pos)
+        axis_pos2 = map(lambda x: x[1], axis_pos)
+        cubes = [ data[1] ]
+        for i in range(axis_id):
+            cubes2 = []
+            for cube in cubes:
+                cubes2 += cube
+            cubes = cubes2
+        for cube in cubes:
+            sort_apply(cube, axis_pos2)
+
+def mdx_output(data):
+    print 'DATA',  data
+#    decimal_to_float(data[1])
+#    sort_axis(data) 
+    return data
+
+if __name__=='__main__':
+	print 'Testing Code'
+	data = ([[(['user'], 'All user')], [(['measures', 'credit_limit'], 'credit_limit'), (['measures', 'count'], 'count')]], [[[66700.0], [22L]]])
+	data = ([[([u'Products'], u'All Products'), ([u'Order Date'], u'All Order Date')]], [[False], [False]])
+	data = ([[([u'Order Date'], u'All Order Date'), ([u'Order Date', 2007.0], 2007.0), ([u'Order Date', 2008.0], 2008.0), ([u'Order Date', 2007.0, 'Q1'], 'Q1'), ([u'Order Date', 2007.0, 'Q2'], 'Q2'), ([u'Order Date', 2007.0, 'Q3'], 'Q3'), ([u'Order Date', 2007.0, 'Q4'], 'Q4'), ([u'Users'], u'All Users'), ([u'Users', 'Administrator'], 'Administrator'), ([u'Users', 'Demo User'], 'Demo User'), ([u'Users', 'Root'], 'Root'), ([u'Partner Country'], u'All Partner Country'), ([u'Partner Country', 'Belgium'], 'Belgium'), ([u'Partner Country', 'China'], 'China'), ([u'Partner Country', 'France'], 'France'), ([u'Partner Country', 'Taiwan'], 'Taiwan')]], [[False], [False], [False], [False], [False], [False], [False], [False], [False], [False], [False], [False], [False], [False], [False], [False]])
+	data = ([[([u'Order Date'], u'All Order Date'), ([u'Order Date', 2007.0], 2007.0), ([u'Order Date', 2008.0], 2008.0), ([u'Order Date', 2007.0, 'Q1'], 'Q1'), ([u'Order Date', 2007.0, 'Q2'], 'Q2'), ([u'Order Date', 2007.0, 'Q3'], 'Q3'), ([u'Order Date', 2007.0, 'Q4'], 'Q4'), ([u'Users'], u'All Users'), ([u'Users', 'Administrator'], 'Administrator'), ([u'Users', 'Demo User'], 'Demo User'), ([u'Users', 'Root'], 'Root'), ([u'Partner Country'], u'All Partner Country'), ([u'Partner Country', 'Belgium'], 'Belgium'), ([u'Partner Country', 'China'], 'China'), ([u'Partner Country', 'France'], 'France'), ([u'Partner Country', 'Taiwan'], 'Taiwan')], [(['measures', u'Items Sold'], u'Items Sold')]], [[[Decimal("258.00")]], [[Decimal("34.00")]], [[Decimal("224.00")]], [[Decimal("12.00")]], [[Decimal("9.00")]], [[Decimal("6.00")]], [[Decimal("7.00")]], [[Decimal("258.00")]], [[Decimal("204.00")]], [[Decimal("16.00")]], [[Decimal("38.00")]], [[Decimal("258.00")]], [[Decimal("17.00")]], [[Decimal("78.00")]], [[Decimal("139.00")]], [[Decimal("2.00")]]])
+	print 'Old', data
+	sort_axis(data)
+	print 'New', data
+
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/mdx_parser.py b/addons/olap/cube/mdx_parser.py
new file mode 100755
index 00000000000..76014c91acb
--- /dev/null
+++ b/addons/olap/cube/mdx_parser.py
@@ -0,0 +1,201 @@
+"""
+Tiny BI
+Copyright (C)2007 Fabien Pinckaers
+
+This program is free software; you can redistribute it and/or
+modify it under the terms of the GNU General Public License
+as published by the Free Software Foundation version 2.
+
+This program is distributed in the hope that it will be useful,
+but WITHOUT ANY WARRANTY; without even the implied warranty of
+MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+GNU General Public License for more details.
+
+You should have received a copy of the GNU General Public License
+along with this program; if not, write to the Free Software
+Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301, USA.
+"""
+
+from pyparsing import *
+
+import cube, axis, measure, level, query, slicer, cross
+import mdx_operator
+
+
+#
+# Predicate: the construction of the object's query does not depend
+# on the schema architecture. I think we can go on for this, this will
+# simplify the extension/module architecture.
+#
+# Rethink about that in one month.
+#
+
+class mdx_parser(object):
+    def mdx_level(self):
+        """
+            Return a parser that parse the level part of the MDX query and
+            return a level object
+            Examples:
+                [prod].[all prod].children
+                [prod].[all prod].join(...)
+        """
+        leftSqBr = Literal("[").suppress()
+        rightSqBr = Literal("]").suppress()
+        dotToken = Literal(".").suppress()
+        measuresToken = Literal("measures").suppress()
+        scalar = Word(alphanums+alphas8bit.encode("utf-8") +"_"+" "+"-" )
+        level_filter = leftSqBr + scalar + rightSqBr
+        level_function = Keyword("children", caseless=True)
+        level_filter.setParseAction(lambda s,a,toks: level.level_filter(toks[0]))
+        level_function.setParseAction(lambda s,a,toks: level.level_function(toks[0]))
+        level_item = level_filter | level_function
+        level_parse = leftSqBr + scalar + rightSqBr + Optional(dotToken + delimitedList(level_item, ".", combine=False))
+        level_parse.setParseAction(lambda s,a,toks: level.level(toks[0], toks[1:]))
+        measure_parse = leftSqBr + measuresToken + rightSqBr + dotToken + leftSqBr + scalar + rightSqBr
+        measure_parse.setParseAction(lambda s,a,toks: measure.measure(toks[0]))
+        lev = measure_parse | level_parse
+        return lev
+
+
+    def mdx_axis(self):
+        """
+            Return a parser that parse the axis part of the MDX query and 
+            return an axis object
+            Examples:
+                {[prod].[all prod].children, [a]}
+                OR 
+                crossjoin({[Order Date].[all]},{[prod].[all prod].children, [a]})
+                This is to be made recursive for the cross join
+                crossjoin(crossjoin({[City].[all],[City].children},{[User].[all]}),{[User].[Administrator]})
+
+        """
+        leftCurlBr = Literal("{").suppress()
+        rightCurlBr = Literal("}").suppress()
+        comma = Literal(",").suppress()
+
+        level_parse = self.mdx_level()
+        axis_parser = delimitedList(level_parse, ",", combine=False)
+        axis_parser.setParseAction(lambda s,a,toks:axis.axis(mdx_operator.mdx_set(toks)))
+
+        mdx = leftCurlBr + axis_parser + rightCurlBr
+        
+        return mdx
+
+    def cross_axis(self):
+        leftCurlBr = Literal("{").suppress()
+        rightCurlBr = Literal("}").suppress()
+        cross_parser = self.mdx_level()
+        cross_parser.setParseAction(lambda s,a,toks:cross.cross(toks))
+
+        cross_parse = leftCurlBr + cross_parser + rightCurlBr
+
+        return cross_parse 
+        
+    def mdx_cross_axis(self):
+        leftRoundBr = Literal("(").suppress()
+        rightRoundBr = Literal(")").suppress()
+        comma = Literal(",").suppress()
+        crossjoinToken = Keyword("crossjoin", caseless=True).suppress() 
+        
+        crossx = Forward() 
+        cross_mdx = crossx | self.mdx_axis() 
+        crossx << (crossjoinToken + leftRoundBr +  cross_mdx + comma + self.cross_axis()  + rightRoundBr)
+#        crossx.setParseAction(lambda s,a,toks:axis.axis(toks)
+        simple_mdx = self.mdx_axis()
+
+        mdx = simple_mdx | crossx
+        return mdx  
+
+    def mdx_axis_list(self):
+        #
+        # TODO: accept notation line AXIS(0) = rows, AXIS(1)=columns, ...
+        #
+        row_names = ["rows","columns","pages"]
+        onToken = Keyword("on", caseless=True).suppress()
+        page_name = oneOf(' '.join(row_names))
+        axis_parser = self.mdx_cross_axis() + Optional(onToken + page_name)
+
+        def _assign_name(s,a,toks):
+            if len(toks)>=3:
+                toks[0].name_set(toks[-1])
+                for x in range(1,len(toks)-1):
+                    toks[x].name_set('cross')
+            elif len(toks)==2:
+                toks[0].name_set(toks[1])
+            elif len(toks)==1:
+                toks[0].name_set(row_names.pop(0))
+            else:
+                raise 'invalid size'
+            return toks[:-1]
+        axis_parser.setParseAction(_assign_name)
+        axis_lst = delimitedList(axis_parser, ",")
+        axis_lst.setParseAction(lambda s,a,toks: [toks])
+        return axis_lst
+    
+    def mdx_slice(self):
+        """ Return a MDX parser of the where clause of a MDX query """
+        leftBr = Literal("(").suppress()
+        rightBr = Literal(")").suppress()
+        levels = delimitedList(self.mdx_level(), ',', combine=False)
+        levels.setParseAction(lambda s,a,toks: toks)
+        slicer_lst = delimitedList(leftBr + levels + rightBr, ",", combine=False)
+        slicer_lst.setParseAction(lambda s,a,toks:slicer.slicer(list(toks)))
+        return slicer_lst
+    
+    def mdx_cube(self):
+        """ Return a MDX parser of the from clause of a MDX query """
+        mdx = Word(alphas+'_')
+        mdx.setParseAction(lambda s,a,toks: cube.cube(toks[0]))
+        return mdx
+    
+    def mdx_query(self):
+        """ Return a MDX parser of the from clause of a MDX query """
+        selectToken = Keyword("select", caseless=True).suppress()
+        fromToken = Keyword("from", caseless=True).suppress()
+        whereToken = Keyword("where", caseless=True).suppress()
+        semicolon = Literal(";").suppress()
+        mdx = selectToken + self.mdx_axis_list() + fromToken + self.mdx_cube() + Optional(whereToken + self.mdx_slice()) + Optional(semicolon)
+        mdx.setParseAction(lambda s,a,toks: query.query(*toks))
+        return mdx
+    
+    def parse(self, query):
+        """ Parse a string and get a MDX object """
+        return self.mdx_query().parseString(query)[0]
+
+if __name__ == "__main__":
+    mdx = mdx_parser()
+    level_parse = mdx.mdx_level()
+    for test in ['[sales].children','[prod].[all prod]']:
+        print 'Testing level', test
+        print level_parse.parseString(test)
+    print
+    axis_parser = mdx.mdx_axis()
+    for test in ['{[a]}','{[prod].[all prod],[time].[Q3].[Sep]}']:
+        print 'Testing axis', test
+        print axis_parser.parseString(test)
+
+    axis_parser = mdx.mdx_axis_list()
+    for test in ['{[a]} on rows, {[prod].[all prod],[time].[Q3].[Sep]} on columns',
+        '{[region].[all region].children} on rows, {[prod].[all prod].children} on columns'
+    ]:
+        print 'Testing axis', test
+        print axis_parser.parseString(test)
+
+    cube_parser = mdx.mdx_cube()
+    for test in ['sales']:
+        print 'Testing axis', test
+        print cube_parser.parseString(test)
+
+    for query_parser in [
+"Select {[region].[all region].children} on rows, {[product]} on columns from cubulus where ([time].[all time].[time_2005])",
+"Select {[region].[all region].children} on rows, {[prod].[all prod].children} on columns from cubulus where ([time].[all time].[time_2005])",
+#"Select {[time].[all time].children} on rows, crossjoin([region].[all region].children, [region].[all region].children) on columns from cubulus"
+    ]:
+        print 'Testing ', query_parser
+        print mdx.parse(query_parser)
+
+    print mdx.parse('''select
+            {[date].[2007].[Q2].children} on rows, 
+            {[country_id].children,[country_id].[1].children} on columns 
+        from res_partner where ([measure].[credit_limit])''')
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/measure.py b/addons/olap/cube/measure.py
new file mode 100755
index 00000000000..2b8d563ba1d
--- /dev/null
+++ b/addons/olap/cube/measure.py
@@ -0,0 +1,84 @@
+
+import sqlalchemy
+import common
+import copy
+import pyparsing
+import operator
+from operator import add,sub
+from pyparsing import *
+
+from agregator import agregator
+import axis_map
+
+class measure(object):
+    def __init__(self, name):
+        self.name = name
+        self.object = False
+    def validate(self, cube):
+        for measure in cube.measure_ids:
+            if measure.name==self.name:
+                self.object = measure
+        if not self.object:
+            raise 'This measure does not exist !'
+        return True
+
+    def run(self, metadata):
+        table = common.table_get(metadata, self.object.cube_id.table_id)
+        if self.object.measure_type == 'fact_column':
+            col = common.col_get(sqlalchemy.Table(self.object.table_name,metadata), self.object.value_column)
+            col_agregated = agregator[self.object.agregator](col)
+        else:
+            scalar = Word(alphanums+"_"+" "+".") 
+            sql_func = ["sum","max","min","count","avg"]
+            arith_operator = ["-","*","/","+"]
+            
+            sql_function = oneOf(' '.join(sql_func))
+            leftRdBr = Literal("(").suppress()
+            rightRdBr = Literal(")").suppress()
+            operator_arith = oneOf(' '.join(arith_operator))
+            sqlexpression = sql_function.setResultsName('sql_func') + leftRdBr + delimitedList(scalar,",",combine=False) + rightRdBr | sql_function + leftRdBr +  scalar + ZeroOrMore(operator_arith.setResultsName('arithmetic') + scalar) + rightRdBr 
+            res = sqlexpression.parseString(self.object.value_sql)
+            operators = []
+            cols = []
+            function = None
+            for item in res:
+                if str(item) == res.sql_func:
+                    function = str(item)
+                elif str(item) == res.arithmetic or str(item) in ["+","-","/","*"]:
+                    operators.append(str(item))
+                else:
+                    cols.append(common.measure_sql_exp_col(metadata,str(item)))
+            operations = {
+                '+':operator.add,
+                '-':operator.sub,
+                '/':operator.div,
+                '%':operator.mod,
+                '*':operator.mul,
+            }
+            operators = [operations[name] for name in operators]
+            ops_cols = zip(operators, cols[1:])
+            col = reduce(lambda expr, op_col: op_col[0](expr, op_col[1]), ops_cols,cols[0]) 
+
+            if function:
+                col_agregated = agregator[function](col)
+            else:
+                col_agregated = col
+
+        return [ {
+            'value': [(['measures',self.name], self.name, False)],
+            'query': {
+                'column': [col_agregated]
+            },
+            'axis_mapping': axis_map.column_fixed(0),
+            'delta': 0,
+            'format':self.object.formatstring
+        } ]
+
+    def children(self, level, metadata):
+        raise 'Not yet implemented !'
+
+    def __repr__(self):
+        res= '\t\t<olap.measure %s>\n' % (self.name,)
+        return res
+
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/query.py b/addons/olap/cube/query.py
new file mode 100755
index 00000000000..37aaf365c87
--- /dev/null
+++ b/addons/olap/cube/query.py
@@ -0,0 +1,236 @@
+import locale
+
+
+import mdx_input
+import sqlalchemy
+import common
+import slicer
+import datetime
+import pooler
+import copy
+
+class mapper(object):
+    def __init__(self, size):
+        self.size = size
+
+class query(object):
+    def __init__(self, axis, cube, slicer_obj=None, *args):
+        super(query, self).__init__()
+        self.object = False
+        self.cube = cube
+        self.axis = axis
+        if not slicer_obj:
+            slicer_obj = slicer.slicer([])
+        self.slicer = slicer_obj
+
+    #
+    # Generate the cube with 'False' values
+    # This function could be improved
+    #
+    def _cube_create(self, cube_size):
+        cube_data = [False]
+        while cube_size:
+            newcube = []
+            for i in range(cube_size.pop()):
+                newcube.append(copy.deepcopy(cube_data))
+            cube_data = newcube
+        return cube_data
+
+    def run(self,currency):
+        db = sqlalchemy.create_engine(self.object.schema_id.database_id.connection_url,encoding='utf-8')
+        metadata = sqlalchemy.MetaData(db)
+        print 'Connected to database...', self.object.schema_id.database_id.connection_url
+        #
+        # Compute axis
+        #
+        axis = []
+        axis_result = []
+        cube_size = []
+        cross = False
+        cross_all = []
+        for ax in self.axis:
+            if ax.name == 'cross':
+                cross = True
+                cross = ax.run(metadata)
+                cube_size[-1] = cube_size[-1] * len(cross)
+                temp = axis_result[0][:] 
+                cross_all.append(cross)
+                final_axis = []
+                for cr in cross:
+                    for el in axis_result[-1]:
+                        t = copy.deepcopy(el)
+                        t = list(t)
+                        t[0].append(cr['value'][0][0])
+                        t.append(cr['value'][0][1])
+                        final_axis.append(tuple(t))
+                axis_result[-1]=final_axis[:]
+                final_axis=[]
+                len_axis = len(axis[-1])
+                len_cross = len(cross)
+                delta_count = 0 
+                d=0  
+                for data in common.xcombine(axis[-1],cross):
+                    flag = False
+                    make_where = []
+                    temp_where = []
+                    temp_column = []
+                    if 'whereclause' in data[0]['query'].keys():
+                        flag = True
+                        temp_where = data[0]['query']['whereclause'][0] 
+                        data[0]['query']['whereclause']=str(data[0]['query']['whereclause'][0])
+                        
+                    if isinstance(type(data[0]['query']['column'][0]),type(sqlalchemy.sql.expression._BindParamClause)):
+                        temp_column = data[0]['query']['column'][0]
+                        data[0]['query']['column'][0] = str(data[0]['query']['column'][0])
+                    data_temp = copy.deepcopy(data[0])
+                    if 'whereclause' in data[1]['query'].keys():
+                        if 'whereclause' in data_temp['query'].keys():
+                            make_where.append(data[1]['query']['whereclause'][0])
+                        else:
+                            make_where.append(data[1]['query']['whereclause'][0])
+                    delta_count = delta_count + 1
+                    if delta_count >= len_cross and len_cross!=1:
+                        delta_count = 0 
+                        data_temp['delta'] = d
+                        d = d + 1
+                    else:
+                        data_temp['delta'] = d
+                        d = d + 1
+                    if flag:
+                        data[0]['query']['whereclause']=[temp_where]
+                        data_temp['query']['whereclause'] = [temp_where]
+                    if make_where:
+                        if 'whereclause' in data_temp['query'].keys():
+                            data_temp['query']['whereclause'].append(make_where[0])
+                        else:
+                            data_temp['query']['whereclause'] = make_where
+                    if temp_column:
+                        data[0]['query']['column'] = [temp_column]
+                        data_temp['query']['column'] = [temp_column]
+                    final_axis.append(data_temp)
+                axis[-1] = []
+                axis[-1] = final_axis
+            else:
+                cross = False
+                result = ax.run(metadata)
+                length = 0
+                axis_result2 = []
+                for r in result:
+                    length += len(r['value'])
+                    axis_result2 += map(lambda x: (map(lambda y: y or False,x[0]),x[1] or False), r['value'])
+                axis_result.append(axis_result2)
+                axis.append(result)
+                cube_size.append(length)    
+        cube_data = self._cube_create(cube_size)
+        cr = []
+        slice = self.slicer.run(metadata)
+        position = 0
+        ax = []
+        for subset in common.xcombine(*axis):
+            select,table_fact = self.cube.run(metadata)
+            for s in subset+slice:
+                for key,val in s['query'].items():
+                    for v in val:
+                        if key=='column':
+                            v = v.label('p_%d' % (position,))
+                            position += 1
+                            select.append_column(v)
+                        elif key=='whereclause':
+                            select.append_whereclause(v)
+                        elif key=='group_by':
+                            select.append_group_by(v)
+                        else:
+                            raise 'Error, %s not implemented !'% (key,)
+#            metadata.bind.echo = True
+            query = select.execute()
+            result = query.fetchall()
+            for record in result:
+                cube = cube_data
+                r = list(record)
+                value = False
+                for s in subset:
+                    if s.has_key('format'):
+                        # To make use of the format string if specified for the measure
+                        # Its set to static for a testing
+                        if not currency:
+                            currency = "EUR"
+                        if isinstance(r[0],float) or isinstance(r[0],int) or isinstance(r[0],long):
+                            a = {'data':r[0]}
+                            r[0] = str(r[0])
+                        else:
+                            r[0] = '0.0'
+                            a = {'data':0.0}
+                        if s['format'] == 'cr_prefix':
+                            r[0] = currency + " "  + "%.2f"%a['data']
+                        elif s['format'] == 'cr_postfix':
+                            r[0] = "%.2f"%a['data'] + " " + currency
+                        elif s['format'] == 'comma_sep':
+                            r[0] = locale.format("%(data).2f", a, 1)
+                        elif s['format'] == 'cr_prefix_comma':
+                            r[0] = locale.format("%(data).2f", a, 1)
+                            r[0] = currency + " "  + str(r[0])
+                        elif s['format'] == 'cr_postfix_comma':
+                            a['currency'] = currency
+                            r[0] = locale.format("%(data).2f %(currency)s", a, 1)
+                    cube = s['axis_mapping'].cube_set(cube, r, s['delta'])
+                    value = s['axis_mapping'].value_set(r) or value
+                for s in slice:
+                    value = s['axis_mapping'].value_set(r) or value
+                if value:
+                    assert not cube[0], 'Already a value in cube, this is a bug !'
+                    cube[0] = value
+
+        i=0
+        for a in cube_data:
+            i=i+1;
+        return (axis_result, cube_data)
+
+    def preprocess(self):
+        wrapper = mdx_input.mdx_input()
+        wrapper.parse(self)
+
+    def validate(self, schema):
+        """ This function takes a query object and validate and assign
+        fact data to it. Browse object from Tiny ERP"""
+        cube = self.cube.validate(schema)
+        self.object = cube
+        if not self.object:
+            raise "Cube '%s' not found in the schema '%s' !"%(cube.name, schema.name)
+        self.slicer.validate(cube)
+
+        for axis in self.axis:
+            axis.validate(cube)
+        for dimension in cube.dimension_ids:
+            pass
+        return True,cube
+
+    def __repr__(self):
+        res = '<olap.query ['+str(self.cube)+']\n'
+        for l in self.axis:
+            res+= '\tAxis: '+str(l)+'\n'
+        res+= '\tSlicer:\n'+str(self.slicer)+'\n'
+        res += '>'
+        return res
+
+    def log(self,cr,uid,cube,query,context={}):
+        if not context==False:
+            log_ids = pooler.get_pool(cr.dbname).get('olap.query.logs').search( cr, uid, [('query','=', query), ('user_id','=', uid)])
+            if log_ids:
+                count = pooler.get_pool(cr.dbname).get('olap.query.logs').browse(cr, uid, log_ids, context)[0]
+                pooler.get_pool(cr.dbname).get('olap.query.logs').write(cr, uid, log_ids, {'count':count.count+1})
+                
+            else:
+                logentry={}
+                logentry['user_id']=uid
+                logentry['cube_id']=cube.id
+                logentry['query']=query
+                logentry['time']= str(datetime.datetime.now())
+                logentry['result_size']=0
+                logentry['count']=1
+                logentry['schema_id'] = cube.schema_id.id
+                log_id = pooler.get_pool(cr.dbname).get('olap.query.logs').create(cr,uid,logentry)
+#                count = pooler.get_pool(cr.dbname).get('olap.query.logs').browse(cr, uid, log_id, context)
+#                pooler.get_pool(cr.dbname).get('olap.query.logs').write(cr, uid, log_id, {'count':count.count+1})
+                return log_id
+        return -1
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/slicer.py b/addons/olap/cube/slicer.py
new file mode 100755
index 00000000000..66d86dbc065
--- /dev/null
+++ b/addons/olap/cube/slicer.py
@@ -0,0 +1,42 @@
+
+import sqlalchemy
+import common
+
+class slicer(object):
+    def __init__(self, slicer):
+        self.slicer = slicer
+
+    def validate(self, cube):
+        self.object = cube
+        for slicer in self.slicer:
+            slicer.validate(cube)
+
+    def __repr__(self):
+        res = '\t<olap.slicer\n'
+        res += str(self.slicer)
+        res += '\t>'
+        return res
+
+#
+# Output:
+#    a list of grouped values that can be computed at once
+#    a group is defined by elements having the same query
+#
+#   [
+#     {
+#       'level': ["Time","2008","Q1"],
+#       'value': '1er Trim 2008',
+#       'query': SQLAlchemy query object
+#     }
+#   ]
+#
+    def run(self, metadata):
+        print '*'*40
+        print self.slicer
+        result = []
+        for slicer_line in self.slicer:
+            res = slicer_line.run(metadata)
+            result += slicer_line.run(metadata)
+        return result
+
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/cube/warehouse.py b/addons/olap/cube/warehouse.py
new file mode 100644
index 00000000000..4b3be0f1db4
--- /dev/null
+++ b/addons/olap/cube/warehouse.py
@@ -0,0 +1,270 @@
+##############################################################################
+#
+# Copyright (c) 2004-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+import locale
+import mdx_input
+import sqlalchemy
+from sqlalchemy import *
+import common
+import slicer
+import datetime
+import pooler
+import copy
+import pyparsing
+from pyparsing import *
+
+class warehouse(object):
+    def create_table(self, connection, table_name, data):
+        measures = data[0].keys()
+        measures.pop(measures.index('name'))
+        engine = create_engine(connection, echo=False)
+        metadata = MetaData()
+        tab = Table(str(table_name), metadata, 
+                      Column('name', String(100)),
+                      Column('parent_id', String(100)),
+                      Column('id', String(100))
+                      )
+        for msr in measures:
+            colmn = Column(msr, String(100))
+            tab.append_column(colmn)
+            
+        metadata.create_all(engine) 
+        result = engine.execute(tab.insert(), data)
+        return {}
+    
+    def log(self,cr,uid,cube,query,data,connection,context={}):
+        if not context==False:
+            log_ids = pooler.get_pool(cr.dbname).get('olap.query.logs').search( cr, uid, [('query','=', query), ('user_id','=', uid)])
+            if log_ids:
+                count = pooler.get_pool(cr.dbname).get('olap.query.logs').browse(cr, uid, log_ids, context)[0]
+                counter = count.count + 1
+                table_name = ''
+                if counter>=3:
+                    if len(data[0]) == 2:
+                        rows = data[0][0]
+                        columns = data[0][1]
+                        datas = data[1]
+                        result = []
+                        
+                        parent_list = [ rw[0] for rw in rows]
+                        
+                        for element in range(len(rows)):
+                            res = {}
+                            check_element = rows[element][0][:rows[element][0].index(rows[element][1])]
+                            if check_element:
+                                res['parent_id'] = str(parent_list.index(check_element))
+                                res['id'] = str(element)
+                            else:
+                                res['parent_id'] = str(None)
+                                res['id'] = str(element)
+                            res['name'] = str(rows[element][1])
+                            for col in range(len(columns)):
+                                col_elem = columns[col][0][:columns[col][0].index(columns[col][1])+1]
+                                c_element = '.'.join(map(lambda x: str(x), col_elem))
+                                res[c_element] = str(datas[element][col][0])
+                            result.append(res)
+                        table_name = cube.name+'_'+str(count.id)+'_'+str(counter)
+                        self.create_table(connection,table_name, result)
+                    elif len(data[0]) == 3:
+                        print "Its for Pages:>>>>>>>>>"
+                pooler.get_pool(cr.dbname).get('olap.query.logs').write(cr, uid, log_ids, {'count':counter, 'table_name': table_name})
+                return True
+            else:
+                logentry={}
+                logentry['user_id']=uid
+                logentry['cube_id']=cube.id
+                logentry['query']=query
+                logentry['time']= str(datetime.datetime.now())
+                logentry['result_size']=0
+                logentry['count']=1
+                logentry['schema_id'] = cube.schema_id.id
+                log_id = pooler.get_pool(cr.dbname).get('olap.query.logs').create(cr,uid,logentry)
+                return log_id
+        return -1
+    
+    def run(self, currency, qry_obj):
+        schema = qry_obj.schema_id
+        table_name = str(qry_obj.table_name)
+        connection = schema.database_id.connection_url
+        engine = create_engine(connection, echo=False)
+        metadata = MetaData(engine)
+        metadata.create_all(engine)
+        tab = Table(table_name, metadata, autoload=True, autoload_with=engine)
+        total_columns = [c.name for c in tab.columns]
+        columns = []
+        cols = []
+        for c in tab.columns:
+                if not c.name.__contains__('name') and not c.name.__contains__('id') and not c.name.__contains__('parent_id'):
+                    columns.append(c.name)
+                    cols.append((c.name.split('.'), str(c.name.split('.')[1])))
+        result = tab.select().execute()
+        res = result.fetchall()
+        rows = []
+#        dt = [[[]] * len(columns)] * len(res)
+        for r in range(len(res)):
+            if res[r][1] == str(None):
+                rows.append(([str(res[r][0])], str(res[r][0])))
+            else:
+                rows.append(([str(res[int(res[r][1])][0]),str(res[r][0])], str(res[r][0])))
+        
+        data = []
+        for r in range(len(res)):
+            data.append(res[r][3:])
+            
+        datas = []
+        for dd in range(len(data)):
+            datas.append([])
+            for d in range(len(data[dd])):
+                datas[dd].append([str(data[dd][d])])
+        
+        final_result = ([rows, cols], datas)
+        return  final_result
+    
+    def match_table(self, cr, uid,request, context):
+        qry_obj = pooler.get_pool(cr.dbname).get('olap.query.logs')
+        result = self.parse_query(request)
+        qry = result[1][0]
+        qry_axis = result[0]
+        qry_id = qry_obj.search(cr, uid, [('query','=',str(qry))])
+        result = ()
+        if qry_id:
+            qry = qry_obj.browse(cr, uid, qry_id)[0]
+            schema = qry.schema_id
+            if qry.table_name !='':
+                total_rows = []
+                total_cols = []
+                data = []
+                table_name = str(qry.table_name)
+                connection = schema.database_id.connection_url
+                engine = create_engine(connection, echo=False)
+                metadata = MetaData(engine)
+                metadata.create_all(engine)
+                tab = Table(table_name, metadata, autoload=True, autoload_with=engine)
+                total_columns = [c.name for c in tab.columns]
+                res = tab.select().execute().fetchall()
+                for val in range(len(res)):
+                    for row in range(len(res[val])):
+                        if total_columns[row]!='parent_id' and total_columns[row]!='id':
+                            if total_columns[row] == 'name':
+                                total_rows.append((str(res[val][row]).split("."), str(res[val][row]).split(".")[-1]))
+                            else:
+                                total_cols.append((str(total_columns[row]).split("."), str(total_columns[row]).split(".")[-1]))
+                                data.append([[str(res[val][row])]])
+                res_1 = []
+                res_1.append(total_rows)
+                res_1.append(total_cols)
+                result = (res_1, data)
+        return result
+    
+    def parse_query(self, query):
+        result = []
+        lrbrack, rrbrack = map( Suppress, "()" )
+        comma = Suppress( "," )
+        leftCurlBr, rightCurlBr = map( Suppress, "{}" )
+        dot = Suppress( "." )
+        crossToken = Literal( "crossjoin" ).suppress()
+        selectToken = Keyword( "select", caseless = True ).suppress()
+        fromToken = Keyword( "from", caseless = True ).suppress()
+        whereToken = Keyword( "where", caseless = True ).suppress()
+
+        scalar = Word( alphanums + "_" + " " + "-" + "+")
+        cube = Word( alphas + '_' )
+        level_scalar = Word( alphanums + "_" + " " )
+        level_filter = Suppress( "[" ) + level_scalar + Suppress( "]" )
+        level_function = Keyword( "children", caseless = True )
+        level_item = level_filter | level_function
+        levels = Group( level_item + Optional( dot + delimitedList( level_item, ".", combine = False ) ) )
+        axis_parser = delimitedList( levels, ",", combine = False )
+        where_parse = lrbrack + Group( delimitedList( levels , ",", combine = False ) ) + rrbrack
+
+        cross_parser = leftCurlBr + levels + rightCurlBr
+        crossx = Forward()
+        cross_mdx = crossx | leftCurlBr + axis_parser + rightCurlBr
+        crossx << ( crossToken + lrbrack + cross_mdx + comma + Group( cross_parser.setResultsName( "cross" ) ) + rrbrack )
+
+        rowsmdx = leftCurlBr + axis_parser + rightCurlBr
+        colsmdx = leftCurlBr + axis_parser + rightCurlBr
+        pagemdx = leftCurlBr + axis_parser + rightCurlBr
+        row_mdx_axis = rowsmdx | crossx
+        col_mdx_axis = colsmdx | crossx
+        row_names = ["rows", "columns", "pages"]
+        onToken = Keyword( "on", caseless = True ).suppress()
+        page_name = oneOf( ' '.join( row_names ) ).suppress()
+
+        query_parser = selectToken + Group( row_mdx_axis ) + onToken + page_name + Optional( comma + Group( col_mdx_axis ) + onToken + page_name ) \
+                + Optional( comma + Group( pagemdx ) + onToken + page_name )\
+                + fromToken + cube.suppress() + Optional( whereToken + Group(where_parse ))
+        qr = query_parser.parseString(query)
+        axes = [[],[], []]
+        crossjoins=[[],[],[]]
+        ax = 0
+        for items in qr:
+            for i in items:
+#                if ax == 2:
+#                    if len( items ) > 1:
+#                        for t in i:
+#                            conditions.append( list(t)  )
+#                    else:
+#                        conditions.append(  list(i))
+                if i.cross:
+                    if i[0][-1] == 'children':
+                        crossjoins[ax].append( '.'.join(map(lambda x: "[" + x +"]",i[0][:-1]))+".children")
+                    else:
+                        crossjoins[ax].append( '.'.join(map(lambda x: "[" + x +"]",i[0])))
+                else:
+                    if i[-1] == 'children':
+                        axes[ax].append( '.'.join(map(lambda x: "[" + x +"]",i[:-1]))+".children")
+                    else:
+                        axes[ax].append( '.'.join(map(lambda x: "[" + x +"]",i)))
+            ax = ax + 1
+    
+        result.append(axes)
+        result.append(crossjoins)
+        qry_list = [[], []]
+        t_qry = []
+        new_query = ''
+        
+        for x in range(len(axes)):
+            qry_select = 'select  {'
+            if x == 0:
+                rs = axes[x][:-1]
+                if rs:
+                    t_qry.append(rs)
+                    rs_axis = ','.join(rs)
+                    new_query  = qry_select + rs_axis + '} on rows,'
+            elif x == 1:
+                cs_axis = ','.join(axes[x])
+                if cs_axis:
+                    t_qry.append(cs_axis)
+                    new_query = new_query + ' {' + cs_axis + '} on columns from Sales'
+
+        qry_list[0].append(t_qry)
+        qry_list[1].append(new_query)
+        
+    #        else:
+    #            print "pages"
+        return qry_list
+        
\ No newline at end of file
diff --git a/addons/olap/data/olap_cube_view.xml b/addons/olap/data/olap_cube_view.xml
new file mode 100644
index 00000000000..4fa62e32185
--- /dev/null
+++ b/addons/olap/data/olap_cube_view.xml
@@ -0,0 +1,701 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+<!--
+
+Wizard view for the load data
+
+-->
+        <record id="bi_load_db_form" model="ir.ui.view">
+            <field name="name">bi.load.db.form</field>
+            <field name="model">bi.load.db.wizard</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Load Database Tables">
+                    <label align="0.0" string="We will load the complete structure of the database by introspection, so that you will be able to work on it, and specify a better structure according to your reporting needs." colspan="4" />
+                    <newline/>
+                    <label align="0.0" string="After having loaded the structure, you will be able to hide/show or rename tables and columns to simplify end-users interface. The following database will be loaded:" colspan="4"/>
+                    <newline/>
+                    <field name="fact_table" />
+                    <field name="db_name" />
+                    <newline/>
+                    <button name="action_cancel" string="Cancel" type="object" colspan="2"/>
+                    <button name="action_load" string="Load Data Structure" type="object"  colspan="2"/>
+                </form>
+            </field>
+        </record>
+        <record id="act_bi_load_db_wizard" model="ir.actions.act_window">
+            <field name="name">Load database Structure</field>
+            <field name="res_model">bi.load.db.wizard</field>
+            <field name="src_model">olap.schema</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="auto_refresh" eval="1"/>
+            <field name="target">new</field>
+        </record>
+
+
+<!--
+Wizard For Olap Warehouse
+ -->
+        <record id="view_warehouse_bi" model="ir.ui.view">
+            <field name="name">Olap Warehouse</field>
+            <field name="model">olap.warehouse.wizard</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Warehouse">
+                    <group colspan="16">
+                    <separator string="Query" colspan="16"/>
+                    <field name="query" nolabel="1" colspan="16"/>
+                    <button string="Ok" name="action_ok" colspan="16" type="object" icon='gtk-ok'/>
+                    </group>
+                </form>
+            </field>
+        </record>
+        <record id="action_olap_warehouse" model="ir.actions.act_window">
+            <field name="name">Olap Warehouse</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">olap.warehouse.wizard</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+        <menuitem
+        name="Olap Warehouse"
+        action="action_olap_warehouse"
+        id="menu_bi_warehouse"
+        sequence="51"
+        parent="base.next_id_50"
+        />
+<!--
+
+Wizard View for the parameters wizard
+-->
+
+        <record id="view_config_bi" model="ir.ui.view">
+            <field name="name">Parameters Configuration</field>
+            <field name="model">olap.parameters.config.wizard</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Parameters Configure">
+                    <separator string="BI Web Client." colspan="4"/>
+                    <label string="This wizard will automatically configure the web client for BI." align="0.0" colspan="4"/>
+                    <field name="host_name" colspan="4"/>
+                    <field name="host_port" colspan="4"/>
+                    <separator string="" colspan="4"/>
+                    <label string="" colspan="2"/>
+                    <group col="4" colspan="2">
+                        <button special="cancel" string="Cancel" name="action_cancel" type="object" icon='gtk-cancel'/>
+                        <button name="action_config" string="Configure" icon='gtk-ok' type="object"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_config_bi_parameters" model="ir.actions.act_window">
+            <field name="name">Parameters Configuration</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">olap.parameters.config.wizard</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+        <menuitem
+        name="Server Parameters"
+        action="action_config_bi_parameters"
+        id="menu_bi_server_parameters"
+        sequence="50"
+        parent="base.next_id_50"
+        />
+        <record model="ir.actions.todo" id="config_auto_directory">
+            <field name="name">Server Parameters Configuration</field>
+            <field name="note">This wizard will configure the URL of the web client</field>
+            <field name="action_id" ref="action_config_bi_parameters"/>
+        </record>
+
+
+<!--
+
+Wizard view for the Auto Configuring the data
+
+-->
+
+        <record id="bi_auto_configure_form" model="ir.ui.view">
+            <field name="name">bi.auto.configure.form</field>
+            <field name="model">bi.auto.configure.wizard</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Auto Congifuring Tables">
+                    <label align="0.0" string="This will Auto Configure Application. This will help to increase the readability of the tables and columns by giving it meaningful and easy to comprehend name. You can hides particular data and columns by reconfiguring the structure option." colspan="4" />
+                    <field name="name" select="1" colspan="4"/>
+                    <newline/>
+                    <button name="action_cancel" string="Cancel" type="object" colspan="2"/>
+                    <button name="action_load" string="Auto Configure Structure" type="object"  colspan="2"/>
+                </form>
+            </field>
+        </record>
+        <record id="act_bi_auto_configure" model="ir.actions.act_window">
+            <field name="name">Auto Configuration</field>
+            <field name="res_model">bi.auto.configure.wizard</field>
+            <field name="src_model">olap.schema</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="auto_refresh" eval="1"/>
+            <field name="target">new</field>
+        </record>
+
+
+
+    # ------------------------------------------------------------------
+    # Olap Schema
+    # ------------------------------------------------------------------
+
+    <record model="ir.ui.view" id="view_olap_schema_tree">
+        <field name="name">olap.schema.tree</field>
+        <field name="model">olap.schema</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Olap Schema">
+                <field name="name"/>
+                <field name="database_id"/>
+            </tree>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_olap_schema_form">
+        <field name="name">olap.schema.form</field>
+        <field name="model">olap.schema</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Olap Schema">
+              <field name="name" select="1" colspan="4"/>
+              <field name="database_id" select="2" colspan="4"/>
+              <field name="loaded" colspan="3"/>
+              <button name="%(act_bi_load_db_wizard)d" string="Reload Structure" type="action" states="done"/>
+              <field name="configure" colspan="3"/>
+              <button name="%(bi_load_configuration_table)d" string="ReConfigure Structure" type="action" states="done"/>
+<!--              <button string="Configure Manually" name="dbconfigure" states="dbload" target="new"/>-->
+              <field name="ready" select="2" colspan="3"/>
+              <field name="note" colspan="4"/>
+              <field name="state" select="2" colspan="2" />
+              <group colspan="2">
+                <button string="Connect to Database" name="dbconnect" states="none"/>
+                <button string="Load Database Structure" name="%(act_bi_load_db_wizard)d" type="action" states="dbconnect" target="new" />
+                <button string="Configure Manually" name="dbconfigure"  states="dbload"/>
+                <button string="Mark as Configured" name="dbready" states="dbconfigure"/>
+              </group>
+              <separator string="Auto Application Configuration" colspan="4"/>
+              <field name="app_detect" nolabel="1" colspan="3"/>
+              <button string="Configure Automatically " name="%(act_bi_auto_configure)d" type="action" states="dbload" target="new"/>
+            </form>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="action_olap_schema_form">
+        <field name="name">Olap Schemas</field>
+        <field name="res_model">olap.schema</field>
+        <field name="view_type">form</field>
+
+    </record>
+    <menuitem
+        name="Olap Schema"
+        action="action_olap_schema_form"
+        id="menu_action_olap_schema_form"
+        parent="menu_bi_conf_cubes"/>
+
+    # ------------------------------------------------------------------
+    # Olap Cubes Table
+    # ------------------------------------------------------------------
+    <record model="ir.ui.view" id="view_olap_cube_table_form">
+        <field name="name">olap.cube.table.form</field>
+        <field name="model">olap.cube.table</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Olap cube_table" >
+                <field name="name" select="2"/>
+                <field name="column_link_id" context="{'fk':True,'dim_x':context.get('d_id',False)}"/>
+                <newline/>
+                <separator colspan="2" string="Joined Tables"/>
+                <field invisible="True" name="line_ids" nolabel="1">
+                    <form string="Database Tables">
+                        <field name="table_id"/>
+                        <field name="field_id"/>
+                    </form>
+                    <tree string="Database Tables">
+                        <field name="table_id"/>
+                        <field name="field_id"/>
+                    </tree>
+                </field>
+                <field name="available_table_ids" colspan="4" nolabel="1" readonly="0" domain="[('available_table_ids','in',available_table_ids)]" context="{'flag':True,'master_dim':context.get('d_id',False),'master_schema':context.get('parent_schema_id',False),'link_col':column_link_id}">
+                    <tree string="Database Tables">
+                        <field name="related_to" string="Joined Table"/>
+                        <field name="name"/>
+                        <field name="table_id" />
+                        <field name="primary_key" />
+                    </tree>
+                </field>
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="action_olap_cube_table_form">
+        <field name="name">Olap Cube Tables</field>
+        <field name="res_model">olap.cube.table</field>
+        <field name="view_type">form</field>
+    </record>
+    <menuitem
+        name="Olap Cubes Table"
+        parent = "menu_bi_conf_cubes"
+        action="action_olap_cube_table_form"
+        id="menu_action_olap_cube_table_form"/>
+
+    # ------------------------------------------------------------------
+    # Olap Cubes
+    # ------------------------------------------------------------------
+
+    <record model="ir.ui.view" id="view_olap_cube_tree">
+        <field name="name">olap.cube.tree</field>
+        <field name="model">olap.cube</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Olap cube">
+                <field name="name"/>
+                <field name="table_id"/>
+            </tree>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="view_olap_cube_form">
+        <field name="name">olap.cube.form</field>
+        <field name="model">olap.cube</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Olap cube">
+                <field name="name" select="1" colspan="4"/>
+                <field name="schema_id" select="1" attrs="{'readonly':[('schema_id','!=','')]}"/>
+                <field name="query_log" select="2"/>
+                <field name="table_id"  colspan="4" context="{'parent_schema_id':schema_id}"/>
+
+                <!--<separator colspan="4" string="Dimensions"/>
+                <field name="dimension_ids" colspan="4" nolabel="1"/>
+                <separator colspan="4" string="Measures"/>
+                <field name="measure_ids" colspan="4" nolabel="1"/>-->
+            </form>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="action_olap_cube_form">
+        <field name="name">Olap Cubes</field>
+        <field name="res_model">olap.cube</field>
+        <field name="view_type">form</field>
+    </record>
+    <menuitem
+        name="Olap Cubes"
+        parent ="menu_bi_conf_cubes"
+        action="action_olap_cube_form"
+        id="menu_action_olap_cube_form"/>
+
+
+    # ------------------------------------------------------------------
+    # Olap Dimensions
+    # ------------------------------------------------------------------
+
+    <record model="ir.ui.view" id="view_olap_dimension_tree">
+        <field name="name">olap.dimension.tree</field>
+        <field name="model">olap.dimension</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Olap dimension">
+                <field name="name"/>
+                <field name="cube_id"/>
+            </tree>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="view_olap_dimension_form">
+        <field name="name">olap.dimension.form</field>
+        <field name="model">olap.dimension</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Olap dimension">
+                <field name="name" select="1"/>
+                <field name="cube_id" select="1" attrs="{'readonly':[('cube_id','!=','')]}"/>
+<!--                <field name="cube_id" on_change="onchange_cube_id(cube_id)" select="1" attrs="{'readonly':[('cube_id','!=','')]}"/>
+                <field name="foreign_key_table" select="2"/>
+                <field name="foreign_key" select="2"/>
+                <separator colspan="4" string="Select In These Tables For Foreign Keys"/>
+                <field name="available_foreign_table_ids" nolabel="1" colspan="4" readonly="0">
+                    <tree string="Database Tables">
+                        <button string="Mark as Foreign Table" name="mark_foreign" context="{'parent_id':parent.id,'parent_name':parent.name,'parent_cube':parent.cube_id,'reload':1}" type="object"/>
+                        <field name="table_id" />
+                        <field name="name" string="Link Column"/>
+                   </tree>
+                </field>
+                <separator colspan="4" string="Hierarchies"/>
+                <field name="hierarchy_ids" colspan="4" nolabel="1"/>-->
+            </form>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="action_olap_dimension_form">
+        <field name="name">Olap Dimensions</field>
+        <field name="res_model">olap.dimension</field>
+        <field name="view_type">form</field>
+    </record>
+    <menuitem
+        name="Olap Dimension"
+        parent = "menu_bi_conf_cubes"
+        action="action_olap_dimension_form"
+        id="menu_action_olap_dimension_form"/>
+
+    # ------------------------------------------------------------------
+    # Olap Hierarchies
+    # ------------------------------------------------------------------
+
+    <record model="ir.ui.view" id="view_olap_hierarchy_tree">
+        <field name="name">olap.hierarchy.tree</field>
+        <field name="model">olap.hierarchy</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Olap hierarchy">
+                <field name="name"/>
+                <field name="dimension_id"/>
+            </tree>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="view_olap_hierarchy_form">
+        <field name="name">olap.hierarchy.form</field>
+        <field name="model">olap.hierarchy</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Olap hierarchy">
+                <field name="name" select="1" colspan="4"/>
+                <field name="dimension_id" select="1" attrs="{'readonly':[('dimension_id','!=','')]}"/>
+<!--                <field name="field_name" select="2"/>-->
+                <field name="sequence"/>
+                <field name="table_id" select="2" colspan="4" context="{'d_id':dimension_id}"/>
+<!--                <separator string="Levels" colspan="4"/>
+                <field name="level_ids" colspan="4" nolabel="1"/>-->
+            </form>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="action_olap_hierarchy_form">
+        <field name="name">Olap Hierarchies</field>
+        <field name="res_model">olap.hierarchy</field>
+        <field name="view_type">form</field>
+    </record>
+    <menuitem
+        name="Olap Hierarchy"
+        parent = "menu_bi_conf_cubes"
+        action="action_olap_hierarchy_form"
+        id="menu_action_olap_hierarchy_form"/>
+
+
+    # ------------------------------------------------------------------
+    # Olap Levels
+    # ------------------------------------------------------------------
+
+    <record model="ir.ui.view" id="view_olap_level_tree">
+        <field name="name">olap.level.tree</field>
+        <field name="model">olap.level</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Olap Level">
+                <field name="name"/>
+                <field name="column_name"/>
+                <field name="column_id_name" invisible="True"/>
+                <field name="type"/>
+                <field name="table_name" invisible="True"/>
+                <field name="sequence"/>
+                <field name="hierarchy_id"/>
+
+
+            </tree>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="view_olap_level_form">
+        <field name="name">olap.level.form</field>
+        <field name="model">olap.level</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Olap level">
+                <field name="name" select="1" colspan="4"/>
+                <field name="column_name" select="1" on_change="onchange_column_name(column_name)" context="{'filter_cols_hier':hierarchy_id}"/>
+                <field name="column_id_name" select="1"/>
+                <field name="type" select="1"/>
+                <field name="table_name" select="1"/>
+                <field name="sequence"/>
+                <!-- <field name="hierarchy_id" select="1"/>-->
+                <field name="hierarchy_id" select="1" attrs="{'readonly':[('hierarchy_id','!=','')]}"/>
+            </form>
+       </field>
+    </record>
+    <record model="ir.actions.act_window" id="action_olap_level_form">
+        <field name="name">Olap Level</field>
+        <field name="res_model">olap.level</field>
+        <field name="view_type">form</field>
+    </record>
+    <menuitem
+        name="Olap Level"
+        parent = "menu_bi_conf_cubes"
+        action="action_olap_level_form"
+        id="menu_action_olap_level_form"/>
+
+
+    # ------------------------------------------------------------------
+    # Olap Measure
+    # ------------------------------------------------------------------
+
+    <record model="ir.ui.view" id="view_olap_measure_tree">
+        <field name="name">olap.measure.tree</field>
+        <field name="model">olap.measure</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Olap measure">
+                <field name="name"/>
+                <field name="cube_id"/>
+            </tree>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="view_olap_measure_form">
+        <field name="name">olap.measure.form</field>
+        <field name="model">olap.measure</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Olap measure">
+                <field name="name" select="1"/>
+                <field name="cube_id" select="1" attrs="{'readonly':[('cube_id','!=','')]}"/>
+                <field name="value_column_id_name" invisible="True"/>
+                <field name="table_name" invisible="True"/>
+                <field name="measure_type"/>
+
+<!--                <notebook colspan="4">
+                        <page string="Fact Table Column" >
+                            <newline/>
+                            <field name="value_column" select="1" on_change="onchange_measure_name(value_column)" context="{'filter_cols_cube':cube_id}"/>
+                            <field name="agregator" select="2"/>
+                            <field name="formatstring" select="2"/>
+                        </page>
+                        <page string="SQL Expression" attrs="{'invisible':[('measure_type','!=','sql_expr')]}">
+                             <field name="value_sql" colspan="4" select="2"/>
+                             <field name="datatype" select="2"/>
+                        </page>
+                    </notebook>
+-->
+
+                <group colspan="4" attrs="{'invisible':[('measure_type','!=','fact_column')]}">
+                    <newline/>
+                    <field name="value_column" select="1" attrs="{'required':[('measure_type','=','fact_column')]}" on_change="onchange_measure_name(value_column)" context="{'filter_cols_cube':cube_id}"/>
+                    <field name="agregator" select="2"/>
+                    <field name="formatstring" select="2"/>
+                </group>
+                <group colspan="4"  attrs="{'invisible':[('measure_type','!=','sql_expr')]}">
+                    <newline/>
+                    <field name="value_sql" colspan="4" select="2" attrs="{'required':[('measure_type','=','sql_expr')]}"/>
+                    <field name="datatype" select="2"/>
+                </group>
+            </form>
+
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="action_olap_measure_form">
+        <field name="name">Olap Measures</field>
+        <field name="res_model">olap.measure</field>
+        <field name="view_type">form</field>
+    </record>
+    <menuitem
+        name="Olap Measures"
+        parent = "menu_bi_conf_cubes"
+        action="action_olap_measure_form"
+        id="menu_action_olap_measure_form"/>
+
+    # ------------------------------------------------------------------
+    # Olap Saved Query
+    # ------------------------------------------------------------------
+    <record model="ir.ui.view" id="view_olap_saved_query_form_tree">
+        <field name="name">olap.saved.query.tree</field>
+        <field name="model">olap.saved.query</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Olap Saved Query">
+            	<field name="name"/>
+                <field name="cube_id"/>
+                <field name="mdx_id"/>
+                <field name="user_id"/>
+                <field name="query"/>
+                <field name="time"/>
+            </tree>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_olap_saved_query_form_mdx">
+        <field name="name">olap.saved.query.mdx</field>
+        <field name="model">olap.saved.query</field>
+        <field name="type">mdx</field>
+        <field name="arch" type="xml">
+            <tree string="Olap Saved Query">
+            	<field name="name"/>
+                <field name="user_id"/>
+                <field name="query"/>
+                <field name="cube_id"/>
+                <field name="mdx_id"/>
+                <field name="axis_keys" readonly="True"/>
+            </tree>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="view_olap_saved_query_form">
+        <field name="name">olap.saved.query.form</field>
+        <field name="model">olap.saved.query</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Olap Saved Query">
+             	<field name="name" select="1" readonly="True"/>
+                <field name="query" select="1" colspan="4" readonly="True"/>
+                <field name="user_id" readonly="True"/>
+                <field name="cube_id" select="2" readonly="True"/>
+                <field name="mdx_id" select="2" readonly="True"/>
+                <field name="schema_id" select="2" readonly="True"/>
+                <field name="axis_keys" readonly="True"/>
+            </form>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="action_olap_saved_query_form">
+        <field name="name">Olap Saved Query</field>
+        <field name="res_model">olap.saved.query</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree,form,mdx</field>
+    </record>
+    <menuitem
+        name="Olap Saved Query"
+        parent = "menu_bi_conf_tools"
+        action="action_olap_saved_query_form"
+        id="menu_action_olap_saved_query_form"/>
+
+<!--
+
+All Logs
+
+-->
+
+    <record model="ir.ui.view" id="view_olap_query_logs_tree">
+        <field name="name">olap.query.logs</field>
+        <field name="model">olap.query.logs</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="All Logs">
+                <field name="user_id"/>
+                <field name="query"/>
+                <field name="cube_id"/>
+                <field name="schema_id"/>
+            </tree>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="view_olap_query_logs_form">
+        <field name="name">olap.query.logs.form</field>
+        <field name="model">olap.query.logs</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="All Logs">
+                <field name="query" colspan="4" select="1" readonly="True"/>
+                <field name="time" select="2" readonly="True"/>
+                <field name="result_size" select="2" readonly="True"/>
+                <field name="cube_id" select="2" readonly="True"/>
+                <field name="count" readonly="True"/>
+                <field name="schema_id" readonly="True"/>
+            </form>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="action_olap_query_logs_form">
+        <field name="name">All Logs</field>
+        <field name="res_model">olap.query.logs</field>
+        <field name="view_type">form</field>
+    </record>
+    <menuitem
+        name="All Logs"
+        action="action_olap_query_logs_form"
+        id="menu_action_olap_query_logs_form"
+        parent="menu_bi_conf_tools"/>
+
+
+
+
+
+
+<!--
+All Logs / My logs
+
+ -->
+
+
+    <record model="ir.ui.view" id="view_olap_query_logs_my_tree">
+        <field name="name">olap.query.logs</field>
+        <field name="model">olap.query.logs</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="My Logs">
+                <field name="user_id"/>
+                <field name="query"/>
+                <field name="cube_id"/>
+            </tree>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="view_olap_query_logs_my_tree">
+        <field name="name">olap.query.logs</field>
+        <field name="model">olap.query.logs</field>
+        <field name="type">mdx</field>
+        <field name="arch" type="xml">
+            <tree string="My Logs">
+                <field name="user_id"/>
+                <field name="query"/>
+                <field name="cube_id"/>
+            </tree>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="view_olap_query_logs_my_form">
+        <field name="name">olap.query.logs.form</field>
+        <field name="model">olap.query.logs</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="My Logs">
+                <field name="user_id" select="1" readonly="True"/>
+                <!--  domain="[('uid','=',uid)]"
+                /> -->
+                <field name="query" select="1" readonly="True"/>
+                <field name="time" select="2" readonly="True"/>
+                <field name="result_size" select="2" readonly="True"/>
+                <field name="cube_id" select="2" readonly="True"/>
+
+            </form>
+        </field>
+
+
+    </record>
+    <record model="ir.actions.act_window" id="action_olap_query_logs_my_form">
+        <field name="name">My Logs</field>
+        <field name="res_model">olap.query.logs</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree,form,mdx</field>
+        <field name="domain">[('user_id','=',uid)]</field>
+    </record>
+    <menuitem
+        name="My Logs"
+        action="action_olap_query_logs_my_form"
+        id="menu_action_olap_query_logs_my_form"
+        parent="menu_action_olap_query_logs_form"/>
+
+
+<!--
+
+Clear All Logs
+
+ -->
+
+
+
+
+<!--
+
+Clear My logs
+
+ -->
+
+</data>
+</openerp>
diff --git a/addons/olap/data/olap_cube_workflow.xml b/addons/olap/data/olap_cube_workflow.xml
new file mode 100755
index 00000000000..cedfbcc686b
--- /dev/null
+++ b/addons/olap/data/olap_cube_workflow.xml
@@ -0,0 +1,87 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record model="workflow" id="wkf_schema">
+        <field name="name">olap.schema</field>
+        <field name="osv">olap.schema</field>
+        <field name="on_create">True</field>
+        </record>
+    
+        <record model="workflow.activity" id="act_none">
+            <field name="wkf_id" ref="wkf_schema"/>
+            <field name="flow_start">True</field>
+            <field name="name">none</field>
+        </record>
+        
+        <record model="workflow.activity" id="act_dbconnect">
+            <field name="wkf_id" ref="wkf_schema"/>
+            <field name="name">dbconnect</field>
+            <field name="kind">function</field>
+            <field name="action">action_dbconnect()</field>
+        </record>
+        
+        <record model="workflow.activity" id="act_dbload">
+            <field name="wkf_id" ref="wkf_schema"/>
+            <field name="name">dbload</field>
+            <field name="kind">function</field>
+            <field name="action">action_dbload()</field>
+        </record>
+        
+        <record model="workflow.activity" id="act_dbconfigure">
+            <field name="wkf_id" ref="wkf_schema"/>
+            <field name="name">dbconfigure</field>
+            <field name="kind">function</field>
+            <field name="action">action_dbconfigure()</field>
+        </record>
+        
+        <record model="workflow.activity" id="act_dbready">
+            <field name="wkf_id" ref="wkf_schema"/>
+            <field name="flow_stop">True</field>
+            <field name="name">dbready</field>
+            <field name="kind">function</field>
+            <field name="action">action_dbready()</field>           
+        </record>
+<!--        
+        <record model="workflow.activity" id="act_dbdone">
+            <field name="wkf_id" ref="wkf_schema"/>
+            <field name="flow_stop">True</field>
+            <field name="name">db_done</field>
+            <field name="kind">function</field>
+            <field name="action">action_done()</field>
+        </record>
+--> 
+
+        
+        <record model="workflow.transition" id="trans_none_dbconnect">
+            <field name="act_from" ref="act_none"/>
+            <field name="act_to" ref="act_dbconnect"/>
+            <field name="signal">dbconnect</field>
+        </record>
+
+        <record model="workflow.transition" id="trans_dbconnect_dbload">
+            <field name="act_from" ref="act_dbconnect"/>
+            <field name="act_to" ref="act_dbload"/>
+            <field name="signal">dbload</field>
+        </record>
+
+        <record model="workflow.transition" id="trans_dbload_dbconfigure">
+            <field name="act_from" ref="act_dbload"/>
+            <field name="act_to" ref="act_dbconfigure"/>
+            <field name="signal">dbconfigure</field>
+        </record>
+        
+        <record model="workflow.transition" id="trans_dbconfigure_dbready">
+            <field name="act_from" ref="act_dbconfigure"/>
+            <field name="act_to" ref="act_dbready"/>
+            <field name="signal">dbready</field>
+        </record>
+<!--
+        <record model="workflow.transition" id="trans_dbready_done">
+            <field name="act_from" ref="act_dbready"/>
+            <field name="act_to" ref="act_dbdone"/>
+            <field name="signal">dbdone</field>
+        </record>
+-->
+
+    </data>
+</openerp>
diff --git a/addons/olap/data/olap_data.xml b/addons/olap/data/olap_data.xml
new file mode 100755
index 00000000000..d36ec6161fe
--- /dev/null
+++ b/addons/olap/data/olap_data.xml
@@ -0,0 +1,5 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+</data>
+</openerp>
diff --git a/addons/olap/data/olap_demo.xml b/addons/olap/data/olap_demo.xml
new file mode 100755
index 00000000000..a57035c163a
--- /dev/null
+++ b/addons/olap/data/olap_demo.xml
@@ -0,0 +1,171 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="True">
+
+    <record model="olap.fact.database" id="fact_database_terp">
+        <field name="name">Tiny ERP database</field>
+        <field name="db_name">terp</field>
+        <field name="db_login">postgres</field>
+        <field name="db_password">postgres</field>
+    </record>
+
+    <record model="olap.database.tables" id="database_table_res_partner">
+        <field name="name">res_partner</field>
+        <field name="table_db_name">res_partner</field>
+        <field name="fact_database_id" ref="fact_database_terp"/>
+        <field name="active">True</field>
+        
+    </record>
+
+    <record model="olap.database.tables" id="database_table_res_user">
+        <field name="name">res_users</field>
+        <field name="table_db_name">res_users</field>
+        <field name="fact_database_id" ref="fact_database_terp"/>
+        <field name="active">True</field>
+        
+    </record>
+
+    <record model="olap.database.columns" id="columns_res_partner_date">
+        <field name="name">date</field>
+        <field name="column_db_name">date</field>
+        <field name="type">date</field>
+        <field name="table_id" ref="database_table_res_partner"/>
+        <field name="active">True</field>
+    </record>
+        
+    <record model="olap.database.columns" id="columns_res_user_create_uid">
+        <field name="name">create_uid</field>
+        <field name="column_db_name">create_uid</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="database_table_res_user"/>
+        <field name="active">True</field>
+    </record>
+    <record model="olap.database.columns" id="columns_res_user_id">
+        <field name="name">id</field>
+        <field name="column_db_name">id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="database_table_res_user"/>
+        <field name="primary_key">True</field>
+        <field name="active">True</field>
+    </record>
+    <record model="olap.database.columns" id="columns_res_partner_id">
+        <field name="name">id</field>
+        <field name="column_db_name">id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="database_table_res_partner"/>
+        <field name="primary_key">True</field>
+        <field name="active">True</field>
+    </record>
+    <record model="olap.database.columns" id="columns_res_user_name">
+        <field name="name">name</field>
+        <field name="column_db_name">name</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="database_table_res_user"/>
+        <field name="active">True</field>
+    </record>
+        
+    <record model="olap.database.columns" id="columns_res_partner_credit_limit">
+        <field name="name">credit_limit</field>
+        <field name="column_db_name">credit_limit</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="database_table_res_partner"/>
+        <field name="active">True</field>
+    </record>
+        
+        
+    <record model="olap.database.columns" id="columns_res_partner_user_id">
+        <field name="name">user_id</field>
+        <field name="column_db_name">user_id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="database_table_res_partner"/>
+        <field name="related_to" ref="database_table_res_user"></field>
+        <field name="active">True</field>
+        
+    </record>
+    <record model="olap.schema" id="schema_main">
+        <field name="name">tinyerp</field>
+        <field name="state">none</field>
+        <field name="database_id" ref="fact_database_terp"/>
+    </record>
+
+    <record model="olap.cube.table" id="table_res_partner">
+        <field name="name">Partner</field>
+        <field name="schema_id" ref="schema_main"/>
+        <field name="column_link_id" ref="columns_res_partner_id"/>
+    </record>
+    <record model="olap.cube.table" id="table_res_user">
+        <field name="name">Partner(User)</field>
+        <field name="schema_id" ref="schema_main"/>
+        <field name="column_link_id" ref="columns_res_partner_user_id"/>
+    </record>
+    <record model="olap.cube" id="cube_partner">
+        <field name="name">Partner</field>
+        <field name="table_id" ref="table_res_partner"/>
+        <field name="schema_id" ref="schema_main"/>
+    </record>
+
+
+    <record model="olap.dimension" id="dimension_date">
+        <field name="name">Date</field>
+        <field name="cube_id" ref="cube_partner"/>
+    </record>
+    <record model="olap.hierarchy" id="hierarchy_date">
+        <field name="name">Date</field>
+        <field name="dimension_id" ref="dimension_date"/>
+        <field name="primary_key_table">res_partner</field>
+        <field name="table_id" ref="table_res_partner"/>
+    </record>
+    <record model="olap.level" id="hierarchy_level_date">
+        <field name="name">Date</field>
+        <field name="column_name" ref="columns_res_partner_date"></field>
+        <field name="column_id_name">date</field>
+        <field name="type">date_year</field>
+        <field name="table_name">res_partner</field>
+        <field name="hierarchy_id" ref="hierarchy_date"/>
+    </record>
+
+
+    <record model="olap.dimension" id="dimension_user">
+        <field name="name">User</field>
+        <field name="cube_id" ref="cube_partner"/>
+    </record>
+
+    <record model="olap.hierarchy" id="hierarchy_user">
+        <field name="name">User</field>
+        <field name="dimension_id" ref="dimension_user"/>
+        <field name="primary_key_table">res_users</field>
+        <field name="table_id" ref="table_res_user"/>
+    </record>
+    <record model="olap.level" id="hierarchy_user_level">
+        <field name="name">Name</field>
+        <field name="column_id_name">name</field>
+        <field name="column_name" ref="columns_res_user_name"></field>
+        <field name="table_name">res_users</field>
+        <field name="hierarchy_id" ref="hierarchy_user"/>
+    </record>
+
+
+    <record model="olap.measure" id="measure_credit_limit">
+        <field name="name">Credit Limit</field>
+        <field name="cube_id" ref="cube_partner"/>
+        <field name="value_column" ref="columns_res_partner_credit_limit"></field>
+        <field name="value_column_id_name">credit_limit</field>
+        <field name="table_name">res_partner</field>
+    </record>
+
+    <record model="olap.measure" id="measure_count">
+        <field name="name">Count</field>
+        <field name="cube_id" ref="cube_partner"/>
+        <field name="value_column" ref="columns_res_partner_id"></field>
+        <field name="value_column_id_name">id</field>
+        <field name="table_name">res_partner</field>
+        <field name="agregator">count</field>
+    </record>
+
+
+    <record model="olap.application" id="application_openerp">
+        <field name="name">OpenERP</field>
+        <field name="query">select * from res_users</field>
+    </record>
+</data>
+</openerp>
diff --git a/addons/olap/data/olap_fact_view.xml b/addons/olap/data/olap_fact_view.xml
new file mode 100755
index 00000000000..d46669e2725
--- /dev/null
+++ b/addons/olap/data/olap_fact_view.xml
@@ -0,0 +1,345 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+    # --------------------------------------------------------------------
+    # Fact databases
+    # --------------------------------------------------------------------
+
+    <record model="ir.ui.view" id="view_olap_fact_database_tree">
+        <field name="name">olap.fact.database.tree</field>
+        <field name="model">olap.fact.database</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Olap fact database">
+                <field name="name"/>
+                <field name="db_name"/>
+                <field name="type"/>
+                <field name="loaded"/>
+            </tree>
+        </field>
+    </record>
+<record model="ir.ui.view" id="view_olap_fact_database_form">
+        <field name="name">olap.fact.database.form</field>
+        <field name="model">olap.fact.database</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Fact database">
+                <notebook>
+                    <page string="Information">
+                        <separator string="General information" colspan="4"/>
+                        <field name="name" select="1" colspan="4"/>
+                        <field name="db_name" select="2"/>
+                        <field name="type" select="2"/>
+                        <separator string="Connection parameters" colspan="4"/>
+                        <field name="connection_type"/>
+                        <newline/>
+                        <field name="db_host"/>
+                        <field name="db_port"/>
+                        <field name="db_login"/>
+                        <field name="db_password" password="True"/>
+                        <field name="loaded"/>
+                        <separator string="Connection url" colspan="4"/>
+                        <field name="connection_url" nolabel="1" colspan="2"/>
+<!--
+                        <button name="test_connection" string="Test Connection" type="object" colspan="2"/>
+-->
+                        <button name="%(bi_test_connection)d" string="Test Connection" type="action" colspan="2"/>
+                    </page>
+                    <page string="Tables">
+                        <field name="table_ids" colspan="4" nolabel="1"/>
+                    </page>
+                </notebook>
+            </form>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="action_view_olap_fact_database_form">
+                <field name="name">Fact Databases</field>
+                <field name="res_model">olap.fact.database</field>
+                <field name="view_type">form</field>
+            </record>
+    <menuitem
+        name="Databases"
+        action="action_view_olap_fact_database_form"
+        id="menu_view_olap_fact_database_form"
+        parent="menu_bi_conf_fact"/>
+
+
+    # --------------------------------------------------------------------
+    # Fact Database Tables
+    # --------------------------------------------------------------------
+
+    <record model="ir.ui.view" id="view_olap_database_tables_tree">
+        <field name="name">olap.database.tables.tree</field>
+        <field name="model">olap.database.tables</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Olap database tables">
+                <field name="name"/>
+                <field name="table_db_name"/>
+                <field name="fact_database_id" select="2"/>
+                <field name="active"/>
+                <field name="hide"/>
+<!--                <button name="show_col_view" string="Columns" type="object"/>-->
+                <!--<button string="Columns_wiz" name="%(bi_load_column)d" type="action"/>-->
+                <button name="hide_col" string="Hide" type="object"/>
+                <button name="show_col" string="Show" type="object"/>
+            </tree>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="view_olap_database_tables_form">
+        <field name="name">olap.database.tables.form</field>
+        <field name="model">olap.database.tables</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Database tables">
+                <field name="name" select="1" colspan="2"/>
+                <field name="table_db_name"/>
+                <field name="columns" colspan="4" mode="tree" nolabel="1">
+                    <tree string="Olap database columns">
+                        <field name="name"/>
+                        <field name="column_db_name"/>
+                        <field name="type"/>
+                        <field name="table_id"/>
+                        <field name="primary_key"/>
+                        <field name="related_to"/>
+                        <field name="active"/>
+                        <field name="hide"/>
+                        <button name="hide_col" string="Hide" type="object"/>
+                        <button name="show_col" string="Show" type="object"/>
+                    </tree>
+                </field>            
+                <field name="fact_database_id" select="1" colspan="2"/>
+                <field name="active"/>
+                <field name="hide"/>
+            </form>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="action_view_olap_database_tables_form">
+        <field name="name">Database Tables</field>
+        <field name="res_model">olap.database.tables</field>
+        <field name="view_type">form</field>
+    </record>
+    <menuitem
+        name="Tables"
+        action="action_view_olap_database_tables_form"
+        id="menu_view_olap_database_tables_form"
+        parent="menu_bi_conf_fact"/>
+
+    # --------------------------------------------------------------------
+    # Fact Database Columns
+    # --------------------------------------------------------------------
+
+    <record model="ir.ui.view" id="view_olap_database_columns_tree">
+        <field name="name">olap.database.columns.tree</field>
+        <field name="model">olap.database.columns</field>
+        <field name="type">tree</field>
+        <field name="priority">2</field>
+        <field name="arch" type="xml">
+            <tree string="Olap database columns">
+                <field name="name"/>
+                <field name="column_db_name"/>
+                <field name="type"/>
+                <field name="table_id"/>
+                <field name="primary_key"/>
+                <field name="related_to"/>
+                <field name="active"/>
+                <field name="hide"/>
+                <button name="hide_col" string="Hide" type="object"/>
+                <button name="show_col" string="Show" type="object"/>
+            </tree>
+        </field>
+    </record>
+    
+    <record model="ir.ui.view" id="view_olap_database_columns_tree_m20">
+        <field name="name">olap.database.columns.tree.m20</field>
+        <field name="model">olap.database.columns</field>
+        <field name="type">tree</field>
+        <field name="priority">1</field>
+        <field name="arch" type="xml">
+            <tree string="Olap database columns">
+                <field name="name"/>
+                <field name="column_db_name"/>
+                <field name="table_id"/>
+                <field name="related_to"/>
+            </tree>
+        </field>
+    </record>
+    
+    <record model="ir.ui.view" id="view_olap_database_columns_form">
+        <field name="name">olap.database.columns.form</field>
+        <field name="model">olap.database.columns</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Database columns">
+                <field name="name" select="1" colspan="2"/>
+                <field name="column_db_name"/>
+                <field name="type"/>
+                <field name="table_id" select="1" colspan="2"/>
+                <field name="primary_key"/>
+                <field name="related_to"/>
+                <field name="active"/>
+                <field name="hide"/>
+            </form>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="action_view_olap_database_columns_form">
+        <field name="name">Database Columns</field>
+        <field name="res_model">olap.database.columns</field>
+        <field name="view_type">form</field>
+    </record>
+
+    <record model="ir.actions.act_window" id="action_view_olap_database_columns_form">
+        <field name="name">Database Columns</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="view_type">form</field>
+        <field name="res_model">olap.database.columns</field>
+        <field name="view_mode">tree,form</field>
+        <field name="view_id" ref="view_olap_database_columns_tree"></field>
+    </record>
+
+    <menuitem
+        name="Columns"
+        action="action_view_olap_database_columns_form"
+        id="menu_view_olap_database_columns_form"
+        parent="menu_bi_conf_fact"/>
+
+
+
+    # --------------------------------------------------------------------
+    # Olap Application
+    # --------------------------------------------------------------------
+
+    <record model="ir.ui.view" id="view_olap_application_tree">
+        <field name="name">olap.application.tree</field>
+        <field name="model">olap.application</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Olap Application">
+                <field name="name"/>
+                <field name="query"/>
+                <field name="table_ids"/>
+                <field name="field_ids"/>
+            </tree>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="view_olap_application_form">
+        <field name="name">olap.application.form</field>
+        <field name="model">olap.application</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Olap Application">
+                <newline/>
+                <field name="name" select="1" colspan="2"/>
+                <field name="query" select="1" colspan="2"/>
+                <field name="table_ids" select="1" colspan="4" nolabel="1"/>
+                <field name="field_ids" select="1" colspan="4" nolabel="1" rowspan="1"/>
+            </form>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="action_view_olap_application_form">
+        <field name="name">Olap Applicatiion</field>
+        <field name="res_model">olap.application</field>
+        <field name="view_type">form</field>
+    </record>
+    <menuitem
+        name="Application"
+        action="action_view_olap_application_form"
+        id="menu_view_olap_application_form"
+        parent="menu_bi_conf_known_application"/>
+
+    # --------------------------------------------------------------------
+    # Olap Application table
+    # --------------------------------------------------------------------
+
+    <record model="ir.ui.view" id="view_olap_application_table_tree">
+        <field name="name">olap.application.table.tree</field>
+        <field name="model">olap.application.table</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Olap Application Table">
+                <field name="name"/>
+                <field name="table_name"/>
+                <field name="is_hidden"/>
+                <field name="application_id"/>
+            </tree>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="view_olap_application_table_form">
+        <field name="name">olap.application.table.form</field>
+        <field name="model">olap.application.table</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Olap Application Table">
+                <newline/>
+                <field name="name" select="1" colspan="2"/>
+                <field name="table_name" select="1" />
+                <field name="is_hidden" select="1" colspan="2" />
+                <field name="application_id" select="1" />
+            </form>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="action_view_olap_application_table_form">
+        <field name="name">Olap Applicatiion Table</field>
+        <field name="res_model">olap.application.table</field>
+        <field name="view_type">form</field>
+    </record>
+    <menuitem
+        name="Application Table"
+        action="action_view_olap_application_table_form"
+        id="menu_view_olap_application_table_form"
+        parent="menu_bi_conf_known_application"/>
+
+
+
+    # --------------------------------------------------------------------
+    # Olap Application Field
+    # --------------------------------------------------------------------
+
+    <record model="ir.ui.view" id="view_olap_application_field_tree">
+        <field name="name">olap.application.field.tree</field>
+        <field name="model">olap.application.field</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Olap Application Field">
+                <field name="name"/>
+                <field name="table_name"/>
+                <field name="field_name"/>
+                <field name="is_hidden" />
+                <field name="application_id"/>
+            </tree>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="view_olap_application_field_form">
+        <field name="name">olap.application.field.form</field>
+        <field name="model">olap.application.field</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Olap Application Field">
+                <newline/>
+                <field name="name" select="1" colspan="2"/>
+                <field name="field_name" select="1" />              
+                <field name="table_name" select="1" />
+                <newline/>
+                <field name="is_hidden" select="1" colspan="2"/>
+                <field name="application_id" select="1" />
+            </form>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="action_view_olap_application_field_form">
+        <field name="name">Olap Applicatiion Field</field>
+        <field name="res_model">olap.application.field</field>
+        <field name="view_type">form</field>
+    </record>
+    <menuitem
+        name="Application Field"
+        action="action_view_olap_application_field_form"
+        id="menu_view_olap_application_field_form"
+        parent="menu_bi_conf_known_application"/>
+
+
+
+
+
+</data>
+</openerp>
diff --git a/addons/olap/data/olap_security.xml b/addons/olap/data/olap_security.xml
new file mode 100755
index 00000000000..1ca5534dae3
--- /dev/null
+++ b/addons/olap/data/olap_security.xml
@@ -0,0 +1,155 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="access_olap_application" model="ir.model.access">
+            <field name="name">Olap Application</field>
+            <field model="ir.model" name="model_id" search="[('model', '=', 'olap.application')]"/>
+            <field name="group_id" ref="base.group_system"/>
+            <field eval="True" name="perm_read"/>
+            <field eval="True" name="perm_write"/>
+            <field eval="True" name="perm_create"/>
+            <field eval="True" name="perm_unlink"/>
+        </record>
+          
+        <record id="access_olap_application_field" model="ir.model.access">
+            <field name="name">Olap Application Field</field>
+            <field model="ir.model" name="model_id" search="[('model', '=', 'olap.application.field')]"/>
+            <field name="group_id" ref="base.group_system"/>
+            <field eval="True" name="perm_read"/>
+            <field eval="True" name="perm_write"/>
+            <field eval="True" name="perm_create"/>
+            <field eval="True" name="perm_unlink"/>
+        </record>
+        
+        <record id="access_olap_application_table" model="ir.model.access">
+            <field name="name">Olap Application Table</field>
+            <field model="ir.model" name="model_id" search="[('model', '=', 'olap.application.table')]"/>
+            <field name="group_id" ref="base.group_system"/>
+            <field eval="True" name="perm_read"/>
+            <field eval="True" name="perm_write"/>
+            <field eval="True" name="perm_create"/>
+            <field eval="True" name="perm_unlink"/>
+        </record>
+        
+        <record id="access_olap_cube" model="ir.model.access">
+            <field name="name">Olap Cube</field>
+            <field model="ir.model" name="model_id" search="[('model', '=', 'olap.cube')]"/>
+            <field name="group_id" ref="base.group_system"/>
+            <field eval="True" name="perm_read"/>
+            <field eval="True" name="perm_write"/>
+            <field eval="True" name="perm_create"/>
+            <field eval="True" name="perm_unlink"/>
+        </record>
+        
+        <record id="access_olap_cube_table" model="ir.model.access">
+            <field name="name">Olap Cube Table</field>
+            <field model="ir.model" name="model_id" search="[('model', '=', 'olap.cube.table')]"/>
+            <field name="group_id" ref="base.group_system"/>
+            <field eval="True" name="perm_read"/>
+            <field eval="True" name="perm_write"/>
+            <field eval="True" name="perm_create"/>
+            <field eval="True" name="perm_unlink"/>
+        </record>
+        
+        <record id="access_olap_cube_table_line" model="ir.model.access">
+            <field name="name">Olap Cube Table Line</field>
+            <field model="ir.model" name="model_id" search="[('model', '=', 'olap.cube.table.line')]"/>
+            <field name="group_id" ref="base.group_system"/>
+            <field eval="True" name="perm_read"/>
+            <field eval="True" name="perm_write"/>
+            <field eval="True" name="perm_create"/>
+            <field eval="True" name="perm_unlink"/>
+        </record>
+        
+        <record id="access_olap_database_columns" model="ir.model.access">
+            <field name="name">Olap Database Columns</field>
+            <field model="ir.model" name="model_id" search="[('model', '=', 'olap.database.columns')]"/>
+            <field name="group_id" ref="base.group_system"/>
+            <field eval="True" name="perm_read"/>
+            <field eval="True" name="perm_write"/>
+            <field eval="True" name="perm_create"/>
+            <field eval="True" name="perm_unlink"/>
+        </record>
+        
+        <record id="access_olap_database_tables" model="ir.model.access">
+            <field name="name">Olap Database Tables</field>
+            <field model="ir.model" name="model_id" search="[('model', '=', 'olap.database.tables')]"/>
+            <field name="group_id" ref="base.group_system"/>
+            <field eval="True" name="perm_read"/>
+            <field eval="True" name="perm_write"/>
+            <field eval="True" name="perm_create"/>
+            <field eval="True" name="perm_unlink"/>
+        </record>
+        
+        <record id="access_olap_dimension" model="ir.model.access">
+            <field name="name">Olap Dimension</field>
+            <field model="ir.model" name="model_id" search="[('model', '=', 'olap.dimension')]"/>
+            <field name="group_id" ref="base.group_system"/>
+            <field eval="True" name="perm_read"/>
+            <field eval="True" name="perm_write"/>
+            <field eval="True" name="perm_create"/>
+            <field eval="True" name="perm_unlink"/>
+        </record>
+        
+        <record id="access_olap_fact_database" model="ir.model.access">
+            <field name="name">Olap Fact Database</field>
+            <field model="ir.model" name="model_id" search="[('model', '=', 'olap.fact.database')]"/>
+            <field name="group_id" ref="base.group_system"/>
+            <field eval="True" name="perm_read"/>
+            <field eval="True" name="perm_write"/>
+            <field eval="True" name="perm_create"/>
+            <field eval="True" name="perm_unlink"/>
+        </record>
+        
+        <record id="access_olap_hierarchy" model="ir.model.access">
+            <field name="name">Olap Hierarchy</field>
+            <field model="ir.model" name="model_id" search="[('model', '=', 'olap.hierarchy')]"/>
+            <field name="group_id" ref="base.group_system"/>
+            <field eval="True" name="perm_read"/>
+            <field eval="True" name="perm_write"/>
+            <field eval="True" name="perm_create"/>
+            <field eval="True" name="perm_unlink"/>
+        </record>
+        
+        <record id="access_olap_level" model="ir.model.access">
+            <field name="name">Olap Level</field>
+            <field model="ir.model" name="model_id" search="[('model', '=', 'olap.level')]"/>
+            <field name="group_id" ref="base.group_system"/>
+            <field eval="True" name="perm_read"/>
+            <field eval="True" name="perm_write"/>
+            <field eval="True" name="perm_create"/>
+            <field eval="True" name="perm_unlink"/>
+        </record>
+        
+        <record id="access_olap_schema" model="ir.model.access">
+            <field name="name">Olap Schema</field>
+            <field model="ir.model" name="model_id" search="[('model', '=', 'olap.schema')]"/>
+            <field name="group_id" ref="base.group_system"/>
+            <field eval="True" name="perm_read"/>
+            <field eval="True" name="perm_write"/>
+            <field eval="True" name="perm_create"/>
+            <field eval="True" name="perm_unlink"/>
+        </record>
+        
+        <record id="access_olap_measure" model="ir.model.access">
+            <field name="name">Olap Measure</field>
+            <field model="ir.model" name="model_id" search="[('model', '=', 'olap.measure')]"/>
+            <field name="group_id" ref="base.group_system"/>
+            <field eval="True" name="perm_read"/>
+            <field eval="True" name="perm_write"/>
+            <field eval="True" name="perm_create"/>
+            <field eval="True" name="perm_unlink"/>
+        </record>
+        
+        <record id="access_olap_query_logs" model="ir.model.access">
+            <field name="name">Olap Query Logs</field>
+            <field model="ir.model" name="model_id" search="[('model', '=', 'olap.query.logs')]"/>
+            <field name="group_id" ref="base.group_system"/>
+            <field eval="True" name="perm_read"/>
+            <field eval="True" name="perm_write"/>
+            <field eval="True" name="perm_create"/>
+            <field eval="True" name="perm_unlink"/>
+        </record>
+        
+    </data>
+</openerp>        
diff --git a/addons/olap/data/olap_view.xml b/addons/olap/data/olap_view.xml
new file mode 100755
index 00000000000..306f9a29084
--- /dev/null
+++ b/addons/olap/data/olap_view.xml
@@ -0,0 +1,64 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+
+<!--    <menuitem-->
+<!--        name="Businesss Intelligence"-->
+<!--        id="menu_bi"-->
+<!--        icon="terp-account" parent="base.next_id_50"/>-->
+
+    <menuitem icon="terp-graph" id="base.reporting_menu" name="Reporting"/>
+    <menuitem
+            id="base.next_id_50"
+            name="Configuration"
+            parent="base.reporting_menu"
+            groups="base.group_system"
+            sequence="3"/>
+    <menuitem
+        name="Custom Reports" id="base.menu_custom_reports"
+        parent="base.reporting_menu" sequence="1"/>
+    <menuitem
+        name="Businesss Intelligence Configuration"
+        id="menu_bi_configuration"
+        parent="base.next_id_50" sequence="1"/>
+
+    <menuitem
+        name="Fact Databases"
+        sequence="10"
+        id="menu_bi_conf_fact"
+        parent="menu_bi_configuration"/>
+
+    <menuitem
+        name="Known Application"
+        sequence="20"
+        id="menu_bi_conf_known_application"
+        parent="menu_bi_configuration"/>
+
+    <menuitem
+        name="Olap Cubes"
+        sequence="30"
+        id="menu_bi_conf_cubes"
+        parent="menu_bi_configuration"/>
+
+    <menuitem
+        name="Tools"
+        sequence="40"
+        id="menu_bi_conf_tools"
+        parent="menu_bi_configuration"/>
+
+
+    <record model="ir.actions.url" id="menu_url_cube_browser">
+            <field name="name">name_menu_url_cube_browser</field>
+            <field name="url">http://localhost:8080/browser</field>
+    </record>
+    <menuitem name="Cube Browser" id="menu_browser_url" type="url" action="menu_url_cube_browser" parent="base.menu_custom_reports" sequence="1"/>
+
+    <record model="ir.actions.url" id="menu_url_cube_designer">
+            <field name="name">name_menu_url_cube_designer</field>
+            <field name="url">http://localhost:8080/designer</field>
+    </record>
+    <menuitem name="Cube Designer" sequence="60" action="menu_url_cube_designer" type="url" id="menu_designer_url" parent="base.next_id_50"/>
+
+</data>
+</openerp>
diff --git a/addons/olap/data/olap_wizard.xml b/addons/olap/data/olap_wizard.xml
new file mode 100755
index 00000000000..c2cda9ef29a
--- /dev/null
+++ b/addons/olap/data/olap_wizard.xml
@@ -0,0 +1,73 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+    
+    <wizard
+            string="Query Builder"
+            model="olap.schema"
+            name="olap.query_builder"
+            menu= "False"
+            multi="True"
+            id="bi_conf_cube_query_builder"/>
+        <!--        <menuitem name="Query Builder" action="bi_conf_cube_query_builder" type="wizard"  id="menu_bi_conf_cube_query_builder" sequence="40" parent="menu_bi_conf_tools"/>
+        -->
+
+    <wizard
+            string="Load Tables"
+            model="olap.schema"
+            name="olap.load.table"
+            menu= "False"
+            multi="True"
+            id="bi_menu_olap_load_table"/>
+
+
+        <wizard
+            string="Load Tables"
+            model="olap.schema"
+            name="olap.load.table"
+            menu= "False"
+            multi="True"
+            id="bi_menu_olap_load_table"/>
+            
+        <wizard
+            string="Open Configuration"
+            model="olap.schema"
+            name="olap.load.configuration.table"
+            menu= "False"
+            multi="True"
+            id="bi_load_configuration_table"/>          
+
+        <wizard
+            string="Configure from Application"
+            model="olap.schema"
+            name="olap.application.configuration"
+            menu="False"
+            multi="True"
+            id="bi_application_configuration"/>
+
+        <wizard
+            string="Test Connection"
+            model="olap.fact.database"
+            name="olap.fact.database.test_connection"
+            menu="False"
+            id="bi_test_connection"/> 
+
+        <wizard
+            string="Open Columns"
+            model="olap.database.columns"
+            name="olap.load.column"
+            menu= "False"
+            multi="True"
+            id="bi_load_column"/> 
+            
+        <wizard
+            string="Clear Logs"
+            model="olap.query.logs"
+            name="olap.query.logs.clear"
+            menu="True"
+            id="bi_clear_logs"/>    
+        <menuitem name="Clear Logs" action="bi_clear_logs" type="wizard"  id="menu_bi_clear_logs" sequence="30" parent="menu_bi_conf_tools"/>
+
+
+    </data>
+</openerp>
diff --git a/addons/olap/i18n/fr_BE.po b/addons/olap/i18n/fr_BE.po
new file mode 100644
index 00000000000..0866638abff
--- /dev/null
+++ b/addons/olap/i18n/fr_BE.po
@@ -0,0 +1,1370 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* olap
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-26 05:24:42+0000\n"
+"PO-Revision-Date: 2009-11-26 05:24:42+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: olap
+#: view:olap.database.columns:0
+#: view:olap.database.tables:0
+msgid "Hide"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_saved_query_form
+#: model:ir.ui.menu,name:olap.menu_action_olap_saved_query_form
+#: view:olap.saved.query:0
+msgid "Olap Saved Query"
+msgstr ""
+
+#. module: olap
+#: field:olap.query.logs,time:0
+#: field:olap.saved.query,time:0
+msgid "Time"
+msgstr ""
+
+#. module: olap
+#: view:bi.auto.configure.wizard:0
+msgid "Auto Configure Structure"
+msgstr ""
+
+#. module: olap
+#: view:olap.fact.database:0
+msgid "Olap fact database"
+msgstr ""
+
+#. module: olap
+#: help:olap.measure,value_sql:0
+msgid "You can provide valid sql expression. Make sure it have function with fully qualified column name like (sum,avg ...)(tablename.columnname (+,- ...) tablename.columnname)"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube.table,schema_id:0
+msgid "Schema id"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,database_id:0
+msgid "Database Connection"
+msgstr ""
+
+#. module: olap
+#: selection:olap.fact.database,type:0
+msgid "MySQL"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,db_password:0
+msgid "Database password"
+msgstr ""
+
+#. module: olap
+#: view:olap.database.tables:0
+msgid "Olap database tables"
+msgstr ""
+
+#. module: olap
+#: view:olap.fact.database:0
+msgid "Connection url"
+msgstr ""
+
+#. module: olap
+#: view:olap.application.table:0
+msgid "Olap Application Table"
+msgstr ""
+
+#. module: olap
+#: field:olap.parameters.config.wizard,host_name:0
+msgid "Server Name"
+msgstr ""
+
+#. module: olap
+#: help:olap.fact.database,db_password:0
+msgid "Password for the login."
+msgstr ""
+
+#. module: olap
+#: field:olap.application.field,application_id:0
+#: field:olap.application.table,application_id:0
+msgid "Application Id"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.todo,note:olap.config_auto_directory
+msgid "This wizard will configure the URL of the web client"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_view_olap_fact_database_form
+#: model:ir.ui.menu,name:olap.menu_bi_conf_fact
+msgid "Fact Databases"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_browser_url
+msgid "Cube Browser"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_action_olap_dimension_form
+msgid "Olap Dimension"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_database_columns
+msgid "Olap Database Columns"
+msgstr ""
+
+#. module: olap
+#: view:olap.parameters.config.wizard:0
+msgid "BI Web Client."
+msgstr ""
+
+#. module: olap
+#: help:olap.fact.database,db_port:0
+msgid " Port to be used in connection"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.columns,primary_key:0
+msgid "Primary Key"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.columns,table_id:0
+msgid "Table Id"
+msgstr ""
+
+#. module: olap
+#: view:olap.parameters.config.wizard:0
+msgid "This wizard will automatically configure the web client for BI."
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,type:0
+msgid "Database type"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.query_builder,back:0
+#: wizard_view:olap.query_builder,init:0
+msgid "Cube Fetcher"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.load.table,info:0
+#: wizard_view:olap.load.table,ok:0
+msgid "Your database structure has been correctly loaded"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_parameters_config_wizard
+msgid "Olap Server Parameters"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_cube_table_form
+msgid "Olap Cube Tables"
+msgstr ""
+
+#. module: olap
+#: field:olap.measure,formatstring:0
+msgid "Format string"
+msgstr ""
+
+#. module: olap
+#: wizard_button:olap.query_builder,exec,exec:0
+#: wizard_button:olap.query_builder,ok,exec:0
+msgid "Execute"
+msgstr ""
+
+#. module: olap
+#: wizard_button:olap.application.configuration,configure,end:0
+#: wizard_button:olap.fact.database.test_connection,init,end:0
+#: wizard_button:olap.load.table,info,end:0
+#: wizard_button:olap.query.logs.clear,info,end:0
+#: wizard_button:olap.query.logs.clear,ok,end:0
+#: view:olap.warehouse.wizard:0
+msgid "Ok"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_bi_conf_known_application
+msgid "Known Application"
+msgstr ""
+
+#. module: olap
+#: wizard_field:olap.query_builder,exec,level:0
+#: wizard_field:olap.query_builder,ok,level:0
+msgid "Level"
+msgstr ""
+
+#. module: olap
+#: field:olap.level,column_id_name:0
+#: field:olap.measure,value_column_id_name:0
+msgid "Column ID"
+msgstr ""
+
+#. module: olap
+#: view:bi.load.db.wizard:0
+msgid "We will load the complete structure of the database by introspection, so that you will be able to work on it, and specify a better structure according to your reporting needs."
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_view_olap_application_form
+msgid "Olap Applicatiion"
+msgstr ""
+
+#. module: olap
+#: field:olap.saved.query,name:0
+msgid "Query Name"
+msgstr ""
+
+#. module: olap
+#: wizard_field:olap.query_builder,exec,mdx_query:0
+#: wizard_field:olap.query_builder,ok,mdx_query:0
+msgid "MDX Query"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_bi_auto_configure_wizard
+msgid "bi.auto.configure.wizard"
+msgstr ""
+
+#. module: olap
+#: field:olap.hierarchy,primary_key:0
+msgid "Primary key"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.act_bi_auto_configure
+msgid "Auto Configuration"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,note:0
+msgid "Schema description"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.act_bi_load_db_wizard
+msgid "Load database Structure"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_level
+#: view:olap.level:0
+msgid "Olap level"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,formatstring:0
+msgid "None (0000.00)"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,db_host:0
+msgid "Database host"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_fact_database
+msgid "Olap Fact Database"
+msgstr ""
+
+#. module: olap
+#: view:bi.auto.configure.wizard:0
+msgid "Auto Congifuring Tables"
+msgstr ""
+
+#. module: olap
+#: field:olap.application,name:0
+msgid "Application name"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube.table,column_link_id:0
+msgid "Relational Column"
+msgstr ""
+
+#. module: olap
+#: field:olap.level,type:0
+msgid "Level class"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube,name:0
+msgid "Cube name"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_view_olap_application_table_form
+msgid "Olap Applicatiion Table"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_saved_query
+msgid "olap.saved.query"
+msgstr ""
+
+#. module: olap
+#: field:olap.level,column_name:0
+msgid "Columns Name"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_hierarchy_form
+msgid "Olap Hierarchies"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,ready:0
+msgid "Ready"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,measure_type:0
+#: field:olap.measure,value_column:0
+msgid "Fact Table Column"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_view_olap_database_tables_form
+#: field:olap.application,table_ids:0
+#: view:olap.fact.database:0
+#: field:olap.fact.database,table_ids:0
+msgid "Tables"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_application
+msgid "Olap application"
+msgstr ""
+
+#. module: olap
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: olap
+#: selection:olap.schema,state:0
+msgid "Schema is ready to use"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_designer_url
+msgid "Cube Designer"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,db_login:0
+msgid "Database login"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_view_olap_application_table_form
+msgid "Application Table"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.query.logs.clear,info:0
+#: wizard_view:olap.query.logs.clear,ok:0
+msgid "Logs Cleared successfully"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_schema
+#: model:ir.ui.menu,name:olap.menu_action_olap_schema_form
+#: view:olap.schema:0
+msgid "Olap Schema"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_view_olap_application_form
+msgid "Application"
+msgstr ""
+
+#. module: olap
+#: wizard_field:olap.query_builder,exec,mdx_query_output:0
+#: wizard_field:olap.query_builder,ok,mdx_query_output:0
+msgid "MDX Query Output"
+msgstr ""
+
+#. module: olap
+#: field:olap.hierarchy,primary_key_table:0
+msgid "Primary key table"
+msgstr ""
+
+#. module: olap
+#: help:olap.measure,table_name:0
+msgid "The name of the table on which the column is defined. If False, take the table from the cube."
+msgstr ""
+
+#. module: olap
+#: view:olap.warehouse.wizard:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_dimension_form
+msgid "Olap Dimensions"
+msgstr ""
+
+#. module: olap
+#: field:olap.query.logs,user_id:0
+msgid "Tiny ERP User"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.wizard,name:olap.bi_application_configuration
+msgid "Configure from Application"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,db_port:0
+msgid "Database port"
+msgstr ""
+
+#. module: olap
+#: help:olap.parameters.config.wizard,host_port:0
+msgid "Put the port for the server. Put 8080 if                 its not clear."
+msgstr ""
+
+#. module: olap
+#: selection:olap.schema,state:0
+msgid "The Structure is Loaded"
+msgstr ""
+
+#. module: olap
+#: field:olap.dimension,cube_id:0
+#: field:olap.measure,cube_id:0
+#: field:olap.query.logs,cube_id:0
+#: field:olap.saved.query,cube_id:0
+msgid "Cube"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube.table,available_table_ids:0
+msgid "Available Tables"
+msgstr ""
+
+#. module: olap
+#: view:olap.schema:0
+msgid "Configure Manually"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.columns,related_to:0
+msgid "Related To"
+msgstr ""
+
+#. module: olap
+#: view:olap.database.columns:0
+#: view:olap.database.tables:0
+msgid "Olap database columns"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube.table.line,field_id:0
+msgid "Link Field"
+msgstr ""
+
+#. module: olap
+#: view:olap.schema:0
+msgid "Mark as Configured"
+msgstr ""
+
+#. module: olap
+#: view:olap.application.field:0
+msgid "Olap Application Field"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,formatstring:0
+msgid "Comma Seperator (0,000)"
+msgstr ""
+
+#. module: olap
+#: field:olap.measure,agregator:0
+msgid "Agregator"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.application.configuration,configure:0
+msgid "Your database structure (Open ERP) has been sucessfully configured."
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_bi_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: olap
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: olap
+#: help:olap.parameters.config.wizard,host_name:0
+msgid "Put here the server address or IP                 Put localhost if its not clear."
+msgstr ""
+
+#. module: olap
+#: view:olap.database.tables:0
+msgid "Database tables"
+msgstr ""
+
+#. module: olap
+#: view:olap.schema:0
+msgid "Reload Structure"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.application.configuration,init:0
+msgid "This will Auto Configure Application"
+msgstr ""
+
+#. module: olap
+#: view:bi.load.db.wizard:0
+msgid "Load Data Structure"
+msgstr ""
+
+#. module: olap
+#: view:bi.auto.configure.wizard:0
+#: view:bi.load.db.wizard:0
+#: wizard_button:olap.application.configuration,init,end:0
+#: wizard_button:olap.load.table,init,end:0
+#: view:olap.parameters.config.wizard:0
+#: wizard_button:olap.query.logs.clear,init,end:0
+#: wizard_button:olap.query_builder,exec,end:0
+#: wizard_button:olap.query_builder,ok,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: olap
+#: view:bi.load.db.wizard:0
+msgid "After having loaded the structure, you will be able to hide/show or rename tables and columns to simplify end-users interface. The following database will be loaded:"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_level_form
+#: model:ir.ui.menu,name:olap.menu_action_olap_level_form
+#: view:olap.level:0
+msgid "Olap Level"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,loaded:0
+msgid "Loaded"
+msgstr ""
+
+#. module: olap
+#: help:olap.fact.database,db_name:0
+msgid "Name of the database to be used for analysis."
+msgstr ""
+
+#. module: olap
+#: help:olap.fact.database,db_login:0
+msgid "Login for the database name specified."
+msgstr ""
+
+#. module: olap
+#: field:olap.hierarchy,dimension_id:0
+#: wizard_field:olap.query_builder,exec,dimension:0
+#: wizard_field:olap.query_builder,ok,dimension:0
+msgid "Dimension"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_application_table
+msgid "Olap application table"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.load.table,init:0
+msgid "We will load the complete structure of the database by introspection,      so that you will be able to work on it, and specify a better structure      according to your reporting needs."
+msgstr ""
+
+#. module: olap
+#: field:olap.saved.query,axis_keys:0
+msgid "Axis Keys"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube,query_log:0
+msgid "Query Logging"
+msgstr ""
+
+#. module: olap
+#: field:olap.measure,measure_type:0
+msgid "Measure Type"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.tables,fact_database_id:0
+msgid "Database Id"
+msgstr ""
+
+#. module: olap
+#: help:olap.fact.database,db_host:0
+msgid "Give hostname to make connection to the database."
+msgstr ""
+
+#. module: olap
+#: field:olap.level,hierarchy_id:0
+msgid "Hierarchy"
+msgstr ""
+
+#. module: olap
+#: selection:olap.schema,state:0
+msgid "The Structure is Configured."
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_schema_form
+msgid "Olap Schemas"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube,table_id:0
+msgid "Fact table"
+msgstr ""
+
+#. module: olap
+#: view:bi.auto.configure.wizard:0
+msgid "This will Auto Configure Application. This will help to increase the readability of the tables and columns by giving it meaningful and easy to comprehend name. You can hides particular data and columns by reconfiguring the structure option."
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_view_olap_application_field_form
+msgid "Olap Applicatiion Field"
+msgstr ""
+
+#. module: olap
+#: field:olap.query.logs,query:0
+#: field:olap.saved.query,query:0
+#: view:olap.warehouse.wizard:0
+#: field:olap.warehouse.wizard,query:0
+msgid "Query"
+msgstr ""
+
+#. module: olap
+#: view:olap.schema:0
+msgid "Auto Application Configuration"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,formatstring:0
+msgid "Postfix Default Currency(0000.00 EUR)"
+msgstr ""
+
+#. module: olap
+#: field:bi.load.db.wizard,db_name:0
+#: wizard_field:olap.load.table,init,db_name:0
+msgid "Database Name"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube,measure_ids:0
+msgid "Measures"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.wizard,name:olap.bi_conf_cube_query_builder
+#: wizard_view:olap.query_builder,exec:0
+#: wizard_view:olap.query_builder,ok:0
+msgid "Query Builder"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube,dimension_ids:0
+msgid "Dimensions"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_cube
+#: view:olap.cube:0
+msgid "Olap cube"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_warehouse
+#: model:ir.model,name:olap.model_olap_warehouse_wizard
+#: model:ir.ui.menu,name:olap.menu_bi_warehouse
+msgid "Olap Warehouse"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_view_olap_application_field_form
+msgid "Application Field"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_dimension
+#: view:olap.dimension:0
+msgid "Olap dimension"
+msgstr ""
+
+#. module: olap
+#: field:olap.application.field,name:0
+msgid "Application field name"
+msgstr ""
+
+#. module: olap
+#: view:olap.fact.database:0
+msgid "Connection parameters"
+msgstr ""
+
+#. module: olap
+#: field:bi.auto.configure.wizard,name:0
+#: field:bi.load.db.wizard,fact_table:0
+#: wizard_field:olap.load.table,init,fact_table:0
+msgid "Fact Name"
+msgstr ""
+
+#. module: olap
+#: view:olap.database.columns:0
+msgid "Database columns"
+msgstr ""
+
+#. module: olap
+#: field:olap.application.table,table_name:0
+#: field:olap.cube.table,name:0
+#: field:olap.level,table_name:0
+#: field:olap.measure,table_name:0
+msgid "Table name"
+msgstr ""
+
+#. module: olap
+#: help:olap.measure,measure_type:0
+msgid "Select between auto column or sql expression for the measures"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.wizard,name:olap.bi_load_column
+msgid "Open Columns"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_view_olap_database_columns_form
+#: field:olap.database.tables,columns:0
+msgid "Columns"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.wizard,name:olap.bi_test_connection
+#: view:olap.fact.database:0
+msgid "Test Connection"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_measure_form
+#: model:ir.ui.menu,name:olap.menu_action_olap_measure_form
+msgid "Olap Measures"
+msgstr ""
+
+#. module: olap
+#: wizard_button:olap.application.configuration,init,configure:0
+#: view:olap.parameters.config.wizard:0
+msgid "Configure"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.load.table,init:0
+msgid "After having loaded the structure, you will be able to hide/show or      rename tables and columns to simplify end-users interface. The following database      will be loaded:"
+msgstr ""
+
+#. module: olap
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: olap
+#: wizard_field:olap.query_builder,exec,hierarchy:0
+#: wizard_field:olap.query_builder,ok,hierarchy:0
+msgid "Hiearchy"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,measure_type:0
+#: field:olap.measure,value_sql:0
+msgid "SQL Expression"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.wizard,name:olap.bi_menu_olap_load_table
+msgid "Load Tables"
+msgstr ""
+
+#. module: olap
+#: field:olap.hierarchy,level_ids:0
+msgid "Levels"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_application_field
+msgid "Olap application field"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_view_olap_database_columns_form
+msgid "Database Columns"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.columns,active:0
+#: field:olap.database.tables,active:0
+msgid "Active"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,datatype:0
+msgid "Integer"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.application.configuration,init:0
+msgid " Auto Configure "
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,agregator:0
+msgid "Sum"
+msgstr ""
+
+#. module: olap
+#: wizard_field:olap.query.logs.clear,init,user_name:0
+#: field:olap.saved.query,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: olap
+#: field:olap.query.logs,count:0
+msgid "Count"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.tables,name:0
+msgid "End-User Name"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,formatstring:0
+msgid "Postfix Default Currency with comma seperator (0,000.00 EUR)"
+msgstr ""
+
+#. module: olap
+#: field:olap.measure,datatype:0
+msgid "Datatype"
+msgstr ""
+
+#. module: olap
+#: wizard_button:olap.query_builder,back,ok:0
+#: wizard_button:olap.query_builder,init,ok:0
+msgid "Fetch Data"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,formatstring:0
+msgid "Prefix Default Currency with comma seperator (EUR 0,000.00)"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.load.table,info:0
+#: wizard_view:olap.load.table,ok:0
+#: wizard_view:olap.query.logs.clear,info:0
+#: wizard_view:olap.query.logs.clear,ok:0
+msgid "Load Data"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube,query_ids:0
+msgid "Queries"
+msgstr ""
+
+#. module: olap
+#: selection:olap.fact.database,type:0
+msgid "Oracle"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_cube_form
+#: model:ir.ui.menu,name:olap.menu_action_olap_cube_form
+#: model:ir.ui.menu,name:olap.menu_bi_conf_cubes
+msgid "Olap Cubes"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_action_olap_cube_table_form
+msgid "Olap Cubes Table"
+msgstr ""
+
+#. module: olap
+#: field:olap.measure,name:0
+msgid "Measure name"
+msgstr ""
+
+#. module: olap
+#: selection:olap.fact.database,connection_type:0
+msgid "Socket"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,connection_type:0
+msgid "Connection type"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,agregator:0
+msgid "count"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,db_name:0
+msgid "Database name"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.columns,type:0
+msgid "Type"
+msgstr ""
+
+#. module: olap
+#: view:olap.database.columns:0
+#: view:olap.database.tables:0
+msgid "Show"
+msgstr ""
+
+#. module: olap
+#: wizard_button:olap.query_builder,exec,back:0
+#: wizard_button:olap.query_builder,ok,back:0
+msgid "Change cube"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_view_olap_database_tables_form
+#: view:olap.cube.table:0
+#: field:olap.cube.table,line_ids:0
+msgid "Database Tables"
+msgstr ""
+
+#. module: olap
+#: help:olap.level,table_name:0
+msgid "The name of the table on which the column is defined. If False, take the table from the hierarchy."
+msgstr ""
+
+#. module: olap
+#: selection:olap.schema,state:0
+msgid "Nothing has been Configured"
+msgstr ""
+
+#. module: olap
+#: field:olap.dimension,name:0
+msgid "Dimension name"
+msgstr ""
+
+#. module: olap
+#: wizard_button:olap.load.table,ok,end:0
+msgid "Continue and Configure Structure"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_measure
+#: view:olap.measure:0
+msgid "Olap measure"
+msgstr ""
+
+#. module: olap
+#: help:olap.cube,table_id:0
+msgid "Table(s) for cube."
+msgstr ""
+
+#. module: olap
+#: wizard_field:olap.query_builder,exec,measure:0
+#: wizard_field:olap.query_builder,ok,measure:0
+msgid "Measure"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.columns,column_db_name:0
+msgid "Column DBName"
+msgstr ""
+
+#. module: olap
+#: selection:olap.schema,state:0
+msgid "We Can Start building Cube"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube.table.line,table_id:0
+msgid "Database Table"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,name:0
+msgid "Schema name"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_query_logs_my_form
+#: model:ir.ui.menu,name:olap.menu_action_olap_query_logs_my_form
+#: view:olap.query.logs:0
+msgid "My Logs"
+msgstr ""
+
+#. module: olap
+#: view:olap.fact.database:0
+msgid "Information"
+msgstr ""
+
+#. module: olap
+#: wizard_field:olap.query_builder,back,cube_schema:0
+#: wizard_field:olap.query_builder,init,cube_schema:0
+msgid "Select Cube"
+msgstr ""
+
+#. module: olap
+#: field:olap.hierarchy,table_id:0
+msgid "Fact table(s)"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.url,name:olap.menu_url_cube_designer
+msgid "name_menu_url_cube_designer"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_config_bi_parameters
+msgid "Parameters Configuration"
+msgstr ""
+
+#. module: olap
+#: view:olap.schema:0
+msgid "Connect to Database"
+msgstr ""
+
+#. module: olap
+#: selection:olap.schema,state:0
+msgid "Database Connected"
+msgstr ""
+
+#. module: olap
+#: field:olap.application.field,table_name:0
+#: field:olap.application.table,name:0
+msgid "Application table name"
+msgstr ""
+
+#. module: olap
+#: help:olap.hierarchy,table_id:0
+msgid "Table(s) to make hierarchy on the cube."
+msgstr ""
+
+#. module: olap
+#: view:olap.fact.database:0
+msgid "General information"
+msgstr ""
+
+#. module: olap
+#: field:olap.application,query:0
+msgid "Application Query"
+msgstr ""
+
+#. module: olap
+#: help:olap.cube,query_log:0
+msgid "Enabling  this will log all the queries in the browser"
+msgstr ""
+
+#. module: olap
+#: field:olap.saved.query,mdx_id:0
+msgid "Module"
+msgstr ""
+
+#. module: olap
+#: field:olap.application.field,is_hidden:0
+#: field:olap.application.table,is_hidden:0
+#: field:olap.database.columns,hide:0
+#: field:olap.database.tables,hide:0
+msgid "Hidden"
+msgstr ""
+
+#. module: olap
+#: field:olap.dimension,hierarchy_ids:0
+msgid "Hierarchies"
+msgstr ""
+
+#. module: olap
+#: field:olap.query.logs,result_size:0
+msgid "Result Size"
+msgstr ""
+
+#. module: olap
+#: view:olap.application:0
+msgid "Olap Application"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_database_tables
+msgid "Olap Database Tables"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,formatstring:0
+msgid "Prefix Default Currency (EUR 0000.00)"
+msgstr ""
+
+#. module: olap
+#: view:olap.cube.table:0
+msgid "Olap cube_table"
+msgstr ""
+
+#. module: olap
+#: view:olap.parameters.config.wizard:0
+msgid "Parameters Configure"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_hierarchy
+#: view:olap.hierarchy:0
+msgid "Olap hierarchy"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_cube_table
+#: model:ir.model,name:olap.model_olap_cube_table_line
+msgid "Olap cube table"
+msgstr ""
+
+#. module: olap
+#: field:olap.application.field,field_name:0
+msgid "Field name"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_query_logs
+msgid "Olap query logs"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,name:0
+msgid "Fact name"
+msgstr ""
+
+#. module: olap
+#: help:olap.measure,formatstring:0
+msgid " Let you specify how the measure to be displayed in cube browser"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_bi_server_parameters
+msgid "Server Parameters"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.load.table,init:0
+#: wizard_button:olap.load.table,init,ok:0
+#: view:olap.schema:0
+msgid "Load Database Structure"
+msgstr ""
+
+#. module: olap
+#: field:olap.level,name:0
+msgid "Level name"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube,schema_id:0
+#: field:olap.query.logs,schema_id:0
+#: field:olap.saved.query,schema_id:0
+msgid "Schema"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,connection_url:0
+#: field:olap.schema,app_detect:0
+msgid "Connection URL"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,cube_ids:0
+msgid "Cubes"
+msgstr ""
+
+#. module: olap
+#: view:olap.schema:0
+msgid "ReConfigure Structure"
+msgstr ""
+
+#. module: olap
+#: field:olap.application,field_ids:0
+msgid "Fields"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,agregator:0
+msgid "Average"
+msgstr ""
+
+#. module: olap
+#: view:bi.load.db.wizard:0
+msgid "Load Database Tables"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_action_olap_hierarchy_form
+msgid "Olap Hierarchy"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube.table.line,cube_table_id:0
+msgid "Cube Table"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_bi
+msgid "Businesss Intelligence"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_bi_load_db_wizard
+msgid "bi.load.db.wizard"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.url,name:olap.menu_url_cube_browser
+msgid "name_menu_url_cube_browser"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_view_olap_fact_database_form
+msgid "Databases"
+msgstr ""
+
+#. module: olap
+#: field:olap.hierarchy,name:0
+msgid "Hierarchy name"
+msgstr ""
+
+#. module: olap
+#: model:ir.module.module,description:olap.module_meta_information
+msgid "\n"
+"    Base module to manage Olap schemas. Cube designer.\n"
+"    "
+msgstr ""
+
+#. module: olap
+#: view:olap.cube.table:0
+msgid "Joined Tables"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,loaded:0
+msgid "Loading Datastructure"
+msgstr ""
+
+#. module: olap
+#: view:olap.cube.table:0
+msgid "Joined Table"
+msgstr ""
+
+#. module: olap
+#: selection:olap.fact.database,type:0
+msgid "PostgreSQL"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.query.logs.clear,init:0
+msgid " To Load Data"
+msgstr ""
+
+#. module: olap
+#: field:olap.hierarchy,sequence:0
+#: field:olap.level,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_bi_conf_tools
+msgid "Tools"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,state:0
+msgid "Schema State"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,datatype:0
+msgid "Float"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_query_logs_form
+#: model:ir.ui.menu,name:olap.menu_action_olap_query_logs_form
+#: view:olap.query.logs:0
+msgid "All Logs"
+msgstr ""
+
+#. module: olap
+#: selection:olap.fact.database,connection_type:0
+#: field:olap.parameters.config.wizard,host_port:0
+msgid "Port"
+msgstr ""
+
+#. module: olap
+#: view:olap.fact.database:0
+msgid "Fact database"
+msgstr ""
+
+#. module: olap
+#: model:ir.module.module,shortdesc:olap.module_meta_information
+msgid "olap"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.columns,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.tables,table_db_name:0
+msgid "Table Name"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.application.configuration,configure:0
+msgid "Auto Configure"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,configure:0
+msgid "Configuring Datastructure"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.wizard,name:olap.bi_load_configuration_table
+msgid "Open Configuration"
+msgstr ""
+
+#. module: olap
+#: view:olap.schema:0
+msgid "Configure Automatically "
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.wizard,name:olap.bi_clear_logs
+#: model:ir.ui.menu,name:olap.menu_bi_clear_logs
+#: wizard_button:olap.query.logs.clear,init,ok:0
+msgid "Clear Logs"
+msgstr ""
+
diff --git a/addons/olap/i18n/olap.pot b/addons/olap/i18n/olap.pot
new file mode 100644
index 00000000000..0866638abff
--- /dev/null
+++ b/addons/olap/i18n/olap.pot
@@ -0,0 +1,1370 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* olap
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-26 05:24:42+0000\n"
+"PO-Revision-Date: 2009-11-26 05:24:42+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: olap
+#: view:olap.database.columns:0
+#: view:olap.database.tables:0
+msgid "Hide"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_saved_query_form
+#: model:ir.ui.menu,name:olap.menu_action_olap_saved_query_form
+#: view:olap.saved.query:0
+msgid "Olap Saved Query"
+msgstr ""
+
+#. module: olap
+#: field:olap.query.logs,time:0
+#: field:olap.saved.query,time:0
+msgid "Time"
+msgstr ""
+
+#. module: olap
+#: view:bi.auto.configure.wizard:0
+msgid "Auto Configure Structure"
+msgstr ""
+
+#. module: olap
+#: view:olap.fact.database:0
+msgid "Olap fact database"
+msgstr ""
+
+#. module: olap
+#: help:olap.measure,value_sql:0
+msgid "You can provide valid sql expression. Make sure it have function with fully qualified column name like (sum,avg ...)(tablename.columnname (+,- ...) tablename.columnname)"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube.table,schema_id:0
+msgid "Schema id"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,database_id:0
+msgid "Database Connection"
+msgstr ""
+
+#. module: olap
+#: selection:olap.fact.database,type:0
+msgid "MySQL"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,db_password:0
+msgid "Database password"
+msgstr ""
+
+#. module: olap
+#: view:olap.database.tables:0
+msgid "Olap database tables"
+msgstr ""
+
+#. module: olap
+#: view:olap.fact.database:0
+msgid "Connection url"
+msgstr ""
+
+#. module: olap
+#: view:olap.application.table:0
+msgid "Olap Application Table"
+msgstr ""
+
+#. module: olap
+#: field:olap.parameters.config.wizard,host_name:0
+msgid "Server Name"
+msgstr ""
+
+#. module: olap
+#: help:olap.fact.database,db_password:0
+msgid "Password for the login."
+msgstr ""
+
+#. module: olap
+#: field:olap.application.field,application_id:0
+#: field:olap.application.table,application_id:0
+msgid "Application Id"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.todo,note:olap.config_auto_directory
+msgid "This wizard will configure the URL of the web client"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_view_olap_fact_database_form
+#: model:ir.ui.menu,name:olap.menu_bi_conf_fact
+msgid "Fact Databases"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_browser_url
+msgid "Cube Browser"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_action_olap_dimension_form
+msgid "Olap Dimension"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_database_columns
+msgid "Olap Database Columns"
+msgstr ""
+
+#. module: olap
+#: view:olap.parameters.config.wizard:0
+msgid "BI Web Client."
+msgstr ""
+
+#. module: olap
+#: help:olap.fact.database,db_port:0
+msgid " Port to be used in connection"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.columns,primary_key:0
+msgid "Primary Key"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.columns,table_id:0
+msgid "Table Id"
+msgstr ""
+
+#. module: olap
+#: view:olap.parameters.config.wizard:0
+msgid "This wizard will automatically configure the web client for BI."
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,type:0
+msgid "Database type"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.query_builder,back:0
+#: wizard_view:olap.query_builder,init:0
+msgid "Cube Fetcher"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.load.table,info:0
+#: wizard_view:olap.load.table,ok:0
+msgid "Your database structure has been correctly loaded"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_parameters_config_wizard
+msgid "Olap Server Parameters"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_cube_table_form
+msgid "Olap Cube Tables"
+msgstr ""
+
+#. module: olap
+#: field:olap.measure,formatstring:0
+msgid "Format string"
+msgstr ""
+
+#. module: olap
+#: wizard_button:olap.query_builder,exec,exec:0
+#: wizard_button:olap.query_builder,ok,exec:0
+msgid "Execute"
+msgstr ""
+
+#. module: olap
+#: wizard_button:olap.application.configuration,configure,end:0
+#: wizard_button:olap.fact.database.test_connection,init,end:0
+#: wizard_button:olap.load.table,info,end:0
+#: wizard_button:olap.query.logs.clear,info,end:0
+#: wizard_button:olap.query.logs.clear,ok,end:0
+#: view:olap.warehouse.wizard:0
+msgid "Ok"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_bi_conf_known_application
+msgid "Known Application"
+msgstr ""
+
+#. module: olap
+#: wizard_field:olap.query_builder,exec,level:0
+#: wizard_field:olap.query_builder,ok,level:0
+msgid "Level"
+msgstr ""
+
+#. module: olap
+#: field:olap.level,column_id_name:0
+#: field:olap.measure,value_column_id_name:0
+msgid "Column ID"
+msgstr ""
+
+#. module: olap
+#: view:bi.load.db.wizard:0
+msgid "We will load the complete structure of the database by introspection, so that you will be able to work on it, and specify a better structure according to your reporting needs."
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_view_olap_application_form
+msgid "Olap Applicatiion"
+msgstr ""
+
+#. module: olap
+#: field:olap.saved.query,name:0
+msgid "Query Name"
+msgstr ""
+
+#. module: olap
+#: wizard_field:olap.query_builder,exec,mdx_query:0
+#: wizard_field:olap.query_builder,ok,mdx_query:0
+msgid "MDX Query"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_bi_auto_configure_wizard
+msgid "bi.auto.configure.wizard"
+msgstr ""
+
+#. module: olap
+#: field:olap.hierarchy,primary_key:0
+msgid "Primary key"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.act_bi_auto_configure
+msgid "Auto Configuration"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,note:0
+msgid "Schema description"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.act_bi_load_db_wizard
+msgid "Load database Structure"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_level
+#: view:olap.level:0
+msgid "Olap level"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,formatstring:0
+msgid "None (0000.00)"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,db_host:0
+msgid "Database host"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_fact_database
+msgid "Olap Fact Database"
+msgstr ""
+
+#. module: olap
+#: view:bi.auto.configure.wizard:0
+msgid "Auto Congifuring Tables"
+msgstr ""
+
+#. module: olap
+#: field:olap.application,name:0
+msgid "Application name"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube.table,column_link_id:0
+msgid "Relational Column"
+msgstr ""
+
+#. module: olap
+#: field:olap.level,type:0
+msgid "Level class"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube,name:0
+msgid "Cube name"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_view_olap_application_table_form
+msgid "Olap Applicatiion Table"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_saved_query
+msgid "olap.saved.query"
+msgstr ""
+
+#. module: olap
+#: field:olap.level,column_name:0
+msgid "Columns Name"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_hierarchy_form
+msgid "Olap Hierarchies"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,ready:0
+msgid "Ready"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,measure_type:0
+#: field:olap.measure,value_column:0
+msgid "Fact Table Column"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_view_olap_database_tables_form
+#: field:olap.application,table_ids:0
+#: view:olap.fact.database:0
+#: field:olap.fact.database,table_ids:0
+msgid "Tables"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_application
+msgid "Olap application"
+msgstr ""
+
+#. module: olap
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: olap
+#: selection:olap.schema,state:0
+msgid "Schema is ready to use"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_designer_url
+msgid "Cube Designer"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,db_login:0
+msgid "Database login"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_view_olap_application_table_form
+msgid "Application Table"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.query.logs.clear,info:0
+#: wizard_view:olap.query.logs.clear,ok:0
+msgid "Logs Cleared successfully"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_schema
+#: model:ir.ui.menu,name:olap.menu_action_olap_schema_form
+#: view:olap.schema:0
+msgid "Olap Schema"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_view_olap_application_form
+msgid "Application"
+msgstr ""
+
+#. module: olap
+#: wizard_field:olap.query_builder,exec,mdx_query_output:0
+#: wizard_field:olap.query_builder,ok,mdx_query_output:0
+msgid "MDX Query Output"
+msgstr ""
+
+#. module: olap
+#: field:olap.hierarchy,primary_key_table:0
+msgid "Primary key table"
+msgstr ""
+
+#. module: olap
+#: help:olap.measure,table_name:0
+msgid "The name of the table on which the column is defined. If False, take the table from the cube."
+msgstr ""
+
+#. module: olap
+#: view:olap.warehouse.wizard:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_dimension_form
+msgid "Olap Dimensions"
+msgstr ""
+
+#. module: olap
+#: field:olap.query.logs,user_id:0
+msgid "Tiny ERP User"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.wizard,name:olap.bi_application_configuration
+msgid "Configure from Application"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,db_port:0
+msgid "Database port"
+msgstr ""
+
+#. module: olap
+#: help:olap.parameters.config.wizard,host_port:0
+msgid "Put the port for the server. Put 8080 if                 its not clear."
+msgstr ""
+
+#. module: olap
+#: selection:olap.schema,state:0
+msgid "The Structure is Loaded"
+msgstr ""
+
+#. module: olap
+#: field:olap.dimension,cube_id:0
+#: field:olap.measure,cube_id:0
+#: field:olap.query.logs,cube_id:0
+#: field:olap.saved.query,cube_id:0
+msgid "Cube"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube.table,available_table_ids:0
+msgid "Available Tables"
+msgstr ""
+
+#. module: olap
+#: view:olap.schema:0
+msgid "Configure Manually"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.columns,related_to:0
+msgid "Related To"
+msgstr ""
+
+#. module: olap
+#: view:olap.database.columns:0
+#: view:olap.database.tables:0
+msgid "Olap database columns"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube.table.line,field_id:0
+msgid "Link Field"
+msgstr ""
+
+#. module: olap
+#: view:olap.schema:0
+msgid "Mark as Configured"
+msgstr ""
+
+#. module: olap
+#: view:olap.application.field:0
+msgid "Olap Application Field"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,formatstring:0
+msgid "Comma Seperator (0,000)"
+msgstr ""
+
+#. module: olap
+#: field:olap.measure,agregator:0
+msgid "Agregator"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.application.configuration,configure:0
+msgid "Your database structure (Open ERP) has been sucessfully configured."
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_bi_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: olap
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: olap
+#: help:olap.parameters.config.wizard,host_name:0
+msgid "Put here the server address or IP                 Put localhost if its not clear."
+msgstr ""
+
+#. module: olap
+#: view:olap.database.tables:0
+msgid "Database tables"
+msgstr ""
+
+#. module: olap
+#: view:olap.schema:0
+msgid "Reload Structure"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.application.configuration,init:0
+msgid "This will Auto Configure Application"
+msgstr ""
+
+#. module: olap
+#: view:bi.load.db.wizard:0
+msgid "Load Data Structure"
+msgstr ""
+
+#. module: olap
+#: view:bi.auto.configure.wizard:0
+#: view:bi.load.db.wizard:0
+#: wizard_button:olap.application.configuration,init,end:0
+#: wizard_button:olap.load.table,init,end:0
+#: view:olap.parameters.config.wizard:0
+#: wizard_button:olap.query.logs.clear,init,end:0
+#: wizard_button:olap.query_builder,exec,end:0
+#: wizard_button:olap.query_builder,ok,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: olap
+#: view:bi.load.db.wizard:0
+msgid "After having loaded the structure, you will be able to hide/show or rename tables and columns to simplify end-users interface. The following database will be loaded:"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_level_form
+#: model:ir.ui.menu,name:olap.menu_action_olap_level_form
+#: view:olap.level:0
+msgid "Olap Level"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,loaded:0
+msgid "Loaded"
+msgstr ""
+
+#. module: olap
+#: help:olap.fact.database,db_name:0
+msgid "Name of the database to be used for analysis."
+msgstr ""
+
+#. module: olap
+#: help:olap.fact.database,db_login:0
+msgid "Login for the database name specified."
+msgstr ""
+
+#. module: olap
+#: field:olap.hierarchy,dimension_id:0
+#: wizard_field:olap.query_builder,exec,dimension:0
+#: wizard_field:olap.query_builder,ok,dimension:0
+msgid "Dimension"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_application_table
+msgid "Olap application table"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.load.table,init:0
+msgid "We will load the complete structure of the database by introspection,      so that you will be able to work on it, and specify a better structure      according to your reporting needs."
+msgstr ""
+
+#. module: olap
+#: field:olap.saved.query,axis_keys:0
+msgid "Axis Keys"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube,query_log:0
+msgid "Query Logging"
+msgstr ""
+
+#. module: olap
+#: field:olap.measure,measure_type:0
+msgid "Measure Type"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.tables,fact_database_id:0
+msgid "Database Id"
+msgstr ""
+
+#. module: olap
+#: help:olap.fact.database,db_host:0
+msgid "Give hostname to make connection to the database."
+msgstr ""
+
+#. module: olap
+#: field:olap.level,hierarchy_id:0
+msgid "Hierarchy"
+msgstr ""
+
+#. module: olap
+#: selection:olap.schema,state:0
+msgid "The Structure is Configured."
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_schema_form
+msgid "Olap Schemas"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube,table_id:0
+msgid "Fact table"
+msgstr ""
+
+#. module: olap
+#: view:bi.auto.configure.wizard:0
+msgid "This will Auto Configure Application. This will help to increase the readability of the tables and columns by giving it meaningful and easy to comprehend name. You can hides particular data and columns by reconfiguring the structure option."
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_view_olap_application_field_form
+msgid "Olap Applicatiion Field"
+msgstr ""
+
+#. module: olap
+#: field:olap.query.logs,query:0
+#: field:olap.saved.query,query:0
+#: view:olap.warehouse.wizard:0
+#: field:olap.warehouse.wizard,query:0
+msgid "Query"
+msgstr ""
+
+#. module: olap
+#: view:olap.schema:0
+msgid "Auto Application Configuration"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,formatstring:0
+msgid "Postfix Default Currency(0000.00 EUR)"
+msgstr ""
+
+#. module: olap
+#: field:bi.load.db.wizard,db_name:0
+#: wizard_field:olap.load.table,init,db_name:0
+msgid "Database Name"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube,measure_ids:0
+msgid "Measures"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.wizard,name:olap.bi_conf_cube_query_builder
+#: wizard_view:olap.query_builder,exec:0
+#: wizard_view:olap.query_builder,ok:0
+msgid "Query Builder"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube,dimension_ids:0
+msgid "Dimensions"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_cube
+#: view:olap.cube:0
+msgid "Olap cube"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_warehouse
+#: model:ir.model,name:olap.model_olap_warehouse_wizard
+#: model:ir.ui.menu,name:olap.menu_bi_warehouse
+msgid "Olap Warehouse"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_view_olap_application_field_form
+msgid "Application Field"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_dimension
+#: view:olap.dimension:0
+msgid "Olap dimension"
+msgstr ""
+
+#. module: olap
+#: field:olap.application.field,name:0
+msgid "Application field name"
+msgstr ""
+
+#. module: olap
+#: view:olap.fact.database:0
+msgid "Connection parameters"
+msgstr ""
+
+#. module: olap
+#: field:bi.auto.configure.wizard,name:0
+#: field:bi.load.db.wizard,fact_table:0
+#: wizard_field:olap.load.table,init,fact_table:0
+msgid "Fact Name"
+msgstr ""
+
+#. module: olap
+#: view:olap.database.columns:0
+msgid "Database columns"
+msgstr ""
+
+#. module: olap
+#: field:olap.application.table,table_name:0
+#: field:olap.cube.table,name:0
+#: field:olap.level,table_name:0
+#: field:olap.measure,table_name:0
+msgid "Table name"
+msgstr ""
+
+#. module: olap
+#: help:olap.measure,measure_type:0
+msgid "Select between auto column or sql expression for the measures"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.wizard,name:olap.bi_load_column
+msgid "Open Columns"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_view_olap_database_columns_form
+#: field:olap.database.tables,columns:0
+msgid "Columns"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.wizard,name:olap.bi_test_connection
+#: view:olap.fact.database:0
+msgid "Test Connection"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_measure_form
+#: model:ir.ui.menu,name:olap.menu_action_olap_measure_form
+msgid "Olap Measures"
+msgstr ""
+
+#. module: olap
+#: wizard_button:olap.application.configuration,init,configure:0
+#: view:olap.parameters.config.wizard:0
+msgid "Configure"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.load.table,init:0
+msgid "After having loaded the structure, you will be able to hide/show or      rename tables and columns to simplify end-users interface. The following database      will be loaded:"
+msgstr ""
+
+#. module: olap
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: olap
+#: wizard_field:olap.query_builder,exec,hierarchy:0
+#: wizard_field:olap.query_builder,ok,hierarchy:0
+msgid "Hiearchy"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,measure_type:0
+#: field:olap.measure,value_sql:0
+msgid "SQL Expression"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.wizard,name:olap.bi_menu_olap_load_table
+msgid "Load Tables"
+msgstr ""
+
+#. module: olap
+#: field:olap.hierarchy,level_ids:0
+msgid "Levels"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_application_field
+msgid "Olap application field"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_view_olap_database_columns_form
+msgid "Database Columns"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.columns,active:0
+#: field:olap.database.tables,active:0
+msgid "Active"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,datatype:0
+msgid "Integer"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.application.configuration,init:0
+msgid " Auto Configure "
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,agregator:0
+msgid "Sum"
+msgstr ""
+
+#. module: olap
+#: wizard_field:olap.query.logs.clear,init,user_name:0
+#: field:olap.saved.query,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: olap
+#: field:olap.query.logs,count:0
+msgid "Count"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.tables,name:0
+msgid "End-User Name"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,formatstring:0
+msgid "Postfix Default Currency with comma seperator (0,000.00 EUR)"
+msgstr ""
+
+#. module: olap
+#: field:olap.measure,datatype:0
+msgid "Datatype"
+msgstr ""
+
+#. module: olap
+#: wizard_button:olap.query_builder,back,ok:0
+#: wizard_button:olap.query_builder,init,ok:0
+msgid "Fetch Data"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,formatstring:0
+msgid "Prefix Default Currency with comma seperator (EUR 0,000.00)"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.load.table,info:0
+#: wizard_view:olap.load.table,ok:0
+#: wizard_view:olap.query.logs.clear,info:0
+#: wizard_view:olap.query.logs.clear,ok:0
+msgid "Load Data"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube,query_ids:0
+msgid "Queries"
+msgstr ""
+
+#. module: olap
+#: selection:olap.fact.database,type:0
+msgid "Oracle"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_cube_form
+#: model:ir.ui.menu,name:olap.menu_action_olap_cube_form
+#: model:ir.ui.menu,name:olap.menu_bi_conf_cubes
+msgid "Olap Cubes"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_action_olap_cube_table_form
+msgid "Olap Cubes Table"
+msgstr ""
+
+#. module: olap
+#: field:olap.measure,name:0
+msgid "Measure name"
+msgstr ""
+
+#. module: olap
+#: selection:olap.fact.database,connection_type:0
+msgid "Socket"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,connection_type:0
+msgid "Connection type"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,agregator:0
+msgid "count"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,db_name:0
+msgid "Database name"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.columns,type:0
+msgid "Type"
+msgstr ""
+
+#. module: olap
+#: view:olap.database.columns:0
+#: view:olap.database.tables:0
+msgid "Show"
+msgstr ""
+
+#. module: olap
+#: wizard_button:olap.query_builder,exec,back:0
+#: wizard_button:olap.query_builder,ok,back:0
+msgid "Change cube"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_view_olap_database_tables_form
+#: view:olap.cube.table:0
+#: field:olap.cube.table,line_ids:0
+msgid "Database Tables"
+msgstr ""
+
+#. module: olap
+#: help:olap.level,table_name:0
+msgid "The name of the table on which the column is defined. If False, take the table from the hierarchy."
+msgstr ""
+
+#. module: olap
+#: selection:olap.schema,state:0
+msgid "Nothing has been Configured"
+msgstr ""
+
+#. module: olap
+#: field:olap.dimension,name:0
+msgid "Dimension name"
+msgstr ""
+
+#. module: olap
+#: wizard_button:olap.load.table,ok,end:0
+msgid "Continue and Configure Structure"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_measure
+#: view:olap.measure:0
+msgid "Olap measure"
+msgstr ""
+
+#. module: olap
+#: help:olap.cube,table_id:0
+msgid "Table(s) for cube."
+msgstr ""
+
+#. module: olap
+#: wizard_field:olap.query_builder,exec,measure:0
+#: wizard_field:olap.query_builder,ok,measure:0
+msgid "Measure"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.columns,column_db_name:0
+msgid "Column DBName"
+msgstr ""
+
+#. module: olap
+#: selection:olap.schema,state:0
+msgid "We Can Start building Cube"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube.table.line,table_id:0
+msgid "Database Table"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,name:0
+msgid "Schema name"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_query_logs_my_form
+#: model:ir.ui.menu,name:olap.menu_action_olap_query_logs_my_form
+#: view:olap.query.logs:0
+msgid "My Logs"
+msgstr ""
+
+#. module: olap
+#: view:olap.fact.database:0
+msgid "Information"
+msgstr ""
+
+#. module: olap
+#: wizard_field:olap.query_builder,back,cube_schema:0
+#: wizard_field:olap.query_builder,init,cube_schema:0
+msgid "Select Cube"
+msgstr ""
+
+#. module: olap
+#: field:olap.hierarchy,table_id:0
+msgid "Fact table(s)"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.url,name:olap.menu_url_cube_designer
+msgid "name_menu_url_cube_designer"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_config_bi_parameters
+msgid "Parameters Configuration"
+msgstr ""
+
+#. module: olap
+#: view:olap.schema:0
+msgid "Connect to Database"
+msgstr ""
+
+#. module: olap
+#: selection:olap.schema,state:0
+msgid "Database Connected"
+msgstr ""
+
+#. module: olap
+#: field:olap.application.field,table_name:0
+#: field:olap.application.table,name:0
+msgid "Application table name"
+msgstr ""
+
+#. module: olap
+#: help:olap.hierarchy,table_id:0
+msgid "Table(s) to make hierarchy on the cube."
+msgstr ""
+
+#. module: olap
+#: view:olap.fact.database:0
+msgid "General information"
+msgstr ""
+
+#. module: olap
+#: field:olap.application,query:0
+msgid "Application Query"
+msgstr ""
+
+#. module: olap
+#: help:olap.cube,query_log:0
+msgid "Enabling  this will log all the queries in the browser"
+msgstr ""
+
+#. module: olap
+#: field:olap.saved.query,mdx_id:0
+msgid "Module"
+msgstr ""
+
+#. module: olap
+#: field:olap.application.field,is_hidden:0
+#: field:olap.application.table,is_hidden:0
+#: field:olap.database.columns,hide:0
+#: field:olap.database.tables,hide:0
+msgid "Hidden"
+msgstr ""
+
+#. module: olap
+#: field:olap.dimension,hierarchy_ids:0
+msgid "Hierarchies"
+msgstr ""
+
+#. module: olap
+#: field:olap.query.logs,result_size:0
+msgid "Result Size"
+msgstr ""
+
+#. module: olap
+#: view:olap.application:0
+msgid "Olap Application"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_database_tables
+msgid "Olap Database Tables"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,formatstring:0
+msgid "Prefix Default Currency (EUR 0000.00)"
+msgstr ""
+
+#. module: olap
+#: view:olap.cube.table:0
+msgid "Olap cube_table"
+msgstr ""
+
+#. module: olap
+#: view:olap.parameters.config.wizard:0
+msgid "Parameters Configure"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_hierarchy
+#: view:olap.hierarchy:0
+msgid "Olap hierarchy"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_cube_table
+#: model:ir.model,name:olap.model_olap_cube_table_line
+msgid "Olap cube table"
+msgstr ""
+
+#. module: olap
+#: field:olap.application.field,field_name:0
+msgid "Field name"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_olap_query_logs
+msgid "Olap query logs"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,name:0
+msgid "Fact name"
+msgstr ""
+
+#. module: olap
+#: help:olap.measure,formatstring:0
+msgid " Let you specify how the measure to be displayed in cube browser"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_bi_server_parameters
+msgid "Server Parameters"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.load.table,init:0
+#: wizard_button:olap.load.table,init,ok:0
+#: view:olap.schema:0
+msgid "Load Database Structure"
+msgstr ""
+
+#. module: olap
+#: field:olap.level,name:0
+msgid "Level name"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube,schema_id:0
+#: field:olap.query.logs,schema_id:0
+#: field:olap.saved.query,schema_id:0
+msgid "Schema"
+msgstr ""
+
+#. module: olap
+#: field:olap.fact.database,connection_url:0
+#: field:olap.schema,app_detect:0
+msgid "Connection URL"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,cube_ids:0
+msgid "Cubes"
+msgstr ""
+
+#. module: olap
+#: view:olap.schema:0
+msgid "ReConfigure Structure"
+msgstr ""
+
+#. module: olap
+#: field:olap.application,field_ids:0
+msgid "Fields"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,agregator:0
+msgid "Average"
+msgstr ""
+
+#. module: olap
+#: view:bi.load.db.wizard:0
+msgid "Load Database Tables"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_action_olap_hierarchy_form
+msgid "Olap Hierarchy"
+msgstr ""
+
+#. module: olap
+#: field:olap.cube.table.line,cube_table_id:0
+msgid "Cube Table"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_bi
+msgid "Businesss Intelligence"
+msgstr ""
+
+#. module: olap
+#: model:ir.model,name:olap.model_bi_load_db_wizard
+msgid "bi.load.db.wizard"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.url,name:olap.menu_url_cube_browser
+msgid "name_menu_url_cube_browser"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_view_olap_fact_database_form
+msgid "Databases"
+msgstr ""
+
+#. module: olap
+#: field:olap.hierarchy,name:0
+msgid "Hierarchy name"
+msgstr ""
+
+#. module: olap
+#: model:ir.module.module,description:olap.module_meta_information
+msgid "\n"
+"    Base module to manage Olap schemas. Cube designer.\n"
+"    "
+msgstr ""
+
+#. module: olap
+#: view:olap.cube.table:0
+msgid "Joined Tables"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,loaded:0
+msgid "Loading Datastructure"
+msgstr ""
+
+#. module: olap
+#: view:olap.cube.table:0
+msgid "Joined Table"
+msgstr ""
+
+#. module: olap
+#: selection:olap.fact.database,type:0
+msgid "PostgreSQL"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.query.logs.clear,init:0
+msgid " To Load Data"
+msgstr ""
+
+#. module: olap
+#: field:olap.hierarchy,sequence:0
+#: field:olap.level,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: olap
+#: model:ir.ui.menu,name:olap.menu_bi_conf_tools
+msgid "Tools"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,state:0
+msgid "Schema State"
+msgstr ""
+
+#. module: olap
+#: selection:olap.measure,datatype:0
+msgid "Float"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.act_window,name:olap.action_olap_query_logs_form
+#: model:ir.ui.menu,name:olap.menu_action_olap_query_logs_form
+#: view:olap.query.logs:0
+msgid "All Logs"
+msgstr ""
+
+#. module: olap
+#: selection:olap.fact.database,connection_type:0
+#: field:olap.parameters.config.wizard,host_port:0
+msgid "Port"
+msgstr ""
+
+#. module: olap
+#: view:olap.fact.database:0
+msgid "Fact database"
+msgstr ""
+
+#. module: olap
+#: model:ir.module.module,shortdesc:olap.module_meta_information
+msgid "olap"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.columns,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: olap
+#: field:olap.database.tables,table_db_name:0
+msgid "Table Name"
+msgstr ""
+
+#. module: olap
+#: wizard_view:olap.application.configuration,configure:0
+msgid "Auto Configure"
+msgstr ""
+
+#. module: olap
+#: field:olap.schema,configure:0
+msgid "Configuring Datastructure"
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.wizard,name:olap.bi_load_configuration_table
+msgid "Open Configuration"
+msgstr ""
+
+#. module: olap
+#: view:olap.schema:0
+msgid "Configure Automatically "
+msgstr ""
+
+#. module: olap
+#: model:ir.actions.wizard,name:olap.bi_clear_logs
+#: model:ir.ui.menu,name:olap.menu_bi_clear_logs
+#: wizard_button:olap.query.logs.clear,init,ok:0
+msgid "Clear Logs"
+msgstr ""
+
diff --git a/addons/olap/olap.py b/addons/olap/olap.py
new file mode 100644
index 00000000000..349d204086f
--- /dev/null
+++ b/addons/olap/olap.py
@@ -0,0 +1,1718 @@
+##############################################################################
+#
+# Copyright (c) 2004-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+import psycopg2
+import sqlalchemy
+import time
+from pyparsing import *
+
+import wizard
+import pooler
+from osv import osv
+from osv import fields,osv
+import netsvc
+import cube
+from cube import levels
+
+
+class olap_fact_database(osv.osv):
+    _name = "olap.fact.database"
+    _description = "Olap Fact Database"
+
+
+
+    def _connection_get(self,cr,uid,ids,field_name,arg,context = {}):
+        """
+            Return a connection string url needed by SQL Alchemy. Exemple:
+            'postgres://scott:tiger@localhost:5432/mydatabase'
+        """
+        res = {}
+        for obj in self.browse(cr,uid,ids,context):
+            res[obj.id] = '%s://%s:%s@%s:%d/%s' % (obj.type,obj.db_login,obj.db_password,obj.db_host,obj.db_port,obj.db_name)
+        return res
+
+    def test_connection(self,cr,uid,ids,context = {}):
+        try:
+            self_obj = self.browse(cr,uid,ids,context)
+            for obj in self_obj:
+                host = obj.db_host
+                port = obj.db_port
+                db_name = obj.db_name
+                user = obj.db_login
+                password = obj.db_password
+                type = obj.type
+                if type == 'postgres':
+                    tdb = psycopg2.connect('host=%s port=%s dbname=%s user=%s password=%s' % (host,port,db_name,user,password))
+                elif type == 'mysql':
+                    try:
+                        import MySQLdb
+                        tdb = MySQLdb.connect(host = host,port = port,db = db,user = user,passwd = passwd)
+
+                    except Exception,e:
+                        raise osv.except_osv('Error (MySQLdb) : ',e)
+                elif type == 'oracle':
+                    try:
+                        import cx_Oracle
+                        tdb = cx_Oracle.connect(user,password,host)
+
+                    except Exception,e:
+                        raise osv.except_osv('Error (cx_Oracle) : ',e)
+
+        except Exception,e:
+            raise osv.except_osv('BI Error !',e)
+
+        return True
+
+    _columns = {
+        'name': fields.char('Fact name',size = 64,required = True),
+        'db_name': fields.char('Database name',size = 64,required = True , help = "Name of the database to be used for analysis."),
+        'db_login': fields.char('Database login',size = 64,required = True, help = "Login for the database name specified."),
+        'db_password': fields.char('Database password',size = 64,invisible = True,required = True, help = "Password for the login."),
+        'db_host': fields.char('Database host',size = 64,required = True , help= "Give hostname to make connection to the database."),
+        'db_port': fields.integer('Database port',required = True, help = " Port to be used in connection"),
+        'type': fields.selection([('mysql','MySQL' ),('postgres','PostgreSQL' ),('oracle','Oracle' )],'Database type',required = True ),
+        'connection_type': fields.selection([('socket','Socket' ),('port','Port' )],'Connection type',required = True ),
+        'connection_url': fields.function(_connection_get,method = True,type = 'char',string = 'Connection URL',size = 128 ),
+        'table_ids': fields.one2many('olap.database.tables','fact_database_id','Tables' ),
+        'loaded': fields.boolean('Loaded',readonly = True ),
+    }
+    _defaults = {
+        'type': lambda * args: 'postgres',
+        'connection_type': lambda * args: 'port',
+        'db_host': lambda * args: 'localhost',
+        'db_name': lambda * args: 'terp',
+        'db_port': lambda * args: '5432',
+        'loaded' : lambda * args: False,
+    }
+olap_fact_database()
+
+class olap_schema(osv.osv ):
+    _name = "olap.schema"
+    _description = "Olap Schema"
+
+    def _app_detect(self,cr,uid,ids,field_name,arg,context = {}):
+        """
+            Return a Application type
+        """
+        res = {}
+
+        for obj in self.browse(cr,uid,ids,context):
+            if obj.database_id.type == 'postgres':
+                e = sqlalchemy.create_engine(obj.database_id.connection_url)
+                app_objs = self.pool.get('olap.application')
+                app_ids = app_objs.search(cr,uid,[] )
+                app_res = app_objs.browse(cr,uid,app_ids)
+                for app_obj in app_res:
+                    try:
+                        result = e.execute(app_obj.query)
+                        if result:
+                            res[obj.id] = app_obj.name + ' Application'
+                        continue
+                    except:
+                        continue
+                if not res.has_key(obj.id):
+                    res[obj.id] = "Unknown Application"
+            else:
+                res[obj.id] = "Unknown Application"
+        return res
+
+    _columns = {
+        'name': fields.char('Schema name',size = 64,required = True),
+        'note': fields.text('Schema description' ),
+        'cube_ids': fields.one2many('olap.cube','schema_id','Cubes'),
+        'database_id': fields.many2one('olap.fact.database','Database Connection',required = True),
+        'loaded': fields.boolean('Loading Datastructure',readonly = True),
+        'configure': fields.boolean('Configuring Datastructure',readonly = True),
+        'ready': fields.boolean('Ready',readonly = True),
+        'state': fields.selection([
+            ('none','Nothing has been Configured'),
+            ('dbconnect','Database Connected' ),
+            ('dbload','The Structure is Loaded'),
+            ('dbconfigure','The Structure is Configured.'),
+            ('dbready','Schema is ready to use'),
+            ('done','We Can Start building Cube'),
+            ],'Schema State',readonly = True),
+        'app_detect': fields.function(_app_detect,method = True,type = 'char',string = 'Connection URL',size = 128),
+
+    }
+    _defaults = {
+        'loaded' : lambda * args: False,
+        'state': lambda * a: 'none',
+        'configure': lambda * a: False,
+        'ready': lambda * a: False
+        }
+
+    def action_dbconnect(self,cr,uid,ids,context = {}):
+        schema = self.browse(cr,uid,ids,context)[0]
+        type = schema.database_id.type
+        maxconn = 64
+        try:
+            if type == 'postgres':
+                host = schema.database_id.db_host and "host=%s" % schema.database_id.db_host or ''
+                port = schema.database_id.db_port and "port=%s" % schema.database_id.db_port or ''
+                name = schema.database_id.db_name and "dbname=%s" % schema.database_id.db_name or ''
+                user = schema.database_id.db_login and "user=%s" % schema.database_id.db_login or ''
+                password = schema.database_id.db_password and "password=%s" % schema.database_id.db_password or ''
+                tdb = psycopg2.connect('%s %s %s %s %s' % (host,port,name,user,password))
+
+            elif type == 'mysql':
+                try:
+                    import MySQLdb
+                    host = schema.database_id.db_host or ''
+                    port = schema.database_id.db_port or ''
+                    db = schema.database_id.db_name or ''
+                    user = schema.database_id.db_login or ''
+                    passwd = schema.database_id.db_password or ''
+                    tdb = MySQLdb.connect(host = host,port = port,db = db,user = user,passwd = passwd)
+                except Exception,e:
+                    raise osv.except_osv('Error (MySQLdb) : ',e)
+
+            elif type == 'oracle':
+                try:
+                    import cx_Oracle
+                    host = schema.database_id.db_host or ''
+                    port = schema.database_id.db_port or ''
+                    db = schema.database_id.db_name or ''
+                    user = schema.database_id.db_name.upper() or ''
+                    password = int(schema.database_id.db_password) or ''
+                    tdb = cx_Oracle.connect(user,password,host)
+                except Exception,e:
+                    raise osv.except_osv('Error (cx_Oracle) : ',e)
+
+            for id in ids:
+                self.write(cr,uid,id,{'state':'dbconnect'})
+        except Exception,e:
+
+            raise osv.except_osv('BI Error !',e)
+
+        return True
+
+    def action_dbload(self,cr,uid,ids,context = {}):
+        for id in ids:
+            id_change = self.browse(cr,uid,id)
+            self.write(cr,uid,id,{'loaded':True})
+            self.write(cr,uid,id,{'state':'dbload'})
+        return True
+
+
+    def action_dbconfigure(self,cr,uid,ids,context = {}):
+        for id in ids:
+            id_browsed = self.browse(cr,uid,id)
+            if not id_browsed.state == 'dbconfigure':
+                self.write(cr,uid,id,{'state':'dbconfigure'})
+                self.write(cr,uid,id,{'configure':True})
+        return True
+
+    def action_dbready(self,cr,uid,ids,context = {}):
+        for id in ids:
+            self.write(cr,uid,id,{'ready':True})
+            self.write(cr,uid,id,{'state':'done'})
+        return True
+
+    def action_done(self,cr,uid,ids,context = {}):
+        for id in ids:
+            self.write(cr,uid,id,{'state':'done'})
+        return True
+
+    def create_xml_schema(self,cr,uid,xml_schema,context = {}):
+        """
+            This function fill in the database according to a XML schema.
+            Exemple of schema:
+            <Schema>
+            <Cube name="Sales">
+                <Table name="sales_fact_1997"/>
+                <Dimension name="Gender" foreignKey="customer_id">
+                    <Hierarchy hasAll="true" allMemberName="All Genders" primaryKey="customer_id">
+                        <Table name="customer"/>
+                        <Level name="Gender" column="gender" uniqueMembers="true"/>
+                    </Hierarchy>
+                </Dimension>
+                <Dimension name="Time" foreignKey="time_id">
+                    <Hierarchy hasAll="false" primaryKey="time_id">
+                        <Table name="time_by_day"/>
+                        <Level name="Year" column="the_year" type="Numeric" uniqueMembers="true"/>
+                        <Level name="Quarter" column="quarter" uniqueMembers="false"/>
+                        <Level name="Month" column="month_of_year" type="Numeric" uniqueMembers="false"/>
+                    </Hierarchy>
+                </Dimension>
+                <Measure name="Store Sales" column="store_sales" aggregator="sum" formatString="#,###.##"/>
+                <Measure name="Store Cost" column="store_cost" aggregator="sum" formatString="#,###.00"/>
+                <CalculatedMember name="Profit" dimension="Measures" formula="[Measures].
+                    [Store Sales]-[Measures].[Store Cost]">
+                    <CalculatedMemberProperty name="FORMAT_STRING" value="$#,##0.00"/>
+                </CalculatedMember>
+            </Cube>
+            </Schema
+        """
+        raise 'Not implemented !'
+
+    def request(self,cr,uid,name,request,context = {}):
+        ids = self.search(cr,uid,[('name','=',name)])
+        if not len(ids):
+            raise 'Schema not found !'
+        schema = self.browse(cr,uid,ids[0],context)
+#        warehouse = cube.warehouse()
+#        find_table = warehouse.match_table(cr, uid, request, context)
+        print 'Parsing MDX...'
+        print '\t',request
+        mdx_parser = cube.mdx_parser()
+        mdx = mdx_parser.parse(request)
+
+        print 'Validating MDX...'
+        mdx.preprocess()
+        validate,cubex = mdx.validate(schema)
+
+        print 'Running MDX...'
+        res_comp = self.pool.get('res.company').search(cr,uid,([]))
+        res_comp = self.pool.get('res.company').browse(cr,uid,res_comp)
+        currency = res_comp[0].currency_id.name
+        print " Default Currency",currency
+        data = mdx.run(currency)
+#        qry_obj = self.pool.get('olap.query.logs')
+#        qry_id = qry_obj.search(cr, uid, [('query','=', request)])
+#        
+#        flag = True
+#        if qry_id:
+#            qry = qry_obj.browse(cr, uid, qry_id)[0]
+#            
+#            if qry.count >=3 and qry.table_name!='':
+#                data = warehouse.run(currency, qry)
+#                flag = False
+#                qry.count = qry.count +1
+#                qry_obj.write(cr, uid, qry_id, {'count': qry.count})
+#            else:
+#                data = mdx.run(currency)
+#        else:
+#            data = mdx.run(currency)
+        print 'Running Done...'
+        print 'Formatting Output...'
+#        if cubex.query_log and flag:
+        if cubex.query_log:
+            log = context.get('log')
+            if log:
+                connection = schema.database_id.connection_url
+#                warehouse.log(cr,uid,cubex,request,data,connection,context)
+                mdx.log(cr,uid,cubex,request,context)
+        return cube.mdx_output(data)
+olap_schema()
+
+class olap_database_tables(osv.osv):
+    _name = "olap.database.tables"
+    _description = "Olap Database Tables"
+    _columns = {
+        'table_db_name': fields.char('Table Name',size = 64,required = True,readonly = True),
+        'name': fields.char('End-User Name',size = 64,required = True),
+        'columns': fields.one2many('olap.database.columns','table_id','Columns'),
+        'fact_database_id': fields.many2one('olap.fact.database','Database Id',required = True,ondelete = 'cascade',readonly = True),
+        'active': fields.boolean('Active'),
+        'hide': fields.boolean('Hidden'),
+    }
+    _defaults = {
+        'active': lambda * args: True,
+        'hide': lambda * args: False
+    }
+    def name_get(self,cr,uid,ids,context = {}):
+        result = []
+        for t in self.browse(cr,uid,ids,context):
+            if t.name <> t.table_db_name:
+                result.append((t.id,t.name + ' (' + t.table_db_name + ')'))
+            else:
+                result.append((t.id,t.name))
+        return result
+
+    def show_col_view(self,cr,uid,ids,context = {}):
+        ids_cols = self.pool.get('olap.database.columns').search(cr,uid,([('table_id','=',ids[0])]))
+        id = self.pool.get('ir.ui.view').search(cr,uid,([('name','=','olap.database.columns.tree')]),context = {})[0]
+        return {
+            'domain': "[('id','in', [" + ','.join(map(str,ids_cols)) + "])]",
+            'name': 'Database Columns',
+            'view_type': 'form',
+            'view_mode': 'tree',
+            'res_model': 'olap.database.columns',
+            'views': [(id,'tree'),(False,'form')],
+            'type': 'ir.actions.act_window',
+        }
+
+    def hide_col(self,cr,uid,ids,context = {}):
+        # To hide all the related columns also
+        for id in ids:
+             self.write(cr,uid,id,{'hide':True})
+        return {}
+
+    def show_col(self,cr,uid,ids,context = {}):
+        # To show or unhide all the columns also
+        for id in ids:
+             self.write(cr,uid,id,{'hide':False})
+        return {}
+
+
+olap_database_tables()
+
+class olap_database_columns(osv.osv):
+    _name = "olap.database.columns"
+    _description = "Olap Database Columns"
+    datatypes = {
+        'timestamp': 'TimeStamp without Time Zone',
+        'timestampz': 'TimeStamp with Time Zone',
+        'numeric': 'Numeric',
+        'int': 'Integer',
+        'float8': 'Double Precesion',
+        'varchar': 'Character Varying',
+        'bool': 'Boolean',
+        'bytea':'Byte A',
+        'int2':'Small Integer',
+        'int4':'Integer',
+        'int8':'Big Integer',
+        'text':'Text',
+        'date':'Date',
+        'time': 'TimeStamp without Time Zone',
+    'number':'NUMBER',
+    }
+    def _datatypes_get(self,*args,**argv):
+        return self.datatypes.items()
+    _columns = {
+        'column_db_name': fields.char('Column DBName',size = 64,required = True,readonly = True),
+        'name': fields.char('Column Name',size = 64,required = True),
+        'table_id': fields.many2one('olap.database.tables','Table Id',required = True,ondelete = 'cascade',select = True,readonly = True),
+        'primary_key': fields.boolean('Primary Key'),
+        'type': fields.selection(_datatypes_get,'Type',size = 64,required = True,readonly = True),
+        'related_to': fields.many2one('olap.database.tables','Related To',required = False,readonly = True),
+        'active': fields.boolean('Active'),
+        'hide': fields.boolean('Hidden'),
+    }
+    _defaults = {
+        'hide': lambda * args: False,
+        'active': lambda * args: True,
+        'primary_key': lambda * args: False,
+    }
+    def name_get(self,cr,uid,ids,context = {}):
+        result = []
+        for t in self.browse(cr,uid,ids,context):
+            if t.name <> t.column_db_name:
+                result.append((t.id,t.table_id.table_db_name + ' (' + t.name + ')'))
+            else:
+                result.append((t.id,t.table_id.table_db_name + ' (' + t.name + ')'))
+        return result
+
+
+    def search(self,cr,uid,args,offset = 0,limit = None,order = None,
+            context = None,count = False):
+        if not context:
+            return super(olap_database_columns,self).search(cr,uid,args,offset,limit,
+                    order,context = context,count = count)
+        col_pool = self.pool.get('olap.database.columns')
+        if context and context.has_key('fk') and context['fk']:
+            if context.has_key('dim_x') and context['dim_x']:
+                dim_obj = self.pool.get('olap.dimension').browse(cr,uid,int(context['dim_x']))
+                make_ids = []
+                make_ids.append(dim_obj.cube_id.table_id.column_link_id.table_id.id)
+
+                for lines in  dim_obj.cube_id.table_id.line_ids:
+                    make_ids.append(lines.field_id.related_to.id)
+                    make_ids.append(lines.field_id.table_id.id)
+                args = [('table_id','in',make_ids),('related_to','<>',False),('hide','<>',True),('active','<>',False)]
+                return super(olap_database_columns,self).search(cr,uid,args,offset,limit,order,context = context,count = count)
+
+        if args and context and context.has_key('flag') and context['flag']:
+            ids = args[0][2][0][2]
+
+            if ids:
+                col_obj = col_pool.browse(cr,uid,ids)
+                make_ids = []
+                for lines in col_obj:
+                    make_ids.append(lines.related_to.id)
+                link_id = col_pool.browse(cr,uid,int(context['link_col']))
+                make_ids.append(link_id.table_id.id)
+                args = ['|',('table_id','in',make_ids),('related_to','in',make_ids),('primary_key','<>',True),('hide','<>',True),('active','<>',False)]
+                ids = super(olap_database_columns,self).search(cr,uid,args,offset,limit,order,context = context,count = count)
+                return ids
+            elif context and context.has_key('master_dim') and context['master_dim']:
+                make_ids = []
+                col_obj = col_pool.browse(cr,uid,int(context['link_col']))
+                args = ['|',('table_id','=',col_obj.related_to.id),('related_to','=',col_obj.table_id.id),('hide','<>',True),('active','<>',False)]
+                return  super(olap_database_columns,self).search(cr,uid,args,offset,limit,order,context = context,count = count)
+            else:
+                col = col_pool.browse(cr,uid,int(context['link_col']))
+                base_table = col.table_id
+                args = ['|',('table_id','=',base_table.id),('related_to','=',base_table.id),('hide','<>',True),('active','<>',False)]
+                return super(olap_database_columns,self).search(cr,uid,args,offset,limit,order,context = context,count = count)
+
+
+        if context and context.has_key('filter_cols_cube'):
+            cube_obj = self.pool.get('olap.cube').browse(cr,uid,int(context['filter_cols_cube']))
+            make_ids = []
+            make_ids.append(cube_obj.table_id.column_link_id.related_to.id)
+            for lines in cube_obj.table_id.line_ids:
+                make_ids.append(lines.table_id.id)
+            if make_ids:
+                make_ids.append(cube_obj.table_id.line_ids[len(cube_obj.table_id.line_ids) - 1].field_id.related_to.id)
+                args = [('table_id','in',make_ids),('related_to','=',False),('primary_key','<>',True),('type','not in',['date','timestamp','timestampz','time']),('hide','<>',True),('active','<>',False)]
+                ids = super(olap_database_columns,self).search(cr,uid,args,offset,limit,
+                    order,context = context,count = count)
+                return ids
+
+        elif context and context.has_key('filter_cols_hier'):
+            hier_obj = self.pool.get('olap.hierarchy').browse(cr,uid,int(context['filter_cols_hier']))
+            make_ids = []
+            if hier_obj.table_id.line_ids:
+                for lines in hier_obj.table_id.line_ids:
+                    make_ids.append(lines.field_id.related_to.id)
+
+                if make_ids:
+                    make_ids.append(hier_obj.table_id.column_link_id.related_to.id)
+                    make_ids.append(hier_obj.table_id.column_link_id.table_id.id)
+                    args = [('table_id','in',make_ids),('hide','<>',True),('active','<>',False)]
+                    ids = super(olap_database_columns,self).search(cr,uid,args,offset,limit,
+                        order,context = context,count = count)
+                    return ids
+            else:
+                args = [('table_id','=',hier_obj.table_id.column_link_id.related_to.id)]
+                ids = super(olap_database_columns,self).search(cr,uid,args,offset,limit,
+                        order,context = context,count = count)
+                return ids
+        elif context and context.has_key('fk') and context['fk']:
+            args = [('primary_key','=',True),('hide','<>',True),('active','<>',False)]
+
+        else:
+            if context and context.has_key('master_dim') and context['master_dim']:
+                dim_obj = self.pool.get('olap.dimension').browse(cr,uid,int(context['master_dim']))
+                lines = dim_obj.cube_id.table_id.line_ids
+                table_ids = []
+                for line in lines:
+                    table_ids.append(line.table_id.id)
+                args = [('table_id','in',table_ids),('related_to','<>',False),('hide','<>',True),('active','<>',False)]
+            elif context and context.has_key('master_schema') and context['master_schema']:
+                    args = [('primary_key','=','True')]
+        return super(olap_database_columns,self).search(cr,uid,args,offset,limit,
+                    order,context = context,count = count)
+
+
+    def hide_col(self,cr,uid,ids,context = {}):
+        for id in ids:
+             self.write(cr,uid,id,{'hide':True})
+        return {}
+
+    def show_col(self,cr,uid,ids,context = {}):
+        for id in ids:
+             self.write(cr,uid,id,{'hide':True})
+        return {}
+
+    def field_add(self,cr,uid,ids,context = {}):
+        col_data = self.pool.get('olap.database.columns').read(cr,uid,ids,[],context)[0]
+        ctx_list = []
+        if col_data['related_to']:
+            table_id = col_data['related_to'][0]
+        else:
+            table_id = col_data['table_id'][0]
+        if context['parent_id']:
+            parent_id = context['parent_id']
+            val = {
+            'cube_table_id':parent_id,
+            'table_id':table_id,
+            'field_id':ids[0]
+            }
+            id = self.pool.get('olap.cube.table.line').create(cr,uid,val,context)
+        else:
+            parent_id = self.pool.get('olap.cube.table').create(cr,uid,{'name':col_data['table_id'][1]},context)
+            ctx_list = [('client','web'),('app','bi'),('id',parent_id)]
+        return ctx_list
+
+    def make_hierarchy(self,cr,uid,ids,context = {}):
+        col_data = self.pool.get('olap.database.columns').read(cr,uid,ids,[],context)[0]
+        ctx_list = []
+        if context and context.has_key('hier_parent_id')and context['hier_parent_id']:
+            hier_obj = self.pool.get('olap.hierarchy').browse(cr,uid,context['hier_parent_id'])
+            pk_table = hier_obj.table_id.name
+        elif context and context.has_key('hier_parent_table'):
+            cube_table_obj = self.pool.get('olap.cube.table').browse(cr,uid,context['hier_parent_table'])
+            pk_table = cube_table_obj.name
+        val = {
+             'field_name':col_data['name'],
+             'name':col_data['name'],
+             'primary_key_table':pk_table
+        }
+        if context['hier_parent_id']:
+            id = self.pool.get('olap.hierarchy').write(cr,uid,context['hier_parent_id'],val,context)
+        else:
+            if context['parent_name']: val['name'] = context['parent_name']
+            if context['parent_dimension'] :val['dimension_id'] = context['parent_dimension']
+            if context['hier_parent_table'] : val['table_id'] = context['hier_parent_table']
+            if context['parent_field_name'] : val['field_name'] = context['parent_field_name']
+            if context['parent_level'] : val['level_ids'] = conext['parent_level']
+            if context['parent_member_all']: val['member_all'] = context['parent_member_all']
+            if context['parent_member_default'] : val['member_default'] = context['parent_member_default']
+            if context['parent_type']: val['type'] = context['parent_type']
+            val['primary_key_table'] = col_data['table_id'][1]
+            id = self.pool.get('olap.hierarchy').create(cr,uid,val,context)
+            ctx_list = [('client','web'),('app','bi'),('id',id)]
+        return ctx_list
+
+olap_database_columns()
+
+class olap_cube_table(osv.osv):
+    _name = "olap.cube.table"
+    _description = "Olap cube table"
+
+    def write(self,cr,uid,ids,vals,context = None):
+        if vals and vals.get('available_table_ids',0) and context and (context.has_key('master_dim') or context.has_key('d_id') or context.has_key('parent_schema_id')):
+            new_fields = vals['available_table_ids'][0][2]
+            final = []
+            for data in self.browse(cr,uid,ids):
+                orignal_lines = []
+                for line in data.line_ids:
+                    orignal_lines.append(line.id)
+
+                orignal_fields = []
+                for line in data.line_ids:
+                    orignal_fields.append(line.field_id.id)
+                if len(orignal_fields) < len(new_fields):
+                    if new_fields[:len(orignal_fields)] == orignal_fields:
+                        new_fields = new_fields[len(orignal_fields):]
+                        cols_obj = self.pool.get('olap.database.columns').browse(cr,uid,new_fields)
+                        val = {}
+                        val['cube_table_id'] = ids[0]
+                        for col in cols_obj:
+                            val['table_id'] = col.table_id.id
+                            val['field_id'] = col.id
+                        id = self.pool.get('olap.cube.table.line').create(cr,uid,val,context = context)
+                    else:
+                        cols_obj = self.pool.get('olap.database.columns').unlink(cr,uid,orignal_lines)
+                        cols_obj = self.pool.get('olap.database.columns').browse(cr,uid,new_fields)
+                        val = {}
+                        val['cube_table_id'] = ids[0]
+                        for col in cols_obj:
+                            val['table_id'] = col.table_id.id
+                            val['field_id'] = col.id
+                        id = self.pool.get('olap.cube.table.line').create(cr,uid,val,context = context)
+
+                elif len(orignal_fields) > len(new_fields):
+                    if orignal_fields[:len(new_fields)] == new_fields:
+                        remove_id = orignal_lines[len(new_fields):]
+                        id = self.pool.get('olap.cube.table.line').unlink(cr,uid,remove_id,context = context)
+                    else:
+                        val = {}
+                        id = self.pool.get('olap.cube.table.line').unlink(cr,uid,orignal_lines ,context = context)
+                        cols_obj = self.pool.get('olap.database.columns').browse(cr,uid,new_fields)
+                        val = {}
+                        val['cube_table_id'] = ids[0]
+                        for col in cols_obj:
+                            val['table_id'] = col.table_id.id
+                            val['field_id'] = col.id
+                        id = self.pool.get('olap.cube.table.line').create(cr,uid,val,context = context)
+            return  super(olap_cube_table,self).write(cr,uid,ids,vals,context)
+
+    def create(self,cr,uid,vals,context = None):
+        cube_table_id = super(olap_cube_table,self).create(cr,uid,vals,context)
+        if vals and vals.get('available_table_ids',0) and context and (context.has_key('d_id') or context.has_key('parent_schema_id') or context.has_key('master_dim') or context.has_key('d_id')):
+            lines_ids = vals['available_table_ids'][0][2]
+            cols_obj = self.pool.get('olap.database.columns').browse(cr,uid,lines_ids)
+            val = {}
+            val['cube_table_id'] = cube_table_id
+            for col in cols_obj:
+                val['table_id'] = col.table_id.id
+                val['field_id'] = col.id
+                id = self.pool.get('olap.cube.table.line').create(cr,uid,val,context = context)
+        return cube_table_id
+
+    def search(self,cr,uid,args,offset = 0,limit = None,order = None,
+            context = None,count = False):
+        if context and context.has_key('parent_schema_id'):
+            args = [('schema_id','=',context['parent_schema_id'])]
+        if context and context.has_key('d_id'):
+            dim_obj = self.pool.get('olap.dimension').browse(cr,uid,int(context['d_id']))
+            args = [('schema_id','=',dim_obj.cube_id.schema_id.id)]
+        return super(olap_cube_table,self).search(cr,uid,args,offset,limit,order,context = context,count = count)
+
+    def _available_table_get(self,cr,uid,ids,name,arg,context = None):
+        result = {}
+        parent_table_id = []
+        parent_table_ids = []
+        field_obj = self.pool.get('olap.database.columns')
+        for table in self.browse(cr,uid,ids,context):
+            if table.line_ids:
+                ids = []
+                ids = map(lambda x: x.field_id.id,table.line_ids)
+                result[table.id] = ids
+            else:
+                result[table.id] = []
+        return result
+
+    def _set_schema(self,cr,uid,context = {}):
+        if context and context.has_key('d_id'):
+            dim_obj = self.pool.get('olap.dimension').browse(cr,uid,int(context['d_id']))
+            return dim_obj.cube_id.schema_id.id
+        if context and context.has_key('parent_schema_id'):
+            return context['parent_schema_id']
+
+    def _set_name(self,cr,uid,context = {}):
+        if context and context.has_key('d_id'):
+            dim_obj = self.pool.get('olap.dimension').browse(cr,uid,int(context['d_id']))
+            return dim_obj.cubeAid.table_id.name
+
+    def _get_id(self,cr,uid,ids,context = {}):
+        if context and context.has_key('d_id'):
+            dim_obj = self.pool.get('olap.dimension').browse(cr,uid,int(context['d_id']))
+            table_id = self.pool.get('olap.database.tables').search(cr,uid,[('table_db_name','in',[dim_obj.cube_id.table_id.name]),('fact_database_id','=',dim_obj.cube_id.schema_id.database_id.id)])
+            col_ids = self.pool.get('olap.database.columns').search(cr,uid,[('table_id','in',table_id),('hide','<>',True),('related_to','<>',False)])
+        else:
+            col_ids = self.pool.get('olap.database.columns').search(cr,uid,[('primary_key','=',True),('hide','<>',True)])
+        return col_ids
+
+    def _def_set(self,cr,uid,context = {}):
+        return []
+
+    _columns = {
+        'name': fields.char('Table name',size = 64,required = True),
+        'line_ids': fields.one2many('olap.cube.table.line','cube_table_id','Database Tables',required = True),
+        'schema_id':fields.many2one('olap.schema','Schema id',ondelete = 'cascade'),
+        'column_link_id':fields.many2one('olap.database.columns','Relational Column' ,required = True),
+        'available_table_ids': fields.function(
+            _available_table_get,
+            method = True,
+            relation = 'olap.database.columns',
+            string = 'Available Tables',
+            type = "many2many"
+       ),
+    }
+    _defaults = {
+        'schema_id':_set_schema,
+    }
+    def field_add(self,cr,uid,ids,context = {}):
+        return {}
+olap_cube_table()
+
+class olap_cube_table_line(osv.osv):
+    _name = "olap.cube.table.line"
+    _description = "Olap cube table"
+    _rec_name = 'table_id'
+    _columns = {
+        'cube_table_id': fields.many2one('olap.cube.table','Cube Table',required = True,ondelete = 'cascade'),
+        'table_id': fields.many2one('olap.database.tables','Database Table',required = True,ondelete = 'cascade'),
+        'field_id': fields.many2one('olap.database.columns','Link Field'),
+    }
+    # Set the Table when changing field_id
+    def onchange_field_id(self,*args,**argv):
+        pass
+olap_cube_table_line()
+
+class olap_cube(osv.osv):
+    _name = "olap.cube"
+    _description = "Olap cube"
+
+    def _set_schema(self,cr,uid,context = {}):
+        if context and context.has_key('schema_id'):
+            return context['schema_id']
+        return False
+
+    _columns = {
+        'name': fields.char('Cube name',size = 64,required = True),
+        'table_id': fields.many2one('olap.cube.table','Fact table',size = 64,required = True, help="Table(s) for cube."),
+        'schema_id': fields.many2one('olap.schema','Schema',readonly = True),
+        'dimension_ids': fields.one2many('olap.dimension','cube_id','Dimensions'),
+        'measure_ids': fields.one2many('olap.measure','cube_id','Measures'),
+        'query_log': fields.boolean('Query Logging', help = "Enabling  this will log all the queries in the browser"),
+        'query_ids': fields.one2many('olap.query.logs','cube_id','Queries'),
+    }
+    _defaults = {
+                 'schema_id':_set_schema
+                 }
+olap_cube()
+
+class olap_query_logs(osv.osv):
+    _name = "olap.query.logs"
+    _description = "Olap query logs"
+    _columns = {
+        'user_id' : fields.many2one('res.users','Tiny ERP User'),
+        'query':fields.text('Query',required = True),
+        'time':fields.datetime('Time',required = True),
+        'result_size':fields.integer('Result Size',readonly = True),
+        'cube_id': fields.many2one('olap.cube','Cube',required = True),
+        'count': fields.integer('Count', readonly=True),
+        'schema_id': fields.many2one('olap.schema','Schema',readonly = True),
+#        'table_name': fields.char('Table Name', size=164, readonly = True),
+    }
+    
+    _defaults = {
+                 'count':lambda * args: 0
+                 }
+olap_query_logs()
+
+
+class olap_dimension(osv.osv):
+    _name = "olap.dimension"
+    _description = "Olap dimension"
+
+    def _set_cube(self,cr,uid,context = {}):
+        if context and context.has_key('cube_id'):
+            return context['cube_id']
+        return False
+
+    _columns = {
+        'name': fields.char('Dimension name',size = 64,required = True),
+        'cube_id': fields.many2one('olap.cube','Cube',required = True),
+        'hierarchy_ids': fields.one2many('olap.hierarchy','dimension_id','Hierarchies'),
+    }
+    _defaults = {
+                 'cube_id':_set_cube,
+    }
+
+olap_dimension()
+
+class olap_hierarchy(osv.osv):
+    _name = "olap.hierarchy"
+    _description = "Olap hierarchy"
+    _order = "sequence, id"
+    hierarchy_type = {
+        'date': 'Date',
+        'date_year': 'Year of Date',
+        'date_quarter': 'Quarter of Date',
+        'date_month': 'Month of Date',
+        'many2one': 'Many2one'
+    }
+
+    def _set_dimension(self,cr,uid,context = {}):
+        if context and context.has_key('dimension_id'):
+            return context['dimension_id']
+        return False
+
+    def _set_name(self,cr,uid,context = {}):
+        if context and context.has_key('dimension_id'):
+            dim_obj = self.pool.get('olap.dimension').browse(cr,uid,int(context['dimension_id']))
+            return dim_obj.name
+        return False
+
+    def _hierarchy_get(self,*args,**argv):
+        return self.hierarchy_type.items()
+
+    _columns = {
+        'name': fields.char('Hierarchy name',size = 64,required = True),
+        'primary_key': fields.char('Primary key',size = 64),
+        'primary_key_table': fields.char('Primary key table',size = 64),
+        'sequence': fields.integer('Sequence',required = True),
+        'dimension_id': fields.many2one('olap.dimension','Dimension',required = True),
+        'level_ids': fields.one2many('olap.level','hierarchy_id','Levels'),
+        'table_id': fields.many2one('olap.cube.table','Fact table(s)',required = True , help ="Table(s) to make hierarchy on the cube."),
+    }
+    _defaults = {
+        'sequence': lambda * args: 1,
+        'primary_key': lambda * args: 'id',
+        'dimension_id':_set_dimension,
+        'name':_set_name
+    }
+
+olap_hierarchy()
+
+class olap_level(osv.osv):
+    _name = "olap.level"
+    _description = "Olap level"
+    _order = "sequence, id"
+    _types = {
+        'normal': levels.level_normal(),
+        'date_year': levels.level_date_year(),
+        'date_quarter': levels.level_date_quarter(),
+        'date_month': levels.level_date_month()
+    }
+
+    def _set_hierarchy(self,cr,uid,context = {}):
+        if context and context.has_key('hierarchy_id'):
+            return context['hierarchy_id']
+        return False
+
+    def _set_name(self,cr,uid,context = {}):
+        if context and context.has_key('hierarchy_id'):
+            hier_obj = self.pool.get('olap.hierarchy').browse(cr,uid,int(context['hierarchy_id']))
+            return hier_obj.name
+
+    def onchange_column_name(self,cr,uid,ids,column,context = {}):
+        if not column:
+            return {}
+        val = {}
+        col = self.pool.get('olap.database.columns').browse(cr,uid,column)
+        val['table_name'] = col.table_id.table_db_name
+        val['column_id_name'] = col.column_db_name
+        if (col.type == 'date'):
+            val['type'] = 'date_year'
+        return {'value':val}
+
+    def _type_get(self,cr,uid,*args,**argv):
+        keys = self._types.keys()
+        return map(lambda x: (x,x),keys)
+
+
+    _columns = {
+        'name': fields.char('Level name',size = 64,required = True),
+        'column_name':fields.many2one('olap.database.columns','Columns Name',required = True),
+        'column_id_name': fields.char('Column ID',size = 64,required = True),
+        'type': fields.selection(selection = _type_get,string = 'Level class',size = 64,required = True),
+        'table_name': fields.char('Table name',size = 64,required = True,help = "The name of the table on which the column is defined. If False, take the table from the hierarchy."),
+        'sequence': fields.integer('Sequence',required = True),
+        'hierarchy_id': fields.many2one('olap.hierarchy','Hierarchy',required = True),
+    }
+
+    _defaults = {
+        'column_id_name': lambda * args: 'name',
+        'sequence':lambda * args: '1',
+        'type':lambda * args:'normal',
+        'hierarchy_id':_set_hierarchy,
+        'name':_set_name
+    }
+
+olap_level()
+
+
+class olap_measure(osv.osv):
+    _name = "olap.measure"
+    _description = "Olap measure"
+
+    def _set_cube(self,cr,uid,context = {}):
+        if context and context.has_key('cube_id'):
+            return context['cube_id']
+        return False
+
+    def onchange_measure_name(self,cr,uid,ids,column,context = {}):
+        val = {}
+        if not column:
+            return {}
+        col = self.pool.get('olap.database.columns').browse(cr,uid,column)
+        val['table_name'] = col.table_id.table_db_name
+        val['value_column_id_name'] = col.column_db_name
+        val['name'] = col.column_db_name
+        return {'value':val}
+
+    _columns = {
+        'name': fields.char('Measure name',size = 64,required = True),
+        'cube_id': fields.many2one('olap.cube','Cube',required = True),
+        'value_column': fields.many2one('olap.database.columns','Fact Table Column'),
+        'value_column_id_name': fields.char('Column ID',size = 64),
+        'table_name': fields.char('Table name',size = 64,help = "The name of the table on which the column is defined. If False, take the table from the cube."),
+        'measure_type':fields.selection([('fact_column','Fact Table Column'),('sql_expr','SQL Expression')],'Measure Type',required = True,help = "Select between auto column or sql expression for the measures"),
+        'value_sql': fields.char('SQL Expression',size = 200,help = "You can provide valid sql expression. Make sure it have function with fully qualified column name like (sum,avg ...)(tablename.columnname (+,- ...) tablename.columnname)"),
+        'agregator': fields.selection([('sum','Sum'),('count','count'),('avg','Average')],'Agregator',required = True),
+        'datatype': fields.selection([('int','Integer'),('float','Float')],'Datatype',required = True),
+        'formatstring': fields.selection([
+                                           ('none','None (0000.00)'),
+                                           ('cr_prefix','Prefix Default Currency (EUR 0000.00)'),
+                                           ('cr_postfix','Postfix Default Currency(0000.00 EUR)'),
+                                           ('cr_prefix_comma','Prefix Default Currency with comma seperator (EUR 0,000.00)'),
+                                           ('cr_postfix_comma','Postfix Default Currency with comma seperator (0,000.00 EUR)'),
+                                           ('comma_sep', 'Comma Seperator (0,000)')
+                                           ],
+                                           'Format string',required = True, help=" Let you specify how the measure to be displayed in cube browser"),
+    }
+    _defaults = {
+        'agregator': lambda * args: 'sum',
+        'datatype': lambda * args: 'float',
+        'formatstring': lambda * args: 'none',
+        'cube_id':_set_cube,
+        'measure_type':lambda * args:'fact_column',
+    }
+olap_measure()
+
+class olap_application(osv.osv):
+    _name = "olap.application"
+    _description = "Olap application"
+    _columns = {
+        'name': fields.char('Application name',size = 64,required = True),
+        'query':fields.text('Application Query'),
+        'table_ids':fields.one2many('olap.application.table','application_id','Tables'),
+        'field_ids': fields.one2many('olap.application.field','application_id','Fields'),
+    }
+olap_application()
+
+
+class olap_application_table(osv.osv):
+    _name = "olap.application.table"
+    _description = "Olap application table"
+    _columns = {
+        'name': fields.char('Application table name',size = 64,required = True),
+        'table_name': fields.char('Table name',size = 64,required = True),
+        'is_hidden': fields.boolean('Hidden'),
+        'application_id':  fields.many2one('olap.application','Application Id',required = True),
+    }
+olap_application_table()
+
+class olap_application_field(osv.osv):
+    _name = "olap.application.field"
+    _description = "Olap application field"
+    _columns = {
+        'name': fields.char('Application field name',size = 64,required = True),
+        'table_name':  fields.char('Application table name',size = 64),
+        'field_name':fields.char('Field name',size = 64),
+        'is_hidden': fields.boolean('Hidden'),
+        'application_id':  fields.many2one('olap.application','Application Id',required = True),
+    }
+olap_application_field()
+
+class olap_saved_query(osv.osv):
+    _name = "olap.saved.query"
+    _decription = "Olap Saved Query"
+#   _rec_name = 'user_id'
+    _columns = {
+                'name': fields.text('Query Name',size = 64),
+                'user_id' : fields.many2one('res.users','User'),
+                'query': fields.text('Query',required = True),
+                'cube_id': fields.many2one('olap.cube','Cube',required = True),
+                'mdx_id': fields.char('Module', size=64),
+                'schema_id': fields.many2one('olap.schema','Schema',required = True),
+                'time':fields.datetime('Time',required = True),
+                'axis_keys': fields.text('Axis Keys'),
+                }
+olap_saved_query()
+# Wizard for the Load Data Structure
+# Replacement for the Load Wizard according to the new structure
+class bi_load_db_wizard(osv.osv_memory):
+    _name = 'bi.load.db.wizard'
+
+    def _get_fact_table(self,cr,uid,ctx):
+        if ctx and ctx.has_key('active_id'):
+            schema_obj = self.pool.get('olap.schema').browse(cr,uid,ctx['active_id'])
+            return schema_obj.name
+        return False
+
+    def _get_db_name(self,cr,uid,ctx):
+        if ctx and ctx.has_key('active_id'):
+            schema_obj = self.pool.get('olap.schema').browse(cr,uid,ctx['active_id'])
+            return schema_obj.database_id.name
+        return False
+
+    _columns = {
+        'fact_table':fields.char('Fact Name' ,size = 64,readonly = True),
+        'db_name':fields.char('Database Name',size = 64,readonly = True)
+    }
+
+    _defaults = {
+        'fact_table':_get_fact_table,
+        'db_name':_get_db_name,
+    }
+
+    def action_load(self,cr,uid,ids,context = None):
+        if context and context.has_key('active_id'):
+            lines = self.pool.get('olap.schema').browse(cr,uid,context['active_id'])
+            pool = pooler.get_pool(cr.dbname)
+#            lines=pool.get('olap.schema').browse(cr, uid, part['id'],context)
+            id_db = lines.database_id.id
+            type = lines.database_id.type
+            db_name = lines.database_id.db_name
+            tobj = pool.get('olap.database.tables')
+            tcol = pool.get('olap.database.columns')
+            if type == 'postgres':
+#                host = lines.database_id.db_host and "host=%s" % lines.database_id.db_host or ''
+#                port = lines.database_id.db_port and "port=%s" % lines.database_id.db_port or ''
+#                name = lines.database_id.db_name and "dbname=%s" % lines.database_id.db_name or ''
+#                user = lines.database_id.db_login and "user=%s" % lines.database_id.db_login or ''
+#                password = lines.database_id.db_password and "password=%s" % lines.database_id.db_password or ''
+#                tdb = psycopg2.connect('%s %s %s %s %s' % (host, port, name, user, password))
+#                cr_db = tdb.cursor()
+#                cr.execute('select table_db_name,id from olap_database_tables where fact_database_id=%d', (id_db,))
+#                tables = dict(cr.fetchall())
+#                # Format for storing the tables
+#                # tables['table_db_name']=id
+#                tables_id = map(lambda x: str(tables[x]),tables)
+#                cols={}
+#                if tables_id:
+#                    cr.execute('select column_db_name,id,table_id from olap_database_columns where table_id in (' + ','.join(tables_id) +')')
+#                else:
+#                    cr.execute('select column_db_name,id,table_id from olap_database_columns')
+#              
+#                for data in cr.fetchall():
+#                    cols[str(data[1])]=(data[0],int(data[2]))
+#                # Format of storing the cols 
+#                # cols['id']=(col_db_name,table_id)    
+#                print 'Creating / Updating Tables...' 
+#                cr_db.execute("select table_name, table_catalog from INFORMATION_SCHEMA.tables as a where a.table_schema = 'public'")
+#                for table in cr_db.fetchall():
+#                    val = {
+#                        'fact_database_id':id_db,
+#                        'table_db_name':table[0]
+#                    }
+#                   
+#                    if table[0] in tables.keys():
+#                        table_id=tobj.write(cr,uid,[tables[table[0]]], val, context)
+#                    else:
+#                        val['name']=table[0]
+#                        tables[val['name']] = tobj.create(cr,uid,val, context)    
+#                print 'Creating / Updating Columns...' 
+#                cr_db.execute("""SELECT
+#                        table_name, column_name, udt_name
+#                    from
+#                        INFORMATION_SCHEMA.columns
+#                    WHERE table_schema = 'public'""")
+#                
+#                for col in cr_db.fetchall():
+#                    val={
+#                        'table_id': tables[col[0]],
+#                        'column_db_name': col[1],
+#                        'type': col[2],
+#                    }
+#                    
+#                    id_made=filter(lambda x:(int(cols[x][1])==int(tables[col[0]])),cols)
+#                    if col[1] in cols.keys() and col[0] in tables.keys()and id_made:
+#                        col_id=tcol.write(cr,uid,cols[tables[str(col[0])]], val, context)
+#                    else:
+#                        val['name']=col[1]
+#                        id_made = tcol.create(cr,uid,val, context)
+#                        cols[str(id_made)] = (val['name'],int(val['table_id']))
+#                print 'Creating / Updating Constraints...' 
+#                cr_db.execute("""select 
+#                        table_name,column_name 
+#                    from 
+#                        INFORMATION_schema.key_column_usage
+#                    where 
+#                        constraint_name in (
+#                                    select constraint_name from INFORMATION_SCHEMA .table_constraints
+#                                    where 
+#                                        constraint_type = 'PRIMARY KEY')""")
+#                print "Updating the Primary Key Constraint" 
+#                for constraint in cr_db.fetchall():
+#                    val={
+#                        'primary_key':True
+#                    }
+#                    
+#                    id_to_write=filter(lambda x:(int(cols[x][1])==int(tables[constraint[0]])and(constraint[1]==cols[x][0])),cols)
+#                    col_id=tcol.write(cr,uid,int(id_to_write[0]),val,context) 
+#                print "Updating the Foreign key constraint" 
+#                cr_db.execute("""select 
+#                            constraint_name,table_name 
+#                    from 
+#                        INFORMATION_schema.constraint_column_usage 
+#                    where
+#                        constraint_name in (
+#                                    select constraint_name from INFORMATION_SCHEMA.table_constraints 
+#                                    where 
+#                                        constraint_type = 'FOREIGN KEY')""")
+#                for_key=dict(cr_db.fetchall())
+#                
+#                cr_db.execute("""select 
+#                             table_name,column_name,constraint_name 
+#                         from 
+#                             INFORMATION_schema.key_column_usage
+#                         where 
+#                             constraint_name in (
+#                                         select constraint_name from INFORMATION_SCHEMA.table_constraints 
+#                                         where 
+#                                             constraint_type = 'FOREIGN KEY')""") 
+
+#                for constraint in cr_db.fetchall():
+#                    val={
+#                        'related_to':tables[for_key[constraint[2]]]
+#                    }
+#                    id_to_write=filter(lambda x:(int(cols[x][1])==int(tables[constraint[0]])and (constraint[1]==cols[x][0])),cols)
+#                    col_id=tcol.write(cr,uid,int(id_to_write[0]),val,context) 
+
+                host = lines.database_id.db_host and "host=%s" % lines.database_id.db_host or ''
+                port = lines.database_id.db_port and "port=%s" % lines.database_id.db_port or ''
+                name = lines.database_id.db_name and "dbname=%s" % lines.database_id.db_name or ''
+                user = lines.database_id.db_login and "user=%s" % lines.database_id.db_login or ''
+                password = lines.database_id.db_password and "password=%s" % lines.database_id.db_password or ''
+                tdb = psycopg2.connect('%s %s %s %s %s' % (host,port,name,user,password))
+                cr_db = tdb.cursor()
+                cr.execute('select table_db_name,id from olap_database_tables where fact_database_id=%d',(id_db,))
+                tables = dict(cr.fetchall())
+                # Format for storing the tables
+                # tables['table_db_name']=id
+                tables_id = map(lambda x: str(tables[x]),tables)
+                # Format of storing the cols 
+                # cols['id']=(col_db_name,table_id)    
+                print 'Creating / Updating Tables...'
+                cr_db.execute("select table_name, table_catalog from INFORMATION_SCHEMA.tables as a where a.table_schema = 'public'")
+                for table in cr_db.fetchall():
+                    val = {
+                        'fact_database_id':id_db,
+                        'table_db_name':table[0]
+                    }
+                    if table[0] in tables.keys():
+                        table_id = tobj.write(cr,uid,[tables[table[0]]],val,context)
+                    else:
+                        val['name'] = table[0]
+                        tables[val['name']] = tobj.create(cr,uid,val,context)
+
+                print 'Creating / Updating Columns ....'
+                cols = {}
+                if tables_id:
+                    cr.execute('select column_db_name,id,table_id from olap_database_columns where table_id in (' + ','.join(tables_id) + ')')
+                else:
+#                    cr.execute('select column_db_name,id,table_id from olap_database_columns ')
+                    cr.execute("select olap_database_columns.column_db_name, olap_database_columns.id, olap_database_columns.table_id from olap_database_columns join olap_database_tables on olap_database_columns.table_id = olap_database_tables.id where olap_database_tables.fact_database_id=%d",(id_db,))
+                table_col = {}
+                cols_name = {}
+                for x in tables:
+                    table_col[str(tables[x])] = [{}]
+                for data in cr.fetchall():
+                    cols[str(data[1])] = (data[0],int(data[2]))
+                    table_col[str(data[2])][0][data[0]] = data[1]
+                    cols_name[str(data[0])] = (data[1],int(data[2]))
+                cr_db.execute("""SELECT
+                        table_name, column_name, udt_name
+                    from
+                        INFORMATION_SCHEMA.columns
+                    WHERE table_schema = 'public'""")
+                for col in cr_db.fetchall():
+                    val = {
+                        'table_id': tables[col[0]],
+                        'column_db_name': col[1],
+                        'type': col[2],
+                    }
+                    id_made = filter(lambda x:(int(cols[x][1]) == int(tables[col[0]])),cols)
+                    if col[0] in tables.keys() and col[1] in cols_name.keys() and id_made:
+                        if table_col[str(tables[col[0]])][0] and col[1] in table_col[str(tables[col[0]])][0].keys():
+                            col_id = tcol.write(cr,uid,table_col[str(tables[col[0]])][0][col[1]],val,context)
+                        else:
+                            val['name'] = col[1]
+                            id_made = tcol.create(cr,uid,val,context)
+                            cols[str(id_made)] = (val['name'],int(val['table_id']))
+                    else:
+                        val['name'] = col[1]
+                        id_made = tcol.create(cr,uid,val,context)
+                        cols[str(id_made)] = (val['name'],int(val['table_id']))
+
+                print 'Creating / Updating Constraints...'
+                cr_db.execute("""select 
+                        table_name,column_name 
+                    from 
+                        INFORMATION_schema.key_column_usage
+                    where 
+                        constraint_name in (
+                                    select constraint_name from INFORMATION_SCHEMA .table_constraints
+                                    where 
+                                        constraint_type = 'PRIMARY KEY')""")
+
+                print "Updating the Primary Key Constraint"
+                for constraint in cr_db.fetchall():
+                    val = {
+                        'primary_key':True
+                    }
+
+                    id_to_write = filter(lambda x:(int(cols[x][1]) == int(tables[constraint[0]])and(constraint[1] == cols[x][0])),cols)
+                    col_id = tcol.write(cr,uid,int(id_to_write[0]),val,context)
+
+                print "Updating the Foreign key constraint"
+                cr_db.execute("""select 
+                            constraint_name,table_name 
+                    from 
+                        INFORMATION_schema.constraint_column_usage 
+                    where
+                        constraint_name in (
+                                    select constraint_name from INFORMATION_SCHEMA.table_constraints 
+                                    where 
+                                        constraint_type = 'FOREIGN KEY')""")
+                for_key = dict(cr_db.fetchall())
+
+                cr_db.execute("""select 
+                             table_name,column_name,constraint_name 
+                         from 
+                             INFORMATION_schema.key_column_usage
+                         where 
+                             constraint_name in (
+                                         select constraint_name from INFORMATION_SCHEMA.table_constraints 
+                                         where 
+                                             constraint_type = 'FOREIGN KEY')""")
+
+                for constraint in cr_db.fetchall():
+                    val = {
+                        'related_to':tables[for_key[constraint[2]]]
+                    }
+                    id_to_write = filter(lambda x:(int(cols[x][1]) == int(tables[constraint[0]])and (constraint[1] == cols[x][0])),cols)
+                    if id_to_write:
+                        col_id = tcol.write(cr,uid,int(id_to_write[0]),val,context)
+
+
+            elif type == 'mysql':
+                try:
+                    import MySQLdb
+                    host = lines.database_id.db_host or ''
+                    port = lines.database_id.db_port or ''
+                    db = lines.database_id.db_name or ''
+                    user = lines.database_id.db_login or ''
+                    passwd = lines.database_id.db_password or ''
+                    tdb = MySQLdb.connect(host = host,port = port,db = db,user = user,passwd = passwd)
+
+                except Exception,e:
+                    raise osv.except_osv('MySQLdb Packages Not Installed.',e)
+
+                cr_db = tdb.cursor()
+                cr.execute('select table_db_name,id from olap_database_tables where fact_database_id=%d',(id_db,))
+                tables = dict(cr.fetchall())
+                tables_id = map(lambda x: str(tables[x]),tables)
+                cols = {}
+                if tables_id:
+                    cr.execute('select column_db_name,id,table_id from olap_database_columns where table_id in (' + ','.join(tables_id) + ')')
+                else:
+                    cr.execute('select column_db_name,id,table_id from olap_database_columns')
+
+                for data in cr.fetchall():
+                    cols[str(data[1])] = (data[0],int(data[2]))
+                cr_db.execute("select table_name, table_catalog from INFORMATION_SCHEMA.tables where table_schema =%s",(db_name))
+
+                for table in cr_db.fetchall():
+                    val = {
+                        'fact_database_id':id_db,
+                        'table_db_name':table[0]
+                    }
+
+                    if table[0] in tables.keys():
+                        table_id = tobj.write(cr,uid,[tables[table[0]]],val,context)
+
+                    else:
+                        val['name'] = table[0]
+                        tables[val['name']] = tobj.create(cr,uid,val,context)
+                cr_db.execute("""SELECT
+                        table_name, column_name, data_type
+                    from
+                        INFORMATION_SCHEMA.columns
+                    WHERE table_schema = %s""",(db_name))
+
+                for col in cr_db.fetchall():
+
+                    val = {
+                        'table_id': tables[col[0]],
+                        'column_db_name': col[1],
+                        'type': col[2],
+                    }
+
+                    id_made = filter(lambda x:(int(cols[x][1]) == int(tables[col[0]])),cols)
+                    if col[1] in cols.keys() and col[0] in tables.keys()and id_made:
+                        col_id = tcol.write(cr,uid,cols[tables[str(col[0])]],val,context)
+                    else:
+                        val['name'] = col[1]
+                        id_made = tcol.create(cr,uid,val,context)
+                        cols[str(id_made)] = (val['name'],int(val['table_id']))
+
+                cr_db.execute("""select 
+                        REFERENCED_COLUMN_NAME,REFERENCED_TABLE_NAME,COLUMN_NAME,TABLE_NAME
+                    from 
+                        INFORMATION_schema.key_column_usage
+                    where table_schema= %s and 
+                        constraint_name in (
+                                    select constraint_name from INFORMATION_SCHEMA .table_constraints
+                                    where 
+                                        constraint_type in('PRIMARY KEY','FOREIGN KEY'))
+                                    """,(db_name))
+        #            lines=pool.get('olap.schema').browse(cr, uid, part['id'],context)
+                for constraint in cr_db.fetchall():
+
+                    if constraint[0]:
+                        val = {
+                             'related_to':tables[constraint[1]]
+                             }
+                    else:
+
+                        val = {
+                             'primary_key':True
+                             }
+                    id_to_write = filter(lambda x:(int(cols[x][1]) == int(tables[constraint[3]])and(constraint[2] == cols[x][0])),cols)
+                    col_id = tcol.write(cr,uid,int(id_to_write[0]),val,context)
+
+            elif type == 'oracle':
+                try:
+                    import cx_Oracle
+                    host = lines.database_id.db_host or ''
+                    port = lines.database_id.db_port or ''
+                    db = lines.database_id.db_name or ''
+                    user = lines.database_id.db_login.upper() or ''
+                    passwd = lines.database_id.db_password or ''
+                    tdb = cx_Oracle.connect(user,passwrd,host)
+
+                except Exception,e:
+                            raise osv.except_osv('cx_Oracle Packages Not Installed.',e)
+
+                cr_db = tdb.cursor()
+                cr.execute('select table_db_name,id from olap_database_tables where fact_database_id=%d',(id_db,))
+                tables = dict(cr.fetchall())
+                tables_id = map(lambda x: str(tables[x]),tables)
+                cols = {}
+                if tables_id:
+                    cr.execute('select column_db_name,id,table_id from olap_database_columns where table_id in (' + ','.join(tables_id) + ')')
+                else:
+                    cr.execute('select column_db_name,id,table_id from olap_database_columns')
+
+                for data in cr.fetchall():
+                    cols[str(data[1])] = (data[0],int(data[2]))
+
+                cr_db.execute("select table_name from all_tables where owner =%s",(user))
+                temp = cr_db.fetchall()
+                for table in temp:
+                    val = {
+                        'fact_database_id':id_db,
+                        'table_db_name':table[0]
+                    }
+
+                    if table[0] in tables.keys():
+                        table_id = tobj.write(cr,uid,[tables[table[0]]],val,context)
+
+                    else:
+                        val['name'] = table[0]
+                        tables[val['name']] = tobj.create(cr,uid,val,context)
+
+                cr_db.execute("""SELECT
+                        table_name, column_name, data_type
+                    from
+                        all_tab_columns 
+                    WHERE owner = %s""",(user))
+                temp = cr_db.fetchall()
+                for col in temp:
+                    if col[2] == 'NUMBER':
+                        type_col = 'numeric'
+                    elif col[2] == 'DATE':
+                        type_col = 'date'
+                    elif col[2] == 'VARCHAR2':
+                        type_col = 'varchar'
+                    else:
+                        type_col = col[2]
+                    val = {
+                        'table_id': tables[col[0]],
+                        'column_db_name': col[1],
+                        'type': type_col,
+                    }
+
+                    id_made = filter(lambda x:(int(cols[x][1]) == int(tables[col[0]])),cols)
+                    if col[1] in cols.keys() and col[0] in tables.keys()and id_made:
+                        col_id = tcol.write(cr,uid,cols[tables[str(col[0])]],val,context)
+                    else:
+                        val['name'] = col[1]
+                        id_made = tcol.create(cr,uid,val,context)
+                        cols[str(id_made)] = (val['name'],int(val['table_id']))
+
+                cr_db.execute("""select 
+                        table_name,column_name,constraint_name
+                    from 
+                        all_cons_columns
+                    where
+                        constraint_name in (
+                                    select constraint_name from all_constraints
+                                    where 
+                                        constraint_type = 'P' and owner= %s)
+                                    """,(user))
+                temp = cr_db.fetchall()
+                pk_table = {}
+                for constraint in temp:
+                    val = {
+                        'primary_key' : True
+                    }
+                    pk_table[constraint[2]] = constraint[0]
+
+                    id_to_write = filter(lambda x : (int(cols[x][1]) == int(tables[constraint[0]])and(constraint[1] == cols[x][0])),cols)
+                    col_id = tcol.write(cr,uid,int(id_to_write[0]),val,context)
+
+                cr_db.execute("""select 
+                                constraint_name,r_constraint_name from all_constraints
+                                    where 
+                                        constraint_type = 'R'  and owner = %s
+                                    """,(user))
+                constraints_map = {}
+                for data in cr_db.fetchall():
+                    constraints_map[data[0]] = data[1]
+
+                cr_db.execute("""select 
+                        table_name,column_name,constraint_name
+                    from 
+                        all_cons_columns
+                    where
+                        constraint_name in (
+                                    select constraint_name from all_constraints
+                                    where 
+                                        constraint_type = 'R' and owner = %s)
+                                    """,(user))
+
+
+                temp = cr_db.fetchall()
+                for constraint in temp:
+                    rel_constraint_name = constraints_map[constraint[2]]
+                    req_table = pk_table[rel_constraint_name]
+                    val = {
+                        'related_to' : tables[req_table]
+                    }
+                    id_to_write = filter(lambda x:(int(cols[x][1]) == int(tables[constraint[0]])and (constraint[1] == cols[x][0])),cols)
+                    col_id = tcol.write(cr,uid,int(id_to_write[0]),val,context)
+
+            temp = pooler.get_pool(cr.dbname).get('olap.fact.database').write(cr,uid,[id_db],{'loaded':True})
+            wf_service = netsvc.LocalService('workflow')
+            wf_service.trg_validate(uid,'olap.schema',context['active_id'],'dbload',cr)
+            model_data_ids = self.pool.get('ir.model.data').search(cr,uid,[('model','=','ir.ui.view'),('name','=','view_olap_schema_form')])
+            resource_id = self.pool.get('ir.model.data').read(cr,uid,model_data_ids,fields = ['res_id'])[0]['res_id']
+
+            return {'type':'ir.actions.act_window_close' }
+#            return{
+#           'domain': [],
+#           'name': 'view_olap_schema_form',
+#           'view_type': 'form',
+#           'view_mode': 'form,tree',
+#           'res_id': context['active_id'],
+#           'res_model': 'olap.schema',
+#           'view': [(resource_id,'form')],
+#           'type': 'ir.actions.act_window_close'
+#            }
+#
+
+    def action_cancel(self,cr,uid,ids,context = None):
+
+        return {'type':'ir.actions.act_window_close' }
+
+bi_load_db_wizard()
+
+
+
+# Wizard for the Automatic Application Configuration
+# Replacement for the Load Wizard according to the new structure
+class bi_auto_configure_wizard(osv.osv_memory):
+    _name = 'bi.auto.configure.wizard'
+
+
+    def _get_name(self,cr,uid,ctx):
+        if ctx and ctx.has_key('active_id'):
+            schema_obj = self.pool.get('olap.schema').browse(cr,uid,ctx['active_id'])
+            return schema_obj.name
+        return False
+
+    _columns = {
+        'name':fields.char('Fact Name' ,size = 64,readonly = True),
+
+        }
+
+    _defaults = {
+                   'name':_get_name,
+                   }
+
+    def action_load(self,cr,uid,ids,context = None):
+        vals = {}
+        apptabnew_vals = {}
+        appfieldnew_vals = {}
+
+        ids = pooler.get_pool(cr.dbname).get('olap.schema').browse(cr,uid,context['active_id'])
+
+        if ids.app_detect == "Unknown Application":
+            raise wizard.except_wizard('Warning','The Application is Unknown, we can not configure it automatically.')
+
+        else:
+            app_objs = pooler.get_pool(cr.dbname).get('olap.application')
+            app_ids = app_objs.search(cr,uid,[])
+            app_res = app_objs.browse(cr,uid,app_ids)
+            app_id = ''
+            for x_app in app_res:
+                  app_id = x_app['id']
+
+            apptab_objs = pooler.get_pool(cr.dbname).get('olap.application.table')
+            apptab_ids = apptab_objs.search(cr,uid,[])
+            apptab_res = apptab_objs.browse(cr,uid,apptab_ids)
+            apptab_name = []
+            map_apptab_name = {}
+            map_apptab_name_id = {}
+            for aptab in apptab_res:
+                apptab_name.append(aptab.name)
+                map_apptab_name_id[aptab.table_name] = aptab
+
+            appfield_objs = pooler.get_pool(cr.dbname).get('olap.application.field')
+            appfield_ids = appfield_objs.search(cr,uid,[])
+            appfield_res = appfield_objs.browse(cr,uid,appfield_ids)
+            appfield_data_res = appfield_objs.browse(cr,uid,appfield_ids)
+            appcol_name = []
+            for apcol in appfield_res:
+                appcol_name.append(apcol.name)
+
+            dbtab_obj = pooler.get_pool(cr.dbname).get('olap.database.tables')
+#            id_tables=dbtab_obj.search(cr,uid,[('fact_database_id','=',ids.database_id.id),('table_db_name','not in',['inherit','res_roles','user_rule_group_rel','res_roles_users_rel','group_rule_group_rel'])])
+            id_tables = dbtab_obj.search(cr,uid,[('fact_database_id','=',ids.database_id.id)])
+            tables_main = dbtab_obj.read(cr,uid,id_tables,context = {'wizard':True})
+            for tables in tables_main:
+                end_user_name = {'name':(" ").join(map(lambda x:x.capitalize(),tables['table_db_name'].split("_")))}
+                table_new = dbtab_obj.write(cr,uid,tables['id'],end_user_name)
+                if not(tables['table_db_name'].startswith('ir') or tables['table_db_name'].startswith('wkf') or tables['table_db_name'].startswith('res_groups') or tables['table_db_name'].startswith('res_role')) and tables['table_db_name'] not in ['inherit','user_rule_group_rel','group_rule_group_rel']:
+                    vals = {}
+
+                    if len(apptab_ids) == 0 and (tables['table_db_name'] not in apptab_name):
+                        vals['table_name'] = tables['table_db_name']
+                        vals['name'] = (" ").join(map(lambda x:x.capitalize(),tables['name'].split("_")))
+                        vals['is_hidden'] = tables['hide']
+                        vals['application_id'] = app_id
+                        table_new = dbtab_obj.write(cr,uid,tables['id'],{'hide':False})
+                        apptab_new_obj = apptab_objs.create(cr,uid,vals)
+                    else:
+                        if map_apptab_name_id.has_key(tables['table_db_name']):
+                            app_table = map_apptab_name_id[tables['table_db_name']]
+                            if ((app_table['table_name'] == tables['table_db_name']) and not (app_table['table_name'] == tables['name'])):
+                                vals['name'] = (" ").join(map(lambda x:x.capitalize(),tables['name'].split("_")))
+                                vals['is_hidden'] = tables['hide']
+                                tables_obj_new = apptab_objs.write(cr,uid,app_table['id'],vals)
+                        else:
+                            vals['table_name'] = tables['table_db_name']
+                            vals['name'] = (" ").join(map(lambda x:x.capitalize(),tables['table_db_name'].split("_")))
+                            vals['is_hidden'] = tables['hide']
+                            vals['application_id'] = app_id
+                            apptab_new_obj = apptab_objs.create(cr,uid,vals)
+            id_columns = pooler.get_pool(cr.dbname).get('olap.database.columns').search(cr,uid,[('table_id','in',id_tables)])
+            columns = pooler.get_pool(cr.dbname).get('olap.database.columns').read(cr,uid,id_columns,[])
+            for columns in columns:
+                vals = {}
+                if len(appfield_ids) == 0 and (columns['column_db_name'] not in appcol_name):
+                    vals['field_name'] = columns['column_db_name']
+                    vals['table_name'] = columns['table_id'][1]
+                    vals['name'] = (" ").join(map(lambda x:x.capitalize(),columns['name'].split("_")))
+                    vals['is_hidden'] = columns['hide']
+                    vals['application_id'] = x_app['id']
+                    appfield_new_obj = appfield_objs.create(cr,uid,vals)
+                else:
+                    filter_column = filter(lambda x: columns['column_db_name'] == x['field_name'] and columns['table_id'][1] == x['table_name'],appfield_data_res)
+                    if map_apptab_name_id.has_key(columns['table_id'][1]) and filter_column:
+                        table_id_write = map_apptab_name_id[columns['table_id'][1]]
+                        vals['name'] = (" ").join(map(lambda x:x.capitalize(),columns['name'].split("_")))
+                        vals['is_hidden'] = columns['hide']
+                        appfield_new_obj = appfield_objs.write(cr,uid,filter_column[0]['id'],vals)
+                    else:
+                        vals['field_name'] = columns['column_db_name']
+                        vals['table_name'] = columns['table_id'][1]
+                        vals['name'] = (" ").join(map(lambda x:x.capitalize(),columns['name'].split("_")))
+                        vals['is_hidden'] = columns['hide']
+                        vals['application_id'] = x_app['id']
+                        appfield_new_obj = appfield_objs.create(cr,uid,vals)
+
+
+            database_tables = pooler.get_pool(cr.dbname).get('olap.database.tables')
+            id_tables = database_tables.search(cr,uid,[('fact_database_id','=',ids.database_id.id)])
+            tables = database_tables.read(cr,uid,id_tables,[])
+            make_id = []
+            for table in tables:
+                vals = {}
+                if (table['table_db_name'].startswith('ir') or table['table_db_name'].startswith('wkf')) or (table['table_db_name'].startswith('res_groups')) or (table['table_db_name'] in ['inherit','res_roles','user_rule_group_rel','res_roles_users_rel','group_rule_group_rel']):
+                    vals['hide'] = True
+                    vals['active'] = False
+                    make_id.append(table['id'])
+                    database_tables.write(cr,uid,table['id'],vals)
+
+            database_columns = pooler.get_pool(cr.dbname).get('olap.database.columns')
+            id_columns = database_columns.search(cr,uid,[('table_id','in',make_id)])
+            columns = database_columns.read(cr,uid,id_columns,[])
+            for col in columns:
+                val = {}
+                vals['hide'] = True
+                vals['active'] = False
+                database_columns.write(cr,uid,col['id'],vals)
+
+
+            wf_service = netsvc.LocalService('workflow')
+            wf_service.trg_validate(uid,'olap.schema',context['active_id'],'dbconfigure',cr)
+            model_data_ids = self.pool.get('ir.model.data').search(cr,uid,[('model','=','ir.ui.view'),('name','=','view_olap_schema_form')])
+            resource_id = self.pool.get('ir.model.data').read(cr,uid,model_data_ids,fields = ['res_id'])[0]['res_id']
+
+            return {'type':'ir.actions.act_window_close' }
+
+    def action_cancel(self,cr,uid,ids,context = None):
+
+        return {'type':'ir.actions.act_window_close' }
+
+bi_auto_configure_wizard()
+
+
+class olap_warehouse_wizard(osv.osv_memory):
+    _name = "olap.warehouse.wizard"
+    _description = "Olap Warehouse"
+    
+    def _get_queries(self, cr, uid, context = {}):
+        query_obj = self.pool.get('olap.query.logs')
+        qry_ids = query_obj.search(cr, uid, [('user_id','=',uid),('count','>=',3)])
+        if qry_ids:
+            query = ''
+            for id in query_obj.browse(cr,uid,qry_ids,context):
+                if query == '':
+                    query = id.query
+                else:
+                    query = query + '\n'+id.query
+            return query
+        else:
+            return ''
+    def action_ok(self, cr, uid, ids, context = {}):
+        return {'type':'ir.actions.act_window_close' }
+    
+    _columns = {
+                'query': fields.text('Query', readonly=True),
+                }
+    _defaults = {
+        'query': _get_queries,
+        }
+olap_warehouse_wizard()
+class olap_parameters_config_wizard(osv.osv_memory):
+    _name = "olap.parameters.config.wizard"
+    _description = "Olap Server Parameters"
+
+    def _get_host(self,cr,uid,context = None):
+        obj = self.pool.get('olap')
+        objid = self.pool.get('ir.model.data')
+        aid = objid._get_id(cr,uid,'olap','menu_url_cube_browser')
+        aid = objid.browse(cr,uid,aid,context = context).res_id
+        aid = self.pool.get('ir.actions.url').browse(cr,uid,aid,context = context)
+        s_p = Literal("http://").suppress() + Word(alphanums + "_" + ".") + Literal(":").suppress() + Word(nums) + Literal("/").suppress() + Word(alphanums + "_" + " ").suppress()
+        return s_p.parseString(aid.url)[0]
+
+    def _get_port(self,cr,uid,context = None):
+        obj = self.pool.get('olap')
+        objid = self.pool.get('ir.model.data')
+        aid = objid._get_id(cr,uid,'olap','menu_url_cube_browser')
+        aid = objid.browse(cr,uid,aid,context = context).res_id
+        aid = self.pool.get('ir.actions.url').browse(cr,uid,aid,context = context)
+        s_p = Literal("http://").suppress() + Word(alphanums + "_" + ".") + Literal(":").suppress() + Word(nums) + Literal("/").suppress() + Word(alphanums + "_" + " ").suppress()
+        return s_p.parseString(aid.url)[1]
+
+    _columns = {
+        'host_name' : fields.char('Server Name',size = 64,help = "Put here the server address or IP \
+                Put localhost if its not clear.",required = True),
+        'host_port' : fields.char('Port',size = 4,help = "Put the port for the server. Put 8080 if \
+                its not clear.",required = True),
+            }
+
+    _defaults = {
+        'host_name': _get_host,
+        'host_port': _get_port,
+        }
+
+    def action_cancel(self,cr,uid,ids,conect = None):
+        return {
+                'view_type': 'form',
+                "view_mode": 'form',
+                'res_model': 'ir.actions.configuration.wizard',
+                'type': 'ir.actions.act_window',
+                'target':'new',
+         }
+
+    def action_config(self,cr,uid,ids,context = None):
+        conf = self.browse(cr,uid,ids[0],context)
+        obj = self.pool.get('olap')
+        objid = self.pool.get('ir.model.data')
+        aid = objid._get_id(cr,uid,'olap','menu_url_cube_browser')
+        aid = objid.browse(cr,uid,aid,context = context).res_id
+        self.pool.get('ir.actions.url').write(cr,uid,[aid],{'url': 'http://' + (conf.host_name or 'localhost') + ':' + (conf.host_port or '8080') + '/browser'})
+
+        aid = objid._get_id(cr,uid,'olap','menu_url_cube_designer')
+        aid = objid.browse(cr,uid,aid,context = context).res_id
+        self.pool.get('ir.actions.url').write(cr,uid,[aid],{'url': 'http://' + (conf.host_name or 'localhost') + ':' + (conf.host_port or '8080') + '/designer'})
+
+        return {
+                'view_type': 'form',
+                "view_mode": 'form',
+                'res_model': 'ir.actions.configuration.wizard',
+                'type': 'ir.actions.act_window',
+                'target':'new',
+        }
+olap_parameters_config_wizard()
+
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/wizard/__init__.py b/addons/olap/wizard/__init__.py
new file mode 100755
index 00000000000..a7b3a6af17f
--- /dev/null
+++ b/addons/olap/wizard/__init__.py
@@ -0,0 +1,34 @@
+##############################################################################
+#
+# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+
+import wizard_query_builder
+import wizard_load_data
+import wizard_load_configured_table
+import wizard_clear_logs
+import wizard_application_configure
+import wizard_load_columns
+import wizard_test_connection
diff --git a/addons/olap/wizard/wizard_application_configure.py b/addons/olap/wizard/wizard_application_configure.py
new file mode 100755
index 00000000000..3dfac9e2974
--- /dev/null
+++ b/addons/olap/wizard/wizard_application_configure.py
@@ -0,0 +1,194 @@
+##############################################################################
+#
+# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+import time
+
+import wizard
+import pooler
+from osv import osv
+import netsvc
+
+info = '''<?xml version="1.0"?>
+<form string="Auto Configure">
+    <label string="Your database structure (Open ERP) has been sucessfully configured."/>
+</form>'''
+
+form1 = '''<?xml version="1.0"?>
+<form string=" Auto Configure ">
+    <label string="This will Auto Configure Application"/>
+</form>'''
+
+class wizard_application_configure(wizard.interface):
+    
+    def configure_application(self,cr,uid,data,context):
+        
+        vals={}
+        apptabnew_vals={}
+        appfieldnew_vals={}
+        
+        ids=pooler.get_pool(cr.dbname).get('olap.schema').browse(cr,uid,data['id'])
+        
+        if ids.app_detect == "Unknown Application":
+            raise wizard.except_wizard('Warning', 'The Application is Unknown, we can not configure it automatically.')
+
+        else:
+            app_objs = pooler.get_pool(cr.dbname).get('olap.application')
+            app_ids = app_objs.search(cr, uid, [])
+            app_res = app_objs.browse(cr,uid, app_ids)
+            app_id=''
+            for x_app in app_res:
+                  app_id = x_app['id']
+                  
+            apptab_objs = pooler.get_pool(cr.dbname).get('olap.application.table')
+            apptab_ids = apptab_objs.search(cr, uid, [])
+            apptab_res = apptab_objs.browse(cr,uid, apptab_ids)
+            apptab_name=[]
+            for aptab in apptab_res:
+                apptab_name.append(aptab.name)
+
+            appfield_objs = pooler.get_pool(cr.dbname).get('olap.application.field')
+            appfield_ids = appfield_objs.search(cr, uid, [])
+            appfield_res = appfield_objs.browse(cr,uid, appfield_ids)
+            appcol_name=[]
+            for apcol in appfield_res:
+                appcol_name.append(apcol.name)
+            
+
+            apptab_objs = pooler.get_pool(cr.dbname).get('olap.application.table')
+            apptab_ids = apptab_objs.search(cr, uid, [])
+            apptab_res = apptab_objs.browse(cr,uid, apptab_ids)
+#            apptab_data_res = apptab_objs.read(cr,uid, apptab_ids,[])[0]
+            
+            apptab_name=[]
+            map_apptab_name_id={}
+            for aptab in apptab_res:
+                apptab_name.append(aptab.name)
+                map_apptab_name_id[aptab.table_name]=aptab
+            
+            appfield_objs = pooler.get_pool(cr.dbname).get('olap.application.field')
+            appfield_ids = appfield_objs.search(cr, uid, [])
+            appfield_res = appfield_objs.browse(cr,uid, appfield_ids)
+            appfield_data_res = appfield_objs.read(cr,uid, appfield_ids,[])
+            
+            appcol_name=[]
+            for apcol in appfield_res:
+                appcol_name.append(apcol.name)
+                
+            id_tables=pooler.get_pool(cr.dbname).get('olap.database.tables').search(cr,uid,[('fact_database_id','=',ids.database_id.id),('table_db_name','not in',['inherit','res_roles','user_rule_group_rel','res_roles_users_rel','group_rule_group_rel'])])
+            tables=pooler.get_pool(cr.dbname).get('olap.database.tables').read(cr,uid,id_tables,[])
+            
+            for tables in tables:
+                if not(tables['table_db_name'].startswith('ir') or tables['table_db_name'].startswith('wkf') or tables['table_db_name'].startswith('res_groups')):
+                    vals={}
+                    if len(apptab_ids)==0 and (tables['table_db_name'] not in apptab_name):
+                        vals['table_name']=tables['table_db_name']
+                        vals['name']=(" ").join(map(lambda x:x.capitalize(),tables['name'].split("_")))
+                        vals['is_hidden']=tables['hide']
+                        vals['application_id']=app_id
+                        apptab_new_obj=apptab_objs.create(cr,uid,vals)
+                    else:
+                        if map_apptab_name_id.has_key(tables['table_db_name']):
+                            app_table = map_apptab_name_id[tables['table_db_name']]
+                            if ((app_table['table_name']==tables['table_db_name']) and not (app_table['table_name']==tables['name'])):
+                                vals['name']=aptable_obj.table_name
+                                vals['hide']=aptable_obj.is_hidden
+                                tables_obj_new=apptab_objs.write(cr,uid,tables['id'],vals)
+                        else:
+                            vals['table_name']=tables['table_db_name']
+                            vals['name']=(" ").join(map(lambda x:x.capitalize(),tables['name'].split("_")))
+                            vals['is_hidden']=tables['hide']
+                            vals['application_id']=app_id
+                            apptab_new_obj=apptab_objs.create(cr,uid,vals)
+                    
+            id_columns=pooler.get_pool(cr.dbname).get('olap.database.columns').search(cr,uid,[('table_id','in',id_tables)])
+            columns=pooler.get_pool(cr.dbname).get('olap.database.columns').read(cr,uid,id_columns,[])
+            for columns in columns:
+                vals={}
+                if len(appfield_ids) == 0 and (columns['column_db_name'] not in appcol_name):
+                    vals['field_name']=columns['column_db_name']
+                    vals['table_name']=columns['table_id'][1]
+                    vals['name']=(" ").join(map(lambda x:x.capitalize(),columns['name'].split("_")))
+                    vals['is_hidden']=columns['hide']
+                    vals['application_id']=x_app['id']                      
+                    appfield_new_obj=appfield_objs.create(cr,uid,vals)
+                else:
+                    if map_apptab_name_id.has_key(columns['table_id'][1]):
+                        table_id_write = map_apptab_name_id[columns['table_id'][1]]
+                        filter_column=filter(lambda x: columns['column_db_name']==x['field_name'] and columns['table_id'][1]==x['table_name'],appfield_data_res)
+                        vals['name']=(" ").join(map(lambda x:x.capitalize(),columns['name'].split("_")))
+                        vals['is_hidden']=columns['hide']
+                        appfield_new_obj=appfield_objs.write(cr,uid,filter_column[0]['id'],vals)
+                    else:
+                        vals['field_name']=columns['column_db_name']
+                        vals['table_name']=columns['table_id'][1]
+                        vals['name']=(" ").join(map(lambda x:x.capitalize(),columns['name'].split("_")))
+                        vals['is_hidden']=columns['hide']
+                        vals['application_id']=x_app['id']                      
+                        appfield_new_obj=appfield_objs.create(cr,uid,vals)
+        
+        
+            database_tables = pooler.get_pool(cr.dbname).get('olap.database.tables')
+            id_tables=database_tables.search(cr,uid,[('fact_database_id','=',ids.database_id.id)])
+            tables=database_tables.read(cr,uid,id_tables,[])
+            make_id=[]
+            for table in tables:
+                vals={}
+                if (table['table_db_name'].startswith('ir') or table['table_db_name'].startswith('wkf')) or (table['table_db_name'].startswith('res_groups')) or (table['table_db_name'] in ['inherit','res_roles','user_rule_group_rel','res_roles_users_rel','group_rule_group_rel']):            
+                    vals['hide']=True
+                    vals['active']=False
+                    make_id.append(table['id'])
+                    database_tables.write(cr,uid,table['id'],vals)
+                    
+            database_columns=pooler.get_pool(cr.dbname).get('olap.database.columns')
+            id_columns=database_columns.search(cr,uid,[('table_id','in',make_id)])
+            columns=database_columns.read(cr,uid,id_columns,[])
+            for col in columns:
+                val={}
+                vals['hide']=True
+                vals['active']=False
+                database_columns.write(cr,uid,col['id'],vals)
+                
+            
+        wf_service = netsvc.LocalService('workflow')
+        wf_service.trg_validate(uid, 'olap.schema', data['id'], 'dbconfigure', cr)
+        return {}
+      
+    
+    states = {
+        'init': {
+            'actions': [],
+            'result': {'type': 'form', 'arch':form1, 'fields':{}, 'state':[('configure','Configure'),('end','Cancel')]}
+        },
+        'configure': {
+            'actions': [configure_application],
+            'result': {'type':'form', 'arch':info, 'fields':{}, 'state':[('end','Ok')]}   
+        },
+
+      }
+
+
+wizard_application_configure('olap.application.configuration')
+# vim: ts=4 sts=4 sw=4 si et
diff --git a/addons/olap/wizard/wizard_clear_logs.py b/addons/olap/wizard/wizard_clear_logs.py
new file mode 100755
index 00000000000..38b6531485a
--- /dev/null
+++ b/addons/olap/wizard/wizard_clear_logs.py
@@ -0,0 +1,83 @@
+##############################################################################
+#
+# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+import time
+
+import wizard
+import pooler
+from osv import osv
+
+
+info = '''<?xml version="1.0"?>
+<form string="Load Data">
+    <label string="Logs Cleared successfully"/>
+</form>'''
+
+form1 = '''<?xml version="1.0"?>
+<form string=" To Load Data">
+    <field name='user_name'/>
+</form>'''
+
+field1 = {
+ #   'account_id': {'string':"Analytic Account", 'type':'many2one', 'relation':'account.analytic.account', 'required':True, 'domain':"[('type','=','normal')]"},
+    'user_name': {'string':'User', 'type':'char','size':'64', 'required':True, 'readonly':True},
+#    'db_name': {'string':'Database Name', 'type':'char','size':'64', 'required':True, 'readonly':True},
+
+}
+
+def clear_logs(self,cr,uid,part,context={}):
+    ids=pooler.get_pool(cr.dbname).get('olap.query.logs').search(cr,uid,[('user_id','=',uid)])
+    pooler.get_pool(cr.dbname).get('olap.query.logs').unlink(cr, uid,ids,context)
+    return {}
+
+def _getdata(self,cr,uid,part,context={}):
+    ids=pooler.get_pool(cr.dbname).get('res.users').browse(cr,uid,uid)
+    part['form']['user_name']=ids['name']
+#    part['form']['db_name']=lines.database_id.db_name
+    return part['form']
+
+class wizard_clear_logs(wizard.interface):
+
+    states = {
+
+       'init': {
+            'actions': [_getdata],
+            'result': {'type':'form','arch':form1, 'fields':field1, 'state':[('end','Cancel'),('ok','Clear Logs')]}
+        },
+
+        'ok': {
+            'actions': [clear_logs],
+            'result': {'type':'form','arch':info,'fields':{}, 'state':[('end','Ok')]}
+                },
+
+         'info': {
+            'actions': [],
+            'result': {'type':'form', 'arch':info, 'fields':{}, 'state':[('end','Ok')]}
+                },
+
+      }
+
+wizard_clear_logs('olap.query.logs.clear')
diff --git a/addons/olap/wizard/wizard_load_columns.py b/addons/olap/wizard/wizard_load_columns.py
new file mode 100755
index 00000000000..f64a94399b4
--- /dev/null
+++ b/addons/olap/wizard/wizard_load_columns.py
@@ -0,0 +1,55 @@
+##############################################################################
+#
+# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+import time
+
+import wizard
+import pooler
+
+class wizard_load_columns(wizard.interface):
+    def _get_table_data(self, cr, uid, data, context={}):
+        pool_obj = pooler.get_pool(cr.dbname)
+        ids_cols=pool_obj.get('olap.database.columns').search(cr, uid, ([('table_id','=',data['id'])]),context={})
+        model_data_ids = pool_obj.get('ir.model.data').search(cr,uid,[('model','=','ir.ui.view'),('name','=','view_olap_database_columns_form')],context={})
+        resource_id = pool_obj.get('ir.model.data').read(cr,uid,model_data_ids,fields=['res_id'])[0]['res_id']
+        return {
+            'domain': "[('id','in', ["+','.join(map(str,ids_cols))+"])]",
+            'name': 'Database Columns',
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'res_model': 'olap.database.columns',
+            'views': [(False,'tree'),(resource_id,'form')],
+            'type': 'ir.actions.act_window',
+        }
+        
+    states = {
+        'init' : {
+            'actions' : [],
+            'result' : {'type' : 'action' ,'action':_get_table_data,'state':'end'}
+        }
+      }
+
+wizard_load_columns('olap.load.column')
diff --git a/addons/olap/wizard/wizard_load_configured_table.py b/addons/olap/wizard/wizard_load_configured_table.py
new file mode 100755
index 00000000000..da9a23cd1ba
--- /dev/null
+++ b/addons/olap/wizard/wizard_load_configured_table.py
@@ -0,0 +1,67 @@
+##############################################################################
+#
+# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+import time
+
+import wizard
+import pooler
+import netsvc
+
+class wizard_load_configured_table(wizard.interface):
+    def _get_table_data(self, cr, uid, data, context={}):
+        pool_obj = pooler.get_pool(cr.dbname)
+        
+#        vals={}
+#        vals['configure']=True
+#        vals['state']='dbconfigure'
+#        pooler.get_pool(cr.dbname).get('olap.schema').write(cr,uid,data['id'],vals)
+        
+        wf_service = netsvc.LocalService('workflow')
+        wf_service.trg_validate(uid, 'olap.schema', data['id'], 'dbconfigure', cr)
+        
+        lines=pool_obj.get('olap.schema').read(cr, uid, data['id'],context={})
+        fact_ids=pool_obj.get('olap.database.tables').search(cr, uid, ([('fact_database_id','=',lines['database_id'][0])]),context={})
+        model_data_ids = pool_obj.get('ir.model.data').search(cr,uid,[('model','=','ir.ui.view'),('name','=','view_olap_database_tables_form')],context={})
+        resource_id = pool_obj.get('ir.model.data').read(cr,uid,model_data_ids,fields=['res_id'])[0]['res_id']
+        
+        return {
+            'domain': "[('id','in', ["+','.join(map(str,fact_ids))+"])]",
+            'name': 'Database Tables',
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'res_model': 'olap.database.tables',
+            'views': [(False,'tree'),(resource_id,'form')],
+            'type': 'ir.actions.act_window'
+        }
+        
+    states = {
+        'init' : {
+            'actions' : [],
+            'result' : {'type' : 'action' ,'action':_get_table_data,'state':'end'}
+        }
+      }
+
+wizard_load_configured_table('olap.load.configuration.table')
diff --git a/addons/olap/wizard/wizard_load_data.py b/addons/olap/wizard/wizard_load_data.py
new file mode 100755
index 00000000000..320c69683ec
--- /dev/null
+++ b/addons/olap/wizard/wizard_load_data.py
@@ -0,0 +1,406 @@
+##############################################################################
+#
+# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+import psycopg2
+import time
+
+import wizard
+import pooler
+import netsvc
+
+info = '''<?xml version="1.0"?>
+<form string="Load Data">
+    <label string="Your database structure has been correctly loaded"/>
+</form>'''
+
+form1 = '''<?xml version="1.0"?>
+
+<form string="Load Database Structure">
+
+    <label align="0.0" string="We will load the complete structure of the database by introspection,
+     so that you will be able to work on it, and specify a better structure 
+    according to your reporting needs." colspan="4" />
+    <newline/>
+    <label align="0.0" string="After having loaded the structure, you will be able to hide/show or 
+    rename tables and columns to simplify end-users interface. The following database 
+    will be loaded:" colspan="4"/>
+    <field align="0.0" name='fact_table'/>
+    <newline/>
+    <field align="0.0" name='db_name' colspan="4"/>
+</form>'''
+
+field1 = {
+    'fact_table': {'string':'Fact Name', 'type':'char','size':'64', 'required':True, 'readonly':True},
+    'db_name': {'string':'Database Name', 'type':'char','size':'64', 'required':True, 'readonly':True},
+}
+
+def olap_db_connect(self,cr,uid,part,context={}):
+    pool = pooler.get_pool(cr.dbname)
+    lines=pool.get('olap.schema').browse(cr, uid, part['id'],context)
+    id_db=lines.database_id.id
+    type = lines.database_id.type
+    db_name = lines.database_id.db_name
+    tobj = pool.get('olap.database.tables')
+    tcol = pool.get('olap.database.columns')
+    if type == 'postgres':
+        host = lines.database_id.db_host and "host=%s" % lines.database_id.db_host or ''
+        port = lines.database_id.db_port and "port=%s" % lines.database_id.db_port or ''
+        name = lines.database_id.db_name and "dbname=%s" % lines.database_id.db_name or ''
+        user = lines.database_id.db_login and "user=%s" % lines.database_id.db_login or ''
+        password = lines.database_id.db_password and "password=%s" % lines.database_id.db_password or ''
+        tdb = psycopg2.connect('%s %s %s %s %s' % (host, port, name, user, password))
+        cr_db = tdb.cursor()
+        cr.execute('select table_db_name,id from olap_database_tables where fact_database_id=%d', (id_db,))
+        tables = dict(cr.fetchall())
+        tables_id = map(lambda x: str(tables[x]),tables)
+        cols={}
+        if tables_id:
+            cr.execute('select column_db_name,id,table_id from olap_database_columns where table_id in (' + ','.join(tables_id) +')')
+        else:
+            cr.execute('select column_db_name,id,table_id from olap_database_columns')
+      
+        for data in cr.fetchall():
+            cols[str(data[1])]=(data[0],int(data[2]))
+            
+        print 'Creating / Updating Tables...' 
+        cr_db.execute("select table_name, table_catalog from INFORMATION_SCHEMA.tables as a where a.table_schema = 'public'")
+        for table in cr_db.fetchall():
+            val = {
+                'fact_database_id':id_db,
+                'table_db_name':table[0]
+            }
+           
+            if table[0] in tables.keys():
+                table_id=tobj.write(cr,uid,[tables[table[0]]], val, context)
+            else:
+                val['name']=table[0]
+                tables[val['name']] = tobj.create(cr,uid,val, context)    
+        print 'Creating / Updating Columns...' 
+        cr_db.execute("""SELECT
+                table_name, column_name, udt_name
+            from
+                INFORMATION_SCHEMA.columns
+            WHERE table_schema = 'public'""")
+        
+        for col in cr_db.fetchall():
+            val={
+                'table_id': tables[col[0]],
+                'column_db_name': col[1],
+                'type': col[2],
+            }
+            
+            id_made=filter(lambda x:(int(cols[x][1])==int(tables[col[0]])),cols)
+            if col[1] in cols.keys() and col[0] in tables.keys()and id_made:
+                col_id=tcol.write(cr,uid,cols[tables[str(col[0])]], val, context)
+            else:
+                val['name']=col[1]
+                id_made = tcol.create(cr,uid,val, context)
+                cols[str(id_made)] = (val['name'],int(val['table_id']))
+        print 'Creating / Updating Constraints...' 
+        cr_db.execute("""select 
+                table_name,column_name 
+            from 
+                INFORMATION_schema.key_column_usage
+            where 
+                constraint_name in (
+                            select constraint_name from INFORMATION_SCHEMA .table_constraints
+                            where 
+                                constraint_type = 'PRIMARY KEY')""")
+        print "Updating the Primary Key Constraint" 
+        for constraint in cr_db.fetchall():
+            val={
+                'primary_key':True
+            }
+            
+            id_to_write=filter(lambda x:(int(cols[x][1])==int(tables[constraint[0]])and(constraint[1]==cols[x][0])),cols)
+            col_id=tcol.write(cr,uid,int(id_to_write[0]),val,context) 
+        print "Updating the Foreign key constraint" 
+        cr_db.execute("""select 
+                    constraint_name,table_name 
+            from 
+                INFORMATION_schema.constraint_column_usage 
+            where
+                constraint_name in (
+                            select constraint_name from INFORMATION_SCHEMA.table_constraints 
+                            where 
+                                constraint_type = 'FOREIGN KEY')""")
+        for_key=dict(cr_db.fetchall())
+        
+        cr_db.execute("""select 
+                     table_name,column_name,constraint_name 
+                 from 
+                     INFORMATION_schema.key_column_usage
+                 where 
+                     constraint_name in (
+                                 select constraint_name from INFORMATION_SCHEMA.table_constraints 
+                                 where 
+                                     constraint_type = 'FOREIGN KEY')""") 
+
+        for constraint in cr_db.fetchall():
+            val={
+                'related_to':tables[for_key[constraint[2]]]
+            }
+            id_to_write=filter(lambda x:(int(cols[x][1])==int(tables[constraint[0]])and (constraint[1]==cols[x][0])),cols)
+            col_id=tcol.write(cr,uid,int(id_to_write[0]),val,context) 
+    
+    
+    elif type =='mysql':
+        try:
+            import MySQLdb
+            host = lines.database_id.db_host or ''
+            port = lines.database_id.db_port or ''
+            db = lines.database_id.db_name or ''
+            user = lines.database_id.db_login or ''
+            passwd = lines.database_id.db_password or ''
+            tdb = MySQLdb.connect(host = host,port = port, db = db, user = user, passwd = passwd)
+            
+        except Exception, e:
+            raise osv.except_osv('MySQLdb Packages Not Installed.',e )
+        
+        cr_db = tdb.cursor()
+        cr.execute('select table_db_name,id from olap_database_tables where fact_database_id=%d', (id_db,))
+        tables = dict(cr.fetchall())
+        tables_id = map(lambda x: str(tables[x]),tables)
+        cols={}
+        if tables_id:
+            cr.execute('select column_db_name,id,table_id from olap_database_columns where table_id in (' + ','.join(tables_id) +')')
+        else:
+            cr.execute('select column_db_name,id,table_id from olap_database_columns')
+        
+        for data in cr.fetchall():
+            cols[str(data[1])]=(data[0],int(data[2]))
+        cr_db.execute("select table_name, table_catalog from INFORMATION_SCHEMA.tables where table_schema =%s",(db_name))
+        
+        for table in cr_db.fetchall():
+            val = {
+                'fact_database_id':id_db,
+                'table_db_name':table[0]
+            }
+           
+            if table[0] in tables.keys():
+                table_id=tobj.write(cr,uid,[tables[table[0]]], val, context)
+                
+            else:
+                val['name']=table[0]
+                tables[val['name']] = tobj.create(cr,uid,val, context)
+        cr_db.execute("""SELECT
+                table_name, column_name, data_type
+            from
+                INFORMATION_SCHEMA.columns
+            WHERE table_schema = %s""",(db_name))
+        
+        for col in cr_db.fetchall():
+            
+            val={
+                'table_id': tables[col[0]],
+                'column_db_name': col[1],
+                'type': col[2],
+            }
+            
+            id_made=filter(lambda x:(int(cols[x][1])==int(tables[col[0]])),cols)
+            if col[1] in cols.keys() and col[0] in tables.keys()and id_made:
+                col_id=tcol.write(cr,uid,cols[tables[str(col[0])]], val, context)
+            else:
+                val['name']=col[1]
+                id_made = tcol.create(cr,uid,val, context)
+                cols[str(id_made)] = (val['name'],int(val['table_id']))
+       
+        cr_db.execute("""select 
+                REFERENCED_COLUMN_NAME,REFERENCED_TABLE_NAME,COLUMN_NAME,TABLE_NAME
+            from 
+                INFORMATION_schema.key_column_usage
+            where table_schema= %s and 
+                constraint_name in (
+                            select constraint_name from INFORMATION_SCHEMA .table_constraints
+                            where 
+                                constraint_type in('PRIMARY KEY','FOREIGN KEY'))
+                            """,(db_name)) 
+
+        for constraint in cr_db.fetchall():
+            
+            if constraint[0]:
+                val={
+                     'related_to':tables[constraint[1]]
+                     }
+            else:
+                
+                val={
+                     'primary_key':True
+                     }
+            id_to_write=filter(lambda x:(int(cols[x][1])==int(tables[constraint[3]])and(constraint[2]==cols[x][0])),cols)
+            col_id=tcol.write(cr,uid,int(id_to_write[0]),val,context)  
+    
+    elif type == 'oracle':
+        try:
+            import cx_Oracle
+            host = lines.database_id.db_host or ''
+            port = lines.database_id.db_port or ''
+            db = lines.database_id.db_name or ''
+            user = lines.database_id.db_login.upper() or ''
+            passwd = lines.database_id.db_password or ''
+            tdb = cx_Oracle.connect(user, passwrd, host)
+            
+        except Exception, e:
+                    raise osv.except_osv('cx_Oracle Packages Not Installed.',e )
+
+        cr_db = tdb.cursor()
+        cr.execute('select table_db_name,id from olap_database_tables where fact_database_id=%d', (id_db,))
+        tables = dict(cr.fetchall())
+        tables_id = map(lambda x: str(tables[x]),tables)
+        cols={}
+        if tables_id:
+            cr.execute('select column_db_name,id,table_id from olap_database_columns where table_id in (' + ','.join(tables_id) +')')
+        else:
+            cr.execute('select column_db_name,id,table_id from olap_database_columns')
+        
+        for data in cr.fetchall():
+            cols[str(data[1])]=(data[0],int(data[2]))
+
+        cr_db.execute("select table_name from all_tables where owner =%s",(user))
+        temp = cr_db.fetchall()
+        for table in temp:
+            val = {
+                'fact_database_id':id_db,
+                'table_db_name':table[0]
+            }
+            
+            if table[0] in tables.keys():
+                table_id=tobj.write(cr,uid,[tables[table[0]]], val, context)
+                
+            else:
+                val['name']=table[0]
+                tables[val['name']] = tobj.create(cr,uid,val, context)
+
+        cr_db.execute("""SELECT
+                table_name, column_name, data_type
+            from
+                all_tab_columns 
+            WHERE owner = %s""",(user))
+        temp = cr_db.fetchall()
+        for col in temp:
+            if col[2]=='NUMBER':
+                type_col='numeric'
+            elif col[2]=='DATE':
+                type_col='date'
+            elif col[2]=='VARCHAR2':
+                type_col='varchar'
+            else:
+                type_col=col[2]
+            val={
+                'table_id': tables[col[0]],
+                'column_db_name': col[1],
+                'type': type_col,
+            }
+            
+            id_made=filter(lambda x:(int(cols[x][1])==int(tables[col[0]])),cols)
+            if col[1] in cols.keys() and col[0] in tables.keys()and id_made:
+                col_id=tcol.write(cr,uid,cols[tables[str(col[0])]], val, context)
+            else:
+                val['name']=col[1]
+                id_made = tcol.create(cr,uid,val, context)
+                cols[str(id_made)] = (val['name'],int(val['table_id']))
+
+        cr_db.execute("""select 
+                table_name,column_name,constraint_name
+            from 
+                all_cons_columns
+            where
+                constraint_name in (
+                            select constraint_name from all_constraints
+                            where 
+                                constraint_type = 'P' and owner= %s)
+                            """,(user)) 
+        temp = cr_db.fetchall()
+        pk_table = {}        
+        for constraint in temp:
+            val={
+                'primary_key' : True
+            }
+            pk_table[constraint[2]] = constraint[0]
+
+            id_to_write=filter(lambda x : (int(cols[x][1])==int(tables[constraint[0]])and(constraint[1]==cols[x][0])),cols)
+            col_id=tcol.write(cr,uid,int(id_to_write[0]),val,context)
+
+        cr_db.execute("""select 
+                        constraint_name,r_constraint_name from all_constraints
+                            where 
+                                constraint_type = 'R'  and owner = %s
+                            """,(user))
+        constraints_map={}
+        for data in cr_db.fetchall():
+            constraints_map[data[0]]=data[1]
+
+        cr_db.execute("""select 
+                table_name,column_name,constraint_name
+            from 
+                all_cons_columns
+            where
+                constraint_name in (
+                            select constraint_name from all_constraints
+                            where 
+                                constraint_type = 'R' and owner = %s)
+                            """,(user))
+            
+
+        temp = cr_db.fetchall()
+        for constraint in temp:
+            rel_constraint_name=constraints_map[constraint[2]]
+            req_table = pk_table[rel_constraint_name]
+            val={
+                'related_to' : tables[req_table]
+            }
+            id_to_write=filter(lambda x:(int(cols[x][1])==int(tables[constraint[0]])and (constraint[1]==cols[x][0])),cols)
+            col_id=tcol.write(cr,uid,int(id_to_write[0]),val,context)
+            
+    pooler.get_pool(cr.dbname).get('olap.fact.database').write(cr,uid,[id_db],{'loaded':True})
+    wf_service = netsvc.LocalService('workflow')
+    wf_service.trg_validate(uid, 'olap.schema', part['id'], 'dbload', cr)
+    return {}
+
+def _getdata(self,cr,uid,part,context={}):
+    lines=pooler.get_pool(cr.dbname).get('olap.schema').browse(cr, uid, part['id'],context)
+    part['form']['fact_table']=lines.database_id.name
+    part['form']['db_name']=lines.database_id.db_name
+    return part['form']
+
+class wizard_data_loader(wizard.interface):
+    states = {
+       'init': {
+            'actions': [_getdata],
+            'result': {'type':'form','arch':form1, 'fields':field1, 'state':[('end','Cancel'),('ok','Load Database Structure')]}
+        },
+        'ok': {
+            'actions': [olap_db_connect],
+            'result': {'type':'form','arch':info,'fields':{}, 'state':[('end','Continue and Configure Structure')]}
+        },
+        'info': {
+            'actions': [],
+            'result': {'type':'form', 'arch':info, 'fields':{}, 'state':[('end','Ok')]}
+        },
+      }
+wizard_data_loader('olap.load.table')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/olap/wizard/wizard_query_builder.py b/addons/olap/wizard/wizard_query_builder.py
new file mode 100755
index 00000000000..3b69c1cf996
--- /dev/null
+++ b/addons/olap/wizard/wizard_query_builder.py
@@ -0,0 +1,240 @@
+##############################################################################
+#
+# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+
+import wizard
+import threading
+import pooler
+from osv import osv
+import optparse
+import xmlrpclib
+import time
+
+import netsvc
+
+
+
+class Log:
+    def __init__(self):
+        self.content= ""
+        self.error= False
+    def add(self,s,error=True):
+        self.content= self.content + s
+        if error:
+            self.error= error
+    def __call__(self):
+        return self.content
+
+
+def get_cube(self, cr, uid, context):
+        pool = pooler.get_pool(cr.dbname).get('olap.cube')
+        ids = pool.search(cr, uid, [])
+        res = pool.read(cr, uid, ids, ['schema_id','name'], context)
+        res=[(r['schema_id'], r['name']) for r in res]
+
+        return res
+
+def get_details(self, cr, uid,data, context):
+         """
+         To Fetch dimension of selected schema
+         """
+         pool = pooler.get_pool(cr.dbname).get('olap.cube')
+
+         search_id=data['form']['cube_schema'][0]
+
+         ids=pool.search(cr,uid,[('schema_id','=',search_id)])
+
+         """
+         ids now have the cube id from schema user selected
+         """
+
+         """
+         To Fetch hiearchy of selected schema
+         """
+         pool = pooler.get_pool(cr.dbname).get('olap.dimension')
+
+         id_dimension=pool.search(cr,uid,[('cube_id','=',ids[0])])
+         res=pool.read(cr,uid,id_dimension,['id','name'],context)
+         log_d=Log()
+         for r in res:
+             log_d.add(r['name'])
+             log_d.add("\n")
+
+
+         """
+         To Fetch hiearchy id
+         """
+         pool=pooler.get_pool(cr.dbname).get('olap.hierarchy')
+
+         id_hierarchy=pool.search(cr,uid,[('dimension_id','in',tuple(id_dimension))])
+         res=pool.read(cr,uid,id_hierarchy,['id','name'],context)
+         log_h=Log()
+         for r in res:
+             log_h.add(r['name'])
+             log_h.add("\n")
+
+
+
+         """
+         To fetch level id
+         """
+         pool=pooler.get_pool(cr.dbname).get('olap.level')
+         id_level=pool.search(cr,uid,[('hierarchy_id','in',tuple(id_hierarchy))])
+         res=pool.read(cr,uid,id_level,['id','name'],context)
+         log_l=Log()
+         for r in res:
+             log_l.add(r['name'])
+             log_l.add("\n")
+
+         """
+         To fetch measures id
+         """
+         pool=pooler.get_pool(cr.dbname).get('olap.measure')
+         id_level=pool.search(cr,uid,[('cube_id','in',tuple(ids))])
+         res=pool.read(cr,uid,id_level,['id','name'],context)
+         log_m=Log()
+         for r in res:
+             log_m.add(r['name'])
+             log_m.add("\n")
+
+
+         return {'hierarchy':log_h(),'dimension':log_d(),'level':log_l(),'measure':log_m()}
+
+
+
+
+query_builder_form = """<?xml version="1.0"?>
+<form string="Query Builder">
+ <field name="dimension"/>
+ <field name="hierarchy"/>
+ <field name="level"/>
+ <field name="measure"/>
+ <field name="mdx_query" colspan="4" height="100" width="800"/>
+ <field name="mdx_query_output" colspan="4" height="100" width="800"/>
+</form>"""
+query_builder_fields={
+
+
+                      'dimension':{'string':'Dimension','type':'text'},
+                      'hierarchy':{'string':'Hiearchy','type':'text'},
+                      'level':{'string':'Level','type':'text'},
+                      'measure':{'string':'Measure','type':'text'},
+                      'mdx_query':{'string':'MDX Query','type':'text'},
+                      'mdx_query_output':{'string':'MDX Query Output','type':'text'},
+                      }
+
+query_builder_fetch_form = """<?xml version="1.0"?>
+<form string="Cube Fetcher">
+  <field name="cube_schema"/>
+</form>"""
+
+query_builder_fetch_fields = {
+    'cube_schema':{'string':'Select Cube','type':'selection','selection':get_cube},
+}
+
+
+
+def _execute_mdx(self, cr, uid, data, context):
+
+    log=Log()
+
+    pool = pooler.get_pool(cr.dbname).get('olap.schema')
+    ids = pool.search(cr, uid, [('database_id','=',data['form']['cube_schema'][0])])
+    res1 = pool.read(cr, uid, ids,['name'], context)
+
+    """
+        doing same using request method of olap.schema
+        creating the object of olpa.schema and using its request method for parsing the query
+    """
+    r=data['form']['mdx_query']
+    n=res1[0]['name']
+    service=netsvc.LocalService("object_proxy")
+    axis,data1=service.execute(cr.dbname,uid,'olap.schema','request',n,r,context={})
+    output=''
+
+    COLSPAN = 18
+    ROWSPAN = 18
+    if len(axis)>1:
+        for i in range(8):
+            ok = False
+            for x in axis[1]:
+                if len(x[0])==i:
+                    ok = True
+            if not ok:
+                   continue
+            #print ' '*COLSPAN,
+            output =' '*COLSPAN
+            log.add(output)
+           # print (('%-'+str(ROWSPAN)+'s ' ) * len(axis[1])) % tuple(map(lambda x: str(len(x[0])==i and x[1] or ''),axis[1]))
+            output=(('%-'+str(ROWSPAN)+'s ' ) * len(axis[1])) % tuple(map(lambda x: str(len(x[0])==i and x[1] or ''),axis[1]))
+            log.add(output)
+
+        for col in data1:
+            x=(' '*(len(axis[0][0][0])-1)*2)
+            print "--------------------------------------",x
+            temp=(axis[0].pop(0)[1])
+            print "--------------------------------------",temp
+          #  print ('%-'+str(COLSPAN)+'s')% (' '*(len(axis[0][0][0])-1)*2 + (temp),),
+            output =('%-'+str(COLSPAN)+'s')% (str(x)+str(temp))
+            log.add("\n")
+            log.add(output)
+            #output=(temp)
+
+            for row in col:
+                if row==[False]:
+          #          print ('%-'+str(ROWSPAN)+'s')%('',),
+                    output=('%-'+str(ROWSPAN)+'s')%('')
+                    log.add(output)
+
+                else:
+         #            print ('%-'+str(ROWSPAN)+'s')%(row,),
+                     output=('%-'+str(ROWSPAN)+'s')%(row)
+                     log.add(output)
+        #print
+        log.add("\n")
+    return {'mdx_query_output':log()}
+
+class wizard_query_builder(wizard.interface):
+    states = {
+        'init' : {
+            'actions' : [],
+            'result' : {'type':'form', 'arch':query_builder_fetch_form, 'fields':query_builder_fetch_fields, 'state':[('ok', 'Fetch Data')]}
+        },
+        'ok':{
+            'actions' : [get_details],
+            'result' : {'type':'form', 'arch':query_builder_form, 'fields':query_builder_fields, 'state':[('back','Change cube'),('exec', 'Execute'),('end', 'Cancel')]}
+              },
+
+        'exec': {
+            'actions': [_execute_mdx],
+            'result': {'type':'form','arch':query_builder_form,'fields':query_builder_fields,'state':[('back','Change cube'),('exec', 'Execute'),('end', 'Cancel')]},
+        },
+        'back':{
+            'actions':[],
+            'result':{'type':'form','arch':query_builder_fetch_form,'fields':query_builder_fetch_fields,'state':[('ok', 'Fetch Data')]},
+        },
+    }
+wizard_query_builder('olap.query_builder')
\ No newline at end of file
diff --git a/addons/olap/wizard/wizard_test_connection.py b/addons/olap/wizard/wizard_test_connection.py
new file mode 100755
index 00000000000..0ea5aa29edf
--- /dev/null
+++ b/addons/olap/wizard/wizard_test_connection.py
@@ -0,0 +1,52 @@
+import psycopg2
+
+import wizard
+import pooler
+import netsvc
+from tools.misc import UpdateableStr, UpdateableDict
+
+
+_connection_arch = UpdateableStr()
+
+def _test_connection(self,cr,uid,part,context={}):
+    lines=pooler.get_pool(cr.dbname).get('olap.fact.database').browse(cr, uid, part['id'],context)
+    host = lines.db_host
+    port = lines.db_port
+    db_name = lines.db_name
+    user = lines.db_login
+    password = lines.db_password
+    type = lines.type
+    return_str = "Connection Successful"
+    try:	
+        if type == 'postgres':
+            tdb = psycopg2.connect('host=%s port=%s dbname=%s user=%s password=%s' % (host, port, db_name, user, password))
+
+        elif type == 'mysql':
+            import MySQLdb
+            tdb = MySQLdb.connect(host = host,port = port, db = db_name, user = user, passwd = password)
+                
+
+        elif type == 'oracle':
+            import cx_Oracle
+            tdb = cx_Oracle.connect(user, password, host)
+                
+    except Exception, e:
+            return_str = e.message
+
+    _arch = ['''<?xml version="1.0"?>''', '''<form string="Connection Status">''']
+    _arch.append('''<label string='%s' />''' % (return_str))
+    _arch.append('''</form>''')
+    _connection_arch.string = '\n'.join(_arch)
+
+    return {}
+
+
+
+class wizard_test_connection(wizard.interface):
+    states = {
+        'init': {
+            'actions': [_test_connection],
+            'result': {'type':'form', 'arch': _connection_arch, 'fields':{}, 'state':[('end','Ok')]}
+        },
+    }
+wizard_test_connection('olap.fact.database.test_connection')

From 7c8f3e8411be0e42db172dd89eddc452984b7699 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Tue, 19 Jan 2010 14:39:07 +0530
Subject: [PATCH 10/18] [ADD] olap_extract : Module added

bzr revid: vir@tinyerp.com-20100119090907-7qyesnshx57k7su7
---
 addons/olap_extract/__init__.py             |  23 ++
 addons/olap_extract/__terp__.py             |  37 +++
 addons/olap_extract/i18n/fr_BE.po           |  54 +++++
 addons/olap_extract/i18n/olap_extract.pot   |  54 +++++
 addons/olap_extract/olap_extract_wizard.xml |  12 +
 addons/olap_extract/wizard_olap_extract.py  | 249 ++++++++++++++++++++
 6 files changed, 429 insertions(+)
 create mode 100755 addons/olap_extract/__init__.py
 create mode 100644 addons/olap_extract/__terp__.py
 create mode 100644 addons/olap_extract/i18n/fr_BE.po
 create mode 100644 addons/olap_extract/i18n/olap_extract.pot
 create mode 100755 addons/olap_extract/olap_extract_wizard.xml
 create mode 100755 addons/olap_extract/wizard_olap_extract.py

diff --git a/addons/olap_extract/__init__.py b/addons/olap_extract/__init__.py
new file mode 100755
index 00000000000..8ec082d25fb
--- /dev/null
+++ b/addons/olap_extract/__init__.py
@@ -0,0 +1,23 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import olap_extract
+import wizard_olap_extract
\ No newline at end of file
diff --git a/addons/olap_extract/__terp__.py b/addons/olap_extract/__terp__.py
new file mode 100644
index 00000000000..6e44d5e7e43
--- /dev/null
+++ b/addons/olap_extract/__terp__.py
@@ -0,0 +1,37 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+{
+    "name" : "Module to extracts the schema structure",
+    "version" : "0.1",
+    "author" : "Tiny",
+    "website" : "http://www.openerp.com",
+    "depends" : ["olap"],
+    "category" : "Generic Modules/Olap",
+    "description": """
+    Extracts the schema structure.
+    """,
+    "init_xml" :  [],
+    "update_xml" : ["olap_extract_wizard.xml"],
+    "demo_xml" : [],
+    "active": False,
+    "installable": True
+}
diff --git a/addons/olap_extract/i18n/fr_BE.po b/addons/olap_extract/i18n/fr_BE.po
new file mode 100644
index 00000000000..92f455fcebd
--- /dev/null
+++ b/addons/olap_extract/i18n/fr_BE.po
@@ -0,0 +1,54 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* olap_extract
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-26 05:29:21+0000\n"
+"PO-Revision-Date: 2009-11-26 05:29:21+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: olap_extract
+#: model:ir.module.module,shortdesc:olap_extract.module_meta_information
+msgid "olap_extract"
+msgstr ""
+
+#. module: olap_extract
+#: wizard_button:olap.extract.schema,init,ok:0
+msgid "OK"
+msgstr ""
+
+#. module: olap_extract
+#: model:ir.actions.wizard,name:olap_extract.bi_olap_extract_schema
+msgid "Olap Extract"
+msgstr ""
+
+#. module: olap_extract
+#: model:ir.module.module,description:olap_extract.module_meta_information
+msgid "\n"
+"    Extracts the schema structure.\n"
+"    "
+msgstr ""
+
+#. module: olap_extract
+#: wizard_field:olap.extract.schema,init,module_name:0
+msgid "Module Name"
+msgstr ""
+
+#. module: olap_extract
+#: wizard_button:olap.extract.schema,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: olap_extract
+#: wizard_view:olap.extract.schema,init:0
+msgid "New Module Name"
+msgstr ""
+
diff --git a/addons/olap_extract/i18n/olap_extract.pot b/addons/olap_extract/i18n/olap_extract.pot
new file mode 100644
index 00000000000..92f455fcebd
--- /dev/null
+++ b/addons/olap_extract/i18n/olap_extract.pot
@@ -0,0 +1,54 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* olap_extract
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-26 05:29:21+0000\n"
+"PO-Revision-Date: 2009-11-26 05:29:21+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: olap_extract
+#: model:ir.module.module,shortdesc:olap_extract.module_meta_information
+msgid "olap_extract"
+msgstr ""
+
+#. module: olap_extract
+#: wizard_button:olap.extract.schema,init,ok:0
+msgid "OK"
+msgstr ""
+
+#. module: olap_extract
+#: model:ir.actions.wizard,name:olap_extract.bi_olap_extract_schema
+msgid "Olap Extract"
+msgstr ""
+
+#. module: olap_extract
+#: model:ir.module.module,description:olap_extract.module_meta_information
+msgid "\n"
+"    Extracts the schema structure.\n"
+"    "
+msgstr ""
+
+#. module: olap_extract
+#: wizard_field:olap.extract.schema,init,module_name:0
+msgid "Module Name"
+msgstr ""
+
+#. module: olap_extract
+#: wizard_button:olap.extract.schema,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: olap_extract
+#: wizard_view:olap.extract.schema,init:0
+msgid "New Module Name"
+msgstr ""
+
diff --git a/addons/olap_extract/olap_extract_wizard.xml b/addons/olap_extract/olap_extract_wizard.xml
new file mode 100755
index 00000000000..7de48f3c7ac
--- /dev/null
+++ b/addons/olap_extract/olap_extract_wizard.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" ?>
+<openerp>
+	<data>
+		<wizard
+			string="Olap Extract"
+			model="olap.schema"
+			name="olap.extract.schema"
+			menu= "True"
+ 			id="bi_olap_extract_schema"/>
+
+	</data>
+</openerp>
diff --git a/addons/olap_extract/wizard_olap_extract.py b/addons/olap_extract/wizard_olap_extract.py
new file mode 100755
index 00000000000..e71d2cb7fe6
--- /dev/null
+++ b/addons/olap_extract/wizard_olap_extract.py
@@ -0,0 +1,249 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import wizard
+import pooler
+import csv
+import os
+import time
+import netsvc
+import zipfile
+
+
+form1 = '''<?xml version="1.0"?>
+<form string="New Module Name">
+    <field name='module_name'/>
+</form>'''
+
+field1 = {
+    'module_name': {'string':'Module Name', 'type':'char','size':'64', 'required':True},
+}
+
+
+class wizard_olap_extract(wizard.interface):
+    
+    def zipper(self,zipname,filename,mode="a"):
+        z = zipfile.ZipFile(zipname+".zip", mode)
+        z.write(filename)
+        print "\n",z.printdir()
+ 
+    
+    def write_csv(self,filename,content=[]):
+        fid = open(filename, 'w')        
+        if fid == -1:
+            print 'File: temp.csv not found or could not be opened'
+            return False
+        else:
+            writer=csv.writer(fid, 'TINY',delimiter=',')
+            for row in content:
+                writer.writerow(row)
+            fid.close    
+        return True
+    
+    def table_depth(self,cr,uid,list=[],context={}):
+
+        res={}
+        templeft={}
+        tempright={}
+        for table_id in list:
+            lines=pooler.get_pool(cr.dbname).get('olap.cube.table').browse(cr, uid,table_id,context)            
+            res[str(lines.id)] = ["cubetable_"+str(lines.id),lines.name and lines.name or '',lines.table_alias and lines.table_alias or '',lines.key_left and lines.key_left or '',lines.key_right and lines.key_right or '',lines.table_left_id.id and "cubetable_"+str(lines.table_left_id.id) or '',lines.table_right_id.id and "cubetable_"+str(lines.table_right_id.id) or '']
+            if(lines.table_left_id.id):
+                templeft = self.table_depth(cr,uid,[lines.table_left_id.id],context)
+        
+                if templeft:
+                    for temp in templeft:
+                        if not res.has_key(temp):
+                            res[temp]= templeft[temp]
+
+
+            if(lines.table_right_id.id):
+                tempright = self.table_depth(cr,uid,[lines.table_right_id.id],context) 
+        
+                if tempright:
+                    for temp in tempright:
+                        if not res.has_key(temp):
+                            res[temp]= tempright[temp]
+        return res
+        
+    
+    def _extract_schema(self, cr, uid, data, context={}):
+
+        _name = data['form']['module_name']
+        _modulename = "olap_"+_name
+        
+        dirname = _modulename
+        if not os.path.isdir("./addons/" + dirname + "/"):
+            os.mkdir("./addons/" + dirname + "/")        
+        
+        os.chdir("./addons/"+dirname)
+
+        _init = "import %s" % _modulename
+        f = open("__init__.py","w")
+        f.write(_init)
+        f.close()
+        self.zipper(_modulename, "__init__.py","w")
+        
+        _init_files = {
+                       "1":"olap.fact.database.csv",
+                       "2":"olap.schema.csv",
+                       "5":"olap.cube.table.csv",
+                       "6":"olap.cube.csv",
+                       "7":"olap.dimension.csv",
+                       "8":"olap.hierarchy.csv",
+                       "9":"olap.level.csv",
+                       "10":"olap.measure.csv"                    
+                       }        
+        _init_xml = """"%(1)s",
+                    "%(2)s",
+                    "%(5)s",
+                    "%(6)s",
+                    "%(7)s",
+                    "%(8)s",
+                    "%(9)s",
+                    "%(10)s",
+        """ % _init_files
+        
+        data['modulename'] = _modulename
+        data['init_xml'] = _init_xml
+
+        _terp= """{
+                "name" : "%(modulename)s",
+                "version" : "0.1",
+                "author" : "Tiny",
+                "website" : "http://tinyerp.com/",
+                "depends" : ["olap"],
+                "category" : "Generic Modules/Others",
+                "description": "Module will load the data in olap tables",
+                "init_xml" :[
+                    %(init_xml)s
+                    ],
+                "update_xml" : [],
+                "demo_xml" : [],
+                "active": False,
+                "installable": True
+            }"""%data
+
+        f = open("__terp__.py","w")
+        f.write(_terp)
+        f.close()        
+        self.zipper(_modulename, "__terp__.py")  
+                  
+
+        schema_id = data['id']
+
+        lines=pooler.get_pool(cr.dbname).get('olap.schema').browse(cr, uid, schema_id,context)
+        
+        _extract=[]
+        _extract.append(['id','name','db_name','db_login','db_password'])
+        _extract.append(["db_"+str(lines.database_id.id),lines.database_id.name,lines.database_id.db_name,lines.database_id.db_login,lines.database_id.db_password])
+        self.write_csv('olap.fact.database.csv',_extract)
+        self.zipper(_modulename, "olap.fact.database.csv")
+        
+        _extract=[]
+        _extract.append(['id','name','database_id:id','loaded','configure','ready','state','note'])
+        _extract.append(["schema_"+str(lines.id),lines.name,"db_"+str(lines.database_id.id),lines.loaded and lines.loaded or '',lines.configure and lines.configure or '', lines.ready and lines.ready or '',lines.state,lines.note and lines.note or ''])
+        self.write_csv('olap.schema.csv',_extract)
+        self.zipper(_modulename, "olap.schema.csv")                
+        
+        cube_ids = lines.cube_ids
+        _extractcubes=[]
+        _extractcubes.append(['id','name','table_id:id','schema_id:id'])
+        
+        _extractmeasures=[]
+        _extractmeasures.append(['id','name','cube_id:id','value_column','value_sql','agregator','datatype','formatstring'])        
+        
+        _extractdimension=[]
+        _extractdimension.append(['id','name','foreign_key','foreign_key_table','cube_id:id'])
+        
+        _extracthiers=[]
+        _extracthiers.append(['id','name','primary_key','primary_key_table','field_name','member_all','member_default','sequence','type','dimension_id:id','table_id:id'])
+
+        _extractlevels=[]
+        _extractlevels.append(['id','name','column_name','column_id_name','type','table_name','sequence','hierarchy_id:id'])
+
+        _cube_table_ids = []
+        for cube in cube_ids:
+            _extractcubes.append(["cube_"+str(cube.id),cube.name,"cubetable_"+str(cube.table_id.id),"schema_"+str(cube.schema_id.id)])    
+            _cube_table_ids.append(cube.table_id.id)   
+            
+            measure_ids = cube.measure_ids
+            for measure in measure_ids:
+                _extractmeasures.append(["msr_"+str(measure.id),measure.name,"cube_"+str(measure.cube_id.id),measure.value_column and measure.value_column or '',measure.value_sql and measure.value_sql or '',measure.agregator,measure.datatype and measure.datatype or '',measure.formatstring])        
+            
+            dimension_ids = cube.dimension_ids
+            for dimension in dimension_ids:
+                _extractdimension.append(["dim_"+str(dimension.id),dimension.name,dimension.foreign_key and dimension.foreign_key or '',dimension.foreign_key_table and dimension.foreign_key_table or '',"cube_"+str(dimension.cube_id.id)])
+                
+                hiers_ids = dimension.hierarchy_ids
+                for hier in hiers_ids:
+                    _extracthiers.append(["hier_"+str(hier.id),hier.name,hier.primary_key,hier.primary_key_table and hier.primary_key_table or '',hier.field_name,hier.member_all,hier.member_default,hier.sequence,hier.type,"dim_"+str(hier.dimension_id.id),"cubetable_"+str(hier.table_id.id)])
+                    _cube_table_ids.append(hier.table_id.id)
+                    
+                    level_ids = hier.level_ids
+                    for level in level_ids:
+                        _extractlevels.append(["lvl_"+str(level.id),level.name,level.column_name,level.column_id_name,level.type,level.table_name,level.sequence,"hier_"+str(level.hierarchy_id.id)])
+                        
+        res={}
+        _extract=[]
+        _extract.append(['id','name','table_alias','key_left','key_right','table_left_id:id','table_right_id:id'])
+        res = self.table_depth(cr,uid,_cube_table_ids,context)
+        key = res.keys()
+        key = map(lambda x: int(x),key)
+        key.sort()
+        
+        for k in key:
+            _extract.append(res[str(k)])
+        
+        self.write_csv('olap.cube.csv',_extractcubes)
+        self.zipper(_modulename, "olap.cube.csv")
+        
+        self.write_csv('olap.measure.csv',_extractmeasures)
+        self.zipper(_modulename, "olap.measure.csv")   
+        
+        self.write_csv('olap.dimension.csv',_extractdimension)
+        self.zipper(_modulename, "olap.dimension.csv")
+        
+        self.write_csv('olap.hierarchy.csv',_extracthiers)
+        self.zipper(_modulename, "olap.hierarchy.csv")      
+        
+        self.write_csv('olap.level.csv',_extractlevels)
+        self.zipper(_modulename, "olap.level.csv")                                    
+
+        self.write_csv('olap.cube.table.csv',_extract)
+        self.zipper(_modulename, "olap.cube.table.csv")      
+
+        return {}
+        
+    states = {
+              
+       'init': {
+            'actions': [],
+            'result': {'type':'form','arch':form1, 'fields':field1, 'state':[('end','Cancel'),('ok','OK')]}
+        },              
+              
+        'ok' : {
+            'actions' : [],
+            'result' : {'type' : 'action' ,'action':_extract_schema,'state':'end'}
+        }
+      }
+
+wizard_olap_extract('olap.extract.schema')

From caa621da2e7634d6d415c87fef19b2d4f995c4d2 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Tue, 19 Jan 2010 14:39:59 +0530
Subject: [PATCH 11/18] [ADD] olap_crm : Module added

bzr revid: vir@tinyerp.com-20100119090959-623ji0ydx9uf1z25
---
 addons/olap_crm/__init__.py       |  22 ++
 addons/olap_crm/__terp__.py       |  37 +++
 addons/olap_crm/i18n/fr_BE.po     |  29 ++
 addons/olap_crm/i18n/olap_crm.pot |  29 ++
 addons/olap_crm/olap_crm.xml      | 462 ++++++++++++++++++++++++++++++
 addons/olap_crm/olap_data.xml     |   5 +
 6 files changed, 584 insertions(+)
 create mode 100755 addons/olap_crm/__init__.py
 create mode 100644 addons/olap_crm/__terp__.py
 create mode 100644 addons/olap_crm/i18n/fr_BE.po
 create mode 100644 addons/olap_crm/i18n/olap_crm.pot
 create mode 100755 addons/olap_crm/olap_crm.xml
 create mode 100755 addons/olap_crm/olap_data.xml

diff --git a/addons/olap_crm/__init__.py b/addons/olap_crm/__init__.py
new file mode 100755
index 00000000000..40d842dcc48
--- /dev/null
+++ b/addons/olap_crm/__init__.py
@@ -0,0 +1,22 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import olap_crm
\ No newline at end of file
diff --git a/addons/olap_crm/__terp__.py b/addons/olap_crm/__terp__.py
new file mode 100644
index 00000000000..794b65138b4
--- /dev/null
+++ b/addons/olap_crm/__terp__.py
@@ -0,0 +1,37 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+{
+    "name" : "olap_crm",
+    "version" : "0.1",
+    "author" : "Tiny",
+    "website" : "http://www.openerp.com",
+    "depends" : ["olap"],
+    "category" : "Generic Modules/Olap",
+    "description": """
+    Sale module will load the data in olap tables
+    """,
+    "init_xml" :  ['olap_data.xml'],
+    "update_xml" :[],
+    "demo_xml" : ['olap_crm.xml'],
+    "active": False,
+    "installable": True
+}
diff --git a/addons/olap_crm/i18n/fr_BE.po b/addons/olap_crm/i18n/fr_BE.po
new file mode 100644
index 00000000000..f93a3dfa8e2
--- /dev/null
+++ b/addons/olap_crm/i18n/fr_BE.po
@@ -0,0 +1,29 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* olap_crm
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-26 05:29:03+0000\n"
+"PO-Revision-Date: 2009-11-26 05:29:03+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: olap_crm
+#: model:ir.module.module,description:olap_crm.module_meta_information
+msgid "\n"
+"    Sale module will load the data in olap tables\n"
+"    "
+msgstr ""
+
+#. module: olap_crm
+#: model:ir.module.module,shortdesc:olap_crm.module_meta_information
+msgid "olap_crm"
+msgstr ""
+
diff --git a/addons/olap_crm/i18n/olap_crm.pot b/addons/olap_crm/i18n/olap_crm.pot
new file mode 100644
index 00000000000..f93a3dfa8e2
--- /dev/null
+++ b/addons/olap_crm/i18n/olap_crm.pot
@@ -0,0 +1,29 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* olap_crm
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-26 05:29:03+0000\n"
+"PO-Revision-Date: 2009-11-26 05:29:03+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: olap_crm
+#: model:ir.module.module,description:olap_crm.module_meta_information
+msgid "\n"
+"    Sale module will load the data in olap tables\n"
+"    "
+msgstr ""
+
+#. module: olap_crm
+#: model:ir.module.module,shortdesc:olap_crm.module_meta_information
+msgid "olap_crm"
+msgstr ""
+
diff --git a/addons/olap_crm/olap_crm.xml b/addons/olap_crm/olap_crm.xml
new file mode 100755
index 00000000000..96dadb7d783
--- /dev/null
+++ b/addons/olap_crm/olap_crm.xml
@@ -0,0 +1,462 @@
+<?xml version="1.0"?>
+<openerp>
+<data noupdate="True">
+
+<!--
+CUSTOM CUBE FOR CRM
+-->
+
+  <record model="olap.fact.database" id="fact_databases_BI">
+    <field name="name">Open ERP CRM Database</field>
+    <field name="db_name">crm</field>
+    <field name="db_login">postgres</field>
+    <field name="db_password">postgres</field>
+  </record>
+<!--
+Schema
+-->
+  <record model="olap.schema" id="schema_crm">
+    <field name="name">OpenERPCRM</field>
+    <field name="state">none</field>
+    <field name="database_id" ref="fact_databases_BI"/>
+  </record>
+
+<!--
+Adding the database tables and database columns to be used and making up the of the
+cube table and cube table line
+-->
+
+
+<!-- Olap Database Tables -->
+    <record model="olap.database.tables" id="table_crm_case">
+        <field name="name">crm_case</field>
+        <field name="table_db_name">crm_case</field>
+        <field name="fact_database_id" ref="fact_databases_BI"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.tables" id="table_crm_case_categ">
+        <field name="name">crm_case_categ</field>
+        <field name="table_db_name">crm_case_categ</field>
+        <field name="fact_database_id" ref="fact_databases_BI"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.tables" id="table_crm_case_stage">
+        <field name="name">crm_case_stage</field>
+        <field name="table_db_name">crm_case_stage</field>
+        <field name="fact_database_id" ref="fact_databases_BI"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.tables" id="table_res_partner">
+        <field name="name">res_partner</field>
+        <field name="table_db_name">res_partner</field>
+        <field name="fact_database_id" ref="fact_databases_BI"/>
+        <field name="active">True</field>
+    </record>
+
+     <record model="olap.database.tables" id="table_crm_case_section">
+        <field name="name">crm_case_section</field>
+        <field name="table_db_name">crm_case_section</field>
+        <field name="fact_database_id" ref="fact_databases_BI"/>
+        <field name="active">True</field>
+    </record>
+    <record model="olap.database.tables" id="table_res_partner_canal">
+        <field name="name">res_partner_canal</field>
+        <field name="table_db_name">res_partner_canal</field>
+        <field name="fact_database_id" ref="fact_databases_BI"/>
+        <field name="active">True</field>
+    </record>
+   
+<!-- Olap Database Columns -->
+
+    
+    <record model="olap.database.columns" id="crm_case_id">
+        <field name="name">id</field>
+        <field name="column_db_name">id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_crm_case"/>
+        <field name="primary_key">True</field>
+        <field name="active">True</field>
+    </record>
+    <record model="olap.database.columns" id="crm_case_planned_revenue">
+        <field name="name">planned_revenue</field>
+        <field name="column_db_name">planned_revenue</field>
+        <field name="type">float8</field>
+        <field name="table_id" ref="table_crm_case"/>
+        <field name="active">True</field>
+    </record>
+    <record model="olap.database.columns" id="crm_case_partner_id">
+        <field name="name">parnter_id</field>
+        <field name="column_db_name">partner_id</field>
+        <field name="type">float8</field>
+        <field name="table_id" ref="table_crm_case"/>
+        <field name="active">True</field>
+        <field name="related_to" ref="table_res_partner"/>
+    </record>
+ 
+    <record model="olap.database.columns" id="crm_case_planned_cost">
+        <field name="name">id</field>
+        <field name="column_db_name">id</field>
+        <field name="type">float8</field>
+        <field name="table_id" ref="table_crm_case"/>
+        <field name="active">True</field>
+    </record>
+    <record model="olap.database.columns" id="crm_case_probability">
+        <field name="name">probability</field>
+        <field name="column_db_name">probability</field>
+        <field name="type">float8</field>
+        <field name="table_id" ref="table_crm_case"/>
+        <field name="active">True</field>
+    </record>
+    <record model="olap.database.columns" id="crm_case_state">
+        <field name="name">state</field>
+        <field name="column_db_name">state</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_crm_case"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="res_partner_canal_name">
+        <field name="name">name</field>
+        <field name="column_db_name">name</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_res_partner_canal"/>
+        <field name="active">True</field>
+    </record>
+
+
+
+
+
+    <record model="olap.database.columns" id="crm_case_categ_id">
+        <field name="name">categ_id</field>
+        <field name="column_db_name">categ_id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_crm_case"/>
+        <field name="related_to" ref="table_crm_case_categ"/>
+    </record>
+
+    <record model="olap.database.columns" id="crm_case_partner_id">
+        <field name="name">partner_id</field>
+        <field name="column_db_name">partner_id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_crm_case"/>
+        <field name="related_to" ref="table_res_partner"/>
+    </record>    
+
+    <record model="olap.database.columns" id="crm_case_canal_id">
+        <field name="name">canal_id</field>
+        <field name="column_db_name">canal_id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_crm_case"/>
+        <field name="related_to" ref="table_res_partner_canal"/>
+    </record>
+
+
+    <record model="olap.database.columns" id="res_partner_name">
+        <field name="name">name</field>
+        <field name="column_db_name">name</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_res_partner"/>
+    </record>
+
+    <record model="olap.database.columns" id="crm_case_section_name">
+        <field name="name">name</field>
+        <field name="column_db_name">name</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_crm_case_section"/>
+    </record>
+    <record model="olap.database.columns" id="crm_case_stage_name">
+        <field name="name">name</field>
+        <field name="column_db_name">name</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_crm_case_stage"/>
+    </record>
+
+    <record model="olap.database.columns" id="crm_case_stage_id">
+        <field name="name">stage_id</field>
+        <field name="column_db_name">stage_id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_crm_case"/>
+        <field name="related_to" ref="table_crm_case_stage"/>
+    </record>
+
+    <record model="olap.database.columns" id="crm_case_stage_section_id">
+        <field name="name">section_id</field>
+        <field name="column_db_name">section_id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_crm_case_stage"/>
+        <field name="related_to" ref="table_crm_case_section"/>
+    </record>
+
+    <record model="olap.database.columns" id="crm_case_categ_name">
+        <field name="name">name</field>
+        <field name="column_db_name">name</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_crm_case_categ"/>
+    </record>
+
+
+
+<!-- Cube-->
+
+    <!-- Cube Table -->
+    <record model="olap.cube.table" id="crm_cube_table">
+        <field name="name">crm_cube</field>
+        <field name='schema_id' ref='schema_crm'/>
+        <field name='column_link_id' ref='crm_case_id'/>
+    </record>
+
+
+    <record model="olap.cube.table" id="crm_cube_section_table">
+        <field name="name">crm_cube_section</field>
+        <field name='schema_id' ref='schema_crm'/>
+        <field name='column_link_id' ref='crm_case_stage_id'/>
+    </record>
+
+    <record model="olap.cube.table" id="crm_cube_stage_table">
+        <field name="name">crm_cube_stage_parnter</field>
+        <field name='schema_id' ref='schema_crm'/>
+        <field name='column_link_id' ref='crm_case_stage_id'/>
+    </record>
+    <record model="olap.cube.table" id="crm_cube_parnter_table">
+        <field name="name">crm_cube_parnter</field>
+        <field name='schema_id' ref='schema_crm'/>
+        <field name='column_link_id' ref='crm_case_partner_id'/>
+    </record>
+
+
+    <record model="olap.cube.table" id="crm_cube_categ_table">
+        <field name="name">crm_cube_categ</field>
+        <field name='schema_id' ref='schema_crm'/>
+        <field name='column_link_id' ref='crm_case_categ_id'/>
+    </record>
+
+    <record model="olap.cube.table" id="crm_cube_channel_table">
+        <field name="name">crm_cube_channel</field>
+        <field name='schema_id' ref='schema_crm'/>
+        <field name='column_link_id' ref='crm_case_canal_id'/>
+    </record>
+
+
+    <!-- Cube  Table Line -->
+    <record model="olap.cube.table.line" id="crm_cube_table_line">
+        <field name="field_id" ref="crm_case_categ_id"/>
+        <field name="table_id" ref="table_crm_case"/>
+        <field name="cube_table_id" ref="crm_cube_table"/>
+    </record>
+
+    <record model="olap.cube.table.line" id="crm_section_table_line">
+        <field name="field_id" ref="crm_case_stage_section_id"/>
+        <field name="table_id" ref="table_crm_case_stage"/>
+        <field name="cube_table_id" ref="crm_cube_section_table"/>
+    </record>
+    <!-- Cube -->
+
+    <record model="olap.cube" id="cube_crm">
+        <field name="name">CRM</field>
+        <field name="table_id" ref="crm_cube_table"/>
+        <field name="schema_id" ref="schema_crm"/>
+    </record>
+
+<!--
+DIMENSION Sections
+
+-->
+    
+    <record model="olap.dimension" id="dimension_crm_section">
+        <field name="name">Sections</field>
+        <field name="cube_id" ref="cube_crm"/>
+    </record>
+
+
+    <record model="olap.hierarchy" id="hierarchy_crm_section">
+        <field name="name">Sections</field>
+        <field name="dimension_id" ref="dimension_crm_section"/>
+        <field name="table_id" ref="crm_cube_section_table"/>
+    </record>
+
+    <record model="olap.level" id="level_crm_section">
+        <field name="name">Sections</field>
+        <field name="column_name" ref="crm_case_section_name"></field>
+        <field name="column_id_name">name</field>
+        <field name="table_name">crm_case_section</field>
+        <field name="hierarchy_id" ref="hierarchy_crm_section"/>
+        <field name="sequence">1</field>
+    </record>
+
+    <record model="olap.level" id="level_crm_section_seq_2">
+        <field name="name">States</field>
+        <field name="column_name" ref="crm_case_stage_name"></field>
+        <field name="column_id_name">name</field>
+        <field name="table_name">crm_case_stage</field>
+        <field name="hierarchy_id" ref="hierarchy_crm_section"/>
+        <field name="sequence">2</field>
+    </record>
+
+<!-- Dimension State-->
+
+    <record model="olap.dimension" id="dimension_crm_state">
+        <field name="name">States</field>
+        <field name="cube_id" ref="cube_crm"/>
+    </record>
+
+
+    <record model="olap.hierarchy" id="hierarchy_crm_state">
+        <field name="name">States</field>
+        <field name="dimension_id" ref="dimension_crm_state"/>
+        <field name="table_id" ref="crm_cube_table"/>
+    </record>
+
+    <record model="olap.level" id="level_crm_section">
+        <field name="name">States</field>
+        <field name="column_name" ref="crm_case_state"></field>
+        <field name="column_id_name">state</field>
+        <field name="table_name">crm_case</field>
+        <field name="hierarchy_id" ref="hierarchy_crm_state"/>
+        <field name="sequence">1</field>
+    </record>
+
+    <record model="olap.level" id="level_crm_section_seq_2">
+        <field name="name">States</field>
+        <field name="column_name" ref="crm_case_stage_name"></field>
+        <field name="column_id_name">name</field>
+        <field name="table_name">crm_case_stage</field>
+        <field name="hierarchy_id" ref="hierarchy_crm_section"/>
+        <field name="sequence">2</field>
+    </record>
+
+
+
+<!--
+Category
+-->
+    <record model="olap.dimension" id="dimension_crm_category">
+        <field name="name">Category</field>
+        <field name="cube_id" ref="cube_crm"/>
+    </record>
+
+
+    <record model="olap.hierarchy" id="hierarchy_crm_category">
+        <field name="name">Category</field>
+        <field name="dimension_id" ref="dimension_crm_category"/>
+        <field name="primary_key_table">crm_case</field>
+        <field name="table_id" ref="crm_cube_categ_table"/>
+    </record>
+
+    <record model="olap.level" id="level_crm_categorys">
+        <field name="name">name</field>
+        <field name="column_name" ref="crm_case_categ_name"></field>
+        <field name="column_id_name">name</field>
+        <field name="table_name">crm_case_categ</field>
+        <field name="hierarchy_id" ref="hierarchy_crm_category"/>
+    </record>
+
+<!--
+    Customer
+-->
+    <record model="olap.dimension" id="dimension_crm_customer">
+        <field name="name">Customer</field>
+        <field name="cube_id" ref="cube_crm"/>
+    </record>
+
+    <record model="olap.hierarchy" id="hierarchy_crm_customer">
+        <field name="name">Customer</field>
+        <field name="dimension_id" ref="dimension_crm_customer"/>
+        <field name="primary_key_table">crm_case</field>
+        <field name="table_id" ref="crm_cube_parnter_table"/>
+    </record>
+
+    <record model="olap.level" id="level_crm_category">
+        <field name="name">name</field>
+        <field name="column_name" ref="res_partner_name"></field>
+        <field name="column_id_name">name</field>
+        <field name="table_name">res_partner</field>
+        <field name="hierarchy_id" ref="hierarchy_crm_customer"/>
+    </record>
+
+
+    
+    <record model="olap.dimension" id="dimension_crm_channel">
+        <field name="name">Channels</field>
+        <field name="cube_id" ref="cube_crm"/>
+    </record>
+
+
+    <record model="olap.hierarchy" id="hierarchy_crm_channel">
+        <field name="name">Channel</field>
+        <field name="dimension_id" ref="dimension_crm_channel"/>
+        <field name="table_id" ref="crm_cube_channel_table"/>
+    </record>
+
+    <record model="olap.level" id="level_crm_channel">
+        <field name="name">Channel</field>
+        <field name="column_name" ref="res_partner_canal_name"></field>
+        <field name="column_id_name">name</field>
+        <field name="table_name">res_partner_canal</field>
+        <field name="hierarchy_id" ref="hierarchy_crm_channel"/>
+        <field name="sequence">1</field>
+    </record>
+
+
+
+<!--
+Measures
+-->
+
+    <record model="olap.measure" id="measure_crm_total_cases">
+        <field name="name">Total Cases</field>
+        <field name="cube_id" ref="cube_crm"/>
+        <field name="measure_type">sql_expr</field>
+        <field name="value_sql">count(crm_case.id)</field>
+    </record>
+
+    <record model="olap.measure" id="measure_crm_avg_planned_cost">
+        <field name="name">Average Planned Revenue</field>
+        <field name="cube_id" ref="cube_crm"/>
+        <field name="measure_type">sql_expr</field>
+        <field name="value_sql">avg(crm_case.planned_revenue)</field>
+        <field name="formatstring">cr_postfix_comma</field>
+    </record>
+
+    <record model="olap.measure" id="measure_crm_avg_planned_revenue">
+        <field name="name">Average Planned Cost</field>
+        <field name="cube_id" ref="cube_crm"/>
+        <field name="measure_type">sql_expr</field>
+        <field name="value_sql">avg(crm_case.planned_cost)</field>
+        <field name="formatstring">cr_postfix_comma</field>
+    </record>
+    
+     <record model="olap.measure" id="measure_planned_revenue">
+        <field name="name">Planned Revenue</field>
+        <field name="cube_id" ref="cube_crm"/>
+        <field name="value_column" ref="crm_case_planned_cost"></field>
+        <field name="value_column_id_name">planned_cost</field>
+        <field name="table_name">crm_case</field>
+        <field name="agregator">sum</field>
+        <field name="formatstring">cr_postfix_comma</field>
+    </record>
+ 
+    <record model="olap.measure" id="measure_planned_revenue">
+        <field name="name">Planned Revenue</field>
+        <field name="cube_id" ref="cube_crm"/>
+        <field name="value_column" ref="crm_case_planned_revenue"></field>
+        <field name="value_column_id_name">planned_revenue</field>
+        <field name="table_name">crm_case</field>
+        <field name="agregator">sum</field>
+    </record>
+    
+    <record model="olap.measure" id="measure_probability">
+        <field name="name">Probability</field>
+        <field name="cube_id" ref="cube_crm"/>
+        <field name="value_column" ref="crm_case_probability"></field>
+        <field name="value_column_id_name">probability</field>
+        <field name="table_name">crm_case</field>
+        <field name="agregator">sum</field>
+    </record>
+d
+</data>
+</openerp>
+
diff --git a/addons/olap_crm/olap_data.xml b/addons/olap_crm/olap_data.xml
new file mode 100755
index 00000000000..d36ec6161fe
--- /dev/null
+++ b/addons/olap_crm/olap_data.xml
@@ -0,0 +1,5 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+</data>
+</openerp>

From 521aa10bed8c1a34a5c9f4c7de819c51f2c4a062 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Tue, 19 Jan 2010 14:40:43 +0530
Subject: [PATCH 12/18] [ADD] olap_sale : Module added

bzr revid: vir@tinyerp.com-20100119091043-brhdczja1hexvp4w
---
 addons/olap_sale/__init__.py        |  22 +
 addons/olap_sale/__terp__.py        |  37 ++
 addons/olap_sale/i18n/fr_BE.po      |  29 ++
 addons/olap_sale/i18n/olap_sale.pot |  29 ++
 addons/olap_sale/olap_data.xml      |   5 +
 addons/olap_sale/olap_sale.xml      | 753 ++++++++++++++++++++++++++++
 6 files changed, 875 insertions(+)
 create mode 100755 addons/olap_sale/__init__.py
 create mode 100644 addons/olap_sale/__terp__.py
 create mode 100644 addons/olap_sale/i18n/fr_BE.po
 create mode 100644 addons/olap_sale/i18n/olap_sale.pot
 create mode 100755 addons/olap_sale/olap_data.xml
 create mode 100644 addons/olap_sale/olap_sale.xml

diff --git a/addons/olap_sale/__init__.py b/addons/olap_sale/__init__.py
new file mode 100755
index 00000000000..5d7667acf15
--- /dev/null
+++ b/addons/olap_sale/__init__.py
@@ -0,0 +1,22 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import olap_sale
\ No newline at end of file
diff --git a/addons/olap_sale/__terp__.py b/addons/olap_sale/__terp__.py
new file mode 100644
index 00000000000..d94e6ee956d
--- /dev/null
+++ b/addons/olap_sale/__terp__.py
@@ -0,0 +1,37 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+{
+    "name" : "Load Sale Module data in Olap Tables",
+    "version" : "0.1",
+    "author" : "Tiny",
+    "website" : "http://www.openerp.com",
+    "depends" : ["olap"],
+    "category" : "Generic Modules/Olap",
+    "description": """
+    Sale module will load the data in olap tables
+    """,
+    "init_xml" :  ['olap_data.xml'],
+    "update_xml" :[],
+    "demo_xml" : ['olap_sale.xml'],
+    "active": False,
+    "installable": True
+}
diff --git a/addons/olap_sale/i18n/fr_BE.po b/addons/olap_sale/i18n/fr_BE.po
new file mode 100644
index 00000000000..a9f03334ab3
--- /dev/null
+++ b/addons/olap_sale/i18n/fr_BE.po
@@ -0,0 +1,29 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* olap_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-26 05:29:36+0000\n"
+"PO-Revision-Date: 2009-11-26 05:29:36+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: olap_sale
+#: model:ir.module.module,description:olap_sale.module_meta_information
+msgid "\n"
+"    Sale module will load the data in olap tables\n"
+"    "
+msgstr ""
+
+#. module: olap_sale
+#: model:ir.module.module,shortdesc:olap_sale.module_meta_information
+msgid "olap_sale"
+msgstr ""
+
diff --git a/addons/olap_sale/i18n/olap_sale.pot b/addons/olap_sale/i18n/olap_sale.pot
new file mode 100644
index 00000000000..a9f03334ab3
--- /dev/null
+++ b/addons/olap_sale/i18n/olap_sale.pot
@@ -0,0 +1,29 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* olap_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-26 05:29:36+0000\n"
+"PO-Revision-Date: 2009-11-26 05:29:36+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: olap_sale
+#: model:ir.module.module,description:olap_sale.module_meta_information
+msgid "\n"
+"    Sale module will load the data in olap tables\n"
+"    "
+msgstr ""
+
+#. module: olap_sale
+#: model:ir.module.module,shortdesc:olap_sale.module_meta_information
+msgid "olap_sale"
+msgstr ""
+
diff --git a/addons/olap_sale/olap_data.xml b/addons/olap_sale/olap_data.xml
new file mode 100755
index 00000000000..d36ec6161fe
--- /dev/null
+++ b/addons/olap_sale/olap_data.xml
@@ -0,0 +1,5 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+</data>
+</openerp>
diff --git a/addons/olap_sale/olap_sale.xml b/addons/olap_sale/olap_sale.xml
new file mode 100644
index 00000000000..42b6b327dc9
--- /dev/null
+++ b/addons/olap_sale/olap_sale.xml
@@ -0,0 +1,753 @@
+<?xml version="1.0"?>
+<openerp>
+<data noupdate="True">
+
+<!--
+CUSTOM CUBE FOR SALES
+-->
+
+    <record model="olap.fact.database" id="fact_databases_BI">
+        <field name="name">OpenERP Sales Databases</field>
+        <field name="db_name">sales</field>
+        <field name="db_login">postgres</field>
+        <field name="db_password">postgres</field>
+    </record>
+<!--
+Schema
+-->
+    <record model="olap.schema" id="schema_main_sales">
+        <field name="name">OpenERPSales</field>
+        <field name="state">none</field>
+        <field name="database_id" ref="fact_databases_BI"/>
+    </record>
+
+<!--
+Adding the database tables and database columns to be used and making up the of the
+cube table and cube table line
+-->
+
+    <record model="olap.database.tables" id="table_sale_order_line">
+        <field name="name">sale_order_line</field>
+        <field name="table_db_name">sale_order_line</field>
+        <field name="fact_database_id" ref="fact_databases_BI"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.tables" id="table_sale_order">
+        <field name="name">sale_order</field>
+        <field name="table_db_name">sale_order</field>
+        <field name="fact_database_id" ref="fact_databases_BI"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.tables" id="table_product_product">
+        <field name="name">product_product</field>
+        <field name="table_db_name">product_product</field>
+        <field name="fact_database_id" ref="fact_databases_BI"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.tables" id="table_product_template">
+        <field name="name">product_template</field>
+        <field name="table_db_name">product_template</field>
+        <field name="fact_database_id" ref="fact_databases_BI"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.tables" id="table_product_category">
+        <field name="name">product_category</field>
+        <field name="table_db_name">product_category</field>
+        <field name="fact_database_id" ref="fact_databases_BI"/>
+        <field name="active">True</field>
+    </record>
+    <record model="olap.database.tables" id="table_res_partner_address">
+        <field name="name">res_partner_address</field>
+        <field name="table_db_name">res_partner_address</field>
+        <field name="fact_database_id" ref="fact_databases_BI"/>
+        <field name="active">True</field>
+    </record>	
+
+    <record model="olap.database.tables" id="table_res_country">
+        <field name="name">res_country</field>
+        <field name="table_db_name">res_country</field>
+        <field name="fact_database_id" ref="fact_databases_BI"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.tables" id="table_res_user">
+        <field name="name">res_users</field>
+        <field name="table_db_name">res_users</field>
+        <field name="fact_database_id" ref="fact_databases_BI"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.tables" id="table_res_partner">
+        <field name="name">res_partner</field>
+        <field name="table_db_name">res_partner</field>
+        <field name="fact_database_id" ref="fact_databases_BI"/>
+        <field name="active">True</field>
+
+    </record>	
+    <record model="olap.database.columns" id="columns_product_id_sale_order_line">
+        <field name="name">product_id</field>
+        <field name="column_db_name">product_id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_sale_order_line"/>
+        <field name="related_to" ref="table_product_product"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_product_product_id">
+        <field name="name">id</field>
+        <field name="column_db_name">id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_product_product"/>
+        <field name="primary_key">True</field>
+        <field name="active">True</field>
+</record>
+<!--	<record model="olap.database.columns" id="columns_sale_order_line_product_id">
+		<field name="name">product_id</field>
+		<field name="column_db_name">id</field>
+		<field name="type">int4</field>
+		<field name="table_id" ref="table_sale_order_line"/>
+		<field name="active">True</field>
+		<field name="related_to" ref="table_product_product"/>
+	</record>
+-->	
+    <record model="olap.database.columns" id="columns_product_template_id">
+        <field name="name">id</field>
+        <field name="column_db_name">id</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_product_template"/>
+        <field name="active">True</field>
+        <field name="primary_key">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_sale_order_line_id">
+        <field name="name">id</field>
+        <field name="column_db_name">id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_sale_order_line"/>
+        <field name="active">True</field>
+        <field name="primary_key">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_sale_order_id">
+        <field name="name">id</field>
+        <field name="column_db_name">id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_sale_order"/>
+        <field name="active">True</field>
+        <field name="primary_key">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_sale_order_amount_total">
+        <field name="name">amount_total</field>
+        <field name="column_db_name">amount_total</field>
+        <field name="type">float8</field>
+        <field name="table_id" ref="table_sale_order"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_res_user_name">
+        <field name="name">name</field>
+        <field name="column_db_name">name</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_res_user"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_product_category_name">
+        <field name="name">name</field>
+        <field name="column_db_name">name</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_product_category"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_product_template_category_id">
+        <field name="name">categ_id</field>
+        <field name="column_db_name">categ_id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_product_template"/>
+        <field name="related_to" ref="table_product_category"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_product_template_name">
+        <field name="name">name</field>
+        <field name="column_db_name">name</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_product_template"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_res_partner_address_city">
+        <field name="name">city</field>
+        <field name="column_db_name">city</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_res_partner_address"/>
+        <field name="active">True</field>
+    </record>
+    <record model="olap.database.columns" id="columns_res_country_name">
+        <field name="name">name</field>
+        <field name="column_db_name">name</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_res_country"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_product_product_product_tmpl_id">
+        <field name="name">product_tmpl_id</field>
+        <field name="column_db_name">product_tmpl_id</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_product_product"/>
+        <field name="related_to" ref="table_product_template"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_product_category_id">
+        <field name="name">id</field>
+        <field name="column_db_name">id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_product_category"/>
+        <field name="primary_key">True</field>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_product_template_id">
+        <field name="name">id</field>
+        <field name="column_db_name">id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_product_template"/>
+        <field name="primary_key">True</field>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_product_product_default_code">
+        <field name="name">default_code</field>
+        <field name="column_db_name">default_code</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_product_product"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_sale_order_date_order">
+        <field name="name">date_order</field>
+        <field name="column_db_name">date_order</field>
+        <field name="type">date</field>
+        <field name="table_id" ref="table_sale_order"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_sale_order_line_product_uom_qty">
+        <field name="name">product_uom_qty</field>
+        <field name="column_db_name">product_uom_qty</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_sale_order_line"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_sale_order_line_price_unit">
+        <field name="name">price_unit</field>
+        <field name="column_db_name">price_unit</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_sale_order_line"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_sale_order_line_id">
+        <field name="name">id</field>
+        <field name="column_db_name">id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_sale_order_line"/>
+        <field name="primary_key">True</field>
+        <field name="active">True</field>
+    </record>
+
+<!--	<record model="olap.database.columns" id="columns_sale_order_line_product_id">
+<field name="name">product_id</field>
+<field name="column_db_name">product_id</field>
+<field name="type">int4</field>
+<field name="table_id" ref="table_sale_order_line"/>
+<field name="related_to" ref="table_product_product"/>
+<field name="active">True</field>
+
+</record>
+-->
+    <record model="olap.database.columns" id="columns_sale_order_line_order_id">
+        <field name="name">order_id</field>
+        <field name="column_db_name">order_id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_sale_order_line"/>
+        <field name="related_to" ref="table_sale_order"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_sale_order_partner_id">
+        <field name="name">partner_id</field>
+        <field name="column_db_name">partner_id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_sale_order"/>
+        <field name="related_to" ref="table_res_partner"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_res_partner_address_id">
+        <field name="name">id</field>
+        <field name="column_db_name">id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_res_partner_address"/>
+        <field name="primary_key">True</field>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_res_partner_id">
+        <field name="name">id</field>
+        <field name="column_db_name">id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_res_partner"/>
+        <field name="primary_key">True</field>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_res_partner_name">
+        <field name="name">name</field>
+        <field name="column_db_name">name</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_res_partner"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_res_user_id">
+        <field name="name">id</field>
+        <field name="column_db_name">id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_res_user"/>
+        <field name="primary_key">True</field>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_res_country_id">
+        <field name="name">id</field>
+        <field name="column_db_name">id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_res_country"/>
+        <field name="primary_key">True</field>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_sale_order_partner_order_id">
+        <field name="name">partner_order_id</field>
+        <field name="column_db_name">partner_order_id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_sale_order"/>
+        <field name="related_to" ref="table_res_partner_address"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_res_user_name">
+        <field name="name">name</field>
+        <field name="column_db_name">name</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_res_user"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_res_country_name">
+        <field name="name">name</field>
+        <field name="column_db_name">name</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_res_country"/>
+        <field name="active">True</field>
+    </record>	
+
+    <record model="olap.database.columns" id="columns_res_partner_address_country_id">
+        <field name="name">country_id</field>
+        <field name="column_db_name">country_id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_res_partner_address"/>
+        <field name="related_to" ref="table_res_country"/>
+        <field name="active">True</field>
+    </record>	
+
+    <record model="olap.database.columns" id="columns_res_partner_address_city">
+        <field name="name">city</field>
+        <field name="column_db_name">city</field>
+        <field name="type">varchar</field>
+        <field name="table_id" ref="table_res_partner_address"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_sale_order_line_order_id">
+        <field name="name">order_id</field>
+        <field name="column_db_name">order_id</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_sale_order_line"/>
+        <field name="related_to" ref="table_sale_order"/>
+        <field name="active">True</field>
+    </record>
+
+<!--	<record model="olap.database.columns" id="columns_sale_order_line_product_id">
+<field name="name">product_id</field>
+<field name="column_db_name">product_id</field>
+<field name="type">int4</field>
+<field name="table_id" ref="table_sale_order_line"/>
+<field name="related_to" ref="table_product_product"/>
+<field name="active">True</field>
+
+</record>
+-->
+    <record model="olap.database.columns" id="columns_sale_order_line_product_uom_qty">
+        <field name="name">product_uom_qty</field>
+        <field name="column_db_name">product_uom_qty</field>
+        <field name="type">numeric</field>
+        <field name="table_id" ref="table_sale_order_line"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_sale_order_line_price_unit">
+        <field name="name">price_unit</field>
+        <field name="column_db_name">price_unit</field>
+        <field name="type">numeric</field>
+        <field name="table_id" ref="table_sale_order_line"/>
+        <field name="active">True</field>
+    </record>
+
+    <record model="olap.database.columns" id="columns_sale_order_line_create_uid">
+        <field name="name">create_uid</field>
+        <field name="column_db_name">create_uid</field>
+        <field name="type">int4</field>
+        <field name="table_id" ref="table_sale_order_line"/>
+        <field name="related_to" ref="table_res_user"/>
+        <field name="active">True</field>
+    </record>
+
+
+<!--
+Making of the olap.cube.table and olap.cube.table.lines 
+
+-->
+    <record model="olap.cube.table" id="cube_table_sale_order_line">
+        <field name="name">Sales</field>
+        <field name='schema_id' ref='schema_main_sales'/>
+        <field name='column_link_id' ref='columns_sale_order_line_id'/>
+    </record>
+
+    <record model="olap.cube.table" id="cube_table_product_category">
+        <field name="name">Product Category</field>
+        <field name='schema_id' ref='schema_main_sales'/>
+        <field name='column_link_id' ref="columns_product_id_sale_order_line"/>
+    </record>
+
+    <record model="olap.cube.table.line" id="line_prodcut_category_line_21">
+        <field name="field_id" ref="columns_product_product_product_tmpl_id"/>
+        <field name="table_id" ref="table_product_product"/>
+        <field name="cube_table_id" ref="cube_table_product_category"/>
+    </record>
+
+    <record model="olap.cube.table.line" id="line_prodcut_category_line_31">
+        <field name="field_id" ref="columns_product_template_category_id"/>
+        <field name="table_id" ref="table_product_template"/>
+        <field name="cube_table_id" ref="cube_table_product_category"/>
+    </record>
+
+    <record model="olap.cube.table.line" id="line_sale_order_line">
+        <field name="field_id" ref="columns_sale_order_line_order_id"/>
+        <field name="table_id" ref="table_sale_order_line"/>
+        <field name="cube_table_id" ref="cube_table_sale_order_line"/>
+    </record>
+
+    <record model="olap.cube.table" id="product_table">
+        <field name="name">Sale Product</field>
+        <field name='schema_id' ref='schema_main_sales'/>
+        <field name='column_link_id' ref='columns_product_id_sale_order_line'/>
+    </record>
+
+    <record model="olap.cube.table" id="country_table">
+        <field name="name">Sale Country</field>
+        <field name='schema_id' ref='schema_main_sales'/>
+        <field name='column_link_id' ref='columns_sale_order_line_order_id'/>
+    </record>
+
+    <record model="olap.cube.table" id="address_table">
+        <field name='schema_id' ref='schema_main_sales'/>
+        <field name="name">sale_order_line</field>
+        <field name='column_link_id' ref='columns_sale_order_line_order_id'/>
+    </record>
+
+    <record model="olap.cube.table" id="date_table">
+        <field name="name">sale_order_line</field>
+        <field name='schema_id' ref='schema_main_sales'/>
+        <field name='column_link_id' ref='columns_sale_order_line_order_id'/>
+    </record>
+
+    <record model="olap.cube.table" id="user_table">
+        <field name="name">sale_order_line</field>
+        <field name='schema_id' ref='schema_main_sales'/>
+        <field name='column_link_id' ref='columns_sale_order_line_create_uid'/>
+    </record>
+
+    <record model="olap.cube.table.line" id="country_table_line_id_2">
+        <field name="field_id" ref="columns_sale_order_partner_order_id"/>
+        <field name="table_id" ref="table_sale_order"/>
+        <field name="cube_table_id" ref="country_table"/>
+    </record>
+
+    <record model="olap.cube.table.line" id="country_table_line_id_3">
+        <field name="field_id" ref="columns_res_partner_address_country_id"/>
+        <field name="table_id" ref="table_res_partner_address"/>
+        <field name="cube_table_id" ref="country_table"/>
+    </record>
+
+    <record model="olap.cube.table.line" id="country_table_line_id_31">
+        <field name="field_id" ref="columns_sale_order_partner_order_id"/>
+        <field name="table_id" ref="table_sale_order"/>
+        <field name="cube_table_id" ref="address_table"/>
+    </record>
+
+    <record model="olap.cube.table.line" id="country_table_line_id_41">
+        <field name="field_id" ref="columns_sale_order_partner_id"/>
+        <field name="table_id" ref="table_res_partner_address"/>
+        <field name="cube_table_id" ref="address_table"/>
+    </record>
+
+<!--
+Fact Table
+sale_order_line
+-->
+
+    <record model="olap.cube" id="cube_sales_order_line">
+        <field name="name">Sales</field>
+        <field name="table_id" ref="cube_table_sale_order_line"/>
+        <field name="schema_id" ref="schema_main_sales"/>
+    </record>
+
+<!--
+DIMENSION PRODUCT CATEGORY
+
+product_template (product_id)
+-->
+
+    <record model="olap.dimension" id="dimension_product_template">
+        <field name="name"> All Products</field>
+        <field name="cube_id" ref="cube_sales_order_line"/>
+    </record>
+
+    <record model="olap.hierarchy" id="hierarchy_product_template">
+        <field name="name">All Products</field>
+        <field name="dimension_id" ref="dimension_product_template"/>
+        <field name="primary_key_table">product_product</field>
+        <field name="table_id" ref="product_table"/>
+    </record>
+
+    <record model="olap.level" id="level_product_template">
+        <field name="name">Product Code</field>
+        <field name="column_name" ref="columns_product_product_default_code"></field>
+        <field name="column_id_name">default_code</field>
+        <field name="table_name">product_product</field>
+        <field name="hierarchy_id" ref="hierarchy_product_template"/>
+    </record>
+<!--
+Adding of the product by the category
+-->
+    <record model="olap.dimension" id="dimension_product_category">
+        <field name="name">Products by Category</field>
+        <field name="cube_id" ref="cube_sales_order_line"/>
+    </record>
+
+    <record model="olap.hierarchy" id="hierarchy_product_category">
+        <field name="name">Products Category</field>
+        <field name="dimension_id" ref="dimension_product_category"/>
+        <field name="primary_key_table">product_product</field>
+        <field name="table_id" ref="cube_table_product_category"/>
+    </record>
+
+    <record model="olap.level" id="level_product_category_1">
+        <field name="name">Product Category</field>
+        <field name="column_name" ref="columns_product_category_name"></field>
+        <field name="column_id_name">name</field>
+        <field name="table_name">product_category</field>
+        <field name="hierarchy_id" ref="hierarchy_product_category"/>
+    </record>
+
+    <record model="olap.level" id="level_product_category_2">
+        <field name="name">Product</field>
+        <field name="column_name" ref="columns_product_template_name"></field>
+        <field name="column_id_name">name</field>
+        <field name="table_name">product_template</field>
+        <field name="hierarchy_id" ref="hierarchy_product_category"/>
+    </record>
+<!--
+DIMENSION ORDER DATE
+sale_order (order_id)
+-->
+    <record model="olap.dimension" id="dimension_sales_order">
+        <field name="name">Order Date</field>
+        <field name="cube_id" ref="cube_sales_order_line"/>
+    </record>
+
+    <record model="olap.hierarchy" id="hierarchy_sales_order">
+        <field name="name">Order Date</field>
+        <field name="dimension_id" ref="dimension_sales_order"/>
+        <field name="primary_key_table">sale_order</field>
+        <field name="table_id" ref="date_table"/>
+    </record>
+
+    <record model="olap.level" id="level_sales_order">
+        <field name="name">date_order</field>
+        <field name="column_name" ref="columns_sale_order_date_order"></field>
+        <field name="column_id_name">date_order</field>
+        <field name="type">date_year</field>
+        <field name="sequence">1</field>
+        <field name="table_name">sale_order</field>
+        <field name="hierarchy_id" ref="hierarchy_sales_order"/>
+    </record>
+
+    <record model="olap.level" id="level_sales_order_q">
+        <field name="name">date_order</field>
+        <field name="column_name" ref="columns_sale_order_date_order"></field>
+        <field name="column_id_name">date_order</field>
+        <field name="type">date_quarter</field>
+        <field name="sequence">2</field>
+        <field name="table_name">sale_order</field>
+        <field name="hierarchy_id" ref="hierarchy_sales_order"/>
+    </record>
+
+    <record model="olap.level" id="level_sales_order_m">
+        <field name="name">date_order</field>
+        <field name="column_name" ref="columns_sale_order_date_order"></field>
+        <field name="column_id_name">date_order</field>
+        <field name="type">date_month</field>
+        <field name="sequence">3</field>
+        <field name="table_name">sale_order</field>
+        <field name="hierarchy_id" ref="hierarchy_sales_order"/>
+    </record>
+<!--
+DIMENSION ORDER DATE
+
+partner_country (order_id)
+-->
+<!--
+DIMENSION PARTNER TO COUNTRY
+res_users (user_id)
+-->
+
+    <record model="olap.dimension" id="dimension_partner_country">
+        <field name="name">Country</field>
+        <field name="cube_id" ref="cube_sales_order_line"/>
+    </record>
+
+    <record model="olap.hierarchy" id="hierarchy_partner_country">
+        <field name="name">Partner Country</field>
+        <field name="dimension_id" ref="dimension_partner_country"/>
+        <field name="primary_key_table">sale_order</field>
+        <field name="table_id" ref="country_table"/>
+    </record>
+
+    <record model="olap.level" id="level_partner_country">
+        <field name="name">country_id</field>
+        <field name="column_name" ref="columns_res_country_name"></field>
+        <field name="column_id_name">name</field>
+        <field name="table_name">res_country</field>
+        <field name="hierarchy_id" ref="hierarchy_partner_country"/>
+    </record>
+
+<!--
+DIMENSION PARTNER_ADDRESS TO COUNTRY
+-->
+
+    <record model="olap.dimension" id="dimension_partner_address_country">
+        <field name="name">Sales by Partner City</field>
+        <field name="cube_id" ref="cube_sales_order_line"/>
+    </record>
+
+    <record model="olap.hierarchy" id="hierarchy_partner_address_country">
+        <field name="name">City</field>
+        <field name="dimension_id" ref="dimension_partner_address_country"/>
+        <field name="primary_key_table">sale_order</field>
+        <field name="table_id" ref="address_table"/>
+    </record>
+
+    <record model="olap.level" id="level_address_country">
+        <field name="name">city</field>
+        <field name="sequence">1</field>
+        <field name="column_name" ref="columns_res_partner_address_city"></field>
+        <field name="column_id_name">city</field>
+        <field name="table_name">res_partner_address</field>
+        <field name="hierarchy_id" ref="hierarchy_partner_address_country"/>
+    </record>
+
+    <record model="olap.level" id="level_address_country_1">
+        <field name="name">name</field>
+        <field name="sequence">2</field>
+        <field name="column_name" ref="columns_res_partner_name"></field>
+        <field name="column_id_name">name</field>
+        <field name="table_name">res_partner</field>
+        <field name="hierarchy_id" ref="hierarchy_partner_address_country"/>
+    </record>
+
+
+
+<!--
+DIMENSION SALEMAN
+
+res_users (user_id)
+-->
+
+    <record model="olap.dimension" id="dimension_sales_user">
+        <field name="name">Users</field>
+        <field name="cube_id" ref="cube_sales_order_line"/>
+    </record>
+
+    <record model="olap.hierarchy" id="hierarchy_sales_user">
+        <field name="name">Users</field>
+        <field name="dimension_id" ref="dimension_sales_user"/>
+        <field name="primary_key_table">res_users</field>
+        <field name="table_id" ref="user_table"/>
+    </record>
+
+    <record model="olap.level" id="hierarchy_sales_user_level">
+        <field name="name">name</field>
+        <field name="column_name" ref="columns_res_user_name"></field>
+        <field name="hierarchy_id" ref="hierarchy_sales_user"/>
+        <field name="table_name">res_users</field>
+        <field name="column_id_name">name</field>
+    </record>
+
+
+
+
+<!--
+Measures
+-->
+
+    <record model="olap.measure" id="measure_item_sold">
+        <field name="name">Average Sales</field>
+        <field name="cube_id" ref="cube_sales_order_line"/>
+        <field name="value_column" ref="columns_sale_order_amount_total"></field>
+        <field name="value_column_id_name">amount_total</field>
+        <field name="table_name">sale_order</field>
+        <field name="agregator">avg</field>
+        <field name="formatstring">cr_postfix</field>
+    </record>
+    <record model="olap.measure" id="measure_total_sales">
+        <field name="name">Total Sales</field>
+        <field name="cube_id" ref="cube_sales_order_line"/>
+        <field name="value_column" ref="columns_sale_order_amount_total"></field>
+        <field name="value_column_id_name">amount_total</field>
+        <field name="table_name">sale_order</field>
+        <field name="agregator">sum</field>
+        <field name="formatstring">cr_postfix_comma</field>
+    </record>
+
+    <record model="olap.measure" id="measure_sql_expression">
+        <field name="name">Units Sold</field>
+        <field name="cube_id" ref="cube_sales_order_line"/>
+        <field name="measure_type">sql_expr</field>
+        <field name="value_sql">count(sale_order.id)</field>
+    </record>
+
+
+</data>
+</openerp>

From 5e9393be5b9e8b834edcd3f23b1b6c356d83f420 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Tue, 19 Jan 2010 14:45:03 +0530
Subject: [PATCH 13/18] [MOD] Small changes in menus

bzr revid: vir@tinyerp.com-20100119091503-a9i5rhxeasj14enf
---
 .../base_report_creator/base_report_creator_view.xml |  8 ++++----
 addons/board/board_view.xml                          | 12 ++++++------
 addons/point_of_sale/posr_data.xml                   |  2 +-
 3 files changed, 11 insertions(+), 11 deletions(-)

diff --git a/addons/base_report_creator/base_report_creator_view.xml b/addons/base_report_creator/base_report_creator_view.xml
index 8444193b238..0d102b18c24 100644
--- a/addons/base_report_creator/base_report_creator_view.xml
+++ b/addons/base_report_creator/base_report_creator_view.xml
@@ -105,10 +105,10 @@
         <field name="view_mode">tree,form</field>
     </record>
     <menuitem
-        name="Custom Reports" id="menu_custom_reports"
-        action="base_report_creator_action" parent="board.dashboard_menu" sequence="1"/>
+        name="Custom Reports" id="base.menu_custom_reports"
+        action="base_report_creator_action" parent="base.reporting_menu" sequence="1"/>
     <menuitem
-        name="Custom Reports" parent="board.next_id_50"
+        name="Custom Reports" parent="base.next_id_50"
         id="menu_base_report_creator_action_config"
         action="base_report_creator_action"/>
 
@@ -127,7 +127,7 @@
         <field name="view_type">tree</field>
     </record>
     <menuitem
-        name="Custom Reports" parent="menu_custom_reports"
+        name="Custom Reports" parent="base.menu_custom_reports"
         id="menu_base_report_creator_action"
         action="base_report_creator_action_tree"/>
 
diff --git a/addons/board/board_view.xml b/addons/board/board_view.xml
index 009d8f7348c..87b32f45f0a 100644
--- a/addons/board/board_view.xml
+++ b/addons/board/board_view.xml
@@ -1,8 +1,8 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <menuitem icon="terp-graph" id="dashboard_menu" name="Reporting"/>
-		<menuitem icon="terp-graph" id="dashboard" name="Dashboards" sequence="2" parent="dashboard_menu"/>
+        <menuitem icon="terp-graph" id="base.reporting_menu" name="Reporting"/>
+		<menuitem icon="terp-graph" id="dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
         <record id="view_board_note_tree" model="ir.ui.view">
             <field name="name">board.note.tree</field>
             <field name="model">board.note</field>
@@ -81,16 +81,16 @@
             <field name="view_mode">tree,form</field>
         </record>
         <menuitem
-            id="next_id_50"
+            id="base.next_id_50"
             name="Configuration"
-            parent="board.dashboard_menu"
+            parent="base.reporting_menu"
             groups="base.group_system"
             sequence="3"/>
         <menuitem
             action="action_view_board_list_form"
             id="menu_view_board_form"
-            parent="next_id_50"/>
-        <menuitem action="action_view_board_note_form" id="menu_view_board_note_form" parent="next_id_50"
+            parent="base.next_id_50"/>
+        <menuitem action="action_view_board_note_form" id="menu_view_board_note_form" parent="base.next_id_50"
                   sequence="100"
                   groups="base.group_system" />
         <act_window context="{'view': active_id}" id="dashboard_open" multi="True" name="Open Dashboard" res_model="board.board" src_model="board.board"/>
diff --git a/addons/point_of_sale/posr_data.xml b/addons/point_of_sale/posr_data.xml
index 2318e868216..de0ec465950 100644
--- a/addons/point_of_sale/posr_data.xml
+++ b/addons/point_of_sale/posr_data.xml
@@ -15,7 +15,7 @@
 	</data>
 	<data noupdate="1">
 		<record id="res_groups_pos0" model="res.groups">
-			<field eval="[(6,0,[ref('base.menu_base_partner'),ref('board.next_id_50'),ref('account.menu_action_account_period_close_tree'),ref('point_of_sale.menu_point_config'),ref('base.menu_config'),ref('base.menu_base_config'),ref('base.next_id_11'),ref('base.menu_partner_category_main'),ref('product.menu_config_product'),ref('product.menu_product_category_action'),ref('product.menu_product_category_action_form'),ref('product.menu_product_pricelist_action2'),ref('account.menu_finance_configuration'),ref('account.menu_wizard_fy_close'),ref('stock.menu_stock_configuration'),ref('sale.menu_shop_configuration'),ref('sale.menu_action_order_tree5'),ref('sale.menu_action_order_tree10'),ref('board_manufacturing.menu_board_manufacturing'),ref('base.menu_custom'),ref('base.menu_partner_form'),ref('product.menu_product_pricelist_main'),ref('product.menu_product_pricelist_action'),ref('account.menu_finance_entries'),ref('account.menu_wizard_open_closed_fy'),ref('stock.menu_traceability'),ref('sale.menu_action_order_tree4'),ref('sale.menu_action_order_tree9'),ref('base.next_id_4'),ref('account.menu_finance_periodical_processing'),ref('base.menu_translation'),ref('base.menu_translation_app'),ref('base.menu_translation_export'),ref('product.menu_product_ul_form_action'),ref('mrp.menu_mrp_reordering'),ref('delivery.menu_delivery'),ref('product.menu_product_uom_categ_form_action'),ref('hr.menu_hr_configuration'),ref('account.menu_action_move_journal_line_form'),ref('product_margin.menu_action_product_margin'),ref('base.menu_users'),ref('account.menu_finance_charts'),ref('account.menu_bank_statement_tree'),ref('base.menu_security'),ref('account.menu_finance_reporting'),ref('account.menu_finance_legal_statement'),ref('account.menu_generic_report'),ref('base.menu_low_workflow'),ref('base.menu_partner_function_form'),ref('base.menu_partner_address_form'),ref('base.menu_partner_title'),ref('base.menu_partner_title_partner'),ref('base.menu_partner_title_contact'),ref('base.menu_partner_customer_form'),ref('base.menu_partner_supplier_form'),ref('base.menu_partner_other_form'),ref('base.menu_partner_category_form'),ref('base.menu_localisation'),ref('base.menu_country_partner'),ref('base.menu_country_state_partner'),ref('base.next_id_14'),ref('base.menu_res_partner_canal-act'),ref('base.menu_res_partner_event_type-act'),ref('base.menu_res_partner_som-act'),ref('base.next_id_15'),ref('base.menu_ir_property_form'),ref('base.menu_ir_property_form_all'),ref('base.maintenance'),ref('base.menu_maintenance_contract_add'),ref('process.menu_process'),ref('process.menu_process_form'),ref('process.menu_process_node_form'),ref('process.menu_process_transition_form'),ref('board.dashboard_menu'),ref('board.menu_view_board_form'),ref('product.menu_main_product'),ref('product.next_id_16'),ref('product.menu_product_uom_form_action'),ref('product.menu_price'),ref('product.menu_product_price_type_action'),ref('product.menu_product_pricelist_type_action'),ref('hr.menu_department_tree'),ref('hr.menu_department_def'),ref('account.menu_finance_invoice'),ref('account.menu_automatic_reconcile'),ref('account.menu_finance'),ref('account.menu_finance_accounting'),ref('account.menu_analytic_accounting'),ref('account.menu_wizard_fy_close_state'),ref('account.next_id_20'),ref('account.menu_reconcile_select'),ref('account.menu_unreconcile_select'),ref('account.menu_generate_subscription'),ref('account.next_id_22'),ref('account.menu_aged_trial_balance'),ref('account.menu_partner_balance'),ref('account.menu_third_party_ledger'),ref('account.menu_validate_account_moves'),ref('account.menu_account_use_model'),ref('account.menu_account_balance_report'),ref('account.menu_general_ledger'),ref('account.menu_print_journal'),ref('account.menu_central_journal'),ref('account.menu_general_journal'),ref('account.next_id_23'),ref('account.menu_action_account_fiscalyear_form'),ref('account.menu_action_account_period_form'),ref('account.account_account_menu'),ref('account.menu_action_account_form'),ref('account.menu_action_account_tree'),ref('account.menu_action_account_journal_form'),ref('account.menu_bank_statement_draft_tree'),ref('account.menu_bank_statement_tree2'),ref('account.menu_action_account_type_form'),ref('account.next_id_27'),ref('account.menu_action_tax_form'),ref('account.next_id_29'),ref('account.menu_action_move_line_form'),ref('account.menu_encode_entries_by_move'),ref('account.menu_action_move_line_search'),ref('account.menu_action_account_tree2'),ref('account.next_id_30'),ref('account.menu_action_account_bank_reconcile_tree'),ref('account.menu_action_account_bank_reconcile_check_tree'),ref('account.menu_action_account_journal_period_tree'),ref('account.menu_action_model_form'),ref('account.menu_action_payment_term_form'),ref('account.menu_action_subscription_form'),ref('account.menu_action_subscription_form_running'),ref('account.menu_action_subscription_form_new'),ref('account.account_template_folder'),ref('account.menu_action_account_template_form'),ref('account.menu_action_account_chart_template_form'),ref('account.menu_wizard'),ref('account.menu_action_invoice_tree1'),ref('account.menu_action_invoice_tree1_new'),ref('account.menu_action_invoice_tree2'),ref('account.menu_action_invoice_tree2_new'),ref('account.menu_action_invoice_tree3'),ref('account.menu_action_invoice_tree3_new'),ref('account.menu_action_invoice_tree4'),ref('account.menu_action_invoice_tree4_new'),ref('account.menu_invoice_draft'),ref('account.menu_action_invoice_tree6'),ref('account.menu_action_invoice_tree7'),ref('account.menu_action_invoice_tree8'),ref('account.menu_action_invoice_tree9'),ref('account.menu_action_invoice_tree10'),ref('account.menu_action_invoice_tree11'),ref('account.menu_action_invoice_tree12'),ref('account.menu_action_invoice_tree13'),ref('account.menu_tax_report'),ref('account.menu_wizard_vat_declaration'),ref('account.account_analytic_def_account'),ref('account.account_analytic_def_chart'),ref('account.account_analytic_chart'),ref('account.account_analytic_form'),ref('account.next_id_40'),ref('account.account_analytic_chart_balance'),ref('account.next_id_41'),ref('account.account_entries_analytic_entries'),ref('account.account_def_analytic_journal'),ref('account.account_analytic_journal_print'),ref('account.account_analytic_journal_entries'),ref('account.next_id_42'),ref('account.report_account_analytic_journal_print'),ref('account.next_id_43'),ref('account.report_account_analytic_journal_print_month'),ref('product_margin.menu_product_reporting'),ref('point_of_sale.menu_point_root'),ref('point_of_sale.menu_point_ofsale'),ref('point_of_sale.menu_wizard_default_journal'),ref('point_of_sale.menu_action_pos_order_tree2'),ref('point_of_sale.menu_action_pos_order_tree3'),ref('point_of_sale.menu_action_pos_order_line'),ref('point_of_sale.menu_action_pos_order_line_day'),ref('point_of_sale.menu_point_rep'),ref('point_of_sale.menu_trans_pos_tree_today'),ref('point_of_sale.menu_trans_pos_tree_month'),ref('point_of_sale.menu_trans_pos_tree'),ref('base_report_creator.menu_base_report_creator_action_config'),ref('base_report_creator.menu_base_report_creator_action'),ref('base_module_record.menu_wizard_base_mod_rec'),ref('base_module_record.menu_wizard_base_mod_rec_rec'),ref('base_module_record.menu_wizard_base_module_record'),ref('base_module_record.menu_wizard_base_module_record_stop'),ref('base_module_record.menu_wizard_base_module_save'),ref('base_module_record.menu_wizard_base_module_record_objects'),ref('base.menu_action_res_bank_form'),ref('account.menu_action_tax_code_list'),ref('account.menu_action_tax_code_tree'),ref('account.menu_action_account_tax_template_form'),ref('account.menu_action_account_tax_code_template_form'),ref('account.menu_finance_recurrent_entries'),ref('base.menu_action_res_company_tree'),ref('stock.menu_action_picking_tree4'),ref('product.menu_products'),ref('stock.menu_action_picking_tree6'),ref('stock.menu_action_picking_tree'),ref('base.menu_administration'),ref('base.custom_shortcuts'),ref('base.menu_custom_action'),ref('base.menu_action_currency_form'),ref('account.menu_account_end_year_treatments'),ref('account.menu_action_account_fiscal_position_form_template'),ref('account.menu_action_account_fiscal_position_form'),ref('stock.menu_action_picking_tree_delivery'),ref('mrp.menu_production_orders_start_gantt'),ref('hr.menu_hr_reporting'),ref('base.menu_partner_customer_form_new'),ref('board.menu_view_board_note_form'),ref('mrp.mrp_Sched_all')])]" name="menu_access"/>
+			<field eval="[(6,0,[ref('base.menu_base_partner'),ref('base.next_id_50'),ref('account.menu_action_account_period_close_tree'),ref('point_of_sale.menu_point_config'),ref('base.menu_config'),ref('base.menu_base_config'),ref('base.next_id_11'),ref('base.menu_partner_category_main'),ref('product.menu_config_product'),ref('product.menu_product_category_action'),ref('product.menu_product_category_action_form'),ref('product.menu_product_pricelist_action2'),ref('account.menu_finance_configuration'),ref('account.menu_wizard_fy_close'),ref('stock.menu_stock_configuration'),ref('sale.menu_shop_configuration'),ref('sale.menu_action_order_tree5'),ref('sale.menu_action_order_tree10'),ref('board_manufacturing.menu_board_manufacturing'),ref('base.menu_custom'),ref('base.menu_partner_form'),ref('product.menu_product_pricelist_main'),ref('product.menu_product_pricelist_action'),ref('account.menu_finance_entries'),ref('account.menu_wizard_open_closed_fy'),ref('stock.menu_traceability'),ref('sale.menu_action_order_tree4'),ref('sale.menu_action_order_tree9'),ref('base.next_id_4'),ref('account.menu_finance_periodical_processing'),ref('base.menu_translation'),ref('base.menu_translation_app'),ref('base.menu_translation_export'),ref('product.menu_product_ul_form_action'),ref('mrp.menu_mrp_reordering'),ref('delivery.menu_delivery'),ref('product.menu_product_uom_categ_form_action'),ref('hr.menu_hr_configuration'),ref('account.menu_action_move_journal_line_form'),ref('product_margin.menu_action_product_margin'),ref('base.menu_users'),ref('account.menu_finance_charts'),ref('account.menu_bank_statement_tree'),ref('base.menu_security'),ref('account.menu_finance_reporting'),ref('account.menu_finance_legal_statement'),ref('account.menu_generic_report'),ref('base.menu_low_workflow'),ref('base.menu_partner_function_form'),ref('base.menu_partner_address_form'),ref('base.menu_partner_title'),ref('base.menu_partner_title_partner'),ref('base.menu_partner_title_contact'),ref('base.menu_partner_customer_form'),ref('base.menu_partner_supplier_form'),ref('base.menu_partner_other_form'),ref('base.menu_partner_category_form'),ref('base.menu_localisation'),ref('base.menu_country_partner'),ref('base.menu_country_state_partner'),ref('base.next_id_14'),ref('base.menu_res_partner_canal-act'),ref('base.menu_res_partner_event_type-act'),ref('base.menu_res_partner_som-act'),ref('base.next_id_15'),ref('base.menu_ir_property_form'),ref('base.menu_ir_property_form_all'),ref('base.maintenance'),ref('base.menu_maintenance_contract_add'),ref('process.menu_process'),ref('process.menu_process_form'),ref('process.menu_process_node_form'),ref('process.menu_process_transition_form'),ref('base.reporting_menu'),ref('board.menu_view_board_form'),ref('product.menu_main_product'),ref('product.next_id_16'),ref('product.menu_product_uom_form_action'),ref('product.menu_price'),ref('product.menu_product_price_type_action'),ref('product.menu_product_pricelist_type_action'),ref('hr.menu_department_tree'),ref('hr.menu_department_def'),ref('account.menu_finance_invoice'),ref('account.menu_automatic_reconcile'),ref('account.menu_finance'),ref('account.menu_finance_accounting'),ref('account.menu_analytic_accounting'),ref('account.menu_wizard_fy_close_state'),ref('account.next_id_20'),ref('account.menu_reconcile_select'),ref('account.menu_unreconcile_select'),ref('account.menu_generate_subscription'),ref('account.next_id_22'),ref('account.menu_aged_trial_balance'),ref('account.menu_partner_balance'),ref('account.menu_third_party_ledger'),ref('account.menu_validate_account_moves'),ref('account.menu_account_use_model'),ref('account.menu_account_balance_report'),ref('account.menu_general_ledger'),ref('account.menu_print_journal'),ref('account.menu_central_journal'),ref('account.menu_general_journal'),ref('account.next_id_23'),ref('account.menu_action_account_fiscalyear_form'),ref('account.menu_action_account_period_form'),ref('account.account_account_menu'),ref('account.menu_action_account_form'),ref('account.menu_action_account_tree'),ref('account.menu_action_account_journal_form'),ref('account.menu_bank_statement_draft_tree'),ref('account.menu_bank_statement_tree2'),ref('account.menu_action_account_type_form'),ref('account.next_id_27'),ref('account.menu_action_tax_form'),ref('account.next_id_29'),ref('account.menu_action_move_line_form'),ref('account.menu_encode_entries_by_move'),ref('account.menu_action_move_line_search'),ref('account.menu_action_account_tree2'),ref('account.next_id_30'),ref('account.menu_action_account_bank_reconcile_tree'),ref('account.menu_action_account_bank_reconcile_check_tree'),ref('account.menu_action_account_journal_period_tree'),ref('account.menu_action_model_form'),ref('account.menu_action_payment_term_form'),ref('account.menu_action_subscription_form'),ref('account.menu_action_subscription_form_running'),ref('account.menu_action_subscription_form_new'),ref('account.account_template_folder'),ref('account.menu_action_account_template_form'),ref('account.menu_action_account_chart_template_form'),ref('account.menu_wizard'),ref('account.menu_action_invoice_tree1'),ref('account.menu_action_invoice_tree1_new'),ref('account.menu_action_invoice_tree2'),ref('account.menu_action_invoice_tree2_new'),ref('account.menu_action_invoice_tree3'),ref('account.menu_action_invoice_tree3_new'),ref('account.menu_action_invoice_tree4'),ref('account.menu_action_invoice_tree4_new'),ref('account.menu_invoice_draft'),ref('account.menu_action_invoice_tree6'),ref('account.menu_action_invoice_tree7'),ref('account.menu_action_invoice_tree8'),ref('account.menu_action_invoice_tree9'),ref('account.menu_action_invoice_tree10'),ref('account.menu_action_invoice_tree11'),ref('account.menu_action_invoice_tree12'),ref('account.menu_action_invoice_tree13'),ref('account.menu_tax_report'),ref('account.menu_wizard_vat_declaration'),ref('account.account_analytic_def_account'),ref('account.account_analytic_def_chart'),ref('account.account_analytic_chart'),ref('account.account_analytic_form'),ref('account.next_id_40'),ref('account.account_analytic_chart_balance'),ref('account.next_id_41'),ref('account.account_entries_analytic_entries'),ref('account.account_def_analytic_journal'),ref('account.account_analytic_journal_print'),ref('account.account_analytic_journal_entries'),ref('account.next_id_42'),ref('account.report_account_analytic_journal_print'),ref('account.next_id_43'),ref('account.report_account_analytic_journal_print_month'),ref('product_margin.menu_product_reporting'),ref('point_of_sale.menu_point_root'),ref('point_of_sale.menu_point_ofsale'),ref('point_of_sale.menu_wizard_default_journal'),ref('point_of_sale.menu_action_pos_order_tree2'),ref('point_of_sale.menu_action_pos_order_tree3'),ref('point_of_sale.menu_action_pos_order_line'),ref('point_of_sale.menu_action_pos_order_line_day'),ref('point_of_sale.menu_point_rep'),ref('point_of_sale.menu_trans_pos_tree_today'),ref('point_of_sale.menu_trans_pos_tree_month'),ref('point_of_sale.menu_trans_pos_tree'),ref('base_report_creator.menu_base_report_creator_action_config'),ref('base_report_creator.menu_base_report_creator_action'),ref('base_module_record.menu_wizard_base_mod_rec'),ref('base_module_record.menu_wizard_base_mod_rec_rec'),ref('base_module_record.menu_wizard_base_module_record'),ref('base_module_record.menu_wizard_base_module_record_stop'),ref('base_module_record.menu_wizard_base_module_save'),ref('base_module_record.menu_wizard_base_module_record_objects'),ref('base.menu_action_res_bank_form'),ref('account.menu_action_tax_code_list'),ref('account.menu_action_tax_code_tree'),ref('account.menu_action_account_tax_template_form'),ref('account.menu_action_account_tax_code_template_form'),ref('account.menu_finance_recurrent_entries'),ref('base.menu_action_res_company_tree'),ref('stock.menu_action_picking_tree4'),ref('product.menu_products'),ref('stock.menu_action_picking_tree6'),ref('stock.menu_action_picking_tree'),ref('base.menu_administration'),ref('base.custom_shortcuts'),ref('base.menu_custom_action'),ref('base.menu_action_currency_form'),ref('account.menu_account_end_year_treatments'),ref('account.menu_action_account_fiscal_position_form_template'),ref('account.menu_action_account_fiscal_position_form'),ref('stock.menu_action_picking_tree_delivery'),ref('mrp.menu_production_orders_start_gantt'),ref('hr.menu_hr_reporting'),ref('base.menu_partner_customer_form_new'),ref('board.menu_view_board_note_form'),ref('mrp.mrp_Sched_all')])]" name="menu_access"/>
 			<field eval="[(6,0,[ref('ir_rule_group_pos0')])]" name="rule_groups"/>
 			<field eval="[(6,0,[ref('base.user_root')])]" name="users"/>
 			<field eval="&quot;&quot;&quot;POS&quot;&quot;&quot;" name="name"/>

From 925072750b4ab3f3008b533abb32b0c7aabb7f44 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Tue, 19 Jan 2010 15:35:11 +0530
Subject: [PATCH 14/18] [MOD] Changes related to menu items of base report
 designer

bzr revid: vir@tinyerp.com-20100119100511-o0qdxi4my1ka7w88
---
 .../base_report_designer_wizard.xml                  | 12 ++++++++++--
 addons/board/board_view.xml                          |  6 +++---
 2 files changed, 13 insertions(+), 5 deletions(-)

diff --git a/addons/base_report_designer/base_report_designer_wizard.xml b/addons/base_report_designer/base_report_designer_wizard.xml
index d320df74baa..3485428fbf5 100644
--- a/addons/base_report_designer/base_report_designer_wizard.xml
+++ b/addons/base_report_designer/base_report_designer_wizard.xml
@@ -8,12 +8,20 @@
 			name="base_report_designer.modify"
 			id="wizard_report_designer_modify"/>
 
+		<menuitem icon="terp-graph" id="base.reporting_menu" name="Reporting"/>
+    	<menuitem
+            id="base.next_id_50"
+            name="Configuration"
+            parent="base.reporting_menu"
+            groups="base.group_system"
+            sequence="3"/>
 		<menuitem
-			parent="base.menu_custom"
+			parent="base.next_id_50"
 			name="Report Designer"
 			action="wizard_report_designer_modify"
 			type="wizard"
-			id="menu_wizard_report_designer_modify"/>
+			id="menu_wizard_report_designer_modify"
+			sequence="70"/>
 
 
 
diff --git a/addons/board/board_view.xml b/addons/board/board_view.xml
index 87b32f45f0a..9423070f92e 100644
--- a/addons/board/board_view.xml
+++ b/addons/board/board_view.xml
@@ -34,7 +34,7 @@
             <field name="view_mode">form,tree</field>
         </record>
 
-        <wizard id="wizard_board_create_menu" model="board.board" multi="True" name="board.board.menu.create" string="Create Board Menu"/>
+        <wizard id="wizard_board_create_menu" model="board.board" multi="True" name="board.board.menu.create" string="Create Board Menu" />
 
         <record id="view_board_tree" model="ir.ui.view">
             <field name="name">board.board.tree</field>
@@ -89,9 +89,9 @@
         <menuitem
             action="action_view_board_list_form"
             id="menu_view_board_form"
-            parent="base.next_id_50"/>
+            parent="base.next_id_50" sequence="1"/>
         <menuitem action="action_view_board_note_form" id="menu_view_board_note_form" parent="base.next_id_50"
-                  sequence="100"
+                  sequence="3"
                   groups="base.group_system" />
         <act_window context="{'view': active_id}" id="dashboard_open" multi="True" name="Open Dashboard" res_model="board.board" src_model="board.board"/>
 

From 55ae39d0bbff995b5b59a78617a24917a6f74257 Mon Sep 17 00:00:00 2001
From: "RCH(Open ERP)" <>
Date: Tue, 19 Jan 2010 15:49:21 +0530
Subject: [PATCH 15/18] [IMP] Improvements in survey, lunch and subscription
 menu

bzr revid: vir@tinyerp.com-20100119101921-vu9wjcfferhyt2yk
---
 addons/lunch/lunch_view.xml               | 20 ++++++++++++++------
 addons/subscription/subscription_view.xml |  6 +++---
 addons/survey/__terp__.py                 |  2 +-
 addons/survey/survey_view.xml             | 15 +++++++++++----
 4 files changed, 29 insertions(+), 14 deletions(-)

diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml
index a06e0d89b4f..fa6bf02c4dd 100644
--- a/addons/lunch/lunch_view.xml
+++ b/addons/lunch/lunch_view.xml
@@ -1,13 +1,21 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-
-        <menuitem name="Tools" id="menu_tools" icon="STOCK_PREFERENCES"/>
+          <menuitem icon="STOCK_PREFERENCES" id="base.menu_tools" name="Tools"/>
+        <!--<menuitem name="Tools" id="menu_tools" icon="STOCK_PREFERENCES"/>
         <menuitem name="Lunch Order" parent="menu_tools" id="menu_lunch" sequence="1"/>
         <menuitem name="Reporting" parent="menu_tools" id="menu_lunch_reporting" sequence="4"/>
         <menuitem name="Lunch Orders" parent="menu_lunch_reporting" id="menu_lunch_reporting_order" sequence="1"/>
-        <menuitem name="Configuration" parent="menu_tools" id="menu_lunch_category_root" sequence="5"/>
+        <menuitem name="Configuration" parent="menu_tools" id="menu_lunch_category_root" sequence="5"/>-->
+       <menuitem name="Tools" id="menu_tools" icon="STOCK_PREFERENCES"/>-->
 
+        <menuitem name="Lunch Order" parent="base.menu_tools" id="menu_lunch" sequence="1"/>
+        <menuitem name="Reporting" parent="base.menu_tools" id="menu_lunch_reporting" sequence="4"/>
+        <menuitem name="Lunch Orders" parent="menu_lunch_reporting" id="menu_lunch_reporting_order" sequence="1"/>
+        <menuitem name="Configuration" parent="base.menu_tools" id="base.menu_lunch_survey_root" sequence="5"/>
+
+
+       <menuitem name="Lunch" parent="base.menu_lunch_survey_root" id="menu_lunch_category_root_configuration" sequence="5"/>
         <record model="ir.ui.view" id="view_lunch_order_form">
             <field name="name">Order</field>
             <field name="model">lunch.order</field>
@@ -88,7 +96,7 @@
                 <field name="name"> CashBox </field>
                 <field name="res_model">lunch.cashbox</field>
         </record>
-        <menuitem name="CashBox" parent="menu_lunch_category_root" id="menu_lunch_cashbox_form" action="action_lunch_cashbox_form"/>
+        <menuitem name="CashBox" parent="menu_lunch_category_root_configuration" id="menu_lunch_cashbox_form" action="action_lunch_cashbox_form"/>
 
         <record model="ir.ui.view" id="view_lunch_cashmove_form">
             <field name="name">CashMove</field>
@@ -191,8 +199,8 @@
         </record>
 
         <menuitem name="Tools/Lunch/Configuration/Products" id="menu_lunch_product_form" action="action_lunch_product_form"  sequence="1"/>
-        <menuitem name="Products" parent="menu_lunch_category_root" id="menu_lunch_product_form" action="action_lunch_product_form"  sequence="2"/>
-        <menuitem name="Category of product" parent="menu_lunch_category_root" id="menu_lunch_category_form" action="action_lunch_category_form" sequence="1"/>
+        <menuitem name="Products" parent="menu_lunch_category_root_configuration" id="menu_lunch_product_form" action="action_lunch_product_form"  sequence="2"/>
+        <menuitem name="Category of product" parent="menu_lunch_category_root_configuration" id="menu_lunch_category_form" action="action_lunch_category_form" sequence="1"/>
 
 
         <record model="ir.ui.view" id="view_report_lunch_amount_tree">
diff --git a/addons/subscription/subscription_view.xml b/addons/subscription/subscription_view.xml
index 9fa87223cc9..0466d4501cf 100644
--- a/addons/subscription/subscription_view.xml
+++ b/addons/subscription/subscription_view.xml
@@ -1,9 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
-        <menuitem icon="STOCK_PREFERENCES" id="menu_tools" name="Tools"/>
-        <menuitem id="next_id_45" name="Recurring Events" parent="subscription.menu_tools" sequence="2"/>
+        <menuitem icon="STOCK_PREFERENCES" id="base.menu_tools" name="Tools"/>
+       <!-- <menuitem icon="STOCK_PREFERENCES" id="menu_tools" name="Tools"/>-->
+        <menuitem id="next_id_45" name="Recurring Events" parent="base.menu_tools" sequence="2"/>
 <!--        <menuitem id="menu_subscription_config" name="Configuration" parent="next_id_45"/>-->
         <!--
 	=======================================================
diff --git a/addons/survey/__terp__.py b/addons/survey/__terp__.py
index c38c1f576b3..4ca5b9275a2 100644
--- a/addons/survey/__terp__.py
+++ b/addons/survey/__terp__.py
@@ -32,7 +32,7 @@
     Partners are also sent mails with user name and password for the invitation of the survey
     """,
     'author': 'Tiny',
-    'depends': ['base','subscription'],
+    'depends': ['base'],
     'update_xml': ['survey_report.xml','survey_data.xml','survey_que_wizard.xml','survey_wizard.xml','survey_view.xml','security/ir.model.access.csv'],
     'demo_xml': ['survey_demo.xml'],
     'installable': True,
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index 3a2de344c8e..c19ec067860 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -1,13 +1,20 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
+         <menuitem icon="STOCK_PREFERENCES" id="base.menu_tools" name="Tools"/>
+        <!--<menuitem name="Survey" id="main_menu_survey"
+            icon="terp-crm" sequence="1"
+            groups="group_survey_manager,group_survey_user" parent="subscription.menu_tools"/>-->
         <menuitem name="Survey" id="main_menu_survey"
             icon="terp-crm" sequence="1"
-            groups="group_survey_manager,group_survey_user" parent="subscription.menu_tools"/>
+            groups="group_survey_manager,group_survey_user" parent="base.menu_tools"/>
+       <!--<menuitem name="Configuration" id="menu_survey_config"
+            parent="main_menu_survey" groups="group_survey_manager"/>-->
 
-        <menuitem name="Configuration" id="menu_survey_config"
-            parent="main_menu_survey" groups="group_survey_manager"/>
+         <menuitem name="Configuration" parent="base.menu_tools"
+         id="base.menu_lunch_survey_root" sequence="5"/>
+            <menuitem name="survey" id="menu_survey_config"
+            parent="base.menu_lunch_survey_root" groups="group_survey_manager"/>
 
         <!--
             Survey

From 2a5ccc7f7fc2fb8dc963a49fa46ecfbd82824908 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Tue, 19 Jan 2010 18:06:21 +0530
Subject: [PATCH 16/18] [IMP,MOD] Changes in dashboards, problem of unused menu
 display is solved, proper hierachy is set on Dashboards menu

bzr revid: vir@tinyerp.com-20100119123621-1b6fvhoxrn8j4ue8
---
 addons/board/board_view.xml                                   | 2 +-
 addons/board_account/board_account_view.xml                   | 4 ++--
 addons/board_association/board_association_view.xml           | 4 ++--
 addons/board_auction/board_auction_manager_view.xml           | 4 ++--
 addons/board_auction/board_auction_view.xml                   | 4 ++--
 addons/board_crm_configuration/board_crm_statistical_view.xml | 3 ++-
 addons/board_document/board_document_view.xml                 | 3 ++-
 addons/board_manufacturing/board_manufacturing_view.xml       | 4 +++-
 addons/board_project/board_project_view.xml                   | 4 ++--
 addons/board_sale/board_sale_view.xml                         | 3 ++-
 10 files changed, 20 insertions(+), 15 deletions(-)

diff --git a/addons/board/board_view.xml b/addons/board/board_view.xml
index 9423070f92e..2b9341decd3 100644
--- a/addons/board/board_view.xml
+++ b/addons/board/board_view.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
         <menuitem icon="terp-graph" id="base.reporting_menu" name="Reporting"/>
-		<menuitem icon="terp-graph" id="dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
+<!--		<menuitem icon="terp-graph" id="dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>-->
         <record id="view_board_note_tree" model="ir.ui.view">
             <field name="name">board.note.tree</field>
             <field name="model">board.note</field>
diff --git a/addons/board_account/board_account_view.xml b/addons/board_account/board_account_view.xml
index 2c03279ef97..068e18bcf02 100644
--- a/addons/board_account/board_account_view.xml
+++ b/addons/board_account/board_account_view.xml
@@ -71,8 +71,8 @@
             <field name="usage">menu</field>
             <field name="view_id" ref="board_account_form"/>
         </record>
-
-        <menuitem id="next_id_68" name="Accounting" parent="board.dashboard"
+		<menuitem icon="terp-graph" id="base.dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
+		<menuitem id="next_id_68" name="Accounting" parent="base.dashboard"
             groups="account.group_account_manager"/>
         <menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="next_id_68" sequence="1"/>
     </data>
diff --git a/addons/board_association/board_association_view.xml b/addons/board_association/board_association_view.xml
index 2ed03e1da95..d010fee617b 100644
--- a/addons/board_association/board_association_view.xml
+++ b/addons/board_association/board_association_view.xml
@@ -53,8 +53,8 @@
             <field name="view_mode">form</field>
             <field name="view_id" ref="board_associations_manager_form"/>
         </record>
-
-		<menuitem id="board_associations" name="Associations" parent="board.dashboard" />
+		<menuitem icon="terp-graph" id="base.dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
+		<menuitem id="board_associations" name="Associations" parent="base.dashboard" />
         <menuitem
             name="Associations" parent="board_associations"
             action="open_board_associations_manager"
diff --git a/addons/board_auction/board_auction_manager_view.xml b/addons/board_auction/board_auction_manager_view.xml
index e77c936f861..c20a6af14fd 100644
--- a/addons/board_auction/board_auction_manager_view.xml
+++ b/addons/board_auction/board_auction_manager_view.xml
@@ -69,8 +69,8 @@
 			<field name="usage">menu</field>
 			<field name="view_id" ref="board_auction_manager_form1"/>
 		</record>
-
-		<menuitem name="Auction Manager" id="board_menu_auction_manager" parent="board.dashboard" />
+		<menuitem icon="terp-graph" id="base.dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
+		<menuitem name="Auction Manager" id="board_menu_auction_manager" parent="base.dashboard" />
 		<menuitem
 			name="Auction Manager"
 			action="open_board_auction_manager"
diff --git a/addons/board_auction/board_auction_view.xml b/addons/board_auction/board_auction_view.xml
index d94c2a329aa..0099b6bd68e 100644
--- a/addons/board_auction/board_auction_view.xml
+++ b/addons/board_auction/board_auction_view.xml
@@ -58,8 +58,8 @@
 			<field name="usage">menu</field>
 			<field name="view_id" ref="board_auction_manager_form"/>
 		</record>
-
-		<menuitem name="Auction Member" id="board_menu_auction_member" parent="board.dashboard" />
+		<menuitem icon="terp-graph" id="base.dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
+		<menuitem name="Auction Member" id="board_menu_auction_member" parent="base.dashboard" />
 		<menuitem
 			name="Auction Member"
 			action="open_board_auction"
diff --git a/addons/board_crm_configuration/board_crm_statistical_view.xml b/addons/board_crm_configuration/board_crm_statistical_view.xml
index 178d4e8488d..8e01d0d0eba 100644
--- a/addons/board_crm_configuration/board_crm_statistical_view.xml
+++ b/addons/board_crm_configuration/board_crm_statistical_view.xml
@@ -110,8 +110,9 @@
             <field name="view_id" ref="board_crm_statistical_form"/>
         </record>
 
+		<menuitem icon="terp-graph" id="base.dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
         <menuitem
-            name="CRM Configuration" parent="board.dashboard"
+            name="CRM Configuration" parent="base.dashboard"
             id="menu_board_crm_config"
             groups="crm.group_crm_manager"/>
         <menuitem
diff --git a/addons/board_document/board_document_view.xml b/addons/board_document/board_document_view.xml
index cb4450fae21..a35e6f9efe7 100644
--- a/addons/board_document/board_document_view.xml
+++ b/addons/board_document/board_document_view.xml
@@ -50,10 +50,11 @@
             <field name="view_id" ref="board_document_manager_form"/>
          </record>
 
+		<menuitem icon="terp-graph" id="base.dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
          <menuitem
             name="Document"
             id="menu_board_document"
-            parent="board.dashboard"
+            parent="base.dashboard"
             groups="document.group_document_manager"/>
 
 
diff --git a/addons/board_manufacturing/board_manufacturing_view.xml b/addons/board_manufacturing/board_manufacturing_view.xml
index 99308da7f61..7e913209c4a 100644
--- a/addons/board_manufacturing/board_manufacturing_view.xml
+++ b/addons/board_manufacturing/board_manufacturing_view.xml
@@ -36,10 +36,12 @@
             <field name="view_mode">form</field>
             <field name="view_id" ref="board_mrp_manager_form"/>
         </record>
+
+   		<menuitem icon="terp-graph" id="base.dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
         <menuitem
             id="next_id_87"
             name="Production"
-            parent="board.dashboard"
+            parent="base.dashboard"
             groups="mrp.group_mrp_manager"/>
         <menuitem
             action="open_board_manufacturing"
diff --git a/addons/board_project/board_project_view.xml b/addons/board_project/board_project_view.xml
index c499ea987d9..ebb5f6c86b7 100644
--- a/addons/board_project/board_project_view.xml
+++ b/addons/board_project/board_project_view.xml
@@ -76,11 +76,11 @@
             <field name="usage">menu</field>
             <field name="view_id" ref="board_project_form"/>
         </record>
-
+		<menuitem icon="terp-graph" id="base.dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
         <menuitem
             id="next_id_86"
             name="Project"
-            parent="board.dashboard"/>
+            parent="base.dashboard"/>
         <menuitem
             action="open_board_project"
             icon="terp-graph"
diff --git a/addons/board_sale/board_sale_view.xml b/addons/board_sale/board_sale_view.xml
index f373c8e502d..e5e469322c4 100644
--- a/addons/board_sale/board_sale_view.xml
+++ b/addons/board_sale/board_sale_view.xml
@@ -35,7 +35,8 @@
             <field name="view_id" ref="board_sales_manager_form"/>
         </record>
 
-        <menuitem id="next_id_88" name="Sales" parent="board.dashboard"/><menuitem action="open_board_sales_manager" icon="terp-graph" id="menu_board_sales_manager" parent="next_id_88" sequence="1"/>
+		<menuitem icon="terp-graph" id="base.dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
+        <menuitem id="next_id_88" name="Sales" parent="base.dashboard"/><menuitem action="open_board_sales_manager" icon="terp-graph" id="menu_board_sales_manager" parent="next_id_88" sequence="1"/>
 
     </data>
 </openerp>

From 7d7ba85723078526b0cf50871dec3e0b38451f89 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Wed, 20 Jan 2010 14:23:35 +0530
Subject: [PATCH 17/18] [MOD] report_analytic_planning : modification in menus
 set with base.

bzr revid: vir@tinyerp.com-20100120085335-sr60pc0ann1l6hh4
---
 .../report_analytic_planning_view.xml                         | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/report_analytic_planning/report_analytic_planning_view.xml b/addons/report_analytic_planning/report_analytic_planning_view.xml
index 7a92460a893..5a094cbeaa6 100644
--- a/addons/report_analytic_planning/report_analytic_planning_view.xml
+++ b/addons/report_analytic_planning/report_analytic_planning_view.xml
@@ -217,9 +217,9 @@
 			<field name="view_mode">tree,form</field>
 			<field name="search_view_id" ref="account_analytic_planning_view_search"/>
 		</record>
-		<menuitem id="menu_pm_planning" name="Planning" parent="project.menu_main" sequence="5"/>
+		<menuitem id="base.menu_pm_planning" name="Planning" parent="project.menu_main" sequence="5"/>
 		<menuitem id="planning_main" name="Long Term Planning"
-			parent="menu_pm_planning" />
+			parent="base.menu_pm_planning" />
 
 		<menuitem action="action_account_analytic_planning_form"
 			id="menu_report_account_analytic_planning" parent="planning_main" />

From a667a187d148d5bae483e86d8f3d84ea5bad613f Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Wed, 20 Jan 2010 17:24:53 +0530
Subject: [PATCH 18/18] [MOD] Resouces menu added in project menu

bzr revid: vir@tinyerp.com-20100120115453-58bwh6s0n5v2ylav
---
 .../report_analytic_planning_view.xml         |  1 +
 addons/resource/resource_view.xml             | 29 +++++++++----------
 2 files changed, 15 insertions(+), 15 deletions(-)

diff --git a/addons/report_analytic_planning/report_analytic_planning_view.xml b/addons/report_analytic_planning/report_analytic_planning_view.xml
index 5a094cbeaa6..5d5c6aa37aa 100644
--- a/addons/report_analytic_planning/report_analytic_planning_view.xml
+++ b/addons/report_analytic_planning/report_analytic_planning_view.xml
@@ -223,6 +223,7 @@
 
 		<menuitem action="action_account_analytic_planning_form"
 			id="menu_report_account_analytic_planning" parent="planning_main" />
+		<menuitem action="resource.action_resource_resource_tree" id="base.menu_resource_resource_tree" parent="planning_main" />
 
 		<!--
 			Planning statistics
diff --git a/addons/resource/resource_view.xml b/addons/resource/resource_view.xml
index 80d0650e0c8..d9dc7196db1 100755
--- a/addons/resource/resource_view.xml
+++ b/addons/resource/resource_view.xml
@@ -1,18 +1,17 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <menuitem icon="terp-hr" id="menu_resource_root" name="Resources Management"/>
-        <menuitem
-            id="menu_resource_reporting"
-            name="Reporting"
-            parent="menu_resource_root"
-            sequence="40" />
-        <menuitem
-            id="menu_resource_configuration"
-            name="Configuration"
-            parent="menu_resource_root"
-            sequence="5"/>
-
+        <menuitem icon="terp-hr" id="base.menu_resource_root" name="Resources Management"/>
+<!--        <menuitem-->
+<!--            id="menu_resource_reporting"-->
+<!--            name="Reporting"-->
+<!--            parent="menu_resource_root"-->
+<!--            sequence="40" />-->
+<!--        <menuitem-->
+<!--            id="menu_resource_configuration"-->
+<!--            name="Configuration"-->
+<!--            parent="menu_resource_root"-->
+<!--            sequence="5"/>-->
 
         <record id="resource_calendar_form" model="ir.ui.view">
             <field name="name">resource.calendar.form</field>
@@ -34,7 +33,7 @@
             <field name="view_type">form</field>
             <field name="view_id" eval="False"/>
         </record>
-        <menuitem string="Resource Calendar" action="action_resource_calendar_form" id="menu_resource_calendar_form" parent="menu_resource_configuration"/>
+<!--        <menuitem string="Resource Calendar" action="action_resource_calendar_form" id="menu_resource_calendar_form" parent="menu_resource_configuration"/>-->
 
         <record id="view_resource_calendar_week_tree" model="ir.ui.view">
             <field name="name">resource.calendar.week.tree</field>
@@ -130,7 +129,7 @@
             <field name="res_model">resource.resource</field>
             <field name="view_mode">tree,form</field>
         </record>
-        <menuitem action="action_resource_resource_tree" id="menu_resource_resource_tree" parent="menu_resource_root"/>
+<!--        <menuitem action="action_resource_resource_tree" id="base.menu_resource_resource_tree" parent="menu_resource_root" />-->
 
         <record id="resource_calendar_leave_form" model="ir.ui.view">
             <field name="name">resource.calendar.leaves.form</field>
@@ -167,7 +166,7 @@
             <field name="res_model">resource.calendar.leaves</field>
             <field name="view_mode">tree,form,calendar</field>
         </record>
-        <menuitem action="action_resource_calendar_leave_tree" id="menu_resource_calendar_leave_tree" parent="menu_resource_root"/>
+<!--        <menuitem action="action_resource_calendar_leave_tree" id="menu_resource_calendar_leave_tree" parent="menu_resource_root"/>-->
 
 
     </data>