From 602de12f004f4158ca8b723ef62e12b3f3a1437b Mon Sep 17 00:00:00 2001
From: Martin Trigaux <mat@odoo.com>
Date: Fri, 4 Dec 2015 15:26:09 +0100
Subject: [PATCH] [I18N] export source terms

---
 locale/sources/crm.pot       | 113 ++++-
 locale/sources/inventory.pot | 789 +++++++++++++++++++++++------------
 locale/sources/purchase.pot  | 103 ++++-
 3 files changed, 726 insertions(+), 279 deletions(-)

diff --git a/locale/sources/crm.pot b/locale/sources/crm.pot
index 34ad3ef9e..181fe9479 100644
--- a/locale/sources/crm.pot
+++ b/locale/sources/crm.pot
@@ -6,9 +6,9 @@
 #, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Business \n"
+"Project-Id-Version: Odoo Business 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-11-27 09:42+0100\n"
+"POT-Creation-Date: 2015-12-04 15:25+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -41,6 +41,7 @@ msgstr ""
 #: ../../crm/leads/manage/automatic_assignation.rst:30
 #: ../../crm/leads/manage/lead_scoring.rst:19
 #: ../../crm/overview/started/setup.rst:10
+#: ../../crm/reporting/review.rst:23
 #: ../../crm/salesteam/manage/reward.rst:12
 msgid "Configuration"
 msgstr ""
@@ -989,6 +990,114 @@ msgstr ""
 msgid "How to review my personal sales activities (new sales dashboard)"
 msgstr ""
 
+#: ../../crm/reporting/review.rst:5
+msgid "Sales professionals are struggling everyday to hit their target and follow up on sales activities. They need to access anytime some important metrics in order to know how they are performing and better organize their daily work."
+msgstr ""
+
+#: ../../crm/reporting/review.rst:10
+msgid "Within the Odoo CRM module, every team member has access to a personalized and individual dashboard with a real-time overview of:"
+msgstr ""
+
+#: ../../crm/reporting/review.rst:13
+msgid "Top priorities: they instantly see their scheduled meetings and next actions"
+msgstr ""
+
+#: ../../crm/reporting/review.rst:16
+msgid "Sales performances : they know exactly how they perform compared to their monthly targets and last month activities."
+msgstr ""
+
+#: ../../crm/reporting/review.rst:26
+msgid "Install the CRM application"
+msgstr ""
+
+#: ../../crm/reporting/review.rst:28
+msgid "In order to manage your sales funnel and track your opportunities, you need to install the CRM module, from the **Apps** icon."
+msgstr ""
+
+#: ../../crm/reporting/review.rst:35
+msgid "Create opportunities"
+msgstr ""
+
+#: ../../crm/reporting/review.rst:37
+msgid "If your pipeline is empty, your sales dashboard will look like the screenshot below. You will need to create a few opportunities to activate your dashboard (read the related documentation :doc:`../leads/generate/manual` to learn more)."
+msgstr ""
+
+#: ../../crm/reporting/review.rst:45
+msgid "Your dashboard will update in real-time based on the informations you will log into the CRM."
+msgstr ""
+
+#: ../../crm/reporting/review.rst:49
+msgid "you can click anywhere on the dashboard to get a detailed analysis of your activities. Then, you can easily create favourite reports and export to excel."
+msgstr ""
+
+#: ../../crm/reporting/review.rst:54
+msgid "Daily tasks to process"
+msgstr ""
+
+#: ../../crm/reporting/review.rst:56
+msgid "The left part of the sales dashboard (labelled **To Do**) displays the number of meetings and next actions (for example if you need to call a prospect or to follow-up by email) scheduled for the next 7 days."
+msgstr ""
+
+#: ../../crm/reporting/review.rst:64
+msgid "Meetings"
+msgstr ""
+
+#: ../../crm/reporting/review.rst:66
+msgid "In the example here above, I see that I have no meeting scheduled for today and 3 meeting scheduled for the next 7 days. I just have to click on the **meeting** button to access my calendar and have a view on my upcoming appointments."
+msgstr ""
+
+#: ../../crm/reporting/review.rst:75
+msgid "Next actions"
+msgstr ""
+
+#: ../../crm/reporting/review.rst:77
+msgid "Back on the above example, I have 1 activity requiring an action from me. If I click on the **Next action** green button, I will be redirected to the contact form of the corresponding opportunity."
+msgstr ""
+
+#: ../../crm/reporting/review.rst:84
+msgid "Under the **next activity** field, I see that I had planned to send a brochure by email today. As soon as the activity is completed, I can click on **done** (or **cancel**) in order to remove this opportunity from my next actions."
+msgstr ""
+
+#: ../../crm/reporting/review.rst:90
+msgid "When one of your next activities is overdue, it will appear in orange in your dashboard."
+msgstr ""
+
+#: ../../crm/reporting/review.rst:94
+msgid "Performances"
+msgstr ""
+
+#: ../../crm/reporting/review.rst:96
+msgid "The right part of your sales dashboard is about my sales performances. I will be able to evaluate how I am performing compared to my targets (which have been set up by my sales manager) and my activities of the last month."
+msgstr ""
+
+#: ../../crm/reporting/review.rst:105
+msgid "Activities done"
+msgstr ""
+
+#: ../../crm/reporting/review.rst:107
+msgid "The **activities done** correspond to the next actions that have been completed (meaning that you have clicked on **done** under the **next activity** field). When I click on it, I will access a detailed reporting regarding the activities that I have completed."
+msgstr ""
+
+#: ../../crm/reporting/review.rst:116
+msgid "Won in opportunities"
+msgstr ""
+
+#: ../../crm/reporting/review.rst:118
+msgid "This section will sum up the expected revenue of all the opportunities within my pipeline with a stage **Won**."
+msgstr ""
+
+#: ../../crm/reporting/review.rst:125
+msgid "Quantity invoiced"
+msgstr ""
+
+#: ../../crm/reporting/review.rst:127
+msgid "This section will sum up the amount invoiced to my opportunities. For more information about the invoicing process, refer to the related documentation: :doc:`../../accounting/receivables/customer_invoices/overview`"
+msgstr ""
+
+#: ../../crm/reporting/review.rst:132
+msgid ":doc:`analysis`"
+msgstr ""
+
 #: ../../crm/salesteam.rst:3
 #: ../../crm/salesteam/setup.rst:3
 msgid "Sales Team"
diff --git a/locale/sources/inventory.pot b/locale/sources/inventory.pot
index b14e240fa..28445403c 100644
--- a/locale/sources/inventory.pot
+++ b/locale/sources/inventory.pot
@@ -6,9 +6,9 @@
 #, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Business \n"
+"Project-Id-Version: Odoo Business 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-11-24 11:08+0100\n"
+"POT-Creation-Date: 2015-12-04 15:25+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -1861,362 +1861,524 @@ msgstr ""
 msgid "To allow change scrap location on wizard, you have to select **Manage several location per warehouse** in the settings at :menuselection:`Inventory --> Configuration --> Setting`"
 msgstr ""
 
-#: ../../inventory/management/reporting/inventory_valuation.rst:3
-msgid "How to do an inventory valuation?"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:5
+msgid "How to do an inventory valuation? (Anglo-Saxon Accounting)"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:5
-msgid "What are the different inventory valuation methods"
-msgstr ""
-
-#: ../../inventory/management/reporting/valuation_methods.rst:8
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:8
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:8
 msgid "Costing Method"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:10
-msgid "International accounting standards define several ways to compute product costs:"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:10
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:10
+msgid "Every year your inventory valuation has to be recorded in your balance sheet. This implies two main choices:"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:52
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:13
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:13
+msgid "the way you compute the cost of your stored items (Standard vs. Average vs. Real Price);"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:16
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:16
+msgid "the way you record the inventory value into your books (periodic vs. Perpetual)."
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:64
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:64
 msgid "Standard Price"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:23
-#: ../../inventory/management/reporting/valuation_methods.rst:62
-#: ../../inventory/management/reporting/valuation_methods.rst:101
-#: ../../inventory/management/reporting/valuation_methods.rst:140
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:29
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:74
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:127
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:181
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:29
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:74
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:127
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:181
 msgid "Operation"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:24
-#: ../../inventory/management/reporting/valuation_methods.rst:63
-#: ../../inventory/management/reporting/valuation_methods.rst:102
-#: ../../inventory/management/reporting/valuation_methods.rst:141
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:30
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:75
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:128
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:182
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:30
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:75
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:128
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:182
 msgid "Unit Cost"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:25
-#: ../../inventory/management/reporting/valuation_methods.rst:64
-#: ../../inventory/management/reporting/valuation_methods.rst:103
-#: ../../inventory/management/reporting/valuation_methods.rst:142
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:31
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:76
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:129
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:183
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:31
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:76
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:129
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:183
 msgid "Qty On Hand"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:26
-#: ../../inventory/management/reporting/valuation_methods.rst:65
-#: ../../inventory/management/reporting/valuation_methods.rst:104
-#: ../../inventory/management/reporting/valuation_methods.rst:143
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:32
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:77
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:130
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:184
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:32
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:77
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:130
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:184
 msgid "Delta Value"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:27
-#: ../../inventory/management/reporting/valuation_methods.rst:66
-#: ../../inventory/management/reporting/valuation_methods.rst:105
-#: ../../inventory/management/reporting/valuation_methods.rst:144
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:33
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:78
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:131
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:185
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:33
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:78
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:131
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:185
 msgid "Inventory Value"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:29
-#: ../../inventory/management/reporting/valuation_methods.rst:34
-#: ../../inventory/management/reporting/valuation_methods.rst:39
-#: ../../inventory/management/reporting/valuation_methods.rst:44
-#: ../../inventory/management/reporting/valuation_methods.rst:50
-#: ../../inventory/management/reporting/valuation_methods.rst:73
-#: ../../inventory/management/reporting/valuation_methods.rst:112
-#: ../../inventory/management/reporting/valuation_methods.rst:151
-#: ../../inventory/management/reporting/valuation_methods.rst:161
-msgid "$10"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:35
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:40
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:45
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:50
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:56
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:85
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:138
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:192
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:202
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:35
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:40
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:45
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:50
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:56
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:85
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:138
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:192
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:202
+msgid "€10"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:30
-#: ../../inventory/management/reporting/valuation_methods.rst:69
-#: ../../inventory/management/reporting/valuation_methods.rst:108
-#: ../../inventory/management/reporting/valuation_methods.rst:147
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:36
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:81
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:134
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:188
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:36
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:81
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:134
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:188
 msgid "0"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:32
-#: ../../inventory/management/reporting/valuation_methods.rst:68
-#: ../../inventory/management/reporting/valuation_methods.rst:71
-#: ../../inventory/management/reporting/valuation_methods.rst:107
-#: ../../inventory/management/reporting/valuation_methods.rst:110
-#: ../../inventory/management/reporting/valuation_methods.rst:146
-#: ../../inventory/management/reporting/valuation_methods.rst:149
-msgid "$0"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:38
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:80
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:83
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:133
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:136
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:187
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:190
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:38
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:80
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:83
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:133
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:136
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:187
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:190
+msgid "€0"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:33
-#: ../../inventory/management/reporting/valuation_methods.rst:72
-#: ../../inventory/management/reporting/valuation_methods.rst:111
-#: ../../inventory/management/reporting/valuation_methods.rst:150
-msgid "Receive 8 Products at $10"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:39
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:84
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:137
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:191
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:39
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:84
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:137
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:191
+msgid "Receive 8 Products at €10"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:35
-#: ../../inventory/management/reporting/valuation_methods.rst:74
-#: ../../inventory/management/reporting/valuation_methods.rst:113
-#: ../../inventory/management/reporting/valuation_methods.rst:152
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:41
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:86
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:139
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:193
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:41
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:86
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:139
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:193
 msgid "8"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:36
-#: ../../inventory/management/reporting/valuation_methods.rst:75
-#: ../../inventory/management/reporting/valuation_methods.rst:114
-#: ../../inventory/management/reporting/valuation_methods.rst:153
-msgid "+8*$10"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:42
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:87
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:140
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:194
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:42
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:87
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:140
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:194
+msgid "+8*€10"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:37
-#: ../../inventory/management/reporting/valuation_methods.rst:76
-#: ../../inventory/management/reporting/valuation_methods.rst:115
-#: ../../inventory/management/reporting/valuation_methods.rst:154
-msgid "$80"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:43
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:88
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:141
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:195
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:43
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:88
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:141
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:195
+msgid "€80"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:38
-#: ../../inventory/management/reporting/valuation_methods.rst:77
-#: ../../inventory/management/reporting/valuation_methods.rst:116
-#: ../../inventory/management/reporting/valuation_methods.rst:155
-msgid "Receive 4 Products at $16"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:44
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:89
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:142
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:196
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:44
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:89
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:142
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:196
+msgid "Receive 4 Products at €16"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:40
-#: ../../inventory/management/reporting/valuation_methods.rst:79
-#: ../../inventory/management/reporting/valuation_methods.rst:118
-#: ../../inventory/management/reporting/valuation_methods.rst:157
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:46
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:91
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:144
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:198
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:46
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:91
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:144
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:198
 msgid "12"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:41
-msgid "+4*$10"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:47
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:47
+msgid "+4*€10"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:42
-msgid "$120"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:48
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:48
+msgid "€120"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:43
-#: ../../inventory/management/reporting/valuation_methods.rst:121
-#: ../../inventory/management/reporting/valuation_methods.rst:160
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:49
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:147
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:201
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:49
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:147
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:201
 msgid "Deliver 10 Products"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:45
-#: ../../inventory/management/reporting/valuation_methods.rst:84
-#: ../../inventory/management/reporting/valuation_methods.rst:123
-#: ../../inventory/management/reporting/valuation_methods.rst:162
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:51
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:96
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:149
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:203
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:51
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:96
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:149
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:203
 msgid "2"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:0
-msgid "-10*$10"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:0
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:0
+msgid "-10*€10"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:48
-#: ../../inventory/management/reporting/valuation_methods.rst:165
-msgid "$20"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:54
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:206
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:54
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:206
+msgid "€20"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:49
-msgid "Receive 2 Products at $9"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:55
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:55
+msgid "Receive 2 Products at €9"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:51
-#: ../../inventory/management/reporting/valuation_methods.rst:90
-#: ../../inventory/management/reporting/valuation_methods.rst:129
-#: ../../inventory/management/reporting/valuation_methods.rst:168
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:57
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:102
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:155
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:209
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:57
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:102
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:155
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:209
 msgid "4"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:52
-msgid "+2*$10"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:58
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:58
+msgid "+2*€10"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:53
-msgid "$40"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:59
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:59
+msgid "€40"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:91
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:61
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:61
+msgid "**Standard Price** means you estimate the cost price based on direct materials, direct labor and manufacturing overhead at the end of a specific period (usually once a year). You enter this cost price in the product form."
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:117
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:117
 msgid "Average Price"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:78
-#: ../../inventory/management/reporting/valuation_methods.rst:83
-#: ../../inventory/management/reporting/valuation_methods.rst:117
-#: ../../inventory/management/reporting/valuation_methods.rst:156
-msgid "$12"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:90
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:95
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:143
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:197
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:90
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:95
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:143
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:197
+msgid "€12"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:80
-#: ../../inventory/management/reporting/valuation_methods.rst:119
-#: ../../inventory/management/reporting/valuation_methods.rst:158
-msgid "+4*$16"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:92
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:145
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:199
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:92
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:145
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:199
+msgid "+4*€16"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:81
-#: ../../inventory/management/reporting/valuation_methods.rst:120
-#: ../../inventory/management/reporting/valuation_methods.rst:159
-msgid "$144"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:93
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:146
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:200
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:93
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:146
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:200
+msgid "€144"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:82
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:94
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:94
 msgid "Deliver 10 Products [#average-removal]_"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:0
-msgid "-10*$12"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:0
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:0
+msgid "-10*€12"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:87
-msgid "$24"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:99
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:99
+msgid "€24"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:88
-#: ../../inventory/management/reporting/valuation_methods.rst:127
-#: ../../inventory/management/reporting/valuation_methods.rst:166
-msgid "Receive 2 Products at $6"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:100
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:153
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:207
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:100
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:153
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:207
+msgid "Receive 2 Products at €6"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:89
-msgid "$9"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:101
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:101
+msgid "€9"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:91
-#: ../../inventory/management/reporting/valuation_methods.rst:130
-#: ../../inventory/management/reporting/valuation_methods.rst:169
-msgid "+2*$6"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:103
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:156
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:210
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:103
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:156
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:210
+msgid "+2*€6"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:92
-msgid "$36"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:104
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:104
+msgid "€36"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:130
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:106
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:106
+msgid "The **Average Price** method recomputes the cost price as a receipt order has been processed, based on prices defined in tied purchase orders. This method is mainly justified in case of huge purchase price variations and is quite unusual due to its operational complexity. Your actually need a software like Odoo to keep this cost up-to-date."
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:113
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:113
+msgid "This method is dedicated to advanced users. It requires well established business processes because the order in which you process receipt orders matters in the cost computation. Moreover if you mistakenly process such an order, there is no way to reset the cost price at its initial value."
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:171
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:171
 msgid "FIFO"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:122
-msgid "$16"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:148
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:148
+msgid "€16"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:0
-msgid "-8*$10"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:0
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:0
+msgid "-8*€10"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:0
-msgid "-2*$16"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:0
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:0
+msgid "-2*€16"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:126
-#: ../../inventory/management/reporting/valuation_methods.rst:170
-msgid "$32"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:152
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:211
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:152
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:211
+msgid "€32"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:128
-msgid "$11"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:154
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:154
+msgid "€11"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:131
-msgid "$44"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:157
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:157
+msgid "€44"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:170
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:159
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:159
+msgid "For **Real Price** (FIFO, LIFO, FEFO, etc), the costing is further refined by the removal strategy set on the warehouse location or product's internal category. The default strategy is FIFO. With such method, your inventory value is computed from the real cost of your stored products (cfr. Quantitative Valuation) and not from the cost price shown in the product form. Whenever you ship items, the cost price is reset to the cost of the last item(s) shipped. This cost price is used to value any product not received from a purchase order (e.g. inventory adjustments)."
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:170
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:170
+msgid "Such a method is advised if you manage all your workflow into Odoo (Sales, Purchases, Inventory). It suits any kind of users."
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:211
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:211
 msgid "LIFO (not accepted in IFRS)"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:0
-msgid "-4*$16"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:0
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:0
+msgid "-4*€16"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:0
-msgid "-6*$10"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:0
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:0
+msgid "-6*€10"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:167
-msgid "$8"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:208
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:208
+msgid "€8"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:172
-msgid "The costing method is defined on the product form: standard, average or real price."
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:213
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:213
+msgid "Odoo allows any method. The default one is **Standard Price**. To change it, check **Use a 'Fixed', 'Real' or 'Average' price costing method** in Purchase settings. Then set the costing method from products' internal categories. Categories show up in the Inventory tab of the product form."
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:175
-msgid "For \"real price\", the costing is further refined by the removal strategy (on the warehouse location or product category), FIFO by default."
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:219
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:219
+msgid "Whatever the method is, Odoo provides a full inventory valuation in :menuselection:`Inventory --> Reports --> Inventory Valuation` (i.e. current quantity in stock * cost price)."
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:179
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:224
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:224
 msgid "Periodic Inventory Valuation"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:181
-msgid "In a periodic inventory valuation, goods reception and outgoing shipments have no direct impact in the accounting. At the end of the month or year, the accountant post one journal entry representing the value of the physical inventory."
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:226
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:226
+msgid "In a periodic inventory valuation, goods reception and outgoing shipments have no direct impact in the accounting. At the end of the month or year, the accountant posts one journal entry representing the value of the physical inventory."
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:208
-msgid "Supplier Invoice"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:231
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:231
+msgid "This is the default configuration in Odoo and it works out-of-the-box. Check following operations and find out how Odoo is managing the accounting postings."
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:192
-#: ../../inventory/management/reporting/valuation_methods.rst:216
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:251
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:250
+msgid "Vendor Bill"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:241
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:259
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:298
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:241
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:258
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:292
 msgid "\\"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:192
-#: ../../inventory/management/reporting/valuation_methods.rst:216
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:241
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:259
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:298
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:241
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:258
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:292
 msgid "Debit"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:192
-#: ../../inventory/management/reporting/valuation_methods.rst:216
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:241
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:259
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:298
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:241
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:258
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:292
 msgid "Credit"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:194
-#: ../../inventory/management/reporting/valuation_methods.rst:221
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:243
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:243
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:294
 msgid "Assets: Inventory"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:194
-#: ../../inventory/management/reporting/valuation_methods.rst:221
-#: ../../inventory/management/reporting/valuation_methods.rst:222
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:243
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:243
 msgid "50"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:195
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:244
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:244
 msgid "Assets: Deferred Tax Assets"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:195
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:244
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:244
 msgid "4.68"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:196
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:245
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:245
 msgid "Liabilities: Accounts Payable"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:196
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:245
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:245
 msgid "54.68"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:203
-#: ../../inventory/management/reporting/valuation_methods.rst:229
-msgid "Explanation:"
-msgstr ""
-
-#: ../../inventory/management/reporting/valuation_methods.rst:200
-msgid "A temporary account is used to note goods to receive"
-msgstr ""
-
-#: ../../inventory/management/reporting/valuation_methods.rst:201
-msgid "The purchase order provides prices of goods, the actual invoice may include extra costs such as shipping"
-msgstr ""
-
-#: ../../inventory/management/reporting/valuation_methods.rst:203
-msgid "The company still needs to pay the vendor (traded an asset against a liability)"
-msgstr ""
-
-#: ../../inventory/management/reporting/valuation_methods.rst:208
-#: ../../inventory/management/reporting/valuation_methods.rst:237
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:251
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:270
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:250
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:268
 #: ../../inventory/overview/concepts/double-entry.rst:30
 #: ../../inventory/overview/concepts/double-entry.rst:45
 #: ../../inventory/overview/concepts/double-entry.rst:52
@@ -2226,145 +2388,222 @@ msgstr ""
 msgid "Configuration:"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:206
-msgid "Inventory: defined on the product or the category of related product, field: Stock Input Account"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:249
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:249
+msgid "Purchased Goods: defined on the product or on the internal category of related product (Expense Account field)"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:208
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:251
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:250
 msgid "Deferred Tax Assets: defined on the tax used on the purchase order line"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:209
-msgid "Accounts Payable: defined on the supplier related to the bill"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:252
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:251
+msgid "Accounts Payable: defined on the vendor related to the bill"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:210
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:253
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:252
 msgid "Goods Receptions"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:211
-#: ../../inventory/management/reporting/valuation_methods.rst:242
-#: ../../inventory/management/reporting/valuation_methods.rst:244
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:254
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:275
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:277
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:253
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:273
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:275
 msgid "No Journal Entry"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:239
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:272
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:270
 msgid "Customer Invoice"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:218
-msgid "Revenue: Goods"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:261
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:260
+msgid "Revenues: Sold Goods"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:218
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:261
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:260
 msgid "100"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:219
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:262
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:261
 msgid "Liabilities: Deferred Tax Liabilities"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:219
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:262
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:261
 msgid "9"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:220
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:263
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:262
 msgid "Assets: Accounts Receivable"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:220
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:263
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:262
 msgid "109"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:222
-msgid "Expenses: Cost of Goods Sold"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:267
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:266
+msgid "Revenues: defined on the product or on the internal category of related product (Income Account field)"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:226
-msgid "Revenues increase by $100"
-msgstr ""
-
-#: ../../inventory/management/reporting/valuation_methods.rst:227
-msgid "A tax to pay at the end of the month of $9"
-msgstr ""
-
-#: ../../inventory/management/reporting/valuation_methods.rst:228
-msgid "The customer owns you $109"
-msgstr ""
-
-#: ../../inventory/management/reporting/valuation_methods.rst:229
-msgid "The inventory is decreased by $50 (shipping of the goods)"
-msgstr ""
-
-#: ../../inventory/management/reporting/valuation_methods.rst:230
-msgid "The cost of goods sold decreases the gross profit by $50"
-msgstr ""
-
-#: ../../inventory/management/reporting/valuation_methods.rst:232
-msgid "Revenue: defined on the product, or the product category if not on the product, field Income Account"
-msgstr ""
-
-#: ../../inventory/management/reporting/valuation_methods.rst:234
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:269
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:267
 msgid "Deferred Tax Liabilities: defined on the tax used on the invoice line"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:235
-msgid "Accounts Receivable: defined on the customer (property)"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:270
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:268
+msgid "Accounts Receivable: defined on the customer (Receivable Account)"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:236
-msgid "Inventory: defined on the category of the related product (property)"
-msgstr ""
-
-#: ../../inventory/management/reporting/valuation_methods.rst:237
-msgid "Expenses: defined on the product, or the category of product (property)"
-msgstr ""
-
-#: ../../inventory/management/reporting/valuation_methods.rst:239
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:272
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:270
 msgid "The fiscal position used on the invoice may have a rule that replaces the Income Account or the tax defined on the product by another one."
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:241
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:274
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:272
 msgid "Customer Shipping"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:244
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:277
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:275
 msgid "Manufacturing Orders"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:250
-msgid "At the end of the month/year, the company do a physical inventory (or just rely on the inventory in Odoo). They multiply the quantity of each product by its cost to know the inventory value of the company."
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:283
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:281
+msgid "At the end of the month/year, your company does a physical inventory or just relies on the inventory in Odoo to value the stock into your books."
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:256
-msgid "If the real value of the inventory is $4800 but the *14000 Inventory* account has a balance of $4200, the following journal entry is created manually:"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:286
+msgid "Then you need to break down the purchase balance into both the inventory and the cost of goods sold using the following formula:"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:263
-msgid "14000 Inventory"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:289
+msgid "Cost of goods sold (COGS) = Starting inventory value + Purchases – Closing inventory value"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:263
-#: ../../inventory/management/reporting/valuation_methods.rst:264
-msgid "$600"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:291
+msgid "To update the stock valuation in your books, record such an entry:"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:264
-msgid "14700 Inventory Variations"
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:300
+msgid "Assets: Inventory (closing value)"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:268
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:300
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:301
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:302
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:303
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:294
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:295
+msgid "X"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:301
+msgid "Expenses: Cost of Good Sold"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:302
+msgid "Expenses: Purchased Goods"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:303
+msgid "Assets: Inventory (starting value)"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:307
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:305
 msgid "Perpetual Inventory Valuation"
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:270
-msgid "In a perpetual inventory valuation, goods reception and outgoing shipments are directly posted in the accounting. The inventory valuation is always up-to-date."
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:309
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:307
+msgid "In a perpetual inventory valuation, goods receptions and outgoing shipments are posted in your books in real time. The books are therefore always up-to-date. This mode is dedicated to expert accountants and advanced users only. As opposed to periodic valuation, it requires some extra configuration & testing."
 msgstr ""
 
-#: ../../inventory/management/reporting/valuation_methods.rst:278
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:316
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:314
+msgid "Let's take the case of a reseller."
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:322
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:320
 msgid "products leaving the stock have no impact on the average price."
 msgstr ""
 
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:330
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:328
+msgid "**Configuration:**"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:332
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:330
+msgid "Accounts Receivable/Payable: defined on the partner (Accounting tab)"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:334
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:332
+msgid "Deferred Tax Assets/Liabilities: defined on the tax used on the invoice line"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:337
+msgid "Revenues/Expenses: defined by default on product's internal category and can be set in product form (Accounting tab) as a specific replacement value"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:341
+msgid "Goods Received Not Purchased: to set as Stock Input Account in product's internal category"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:344
+msgid "Goods Issued Not Invoiced: to set as Stock Output Account in product's internal category"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:347
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:340
+msgid "Inventory: to set as Stock Valuation Account in product's internal category"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:349
+msgid "Price Difference: to set in product's internal category or in product form as a specific replacement value"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:5
+msgid "How to do an inventory valuation? (Continental Accounting)"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:284
+msgid "Create a journal entry to move the stock variation value from your Profit&Loss section to your assets."
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:295
+msgid "Expenses: Inventory Variations"
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:298
+msgid "If the stock value decreased, he makes it upside down."
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:334
+msgid "Revenues/Expenses: defined by default on product's internal category; can be also set in product form (Accounting tab) as a replacement value."
+msgstr ""
+
+#: ../../inventory/management/reporting/valuation_methods_continental.rst:337
+msgid "Inventory Variations: to set as Stock Input/Output Account in product's internal category"
+msgstr ""
+
 #: ../../inventory/overview/concepts.rst:3
 msgid "Main Concepts"
 msgstr ""
diff --git a/locale/sources/purchase.pot b/locale/sources/purchase.pot
index 537d5764a..dbc307339 100644
--- a/locale/sources/purchase.pot
+++ b/locale/sources/purchase.pot
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Business 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-12-01 15:16+0100\n"
+"POT-Creation-Date: 2015-12-04 15:25+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -23,6 +23,7 @@ msgstr ""
 #: ../../purchase/overview.rst:3
 #: ../../purchase/replenishment/flows/dropshipping.rst:6
 #: ../../purchase/replenishment/flows/purchase_triggering.rst:6
+#: ../../purchase/replenishment/flows/warning_triggering.rst:6
 #: ../../purchase/replenishment/multicompany/setup.rst:6
 msgid "Overview"
 msgstr ""
@@ -45,7 +46,6 @@ msgstr ""
 #: ../../purchase/purchases/rfq/currency.rst:5
 #: ../../purchase/purchases/rfq/subcontracting.rst:5
 #: ../../purchase/replenishment/flows/replenishment_methods.rst:5
-#: ../../purchase/replenishment/flows/warning_triggering.rst:5
 #: ../../purchase/replenishment/trouble_shooting/not_generated.rst:5
 msgid "*Coming soon...*"
 msgstr ""
@@ -132,6 +132,7 @@ msgstr ""
 #: ../../purchase/purchases/tender/partial_purchase.rst:14
 #: ../../purchase/replenishment/flows/dropshipping.rst:13
 #: ../../purchase/replenishment/flows/setup_stock_rule.rst:58
+#: ../../purchase/replenishment/flows/warning_triggering.rst:21
 msgid "Configuration"
 msgstr ""
 
@@ -1933,9 +1934,107 @@ msgid ":doc:`../../../inventory/management/misc/schedulers`"
 msgstr ""
 
 #: ../../purchase/replenishment/flows/warning_triggering.rst:3
+#: ../../purchase/replenishment/flows/warning_triggering.rst:69
 msgid "How to trigger a warning when purchasing at a specific vendor?"
 msgstr ""
 
+#: ../../purchase/replenishment/flows/warning_triggering.rst:8
+msgid "The **Warning Messages and Alerts** module allow you to configure alerts on the customers and vendors or products."
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:11
+msgid "You can select the following types of warnings and create different warnings for purchases and sales:"
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:14
+msgid "Warning: This option displays the warning message during the process, but allows the user to continue."
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:17
+msgid "Blocking Message: The message displays a warning message, but the user cannot continue the process further."
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:24
+msgid "Module Installation"
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:26
+msgid "First, you need to install the **Warning Messages and Alerts** module. Go to **Apps** and look for it (don't forget to remove the **Apps** filter)."
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:33
+msgid "Vendor or Customer warnings"
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:35
+msgid "Go to :menuselection:`Purchases --> Vendors` or to :menuselection:`Sales --> Customers`."
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:37
+msgid "Open the vendor or the customer and click on the **Warnings** tab."
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:42
+#: ../../purchase/replenishment/flows/warning_triggering.rst:62
+msgid "The available warnings are:"
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:44
+msgid "Warning on the **Sales Order**"
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:46
+msgid "Warning on the **Purchase Order**"
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:48
+msgid "Warning on the **Picking**"
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:50
+msgid "Warning on the **Invoice**"
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:53
+msgid "Product Warnings"
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:55
+msgid "Go to :menuselection:`Purchases --> Products` or to :menuselection:`Sales --> Products`."
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:57
+msgid "Open the product and click on the **Notes** tab."
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:64
+msgid "Warning when selling this product."
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:66
+msgid "Warning when Purchasing this product."
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:71
+msgid "Go to the Purchases application, click on :menuselection:`Purchase --> Vendors`. Go to the **Warnings** tab."
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:74
+msgid "Under **Warning on the Purchase Order**, choose **Warning** and write your warning."
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:80
+msgid "Create a **Request for Quotation**. Go to :menuselection:`Purchase --> Request for Quotation` and click on **Create**. Choose the vendor on which a warning was set."
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:84
+msgid "When choosing the vendor, the warning will appear."
+msgstr ""
+
+#: ../../purchase/replenishment/flows/warning_triggering.rst:90
+msgid "If you set a blocking message instead of a warning message, you won't be able to choose the vendor."
+msgstr ""
+
 #: ../../purchase/replenishment/multicompany.rst:3
 msgid "Multi-Companies"
 msgstr ""