[MERGE]with lp:~openerp-dev/openobject-addons/trunk-dev-addons1

bzr revid: jam@tinyerp.com-20101231090403-o16m0v0m0fmeehdn
2010-12-31 14:34:03 +05:30
parent 0be48754ad 1583df0079
commit 7a42278992
405 changed files with 18641 additions and 4069 deletions
@@ -126,6 +126,9 @@
            <field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
            <field name="company_id" ref="base.main_company"/>
        </record>
-        
+
+        <record id="base.user_demo" model="res.users">
+            <field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/> 
+        </record>      
    </data>
 </openerp>
@@ -155,7 +155,7 @@
                        <field name="currency_id" width="50"/>
                        <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
                        <newline/>
-                        <field string="Supplier" name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0}"/>
+                        <field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/>
                        <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
                        <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
                        <newline/>
@@ -264,7 +264,7 @@
                    <field name="currency_id" width="50"/>
                    <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
                    <newline/>
-                    <field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user"/>
+                    <field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}"/>
                    <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
                    <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
                    <newline/>
@@ -434,6 +434,7 @@
            <field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
            <field name="search_view_id" ref="view_account_invoice_filter"/>
            <field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
+            <field name="groups_id" eval="[(6,0,[ref('account.group_account_manager'),ref('account.group_account_user')])]"/>
        </record>


@@ -461,7 +462,7 @@
            <field name="domain">[('type','=','in_invoice')]</field>
            <field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
            <field name="search_view_id" ref="view_account_invoice_filter"/>
-            <field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase order or receipt. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
+            <field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
        </record>
        <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>

@@ -26,15 +26,15 @@
          <field name="view_type">form</field>
          <field name="view_mode">tree,graph</field>
          <field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
-            <field name="view_id" ref="account.view_account_entries_report_tree"/>
+          <field name="view_id" ref="account.view_account_entries_report_tree"/>
      </record>
      <record id="action_treasory_graph" model="ir.actions.act_window">
          <field name="name">Treasury</field>
          <field name="res_model">account.account</field>
          <field name="view_type">form</field>
          <field name="view_mode">graph,tree</field>
-            <field name="domain">[('type','=','liquidity')]</field>
-            <field name="view_id" ref="account.view_treasory_graph"/>
+          <field name="domain">[('type','=','liquidity')]</field>
+          <field name="view_id" ref="account.view_treasory_graph"/>
      </record>
        <record id="board_account_form" model="ir.ui.view">
            <field name="name">board.account.form</field>
@@ -45,11 +45,11 @@
                    <hpaned>
                        <child1>
                            <action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
-                            <action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" />
+                            <action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" groups="account.group_account_manager"/>
                        </child1>
                        <child2>
-                            <action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/>
-                            <action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables"/>
+                            <action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury" groups="account.group_account_manager,account.group_account_user"/>
+                            <action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables" groups="account.group_account_manager,account.group_account_user"/>
                            <!--  <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
                        </child2>
                    </hpaned>
@@ -438,6 +438,5 @@
            <field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/>
            <field name="company_id" ref="base.main_company"/>
        </record>
-
    </data>
 </openerp>
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 21:39+0000\n"
+"PO-Revision-Date: 2010-12-31 00:26+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2010-12-29 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -1607,7 +1607,7 @@ msgstr "Kreditlimit"
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr "Statistik Rechnungen"
+msgstr "Rechnung"

 #. module: account
 #: model:process.node,note:account.process_node_analytic0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 19:28+0000\n"
+"PO-Revision-Date: 2010-12-30 13:19+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.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: 2010-12-29 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -91,7 +91,7 @@ msgstr "Definición hijos"
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "Efectos a cobrar vencidos hasta hoy"
+msgstr "A cobrar vencidos hasta hoy"

 #. module: account
 #: field:account.partner.ledger,reconcil:0
@@ -105,7 +105,7 @@ msgid ""
 "loss in a single document"
 msgstr ""
 "El informe de pérdidas y ganancias (P&G) le da una visión global de las "
-"pérdidas y ganancias realizadas por su empresa en un único documento"
+"pérdidas y ganancias de su empresa en un único documento"

 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -141,7 +141,7 @@ msgstr "Asientos contables"
 #: code:addons/account/account.py:0
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
-msgstr "¡No puede eliminar el movimiento fijado: \"%s\"!"
+msgstr "¡No puede eliminar el movimiento asentado: \"%s\"!"

 #. module: account
 #: field:account.invoice.line,origin:0
@@ -244,7 +244,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr "seleccionar conciliar línea movimiento"
+msgstr "Seleccionar conciliación línea movimiento"

 #. module: account
 #: help:account.model.line,sequence:0
@@ -275,7 +275,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr "Asientos contables son una entrada para la conciliación."
+msgstr "Los asientos contables son una entrada de la conciliación."

 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -359,7 +359,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "Contabilidad. Romper conciliación"
+msgstr "Desconciliar cuenta"

 #. module: account
 #: view:product.product:0
@@ -406,12 +406,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "account.tax.template"
-msgstr "account.tax.template"
+msgstr "cuenta.impuesto.plantilla"

 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
 msgid "account.bank.accounts.wizard"
-msgstr "account.banco.cuentas.asistente"
+msgstr "cuenta.banco.cuentas.asistente"

 #. module: account
 #: field:account.move.line,date_created:0
@@ -451,7 +451,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr "Cuenta debe por defecto"
+msgstr "Cuenta deudora por defecto"

 #. module: account
 #: view:account.move:0
@@ -609,7 +609,7 @@ msgstr "Transacciones no conciliadas"
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
-msgstr "¡El saldo del diario de caja no concuerda con el saldo calculado!"
+msgstr "¡El saldo de caja no coincide con el saldo calculado!"

 #. module: account
 #: view:account.fiscal.position:0
@@ -621,7 +621,7 @@ msgstr "Mapeo impuestos"
 #. module: account
 #: model:ir.model,name:account.model_account_installer_modules
 msgid "account.installer.modules"
-msgstr "account.instalador.módulos"
+msgstr "cuenta.instalador.módulos"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -661,9 +661,9 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
-"Si rompe una conciliación de transacciones, debe verificar también todas las "
-"acciones relacionadas con esas transacciones debido a que no serán "
-"deshabilitadas."
+"Si rompe la conciliación de las transacciones, también debe verificar todas "
+"las acciones que están relacionadas con estas transacciones, ya que no se "
+"desactivarán."

 #. module: account
 #: view:analytic.entries.report:0
@@ -700,7 +700,7 @@ msgstr "Importe código impuesto"
 #: code:addons/account/installer.py:0
 #, python-format
 msgid "SAJ"
-msgstr "VENTA"
+msgstr "VEN"

 #. module: account
 #: help:account.bank.statement,balance_end_real:0
@@ -2628,7 +2628,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr "Balance de empresa anterior"
+msgstr "Saldos vencidos de empresa"

 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
@@ -2659,11 +2659,11 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
-"Marque esta opción si no desea que los nuevos asientos pasen por el estado "
-"'Borrador' y por tanto vayan directamente al estado 'Fijado' sin ninguna "
+"Marque esta opción si no desea que los nuevos apuntes pasen por el estado "
+"'Borrador' y por tanto vayan directamente al estado 'Asentado' sin ninguna "
 "validación manual. \n"
-"Tenga en cuenta que los asientos creados automáticamente por el sistema "
-"siempre se saltan ese estado."
+"Tenga en cuenta que los apuntes creados automáticamente por el sistema "
+"siempre obvian ese estado."

 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
@@ -3266,7 +3266,7 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
-"Todos los asientos seleccionados serán validados y fijados. Esto significa "
+"Todos los apuntes seleccionadas serán validados y asentados. Esto significa "
 "que ya no podrá modificar sus campos contables."

 #. module: account
@@ -3695,7 +3695,7 @@ msgstr "Nombre"
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr "Contabilidad. Informe de sumas y saldos anterior"
+msgstr "Informe de balance de comprobación de vencimientos"

 #. module: account
 #: field:account.move.line,date:0
@@ -4009,11 +4009,11 @@ msgid ""
 "the system on document validation (invoices, bank statements...) and will be "
 "created in 'Posted' state."
 msgstr ""
-"Todas los nuevos asientos creados manualmente están, por lo general, en "
-"estado 'No fijado', pero puede configurar la opción de omitir ese estado en "
-"el diario relacionado. En ese caso, se comportan como asientos creados "
+"Todos los apuntes creadas manualmente están, por lo general, en el estado "
+"'No asentado', pero puede configurar la opción de omitir ese estado en el "
+"diario correspondiente. En ese caso, se comportan como apuntes creados "
 "automáticamente por el sistema en la validación de documentos (facturas, "
-"extractos bancarios, ...) y se crearán en estado 'Fijado'."
+"extractos bancarios, ...) y se crearán en estado 'Asentado'."

 #. module: account
 #: code:addons/account/account_analytic_line.py:0
@@ -4052,7 +4052,7 @@ msgstr "Descripción impuesto"
 #: selection:account.tax.chart,target_move:0
 #: selection:account.vat.declaration,target_move:0
 msgid "All Posted Entries"
-msgstr "Todos los asientos fijados"
+msgstr "Todos los apuntes asentados"

 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -4308,7 +4308,7 @@ msgstr "Considerar asientos conciliados."
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr "Fijar asientos contables"
+msgstr "Asentar apuntes"

 #. module: account
 #: selection:account.invoice,state:0
@@ -4659,7 +4659,7 @@ msgid ""
 "You should set the journal to allow cancelling entries if you want to do "
 "that."
 msgstr ""
-"¡No se puede modificar un asiento introducido este diario!\n"
+"¡No se puede modificar una apunte asentado de este diario!\n"
 "Debe configurar el diario para permitir la cancelación de los asientos si "
 "quiere hacerlo."

@@ -5157,7 +5157,7 @@ msgstr "Cantidad de productos"
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr "No fijado"
+msgstr "No asentado"

 #. module: account
 #: view:account.change.currency:0
@@ -5340,7 +5340,7 @@ msgstr "Válido hasta"
 #. module: account
 #: view:board.board:0
 msgid "Aged Receivables"
-msgstr "A cobrar antiguos"
+msgstr "A cobrar vencidos"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -6680,6 +6680,12 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
+"Saldos vencidos de empresa es un informe más detallado de sus efectos a "
+"cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el nombre "
+"de la compañía, el periodo fiscal, y el tamaño del intervalo a analizar (en "
+"días). Luego OpenERP calcula una tabla del saldo deudor por periodo. Así que "
+"si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los "
+"deudores para el mes pasado, últimos dos meses, etc. "

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -7302,7 +7308,7 @@ msgstr "Código"
 #. module: account
 #: view:validate.account.move:0
 msgid "Post Journal Entries of a Journal"
-msgstr "Fijar asientos de un diario"
+msgstr "Asentar apuntes de un diario"

 #. module: account
 #: view:product.product:0
@@ -7579,6 +7585,13 @@ msgid ""
 "daily transactions, a company may keep several  types of specialized "
 "journals such as a cash journal, purchases journal, and sales journal."
 msgstr ""
+"Cree y gestione los diarios financieros de su compañía desde este menú. Un "
+"diario es un histórico del negocio en el que se anotan todos los datos, "
+"relacionados con gestiones financieras de la empresa, del día a día, usando "
+"un sistema de doble entrada para el mantenimiento del libro. Dependiendo de "
+"la naturaleza de sus actividades, y del número de transacciones diarias, una "
+"compañía puede tener varios tipos de diarios especializados, como un diario "
+"de caja, diario de compras y diario de ventas."

 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -8111,6 +8124,10 @@ msgid ""
 "expense account or payable account. From this view, you can create and "
 "manage the account types you need to be used for your company management."
 msgstr ""
+"Un tipo de cuenta es un nombre o código asignado a una cuenta que indica su "
+"propósito. Por ejemplo, el tipo de cuenta podría estar asociado a una cuenta "
+"de activos, de gastos o a pagar. Desde esta vista, puede crear y gestionar "
+"los tipos de cuenta que necesite usar para la gestión de su compañía."

 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8294,6 +8311,16 @@ msgid ""
 "* The 'Paid' state is set automatically when invoice is paid.            \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" * El estado 'Borrador' se utiliza cuando un usuario está introduciendo una "
+"nueva factura sin confirmar.             \n"
+"* El estado 'Pro-forma' se utiliza cuando la factura es una Pro-forma sin "
+"número de factura.             \n"
+"* El estado 'Abierto' se utiliza cuando el usuario confirma una factura; se "
+"genera automáticamente un número de factura. Permanece en estado abierto "
+"mientras el usuario no paga la factura.             \n"
+"* El estado 'Pagado' se establece automáticamente cuando se paga la factura. "
+"           \n"
+"* El estado 'Cancelado' se utiliza cuando el usuario cancela la factura."

 #. module: account
 #: field:account.invoice.refund,period:0
@@ -9056,6 +9083,15 @@ msgid ""
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
 msgstr ""
+"Un periodo es una plazo de tiempo fiscal durante la cual se deben registrar "
+"en asientos las actividades relacionadas con la contabilidad. Lo normal es "
+"un periodo mensual pero, dependiendo del país y las necesidades de su "
+"compañía, podría usar también periodos trimestrales (por ejemplo en España "
+"las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo "
+"impide registrar nuevos asientos, cualquier nuevo asiento deberá anotarse en "
+"el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir "
+"nuevos asientos y desee bloquear este periodo por motivos relacionados con "
+"el cálculo de impuestos."

 #. module: account
 #: view:account.analytic.account:0
@@ -9324,6 +9360,8 @@ msgid ""
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
 msgstr ""
+"El proceso de validación de apuntes, también llamado 'asentar', transfiere "
+"los importes del debe y haber de la anotación original a un libro mayor."

 #. module: account
 #: report:account.tax.code.entries:0
@@ -9795,7 +9833,7 @@ msgstr "Cuenta fin."
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr "A cobrar anteriores"
+msgstr "A cobrar vencido"

 #. module: account
 #: field:account.tax,applicable_type:0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 07:43+0000\n"
+"PO-Revision-Date: 2010-12-30 19:21+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\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: 2010-12-29 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -7964,7 +7964,7 @@ msgstr ""
 #. module: account
 #: field:account.account.type,report_type:0
 msgid "P&L / BS Category"
-msgstr ""
+msgstr "P&L / BS Category"

 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8085,6 +8085,8 @@ msgstr "Fournisseurs"
 msgid ""
 "You cannot create more than one move per period on centralized journal"
 msgstr ""
+"Vous ne pouvez pas créer plus d'une écriture par période sur un journal "
+"centralisé"

 #. module: account
 #: view:account.journal:0
@@ -8281,6 +8283,7 @@ msgstr ""
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
+"Le comptable valide les écritures comptables provenant de la facture."

 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8335,7 +8338,7 @@ msgstr "Journal des écritures d'ouverture"
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
 msgid "Draft invoices are checked, validated and printed."
-msgstr ""
+msgstr "Les brouillons de facture sont vérifiés, validés et imprimés."

 #. module: account
 #: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -8493,6 +8496,9 @@ msgid ""
 "depending on the country and sometimes industry sector. OpenERP allows you "
 "to define and manage them from this menu."
 msgstr ""
+"Un code de taxe est une référence à une taxe qui sera prise sur un revenu "
+"brut selon les pays voire un secteur industriel. OpenERP permet de les "
+"définir et les gérer depuis ce menu."

 #. module: account
 #: report:account.overdue:0
@@ -8772,6 +8778,12 @@ msgid ""
 "the income account. OpenERP will propose to you automatically the Tax "
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
+"Cette vue est utilisée par les comptables afin d'enregistrer massivement les "
+"écritures dans OpenERP. Si vous voulez enregistrer une facture client, "
+"sélectionnez le journal et la période dans la barre de recherche. Alors, "
+"commencez par l'enregistrement de la ligne de saisie du compte des revenus. "
+"OpenERP vous proposera automatiquement la taxe afférente à ce compte et la "
+"contre-partie \"Compte à recevoir\"."

 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -9264,6 +9276,8 @@ msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
 msgstr ""
+"Remboursement facture de base sur ce type. Vous ne pouvez pas modifier ou "
+"annuler si la facture est déjà réconciliés"

 #. module: account
 #: help:account.installer.modules,account_analytic_plans:0
@@ -9448,6 +9462,7 @@ msgstr "Ceci est un modèle pour des écritures comptable récurrentes"
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Il n'y a pas de compte de revenu défini pour ce produit : \"%s\" (id : %d)."

 #. module: account
 #: report:account.general.ledger:0
@@ -9616,7 +9631,7 @@ msgstr "Traitement des écarts de règlement"
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr ""
+msgstr "L'état de la facture est \"Terminé\""

 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -9761,7 +9776,7 @@ msgstr "Imprimer les journaux analytiques"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.Account"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 20:26+0000\n"
-"Last-Translator: NOVOTRADE SYSTEMHOUSE <openerp@novotrade.hu>\n"
+"PO-Revision-Date: 2010-12-29 07:59+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2010-12-29 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-29 07:48+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-29 20:05+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <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: 2010-12-29 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -104,6 +104,8 @@ msgid ""
 "The Profit and Loss report gives you an overview of your company profit and "
 "loss in a single document"
 msgstr ""
+"Raport zysków i strat pokaże ci obraz zysków i strat twojej firmy w jednym "
+"dokumencie"

 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -181,7 +183,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Uwaga!"

 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -375,7 +377,7 @@ msgstr ""
 #: view:account.installer:0
 #: view:account.installer.modules:0
 msgid "Configure"
-msgstr ""
+msgstr "Konfiguruj"

 #. module: account
 #: selection:account.entries.report,month:0
@@ -554,7 +556,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr ""
+msgstr "Konto stosowane w tym dzienniku"

 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -869,6 +871,8 @@ msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
 msgstr ""
+"Nie można %s faktury, która jest uzgodniona. Trzeba najpierw skasować "
+"uzgodnienie. Możesz korygować tylko takie faktury."

 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -962,7 +966,7 @@ msgstr "Rozszerzone filtry..."
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr ""
+msgstr "Dziennik scentralizowany"

 #. module: account
 #: selection:account.journal,type:0
@@ -986,6 +990,9 @@ msgid ""
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
 msgstr ""
+"Jeśli konto podatku jest kontem rejestru podatku, to pole zawiera wartość "
+"podatku. Jeśli konto jest kontem rejestru podstawy, to pole zawiera wartość "
+"podstawy (bez podatku)."

 #. module: account
 #: view:account.analytic.line:0
@@ -1073,11 +1080,13 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Te typy definiuje się zależnie od kraju. Typ zawiera więcej informacji o "
+"koncie i jego specyfice."

 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "Opcje stosowania"

 #. module: account
 #: report:account.partner.balance:0
@@ -1433,6 +1442,7 @@ msgstr "Faktury korygujące od dostawców"
 msgid ""
 "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
 msgstr ""
+"Przykład: w ciągu 14 dni 2 procent, pozostałość do 30 dni od końca miesiąca."

 #. module: account
 #: code:addons/account/invoice.py:0
@@ -1442,6 +1452,8 @@ msgid ""
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 msgstr ""
+"Nie można utworzyć faktury !\n"
+"Warunki płatności generują wartość przekraczającą wartość faktury."

 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -1450,11 +1462,13 @@ msgid ""
 "customers. OpenERP generates draft of invoices automatically so that you "
 "only have to confirm them before sending them to your customers."
 msgstr ""
+"OpenERP generuje projekty faktur automatycznie, abyś mógł tylko je "
+"potwierdzać przed wysłaniem do klientów."

 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Ksiągowość anglosaska"

 #. module: account
 #: selection:account.account,type:0
@@ -1550,7 +1564,7 @@ msgstr "Pozycje wyciągu"
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Data/Kod"

 #. module: account
 #: field:account.analytic.line,general_account_id:0
@@ -1578,7 +1592,7 @@ msgstr "Faktura"
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Koszt analityczny do fakturowania"

 #. module: account
 #: view:ir.sequence:0
@@ -1603,7 +1617,7 @@ msgstr "Suma częściowa :"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "Sprzedaż wg typów kont"

 #. module: account
 #: view:account.invoice.refund:0
@@ -1611,6 +1625,8 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
+"Anulowanie faktury: Tworzy fakturę korygującą, zatwierdza ją i uzgadnia, aby "
+"wyzerować bieżącą fakturę."

 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1641,7 +1657,7 @@ msgstr ""
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Ten kreator zmieni walutę faktury"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1654,7 +1670,7 @@ msgstr ""
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! You cannot define overlapping fiscal years"
-msgstr ""
+msgstr "Błąd! Nie możesz tworzyć lat podatkowych zachodzących na siebie"

 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1774,7 +1790,7 @@ msgstr ""
 #. module: account
 #: view:res.company:0
 msgid "Reserve And Profit/Loss Account"
-msgstr ""
+msgstr "Konto rezerwy i zysków/strat"

 #. module: account
 #: sql_constraint:account.move.line:0
@@ -1786,7 +1802,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "Analiza faktur"

 #. module: account
 #: model:ir.model,name:account.model_account_period_close
@@ -1832,7 +1848,7 @@ msgstr ""
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych."

 #. module: account
 #: view:account.analytic.account:0
@@ -1870,7 +1886,7 @@ msgstr ""
 #. module: account
 #: field:account.bs.report,reserve_account_id:0
 msgid "Reserve & Profit/Loss Account"
-msgstr ""
+msgstr "Konto rezerwy i zysków/strat"

 #. module: account
 #: help:account.bank.statement,balance_end:0
@@ -1987,7 +2003,7 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "Importuj z faktury"

 #. module: account
 #: selection:account.entries.report,month:0
@@ -2234,7 +2250,7 @@ msgstr "Otwarty"
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "Stan projekt faktury"

 #. module: account
 #: help:account.account,reconcile:0
@@ -2247,7 +2263,7 @@ msgstr ""
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Uzgoenienie partnera"

 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2274,7 +2290,7 @@ msgstr "Rejestr podstawy"
 #. module: account
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "Określa kolejność wyświetlania podatków w listach"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -2390,7 +2406,7 @@ msgstr ""
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych kategorii."

 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2451,12 +2467,12 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 msgid "Label"
-msgstr ""
+msgstr "Etykieta"

 #. module: account
 #: view:account.tax:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informacje księgowe"

 #. module: account
 #: view:account.tax:0
@@ -3125,12 +3141,12 @@ msgstr "Rejestry podatkowe"
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Przeszukaj dziennik"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "Oczekujące faktury"

 #. module: account
 #: selection:account.subscription,period_type:0
@@ -3223,7 +3239,7 @@ msgstr ""
 #. module: account
 #: report:account.general.ledger:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Strona przeciwna"

 #. module: account
 #: view:account.journal:0
@@ -3420,7 +3436,7 @@ msgstr "Budżety"
 #: selection:account.report.general.ledger,filter:0
 #: selection:account.vat.declaration,filter:0
 msgid "No Filters"
-msgstr ""
+msgstr "Brak filtrów"

 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -3457,7 +3473,7 @@ msgstr "Il."
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
-msgstr ""
+msgstr "Nazwa adresu"

 #. module: account
 #: field:account.move.line,blocked:0
@@ -3467,7 +3483,7 @@ msgstr "Spór sądowy"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Przeszukaj pozycje analityczne"

 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -3848,7 +3864,7 @@ msgstr "Pozycje podatkowe"
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr ""
+msgstr "Rejstr główny"

 #. module: account
 #: help:account.move,state:0
@@ -3903,12 +3919,12 @@ msgstr "Wszystkie zaksięgowane zapisy"
 #: code:addons/account/account_bank_statement.py:0
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr ""
+msgstr "Wyciąg %s jest potwierdzony, zapisy zostały utworzone."

 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The duration of the Fiscal Year is invalid. "
-msgstr ""
+msgstr "Błąd! Długość roku podatkowego jest niedozwolona. "

 #. module: account
 #: field:report.aged.receivable,name:0
@@ -3978,7 +3994,7 @@ msgstr "Podaj nazwę nowych zapisów"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Statystyka faktur"

 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 14:42+0000\n"
+"PO-Revision-Date: 2010-12-29 12:38+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.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: 2010-12-29 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-16 17:16+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-29 16:48+0000\n"
+"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\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: 2010-12-29 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -2181,7 +2181,7 @@ msgstr "Betalningsvillkor"
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr "Momsredovisningsnummer"
+msgstr "Skatteregion"

 #. module: account
 #: field:account.period.close,sure:0
@@ -2720,7 +2720,7 @@ msgstr "Vinst och förlust"
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr "Momsredovisningsnummer"
+msgstr "Fiscal Position"

 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -5064,7 +5064,7 @@ msgstr "Sekvensfältet används för att sortera rader med betalningsvillkor"
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr "Förlaga för momsredovisningsnummer"
+msgstr "Skatteregionsmall"

 #. module: account
 #: view:account.analytic.chart:0
@@ -7444,7 +7444,7 @@ msgstr "Intäktskontokategori"
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr "Förlaga för momsredovisningsnummer"
+msgstr "Skatteregionsmall"

 #. module: account
 #: view:account.entries.report:0
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 20:26+0000\n"
-"Last-Translator: François Degrave (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-12-29 12:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@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: 2010-12-29 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -479,7 +479,7 @@
            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
          </td>
          <td>
-            <para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
+            <para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.symbol or '' ]]</para>
          </td>
        </tr>
      </blockTable>
@@ -616,4 +616,4 @@
    </section>
    </pto>
  </story>
-</document>
+</document>
@@ -508,7 +508,7 @@
            <para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
          </td>
          <td>
-            <para style="terp_default_Bold_7_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
+            <para style="terp_default_Bold_7_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.symbol or '' ]]</para>
          </td>
        </tr>
      </blockTable>
@@ -28,8 +28,6 @@ from common_report_header import common_report_header
 class partner_balance(report_sxw.rml_parse, common_report_header):

    def __init__(self, cr, uid, name, context=None):
-        if context is None:
-            context = {}
        super(partner_balance, self).__init__(cr, uid, name, context=context)
        self.account_ids = []
        self.localcontext.update( {
@@ -276,6 +274,7 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
        return temp_res

    def _sum_litige(self):
+        #gives the total of move lines with blocked boolean set to TRUE for the report selection
        move_state = ['draft','posted']
        if self.target_move == 'posted':
            move_state = ['posted']
@@ -296,12 +295,15 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
        return temp_res

    def _get_partners(self):
+        cr, uid = self.cr, self.uid
+        context = self.localcontext # all of it?
+
        if self.result_selection == 'customer':
-            return 'Receivable Accounts'
+            return _('Receivable Accounts')
        elif self.result_selection == 'supplier':
-            return 'Payable Accounts'
+            return _('Payable Accounts')
        elif self.result_selection == 'customer_supplier':
-            return 'Receivable and Payable Accounts'
+            return _('Receivable and Payable Accounts')
        return ''

 report_sxw.report_sxw('report.account.partner.balance', 'res.partner', 'account/report/account_partner_balance.rml',parser=partner_balance, header="internal")
@@ -260,10 +260,10 @@
            <para style="terp_default_Right_9">[[ formatLang(l.price_unit) ]]</para>
          </td>
          <td>
-            <para style="terp_default_Centre_9">[[ formatLang(l.discount, digits=get_digits(dp='Account')) ]] </para>
+            <para style="terp_default_Centre_9">[[ formatLang(l.discount, dp='Account') ]] </para>
          </td>
          <td>
-            <para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
          </td>
        </tr>
        <tr>
@@ -322,7 +322,7 @@
          <para style="terp_default_9">Taxes:</para>
        </td>
        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
        </td>
      </tr>
      <tr>
@@ -368,7 +368,7 @@
            <para style="terp_default_8">[[ t.name ]]</para>
          </td>
          <td>
-            <para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
          </td>
          <td>
            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
@@ -98,6 +98,7 @@
 "access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,1,1,1
 "access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1
 "access_account_entries_report_user","account.entries.report","model_account_entries_report","account.group_account_user",1,0,0,0
+"access_account_entries_report_employee","account.entries.report employee","model_account_entries_report","base.group_user",1,0,0,0
 "access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
 "access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1
 "access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,1,1,1
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 17:22+0000\n"
+"PO-Revision-Date: 2010-12-29 13:17+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@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: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_accountant
@@ -384,7 +384,7 @@ class account_analytic_account(osv.osv):
        'ca_to_invoice': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Uninvoiced Amount',
            help="If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs.",
            digits_compute=dp.get_precision('Account')),
-        'ca_theorical': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Theorical Revenue',
+        'ca_theorical': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Theoretical Revenue',
            help="Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist.",
            digits_compute=dp.get_precision('Account')),
        'hours_quantity': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Hours Tot',
@@ -410,7 +410,7 @@ class account_analytic_account(osv.osv):
        'real_margin': fields.function(_real_margin_calc, method=True, type='float', string='Real Margin',
            help="Computed using the formula: Invoiced Amount - Total Costs.",
            digits_compute=dp.get_precision('Account')),
-        'theorical_margin': fields.function(_theorical_margin_calc, method=True, type='float', string='Theorical Margin',
+        'theorical_margin': fields.function(_theorical_margin_calc, method=True, type='float', string='Theoretical Margin',
            help="Computed using the formula: Theorial Revenue - Total Costs",
            digits_compute=dp.get_precision('Account')),
        'real_margin_rate': fields.function(_real_margin_rate_calc, method=True, type='float', string='Real Margin Rate (%)',
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 17:24+0000\n"
+"PO-Revision-Date: 2010-12-29 11:33+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@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: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_default
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-25 10:25+0000\n"
+"PO-Revision-Date: 2010-12-30 23:11+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
@@ -406,7 +406,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,min_required:0
 msgid "Minimum Allowed (%)"
-msgstr "Min. Erlaubt (100%)"
+msgstr "Min. Erlaubt (%)"

 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 17:26+0000\n"
+"PO-Revision-Date: 2010-12-29 08:59+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@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: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
@@ -8,20 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-16 17:53+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2010-12-30 18:55+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: French <fr@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: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_anglo_saxon
 #: view:product.category:0
 msgid " Accounting Property"
-msgstr ""
+msgstr " Propriété de comptabilité"

 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 08:00+0000\n"
-"Last-Translator: Sanjay Kumar <Unknown>\n"
+"PO-Revision-Date: 2010-12-29 12:38+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Hindi <hi@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: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_anglo_saxon
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 14:57+0000\n"
+"PO-Revision-Date: 2010-12-29 12:28+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.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: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_budget
@@ -163,13 +163,13 @@
            <para style="terp_default_9"><font face="Helvetica" size="10.0" color="white">[['.....' *(a['status']-1) ]]</font><font face="Helvetica" size="8.0">[[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['name'] ]]</para>
          </td>
          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['theo'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['theo'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
          </td>
          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['pln'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['pln'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
          </td>
          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['prac'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['prac'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
          </td>
          <td>
            <para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['perc'],digits=2) ]]%</para>
@@ -183,13 +183,13 @@
          <para style="terp_tblheader_Details">[[ repeatIn(funct_total(data['form']),'b') ]] Total :</para>
        </td>
        <td>
-          <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_theo'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_theo'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
        </td>
        <td>
-          <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_pln'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_pln'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
        </td>
        <td>
-          <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_prac'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_prac'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
        </td>
        <td>
          <para style="terp_tblheader_Details_Centre">[[ formatLang(b['tot_perc'],digits=2) ]]%</para>
@@ -200,4 +200,4 @@
      <font color="white"> </font>
    </para>
  </story>
-</document>
+</document>
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 17:04+0000\n"
+"PO-Revision-Date: 2010-12-29 10:19+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@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: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_cancel
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 17:27+0000\n"
+"PO-Revision-Date: 2010-12-29 11:58+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@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: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_chart
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 15:44+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-12-29 10:23+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_chart
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-09 11:43+0000\n"
-"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
+"PO-Revision-Date: 2010-12-30 19:27+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: French <fr@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: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_coda
@@ -171,6 +171,10 @@ msgid ""
 "    bank statements from coda files.\n"
 "    "
 msgstr ""
+"\n"
+"    Module d'importation\n"
+"    des relevés bancaires à partir de fichiers coda.\n"
+"    "

 #. module: account_coda
 #: view:account.coda:0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 15:47+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-12-29 07:53+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_followup
@@ -4,11 +4,7 @@

        <record id="demo_message1" model="notify.message">
            <field name="name">OpenERP SA</field>
-            <field name="msg">ERP &amp; CRM Solutions....</field>
-        </record>
-        <record id="demo_message1" model="notify.message">
-            <field name="name">Tiny sprl</field>
-            <field name="msg">Be Expert with the Experts...</field>
+            <field name="msg">ERP &amp; CRM Solutions...</field>
        </record>
    </data>
 </openerp>
@@ -403,7 +403,7 @@
          <para style="terp_default_9">Net Total:</para>
        </td>
        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
        </td>
      </tr>
    </blockTable>
@@ -418,7 +418,7 @@
          <para style="terp_default_9">Taxes:</para>
        </td>
        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
        </td>
      </tr>
    </blockTable>
@@ -433,7 +433,7 @@
          <para style="terp_default_Bold_9">Total:</para>
        </td>
        <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
        </td>
      </tr>
    </blockTable>
@@ -469,10 +469,10 @@
            <para style="terp_default_8">[[ t.name ]]</para>
          </td>
          <td>
-            <para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
          </td>
          <td>
-            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
          </td>
          <td>
            <para style="terp_default_Right_8">
@@ -407,7 +407,7 @@
          <para style="terp_default_9">Net Total : </para>
        </td>
        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
        </td>
      </tr>
    </blockTable>
@@ -422,7 +422,7 @@
          <para style="terp_default_9">Taxes : </para>
        </td>
        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
        </td>
      </tr>
    </blockTable>
@@ -437,7 +437,7 @@
          <para style="terp_default_Bold_9">Total : </para>
        </td>
        <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
        </td>
      </tr>
    </blockTable>
@@ -473,10 +473,10 @@
            <para style="terp_default_8">[[ t.name ]]</para>
          </td>
          <td>
-            <para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
          </td>
          <td>
-            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
          </td>
          <td>
            <para style="terp_default_Right_8">
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-24 14:18+0000\n"
+"PO-Revision-Date: 2010-12-30 09:47+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
@@ -648,7 +648,7 @@ msgstr "Betriebl. Währung"
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Payment"
-msgstr "Zahlungsausgleich"
+msgstr "Zahlungsverkehr"

 #. module: account_payment
 #: report:payment.order:0
@@ -776,7 +776,7 @@ class account_voucher(osv.osv):
                    'date': inv.date,
                    'credit': diff > 0 and diff or 0.0,
                    'debit': diff < 0 and -diff or 0.0,
-		    'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1, context=context_multi_currency) or 0.0,
+                    'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1, context=context_multi_currency) or 0.0,
                    'currency_id': company_currency <> current_currency and current_currency or False,
                }

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 15:51+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-12-29 08:41+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_voucher
@@ -167,7 +167,7 @@
                        <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
                        <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
                        <group attrs="{'invisible':[('state','!=','posted')]}">
-                           <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
+                           <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
                        </group>
                        <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                    </group>
@@ -286,7 +286,7 @@
                        <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
                        <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
                        <group attrs="{'invisible':[('state','!=','posted')]}">
-                            <button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
+                            <button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
                        </group>
                        <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                        <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 17:18+0000\n"
+"PO-Revision-Date: 2010-12-29 10:18+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@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: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 17:14+0000\n"
+"PO-Revision-Date: 2010-12-29 10:33+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@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: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_journal_billing_rate
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 17:21+0000\n"
+"PO-Revision-Date: 2010-12-29 13:04+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@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: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_user_function
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 17:27+0000\n"
+"PO-Revision-Date: 2010-12-29 09:55+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@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: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: association
@@ -913,6 +913,8 @@
       <field name="action">sign_out</field>
       <field name="employee_id" ref="employee2" />
    </record>
-
+    <record id="base.user_demo" model="res.users">
+        <field name="groups_id" eval="[(4,ref('auction.group_auction_manager'))]"/> 
+    </record>
    </data>
 </openerp>
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 13:37+0000\n"
+"PO-Revision-Date: 2010-12-29 13:13+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.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: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: auction
@@ -20,7 +20,7 @@
 ##############################################################################

 from osv import fields, osv
-from osv.osv import osv_pool
+from osv.osv import osv_pool, object_proxy
 from tools.translate import _
 import ir
 import pooler
@@ -184,7 +184,7 @@ class audittrail_log_line(osv.osv):
 audittrail_log_line()


-class audittrail_objects_proxy(osv_pool):
+class audittrail_objects_proxy(object_proxy):
    """ Uses Object proxy for auditing changes on object of subscribed Rules"""

    def get_value_text(self, cr, uid, field_name, values, model, context=None):
@@ -82,7 +82,7 @@
            <field name="search_view_id" ref="view_audittrail_rule_search"/>
        </record>

-        <menuitem name="Rules" id="menu_action_audittrail_rule_tree"
+        <menuitem id="menu_action_audittrail_rule_tree"
            action="action_audittrail_rule_tree" parent="base.menu_audit" />
        <!-- AuditTrail Log form -->

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 18:21+0000\n"
+"PO-Revision-Date: 2010-12-29 09:54+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@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: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_action_rule
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 18:15+0000\n"
+"PO-Revision-Date: 2010-12-29 09:46+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@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: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_calendar
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 12:44+0000\n"
+"PO-Revision-Date: 2010-12-29 13:19+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@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: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_calendar
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 17:16+0000\n"
+"PO-Revision-Date: 2010-12-29 09:18+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 20:32+0000\n"
-"Last-Translator: NOVOTRADE SYSTEMHOUSE <openerp@novotrade.hu>\n"
+"PO-Revision-Date: 2010-12-29 12:09+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_contact
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 12:25+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-12-29 08:59+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_contact
@@ -3,13 +3,13 @@ msgstr ""
 "Project-Id-Version: \n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 19:54+0000\n"
+"PO-Revision-Date: 2010-12-29 10:18+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:41+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-09 11:33+0000\n"
+"PO-Revision-Date: 2010-12-30 23:12+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@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: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_module_quality
@@ -544,7 +544,7 @@ msgstr "Details"
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Warning! Not enough demo data"
-msgstr ""
+msgstr "Warnung! Nicht genügend Demodaten."

 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 20:06+0000\n"
+"PO-Revision-Date: 2010-12-29 11:50+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@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: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_module_quality
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 11:02+0000\n"
+"PO-Revision-Date: 2010-12-30 23:12+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_module_record
@@ -113,7 +113,7 @@ msgstr "Module Aufzeichnung"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
 msgid "Export Customizations As a Module"
-msgstr "Kundenanpassung als Modul exportieren"
+msgstr "Export Personalisierung als Modul"

 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
@@ -208,7 +208,7 @@ msgstr "Fortsetzen"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
 msgid "Export Customizations As Data File"
-msgstr "Exportiere Personalisierung as Datei"
+msgstr "Export Personalisierung als Datei"

 #. module: base_module_record
 #: code:addons/base_module_record/wizard/base_module_save.py:0
@@ -230,7 +230,7 @@ msgstr "OK"
 #. module: base_module_record
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
 msgid "Module Creation"
-msgstr "Modul Erzeugung"
+msgstr "Export Personalisierung"

 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,data_kind:0
@@ -6,13 +6,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 18:32+0000\n"
+"PO-Revision-Date: 2010-12-29 10:30+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -193,16 +193,16 @@ class report_creator(osv.osv):
        if context is None:
            context = {}
        data = context.get('report_id', False)
+        res = super(report_creator, self).read(cr, user, ids, fields, context, load)
        if (not context) or 'report_id' not in context:
-            return super(report_creator, self).read(cr, user, ids, fields, context, load)
-        ctx = context or {}
+            return res
        wp = ''
-        if data:
+        for data in res:
+            if not data.get('sql_query'):
+                return res
            if self.model_set_id:
                wp = [self._id_get(cr, user, data, context) + (' in (%s)' % (','.join(map(lambda x: "'" + str(x) + "'", ids))))]
-            report = self._sql_query_get(cr, user, [data], 'sql_query', None, ctx, where_plus = wp)
-            sql_query = report[data]
-            cr.execute(sql_query)
+            cr.execute(data['sql_query'])
            res = cr.dictfetchall()
            fields_get = self.fields_get(cr, user, None, context)
            for r in res:
@@ -216,7 +216,7 @@ class report_creator(osv.osv):
                        related_name = self.pool.get(field_dict.get('relation')).name_get(cr, user, [r[k]], context)[0]
                        r[k] = related_name

-            return res
+        return res

    def search(self, cr, user, args, offset=0, limit=None, order=None, context=None, count=False):
        """
@@ -253,9 +253,8 @@ class report_creator(osv.osv):
                    newargs += [("count(*) " + a[1] +" " + str(a[2]))]
            ctx = context or {}
            ctx['getid'] = True
-            report = self._sql_query_get(cr, user, [context_id], 'sql_query', None, ctx, where_plus = newargs, limit=limit, offset=offset)
-            query = report[context_id]
-            cr.execute(query, newargs2)
+            sql_query = report.sql_query
+            cr.execute(sql_query, newargs2)
            result = cr.fetchall()
            return map(lambda x: x[0], result)

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 11:09+0000\n"
+"PO-Revision-Date: 2010-12-29 11:38+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_report_creator
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 11:12+0000\n"
+"PO-Revision-Date: 2010-12-29 08:51+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_report_designer
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-08-03 03:47+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
+"PO-Revision-Date: 2010-12-30 13:59+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.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: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
 msgid "base.report.sxw"
-msgstr ""
+msgstr "base.report.sxw"

 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "OpenERP Report Designer Configuration"
-msgstr ""
+msgstr "OpenERP 报表设计器配置"

 #. module: base_report_designer
 #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
@@ -36,7 +36,7 @@ msgstr "报表设计接口模块"
 msgid ""
 "This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
 "Writer."
-msgstr ""
+msgstr "该插件允许您在 OpenOffice Writer 软件中创建或修改 OpenERP 报表。"

 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -64,32 +64,32 @@ msgstr "这.SXW报表"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_designer_installer
 msgid "base_report_designer.installer"
-msgstr ""
+msgstr "base_report_designer.installer"

 #. module: base_report_designer
 #: field:base_report_designer.installer,description:0
 msgid "Description"
-msgstr ""
+msgstr "说明"

 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "关闭(_C)"

 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "The RML report"
-msgstr ""
+msgstr "RML 报表"

 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "配置"

 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "title"
-msgstr ""
+msgstr "title"

 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
@@ -100,7 +100,7 @@ msgstr "报表"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_rml_save
 msgid "base.report.rml.save"
-msgstr ""
+msgstr "base.report.rml.save"

 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
@@ -110,7 +110,7 @@ msgstr "报表设计者"
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
-msgstr ""
+msgstr "文件名"

 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -122,7 +122,7 @@ msgstr "给一个报表"
 #: view:base_report_designer.installer:0
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
 msgid "OpenERP Report Designer"
-msgstr ""
+msgstr "OpenERP 报表设计器"

 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -132,19 +132,19 @@ msgstr "继续"
 #. module: base_report_designer
 #: field:base.report.rml.save,file_rml:0
 msgid "Save As"
-msgstr ""
+msgstr "另存为"

 #. module: base_report_designer
 #: help:base_report_designer.installer,plugin_file:0
 msgid ""
 "OpenObject Report Designer plug-in file. Save as this file and install this "
 "plug-in in OpenOffice."
-msgstr ""
+msgstr "报表设计器插件文件。请保存此文件并作为 OpenOffice 软件的插件安装。"

 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "Save RML FIle"
-msgstr ""
+msgstr "保存 RML 文件"

 #. module: base_report_designer
 #: field:base.report.file.sxw,file_sxw:0
@@ -155,12 +155,12 @@ msgstr "你的.SXW文件"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Installation and Configuration Steps"
-msgstr ""
+msgstr "安装和配置步骤"

 #. module: base_report_designer
 #: field:base_report_designer.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "配置进度"

 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -174,32 +174,32 @@ msgstr ""
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
-msgstr ""
+msgstr "跳过"

 #. module: base_report_designer
 #: field:base_report_designer.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "图片"

 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
 msgid "Base Report sxw"
-msgstr ""
+msgstr "基本的报表 sxw 文件"

 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_file_sxw
 msgid "base.report.file.sxw"
-msgstr ""
+msgstr "base.report.file.sxw"

 #. module: base_report_designer
 #: field:base_report_designer.installer,plugin_file:0
 msgid "OpenObject Report Designer Plug-in"
-msgstr ""
+msgstr "报表设计器插件"

 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
-msgstr ""
+msgstr "OpenERP 报表设计器安装程序"

 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -211,7 +211,7 @@ msgstr "取消"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"

 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -344,7 +344,6 @@ if __name__ == "__main__":
        parser.error("incorrect number of arguments")

    import sys
-    import StringIO

    fname = sys.argv[1]
    f = fname
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-20 09:37+0000\n"
+"PO-Revision-Date: 2010-12-30 14:16+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.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: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_setup
@@ -81,7 +81,7 @@ msgstr "销售点"
 #. module: base_setup
 #: field:base.setup.installer,association:0
 msgid "Associations"
-msgstr ""
+msgstr "协会"

 #. module: base_setup
 #: help:base.setup.installer,account_accountant:0
@@ -145,7 +145,7 @@ msgstr ""
 msgid ""
 "You can start configuring the system or connect directly to the database as "
 "an administrator."
-msgstr ""
+msgstr "您可以选择开始配置系统或者直接作为管理员连接到数据库。"

 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
@@ -160,7 +160,7 @@ msgstr "电话"
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"

 #. module: base_setup
 #: view:base.setup.company:0
@@ -172,12 +172,12 @@ msgstr ""
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "title"
-msgstr ""
+msgstr "title"

 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
-msgstr ""
+msgstr "知识管理"

 #. module: base_setup
 #: model:ir.module.module,description:base_setup.module_meta_information
@@ -232,7 +232,7 @@ msgstr "公司名称"
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Skip Configuration Wizards"
-msgstr ""
+msgstr "跳过配置向导"

 #. module: base_setup
 #: help:base.setup.installer,hr:0
@@ -251,14 +251,14 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_company
 msgid "base.setup.company"
-msgstr ""
+msgstr "base.setup.company"

 #. module: base_setup
 #: help:base.setup.installer,purchase:0
 msgid ""
 "Helps you manage your purchase-related processes such as requests for "
 "quotations, supplier invoices, etc..."
-msgstr ""
+msgstr "帮助您管理采购相关流程，如询价、供货商发票等等"

 #. module: base_setup
 #: help:base.setup.company,rml_footer2:0
@@ -271,12 +271,12 @@ msgstr "这将显示在报表底部.建议你输入银行的信息"
 #. module: base_setup
 #: field:base.setup.company,street2:0
 msgid "Street 2"
-msgstr ""
+msgstr "街道地址 2"

 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
 msgid "base.setup.installer"
-msgstr ""
+msgstr "base.setup.installer"

 #. module: base_setup
 #: field:base.setup.company,country_id:0
@@ -291,17 +291,17 @@ msgstr "设置"
 #. module: base_setup
 #: field:base.setup.installer,account_accountant:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "会计与财务"

 #. module: base_setup
 #: field:base.setup.installer,auction:0
 msgid "Auction Houses"
-msgstr ""
+msgstr "拍卖行"

 #. module: base_setup
 #: field:base.setup.company,zip:0
 msgid "Zip Code"
-msgstr ""
+msgstr "邮政编码"

 #. module: base_setup
 #: view:base.setup.config:0
@@ -313,7 +313,7 @@ msgstr "开始设置"
 msgid ""
 "Lets you install addons geared towards sharing knowledge with and between "
 "your employees."
-msgstr ""
+msgstr "让您安装附加的模块使您可以与您的雇员分享知识。"

 #. module: base_setup
 #: view:base.setup.installer:0
@@ -326,7 +326,7 @@ msgstr ""
 #: view:base.setup.company:0
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Company Configuration"
-msgstr ""
+msgstr "单位配置"

 #. module: base_setup
 #: field:base.setup.company,logo:0
@@ -344,37 +344,37 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,purchase:0
 msgid "Purchase Management"
-msgstr ""
+msgstr "采购管理"

 #. module: base_setup
 #: help:base.setup.installer,sale:0
 msgid "Helps you handle your quotations, sale orders and invoicing."
-msgstr ""
+msgstr "帮助您处理报价单、销售单和发票。"

 #. module: base_setup
 #: field:base.setup.installer,stock:0
 msgid "Warehouse Management"
-msgstr ""
+msgstr "仓库管理"

 #. module: base_setup
 #: field:base.setup.installer,project:0
 msgid "Project Management"
-msgstr ""
+msgstr "项目管理"

 #. module: base_setup
 #: field:base.setup.config,installed_users:0
 msgid "Installed Users"
-msgstr ""
+msgstr "已安装的用户"

 #. module: base_setup
 #: view:base.setup.config:0
 msgid "New Database"
-msgstr ""
+msgstr "新数据库"

 #. module: base_setup
 #: field:base.setup.installer,crm:0
 msgid "Customer Relationship Management"
-msgstr ""
+msgstr "客户关系管理"

 #. module: base_setup
 #: help:base.setup.installer,auction:0
@@ -396,7 +396,7 @@ msgstr "这将显示在报表的右上角,建议你放一个标语."
 msgid ""
 "Lets you install various tools to simplify and enhance OpenERP's report "
 "creation."
-msgstr ""
+msgstr "让您安装工具来简化和增强 OpenERP 的报表创建功能."

 #. module: base_setup
 #: field:base.setup.company,rml_header1:0
@@ -406,24 +406,24 @@ msgstr "报表页眉"
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Information about your new database"
-msgstr ""
+msgstr "您的新数据库信息"

 #. module: base_setup
 #: field:base.setup.company,config_logo:0
 #: field:base.setup.config,config_logo:0
 #: field:base.setup.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "图片"

 #. module: base_setup
 #: field:base.setup.installer,product_expiry:0
 msgid "Food Industry"
-msgstr ""
+msgstr "食品工业"

 #. module: base_setup
 #: field:base.setup.installer,mrp:0
 msgid "Manufacturing"
-msgstr ""
+msgstr "生产管理"

 #. module: base_setup
 #: view:base.setup.company:0
@@ -441,12 +441,12 @@ msgstr "这将显示在报表底部,建议你放入正式的公司信息."
 #. module: base_setup
 #: field:base.setup.company,website:0
 msgid "Company Website"
-msgstr ""
+msgstr "公司网站"

 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "Install Specific Industry Applications"
-msgstr ""
+msgstr "安装特定行业应用"

 #. module: base_setup
 #: field:base.setup.company,street:0
@@ -456,18 +456,18 @@ msgstr "街区"
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "Configure Your Company Information"
-msgstr ""
+msgstr "配置您的单位信息"

 #. module: base_setup
 #: help:base.setup.company,website:0
 msgid "Example: http://openerp.com"
-msgstr ""
+msgstr "例如：http://openerp.com"

 #. module: base_setup
 #: view:base.setup.installer:0
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
 msgid "Install Applications"
-msgstr ""
+msgstr "安装应用"

 #. module: base_setup
 #: help:base.setup.installer,crm:0
@@ -482,7 +482,7 @@ msgstr ""
 msgid ""
 "Helps you manage your inventory and main stock operations: delivery orders, "
 "receptions, etc."
-msgstr ""
+msgstr "帮助您管理库存与仓库相关操作：发货单、收货单等等"

 #. module: base_setup
 #: model:ir.module.module,shortdesc:base_setup.module_meta_information
@@ -499,7 +499,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_config
 msgid "base.setup.config"
-msgstr ""
+msgstr "base.setup.config"

 #~ msgid "Profile"
 #~ msgstr "配置"
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 11:14+0000\n"
+"PO-Revision-Date: 2010-12-29 09:45+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@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: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_synchro
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 11:16+0000\n"
+"PO-Revision-Date: 2010-12-29 10:28+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_vat
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 20:34+0000\n"
-"Last-Translator: NOVOTRADE SYSTEMHOUSE <openerp@novotrade.hu>\n"
+"PO-Revision-Date: 2010-12-29 10:39+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_vat
@@ -120,7 +120,6 @@ class board_board(osv.osv):
        @return: Dictionary of Fields, arch and toolbar.
        """

-
        res = {}
        res = super(board_board, self).fields_view_get(cr, user, view_id, view_type,\
                                 context, toolbar=toolbar, submenu=submenu)
@@ -131,9 +130,31 @@ class board_board(osv.osv):
            view_id = vids[0]
            arch = self.pool.get('ir.ui.view.custom').browse(cr, user, view_id, context=context)
            res['arch'] = arch.arch
-
+        res['arch'] = self._arch_preprocessing(cr, user, res['arch'], context=context)
        res['toolbar'] = {'print': [], 'action': [], 'relate': []}
        return res
+    
+    
+    def _arch_preprocessing(self, cr, user, arch, context=None): 
+        from lxml import etree                               
+        def remove_unauthorized_children(node):
+            for child in node.iterchildren():
+                if child.tag=='action' and child.get('invisible'):
+                    node.remove(child)
+                else:
+                    child=remove_unauthorized_children(child)
+            return node
+        
+        def encode(s):
+            if isinstance(s, unicode):
+                return s.encode('utf8')
+            return s
+            
+        archnode = etree.fromstring(encode(arch))        
+        return etree.tostring(remove_unauthorized_children(archnode),pretty_print=True)
+        
+        
+    

    _columns = {
        'name': fields.char('Dashboard', size=64, required=True),
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 11:17+0000\n"
+"PO-Revision-Date: 2010-12-29 11:19+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: board
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 09:04+0000\n"
+"PO-Revision-Date: 2010-12-30 20:00+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\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: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: board
@@ -228,7 +228,7 @@ msgstr "Menu Parent"
 #. module: board
 #: view:res.log.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mois -1    "

 #. module: board
 #: selection:res.log.report,month:0
@@ -5,3 +5,5 @@
 "access_board_note","board.note","model_board_note","base.group_user",1,1,1,1
 "access_board_board_sale_salesman","board.board.sale.salesman","model_board_board","base.group_sale_salesman",1,1,1,1
 "access_res_log_report","res.log.report","model_res_log_report","base.group_user",1,1,1,1
+"access_res_log_report_system","res.log.report system","model_res_log_report",base.group_system,1,0,0,0
+"access_res_log_report_erp_manager","res.log.report erp_manager","model_res_log_report",base.group_erp_manager,1,0,0,0
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 11:31+0000\n"
+"PO-Revision-Date: 2010-12-30 23:14+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@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: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: caldav
@@ -509,7 +509,7 @@ msgstr "Exportiere .ics Datei"
 #: code:addons/caldav/calendar.py:0
 #, python-format
 msgid "vobject Import Error!"
-msgstr ""
+msgstr "vobject Importfehler!"

 #. module: caldav
 #: view:basic.calendar:0
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 12:28+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-12-29 12:12+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@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: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: claim_from_delivery
@@ -5,5 +5,12 @@
            <field name="groups_id" eval="[(4,ref('base.group_sale_salesman'))]"/> 
        </record>

+    <record id="ir_ui_view_sc_calendar_demo" model="ir.ui.view_sc">
+        <field name="name">Meetings</field>
+        <field name="resource">ir.ui.menu</field>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="res_id" ref="crm.menu_crm_case_categ_meet"/>
+    </record>
+
    </data>
 </openerp>
@@ -60,7 +60,7 @@
            <form string="Phone Call">
                 <group colspan="6" col="7">
                    <field name="name" required="1"/>
-                    <field name="partner_phone" required="1"/>
+                    <field name="partner_phone"/>
                    <field name="duration" widget="float_time" required="1"/>
                    <button string="Schedule a Meeting" name="action_make_meeting" icon="gtk-redo" type="object"/>

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 11:39+0000\n"
+"PO-Revision-Date: 2010-12-30 23:32+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@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: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: crm
@@ -1228,7 +1228,7 @@ msgid ""
 "can use leads when you import a database of prospects or to integrate your "
 "website's contact form with OpenERP."
 msgstr ""
-"'Kundenkontakte' ermöglichen die Verfolgung von interessanten Kontaktdaten "
+"Verkaufskontakte ermöglichen die Verfolgung von interessanten Kontaktdaten "
 "für bestimmte Produktangebote des Unternehmens. Zunächst ist ein "
 "Kundenkontakt lediglich eine noch noch nicht qualifizierte Kundenadresse. Es "
 "muss qualifiziert werden, inwieweit eine weitere Bearbeitung durch den "
@@ -1699,7 +1699,7 @@ msgstr "Suche Termine"
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Sale Amount"
-msgstr "Betrag Verkauf"
+msgstr "Umsatz Verkauf"

 #. module: crm
 #: code:addons/crm/wizard/crm_send_email.py:0
@@ -2115,7 +2115,7 @@ msgstr "Priorität"
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
 msgid "Use The Sales Purchase Rules"
-msgstr "Aktiviere Verkauf / Einkauf Regel"
+msgstr "Aktiviere Umsatz / Zufriedenheit Segmentierung"

 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -2819,7 +2819,7 @@ msgstr "Information zu Teilnehmern"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Test"
-msgstr "Test Segmentierung"
+msgstr "Kriterien Segmentierung"

 #. module: crm
 #: view:crm.segmentation:0
@@ -3240,7 +3240,7 @@ msgstr "Nächste Aktion"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
-msgstr "Profilierung Aufgaben & Rechnungen"
+msgstr "Profilerstellung"

 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 22:50+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"PO-Revision-Date: 2010-12-30 14:20+0000\n"
+"Last-Translator: Aline (OpenERP) <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: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: crm
@@ -47,7 +47,7 @@ msgstr "Planifier un appel"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr ""
+msgstr "Etape de cas"

 #. module: crm
 #: view:crm.meeting:0
@@ -381,6 +381,7 @@ msgstr "Contact"
 #: view:crm.installer:0
 msgid "Enhance your core CRM Application with additional functionalities."
 msgstr ""
+"Ajoutez des fonctionnalités supplémentaires à votre application de CRM."

 #. module: crm
 #: field:crm.case.stage,on_change:0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 18:01+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-12-29 12:32+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: crm
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-20 13:29+0000\n"
+"PO-Revision-Date: 2010-12-29 14:46+0000\n"
 "Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\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: 2010-12-24 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "# Prospecções"
+msgstr "Nº Prospecções"

 #. module: crm
 #: selection:crm.case.stage,type:0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-21 14:48+0000\n"
+"PO-Revision-Date: 2010-12-29 06:57+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.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: 2010-12-24 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: crm
@@ -754,6 +754,8 @@ msgid ""
 "Helps you to synchronize the meetings with other calendar clients and "
 "mobiles."
 msgstr ""
+"Помогает вам синхронизировать встречи с другими календарями и календарями "
+"мобильных телефонов."

 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -1,12 +1,12 @@
 -  |
-   In order to test the CRM in OpenERP, 
+   In order to test the CRM in OpenERP,
   I will do a customer qualification process that
   starts with a fist contact with a customer (a lead), which will be converted to a
   business opportunity and a partner.
 -  |
   In order to test the flow, I create a two new users "user_crm" and
   I assign the group "salesman".
- 
+-
   !record {model: res.users, id: res_users_usercrm0}:
     company_id: base.main_company
     context_lang: en_US
@@ -16,11 +16,11 @@
     login: user_crm
     name: user_crm
     password: user_crm
-  
+
 -  |
   I start by creating a new lead "New Customer" and I provide an address to this
   new customer, as well as an email "info@mycustomer.com".
- 
+-
   !record {model: crm.lead, id: crm_lead_newcustomer0}:
     email_from: info@mycustomer.com
     name: New Customer
@@ -30,26 +30,26 @@
     section_id: crm.section_sales_department
     referred: False
 -  |
-   I check that the lead is in 'draft' state, 
-    
+   I check that the lead is in 'draft' state,
+-
   !assert {model: crm.lead, id: crm_lead_newcustomer0, string: Lead in Draft}:
     - state == "draft"
 -
   I open lead by click on "Open" button,
-   
+-
   !python {model: crm.lead}: |
     self.case_open(cr, uid, [ref("crm_lead_newcustomer0")])
 - |
  I check that lead is now in 'open' state.
 -
  !assert {model: crm.lead, id: crm_lead_newcustomer0, string: Lead in open state}:
-     - state == "open"  
-       
+     - state == "open"
+
 -  |
   As the lead seems to be a real business opportunity, I will convert it to a
-   partner 
+   partner
   and a business opportunity by clicking on the "Convert" button.
-  
+-
   !python {model: crm.lead}: |
     lead = self.browse(cr, uid, ref('crm_lead_newcustomer0'))
     action = self.convert_opportunity(cr, uid, [ref("crm_lead_newcustomer0")], {'active_ids': [ref("crm_lead_newcustomer0")]})
@@ -66,21 +66,21 @@
   !python {model: crm.lead2opportunity.partner}: |
      self.make_partner(cr, uid, [ref("crm_lead2opportunity_partner_create_0")], {'active_ids': [ref("crm_lead_newcustomer0")]})
 -
-  Now, I give value to this wizard field.     
+  Now, I give value to this wizard field.
 -
-  !record {model: crm.lead2opportunity, id: crm_lead2opportunity_stonage_0}: 
+  !record {model: crm.lead2opportunity, id: crm_lead2opportunity_stonage_0}:
      name:  Capegemini
      planned_revenue: 0.00
      probability: 0.00
 -
  Then, Click on "Create Opportunity" button of this wizard.
-      
+-
  !python {model: crm.lead2opportunity}: |
     self.action_apply(cr, uid, [ref('crm_lead2opportunity_stonage_0')], {'active_id': ref('crm_lead_newcustomer0')})

 -  |
   In order to check the opportunity is created or not, I check type.
-  
+-
  !python {model: crm.lead}: |
    lead = self.browse(cr, uid, ref("crm_lead_newcustomer0"))
    assert lead.type == 'opportunity'
@@ -11,13 +11,13 @@
    stage_id: crm.stage_opportunity1
    categ_id: crm.categ_oppor2
    section_id: crm.section_sales_department
-    
+
 -  |
   I check that the opportunity is in 'New' state.
 -
   !assert {model: crm.lead, id: crm_opportunity_abcfuelcounits0}:
     - state == "draft"
-  |  
+-  |
   I open opportunity by click on "Open" button,
 -
   !python {model: crm.lead}: |
@@ -29,7 +29,7 @@
 -
   !python {model: crm.lead}: |
    self.action_makeMeeting(cr, uid, [ref("crm_opportunity_abcfuelcounits0")])
-    
+
 -  |
   I can see that Meeting's calendar view is shown.
   then I click on the date on which I want to schedule meeting.
@@ -49,26 +49,27 @@
 - |
  In order to schedule a phonecall to the partner
  I click on "schedule call" button and select planned date for the call.
- 
+-
  !record {model: crm.opportunity2phonecall, id: crm_opportunity2phonecall_abcfuelcounits0}:
    date: '2010-04-17 11:15:00'
    name: 'ABC FUEL CO 829264 - 10002 units'
    section_id: crm.section_sales_department
    user_id: base.user_demo
- |    
-  schedule phonecall by apply (action_apply)function of opportunity2phoncall wizard  
-    
+    categ_id: crm.categ_phone1
+- |
+  schedule phonecall by apply (action_apply)function of opportunity2phoncall wizard
+-
  !python {model: crm.opportunity2phonecall}: |
      self.action_apply(cr, uid, [ref('crm_opportunity2phonecall_abcfuelcounits0')], {'active_ids': [ref("crm_opportunity_abcfuelcounits0")]})
 - |
-  I  check that phonecall record is created for that opportunity.       
-   
+  I  check that phonecall record is created for that opportunity.
+-
  !python {model: crm.phonecall}: |
    phone_obj = self.pool.get('crm.phonecall')
    ids = phone_obj.search(cr, uid, [('name', '=', 'ABC FUEL CO 829264 - 10002 units')])
    assert len(ids)
- |    
-  I can see phonecall record after click on "Schedule call" wizard.     
+- |
+  I can see phonecall record after click on "Schedule call" wizard.
 -
  !record {model: crm.phonecall, id: crm_phonecall_abcfuelcounits0}:
    date: '2010-04-17 11:15:00'
@@ -77,4 +78,4 @@
    partner_address_id:  base.res_partner_address_1
    partner_id:  base.res_partner_9
    section_id: crm.section_sales_department
-    
+
@@ -1,36 +1,35 @@
 - |
  I start by creating a new phonecall.
- 
+-
  !record {model: crm.phonecall, id: crm_phonecall_interviewcall0}:
    date: '2010-04-21 18:59:00'
    name: Interview call
    section_id: crm.section_sales_department
- |
+-
  Now , I select partner by click on "Create a Partner" button.
-  	 
- 
+-
  !record {model: crm.phonecall2partner, id: crm_phonecall2partner_1}:
    action: exist
    partner_id: base.res_partner_9

- 
+-
  Now, click on "Continue" button of this wizard.
- 
+-
  !python {model: crm.phonecall2partner}: |
-    self.make_partner(cr, uid, [ref("crm_phonecall2partner_1")], {"active_ids": [ref("crm_phonecall_interviewcall0")]})    
-    
+    self.make_partner(cr, uid, [ref("crm_phonecall2partner_1")], {"active_ids": [ref("crm_phonecall_interviewcall0")]})
+
 - |
  As the success of phonecall seems to be a real business opportunity, I will convert
  it to opportunity by clicking on the "Convert to Opportunity" button.
- 
+-
  !record {model: crm.phonecall2opportunity, id: crm_phonecall2opportunity_interviewcall0}:
    name: Interview call
    partner_id: base.res_partner_9
    planned_revenue: 0.0
-    probability: 0.0  
+    probability: 0.0
+-
+   Now, I click on "Convert" button of this wizard.
 -
-   Now, I click on "Convert" button of this wizard.    
-    
  !python {model: crm.phonecall2opportunity}: |
     self.action_apply(cr, uid, [ref("crm_phonecall2opportunity_interviewcall0")], {"active_id": ref("crm_phonecall_interviewcall0")})

@@ -39,29 +38,29 @@
 -
  !assert {model: crm.phonecall, id: crm_phonecall_interviewcall0}:
     - opportunity_id != False
-      
+
 - |
  And I check that the phonecall and the newly created business opportunity is linked
  to same  partner
 -
-  !python {model:  crm.phonecall}: | 
+  !python {model:  crm.phonecall}: |
    obj_phonecall = self.browse(cr, uid, ref('crm_phonecall_interviewcall0'))
    ids = self.pool.get('crm.lead').search(cr, uid, [('name', '=', obj_phonecall.opportunity_id.name)])
    obj_opp = self.pool.get('crm.lead').browse(cr, uid, ids)[0]
    assert obj_phonecall.partner_id == obj_opp.partner_id
-  
+
 - |
  I schedule Meeting on this current phonecall by clicking on "schedule
  Meeting"
 -
   !python {model: crm.phonecall}: |
     self.action_make_meeting(cr, uid, [ref('crm_phonecall_interviewcall0')])
-    
+
 -  |
   I can see that Meeting's calendar view is shown.
   then I click on the date on which I want schedule meeting.
   I fill proper data for that meeting and save it
- 
+-
  !record {model: crm.meeting, id: crm_meeting_interviewcall0}:
    alarm_id: base_calendar.alarm3
    date: '2010-04-20 00:00:00'
@@ -73,20 +72,21 @@
    partner_id: base.res_partner_9
    phonecall_id: 'crm_phonecall_interviewcall0'
    state: open
-  
+
 - |
  In order to schedule other phonecall to the partner
  I click on "schedule other call" button. and plan for other call
  I can see that it will open other phonecall view with some data same as current
  phonecall.
- 
+-
  !record {model: crm.phonecall2phonecall, id: crm_phonecall2phonecall_interviewcall0}:
    date: '2010-04-21 19:49:00'
    name: Interview call
    section_id: crm.section_sales_department
    user_id: base.user_root
+    categ_id: crm.categ_phone1
 - |
-  I click on "Schedule" button of this  wizard.    
+  I click on "Schedule" button of this  wizard.
 -
  !python {model: crm.phonecall2phonecall}: |
-    self.action_apply(cr, uid, [ref('crm_phonecall2phonecall_interviewcall0')], {'active_id': ref('crm_phonecall_interviewcall0')})     
+    self.action_apply(cr, uid, [ref('crm_phonecall2phonecall_interviewcall0')], {'active_id': ref('crm_phonecall_interviewcall0')})
@@ -73,7 +73,7 @@ class crm_merge_opportunity(osv.osv_memory):

            for this in self.browse(cr, uid, ids, context=context):
                for opp in this.opportunity_ids:
-                    opp_obj.write(cr, uid, opp.id, {
+                    opp_obj.write(cr, uid, [opp.id], {
                                    'stage_id': opp.stage_id.id or current_opp.stage_id.id or False,
                                    'priority': opp.priority or current_opp.priority,
                                    'email_from': opp.email_from or current_opp.email_from,
@@ -85,7 +85,7 @@ class crm_opportunity2phonecall(osv.osv_memory):
        This converts Opportunity to Phonecall and opens Phonecall view
        @param self: The object pointer
        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
+        @param uid: the current user's ID for security checks,
        @param ids: List of Opportunity to Phonecall IDs
        @param context: A standard dictionary for contextual values

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 11:41+0000\n"
+"PO-Revision-Date: 2010-12-29 12:37+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@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: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: crm_caldav
@@ -12,7 +12,7 @@
            <field name="name">Claims</field>
            <field name="res_model">crm.claim</field>
            <field name="view_type">form</field>
-            <field name="view_mode">tree,calendar,form,graph</field>
+            <field name="view_mode">tree,calendar,form</field>
            <field name="view_id" ref="crm_case_claims_tree_view"/>
            <field name="context">{'search_default_section_id': section_id, "search_default_current":1,"search_default_user_id":uid, "stage_type":'claim'}</field>
            <field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
@@ -40,12 +40,6 @@
            <field name="act_window_id" ref="crm_case_categ_claim0"/>
        </record>

-        <record model="ir.actions.act_window.view" id="action_crm_sec_graph_view_act_job">
-            <field name="sequence" eval="4"/>
-            <field name="view_mode">graph</field>
-            <field name="view_id" ref="crm_case_graph_view_stage_cost"/>
-            <field name="act_window_id" ref="crm_case_categ_claim0"/>
-        </record>

        <menuitem name="Claims" id="menu_crm_case_claims"
            parent="base.menu_aftersale" action="crm_case_categ_claim0" sequence="1"/>
@@ -226,20 +226,6 @@
            </field>
        </record>

-        <!-- Claim Graph view -->
-
-        <record model="ir.ui.view" id="crm_case_graph_view_stage_cost">
-            <field name="name">CRM -Graph</field>
-            <field name="model">crm.claim</field>
-            <field name="type">graph</field>
-            <field name="arch" type="xml">
-                <graph string="Cases By Stage and Estimates" type="bar" orientation="vertical">
-                    <field name="stage_id"/>
-                    <field name="planned_cost" operator="+"/>
-                    <field name="planned_revenue" operator="+"/>
-                </graph>
-            </field>
-        </record>

        <!-- Crm claim Search view -->

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 17:34+0000\n"
+"PO-Revision-Date: 2010-12-29 10:19+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@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: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: crm_claim
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 12:16+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-12-29 07:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@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: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: crm_claim
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 11:42+0000\n"
+"PO-Revision-Date: 2010-12-29 12:27+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@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: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: crm_fundraising
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 22:55+0000\n"
+"PO-Revision-Date: 2010-12-29 13:06+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\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: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: crm_fundraising
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-28 11:42+0000\n"
+"PO-Revision-Date: 2010-12-30 23:52+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@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: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: crm_helpdesk
@@ -303,7 +303,7 @@ msgstr "Datum Aktualisierung"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Query"
-msgstr "Abfrage"
+msgstr "Anfrage"

 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 10:15+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2010-12-30 19:55+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\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: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: crm_helpdesk
@@ -251,7 +250,7 @@ msgstr "Dates"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mois -1    "

 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -31,6 +31,7 @@ based on geolocalization.
    'author': 'OpenERP SA',
    'depends': ['crm'],
    'update_xml': [
+        'security/ir.model.access.csv',
        'res_partner_view.xml',
        'wizard/crm_forward_to_partner_view.xml',
        'crm_lead_view.xml',
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-28 11:44+0000\n"
+"PO-Revision-Date: 2010-12-29 12:45+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@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: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: crm_partner_assign
@@ -86,7 +86,20 @@
            </field>
        </record>

+<!-- Crm Lead Assign report Graph View -->

+        <record id="view_report_crm_lead_assign_graph" model="ir.ui.view">
+            <field name="name">crm.lead.assign.graph</field>
+            <field name="model">crm.lead.report.assign</field>
+            <field name="type">graph</field>
+            <field name="arch" type="xml">
+                <graph orientation="horizontal" string="Lead Assign" type="bar">
+                    <field name="state"/>
+                    <field name="nbr" operator="+"/>
+                    <field group="True" name="user_id"/>
+                </graph>
+            </field>
+        </record>

        <record id="view_report_crm_opportunity_assign_tree" model="ir.ui.view">
            <field name="name">crm.lead.assign.report.tree</field>
@@ -139,6 +152,13 @@
            <field name="view_id" ref="view_report_crm_opportunity_assign_tree"/>
            <field name="act_window_id" ref="action_report_crm_opportunity_assign"/>
       </record>
+       
+       <record model="ir.actions.act_window.view" id="action_report_crm_lead_assign_graph">
+            <field name="sequence" eval="2"/>
+            <field name="view_mode">graph</field>
+            <field name="view_id" ref="view_report_crm_lead_assign_graph"/>
+            <field name="act_window_id" ref="action_report_crm_opportunity_assign"/>
+       </record>       

       <menuitem id="menu_report_crm_opportunities_assign_tree"
           groups="base.group_extended"
@@ -0,0 +1,5 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_ crm_lead_report_assign"," crm.lead.report.assign","model_crm_lead_report_assign","base.group_sale_salesman",1,1,1,0
+"access_ crm_lead_report_assign_all","crm.lead.report.assign.all","model_crm_lead_report_assign","base.group_user",1,0,0,0
+"access_res_partner_grade","res.partner.grade","model_res_partner_grade","base.group_sale_salesman",1,1,1,0
+"access_res_partner_grade_manager","res.partner.grade.manager","model_res_partner_grade","base.group_sale_manager",1,1,1,1
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-28 12:22+0000\n"
+"PO-Revision-Date: 2010-12-30 09:23+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: crm_profiling
@@ -102,7 +102,7 @@ msgstr "Partner Segmente"
 #: field:crm_profiling.answer,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer
 msgid "Answer"
-msgstr "Anwtort"
+msgstr "Antwort"

 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
@@ -173,7 +173,7 @@ msgstr "Fehler! Es können keine rekursiven Profile erstellt werden."
 #. module: crm_profiling
 #: field:crm.segmentation,profiling_active:0
 msgid "Use The Profiling Rules"
-msgstr "Benutze die Profileregel"
+msgstr "Aktiviere Profile Segmentierung"

 #. module: crm_profiling
 #: view:crm_profiling.question:0
@@ -202,7 +202,7 @@ msgstr "Vertriebsfragen"
 #. module: crm_profiling
 #: field:crm.segmentation,parent_id:0
 msgid "Parent Profile"
-msgstr "Profile Hauptelement"
+msgstr "Auswahl Kundensegement"

 #. module: crm_profiling
 #: wizard_button:open_questionnaire,init,end:0
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-28 12:24+0000\n"
+"PO-Revision-Date: 2010-12-29 12:27+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@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: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: decimal_precision
--- a/Show More
+++ b/Show More