diff --git a/addons/account/account.py b/addons/account/account.py
index 5a0ce67b8a2..208bf1d6f68 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1654,11 +1654,11 @@ class account_tax(osv.osv):
     _columns = {
         'name': fields.char('Tax Name', size=64, required=True, translate=True, help="This name will be displayed on reports"),
         'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."),
-        'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."),
+        'amount': fields.float('Amount', required=True, digits_compute=dp.get_precision('Account'), help="For taxes of type percentage, enter % ratio between 0-1."),
         'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the tax without removing it."),
-        'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code'),('balance','Balance')], 'Tax Type', required=True,
+        'type': fields.selection( [('percent','Percentage'), ('fixed','Fixed Amount'), ('none','None'), ('code','Python Code'), ('balance','Balance')], 'Tax Type', required=True,
             help="The computation method for the tax amount."),
-        'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True,
+        'applicable_type': fields.selection( [('true','Always'), ('code','Given by Python Code')], 'Applicability', required=True,
             help="If not applicable (computed through a Python code), the tax won't appear on the invoice."),
         'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),
         'account_collected_id':fields.many2one('account.account', 'Invoice Tax Account'),
@@ -1669,7 +1669,6 @@ class account_tax(osv.osv):
         'python_compute':fields.text('Python Code'),
         'python_compute_inv':fields.text('Python Code (reverse)'),
         'python_applicable':fields.text('Python Code'),
-        'tax_group': fields.selection([('vat','VAT'),('other','Other')], 'Tax Group', help="If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."),
 
         #
         # Fields used for the VAT declaration
@@ -1762,7 +1761,6 @@ class account_tax(osv.osv):
         'active': 1,
         'type_tax_use': 'all',
         'sequence': 1,
-        'tax_group': 'vat',
         'ref_tax_sign': 1,
         'ref_base_sign': 1,
         'tax_sign': 1,
@@ -2421,7 +2419,6 @@ class account_tax_template(osv.osv):
         'python_compute':fields.text('Python Code'),
         'python_compute_inv':fields.text('Python Code (reverse)'),
         'python_applicable':fields.text('Python Code'),
-        'tax_group': fields.selection([('vat','VAT'),('other','Other')], 'Tax Group', help="If a default tax if given in the partner it only override taxes from account (or product) of the same group."),
 
         #
         # Fields used for the VAT declaration
@@ -2464,7 +2461,6 @@ class account_tax_template(osv.osv):
         'type': 'percent',
         'amount': 0,
         'sequence': 1,
-        'tax_group': 'vat',
         'ref_tax_sign': 1,
         'ref_base_sign': 1,
         'tax_sign': 1,
@@ -2609,7 +2605,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
                 'python_compute': tax.python_compute,
                 'python_compute_inv': tax.python_compute_inv,
                 'python_applicable': tax.python_applicable,
-                'tax_group':tax.tax_group,
                 'base_code_id': tax.base_code_id and ((tax.base_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.base_code_id.id]) or False,
                 'tax_code_id': tax.tax_code_id and ((tax.tax_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.tax_code_id.id]) or False,
                 'base_sign': tax.base_sign,
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 647d80e61be..bbcd6188327 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -222,11 +222,11 @@ class account_bank_statement(osv.osv):
         account_move_line_obj = self.pool.get('account.move.line')
         account_analytic_line_obj = self.pool.get('account.analytic.line')
         account_bank_statement_line_obj = self.pool.get('account.bank.statement.line')
-
         st_line = account_bank_statement_line_obj.browse(cr, uid, st_line_id, context)
         st = st_line.statement_id
 
         context.update({'date': st_line.date})
+
         move_id = account_move_obj.create(cr, uid, {
             'journal_id': st.journal_id.id,
             'period_id': st.period_id.id,
@@ -501,4 +501,4 @@ class account_bank_statement_line(osv.osv):
 
 account_bank_statement_line()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index aebff216c3b..ed987de7e37 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -247,7 +247,7 @@ class account_cash_statement(osv.osv):
         open_jrnl = self.search(cr, uid, sql)
         if open_jrnl:
             raise osv.except_osv('Error', _('You can not have two open register for the same journal'))
-        
+
         if self.pool.get('account.journal').browse(cr, uid, vals['journal_id']).type == 'cash':
             open_close = self._get_cash_open_close_box_lines(cr, uid, context)
             vals.update({
@@ -370,16 +370,6 @@ class account_cash_statement(osv.osv):
         super(account_cash_statement, self).button_confirm_bank(cr, uid, ids, context=context)
         return self.write(cr, uid, ids, {'closing_date':time.strftime("%Y-%m-%d %H:%M:%S")}, context=context)
 
-
-    def button_cancel(self, cr, uid, ids, context={}):
-        done = []
-        for st in self.browse(cr, uid, ids, context):
-            ids = []
-            for line in st.line_ids:
-                ids += [x.id for x in line.move_ids]
-            self.pool.get('account.move').unlink(cr, uid, ids, context)
-            done.append(st.id)
-        self.write(cr, uid, done, {'state':'draft'}, context=context)
-        return True
-
 account_cash_statement()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index ecce5df944f..fc4d350ea36 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -3,33 +3,33 @@
     <data>
 
         <menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"/>
-        <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1" groups="group_account_user,group_account_manager,base.group_system"/>
-        <menuitem id="menu_finance_payables" name="Vendors" parent="menu_finance" sequence="2" groups="group_account_user,group_account_manager,base.group_system"/>
+        <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1" groups="group_account_user,group_account_manager"/>
+        <menuitem id="menu_finance_payables" name="Vendors" parent="menu_finance" sequence="2" groups="group_account_user,group_account_manager"/>
         <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
-        <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,base.group_system,group_account_invoice"/>
+        <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,group_account_invoice"/>
         <!-- This menu is used in account_code module -->
         <menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
-        <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system"/>
+        <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager"/>
         <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
         <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
-        <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5" groups="base.group_system"/>
-        <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="base.group_system,group_account_manager,group_account_user"/>
+        <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5"/>
+        <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="group_account_manager,group_account_user"/>
         <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
         <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
         <menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
-        <menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13" groups="base.group_system"/>
-        <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration" groups="base.group_system"/>
-        <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="base.group_system"/>
+        <menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13" groups="group_account_manager"/>
+        <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration" groups="group_account_manager"/>
+        <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="group_account_manager"/>
         <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
         <menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended"/>
-        <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="base.group_system"/>
+        <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
         <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
-        <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100" groups="base.group_system,group_account_manager"/>
+        <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100" groups="group_account_manager"/>
         <menuitem id="menu_finance_entries" name="Accounting" parent="menu_finance" sequence="4"
-        groups="group_account_user,group_account_manager,base.group_system"/>
+        groups="group_account_user,group_account_manager"/>
         <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended"/>
 
-        <menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system" sequence="25"/>
+        <menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager" sequence="25"/>
         <menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
 
         <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300" groups="account.group_account_manager"/>
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index a85bfd00316..1fda3fa8a6c 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -36,12 +36,18 @@ class account_move_line(osv.osv):
         fiscalperiod_obj = self.pool.get('account.period')
         fiscalyear_ids = []
         fiscalperiod_ids = []
-        if not context.get('fiscalyear', False) and not context.get('empty_fy_allow', False):
+        initial_bal = context.get('initial_bal', False)
+        company_clause = ""
+        if context.get('company_id', False):
+            company_clause = " AND " +obj+".company_id = %s" % context.get('company_id', False)
+        if not context.get('fiscalyear', False):
             fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('state', '=', 'draft')])
-        elif context.get('empty_fy_allow', False):
-            fiscalyear_ids = context['fiscalyear']
         else:
-            fiscalyear_ids = [context['fiscalyear']]
+            if initial_bal:
+                fiscalyear_date_start = fiscalyear_obj.read(cr, uid, context['fiscalyear'], ['date_start'])['date_start']
+                fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('date_stop', '<', fiscalyear_date_start), ('state', '=', 'draft')], context=context)
+            else:
+                fiscalyear_ids = [context['fiscalyear']]
 
         fiscalyear_clause = (','.join([str(x) for x in fiscalyear_ids])) or '0'
         state = context.get('state',False)
@@ -50,12 +56,23 @@ class account_move_line(osv.osv):
         where_move_lines_by_date = ''
 
         if context.get('date_from', False) and context.get('date_to', False):
-            where_move_lines_by_date = " AND " +obj+".move_id in ( select id from account_move  where date >= '" +context['date_from']+"' AND date <= '"+context['date_to']+"')"
+            if initital_bal:
+                where_move_lines_by_date = " AND " +obj+".move_id in ( select id from account_move  where date < '"+context['date_from']+"')"
+            else:
+                where_move_lines_by_date = " AND " +obj+".move_id in ( select id from account_move  where date >= '" +context['date_from']+"' AND date <= '"+context['date_to']+"')"
 
         if state:
             if state.lower() not in ['all']:
                 where_move_state= " AND "+obj+".move_id in (select id from account_move where account_move.state = '"+state+"')"
 
+        if context.get('period_from', False) and context.get('periof_from', False) and not context.get('periods', False):
+            if initial_bal:
+                period_company_id = period_obj.browse(cr, uid, data['form']['period_from'], context=context).company_id.id
+                first_period = self.pool.get('account.period').search(cr, uid, [('company_id', '=', period_company_id)], order='date_start', limit=1)[0]
+                context['periods'] = period_obj.build_ctx_periods(cr, uid, first_period, data['form']['period_from'])
+            else:
+                context['periods'] = period_obj.build_ctx_periods(cr, uid, data['form']['period_from'], data['form']['period_to'])
+
         if context.get('periods', False):
             ids = ','.join([str(x) for x in context['periods']])
             query = obj+".state<>'draft' AND "+obj+".period_id in (SELECT id from account_period WHERE fiscalyear_id in (%s) AND id in (%s)) %s %s" % (fiscalyear_clause, ids, where_move_state, where_move_lines_by_date)
@@ -69,6 +86,8 @@ class account_move_line(osv.osv):
             child_ids = self.pool.get('account.account')._get_children_and_consol(cr, uid, [context['chart_account_id']], context=context)
             query += ' AND '+obj+'.account_id in (%s)' % ','.join(map(str, child_ids))
 
+        query += company_clause
+
         if context.get('period_manner','') == 'created':
             #the query have to be build with no reference to periods but thanks to the creation date
             if context.get('periods',False):
@@ -77,8 +96,6 @@ class account_move_line(osv.osv):
             else:
                 fiscalperiod_ids = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id','in',fiscalyear_ids)])
 
-
-
             #remove from the old query the clause related to the period selection
             res = ''
             count = 1
@@ -309,15 +326,27 @@ class account_move_line(osv.osv):
         ml = self.browse(cr, uid, id, context)
         return map(lambda x: x.id, ml.move_id.line_id)
 
-    # TODO: this is false, it does not uses draft and closed periods
-    def _balance(self, cr, uid, ids, prop, unknow_none, unknow_dict):
-        res={}
-        # TODO group the foreach in sql
-        for id in ids:
-            cr.execute('SELECT date,account_id FROM account_move_line WHERE id=%s', (id,))
-            dt, acc = cr.fetchone()
-            cr.execute('SELECT SUM(debit-credit) FROM account_move_line WHERE account_id=%s AND (date<%s OR (date=%s AND id<=%s))', (acc,dt,dt,id))
-            res[id] = cr.fetchone()[0]
+    def _balance(self, cr, uid, ids, name, arg, context=None):
+        if context is None:
+            context = {}
+
+        c = context.copy()
+        c['initital_bal'] = True
+
+        sql = [
+            """select l2.id, sum(l1.debit-l1.credit) from account_move_line l1, account_move_line l2""",
+            """where l2.account_id=l1.account_id""",
+            """and""",
+            """l1.id<=l2.id""",
+            """and""",
+            """l2.id in %s""",
+            """and""",
+            self._query_get(cr, uid, obj='l1', context=c),
+            """ group by l2.id""",
+        ]
+
+        cr.execute('\n'.join(sql), [tuple(ids)])
+        res = dict(cr.fetchall())
         return res
 
     def _invoice(self, cursor, user, ids, name, arg, context=None):
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 4aaac87a25b..8fca640bdf7 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -433,7 +433,7 @@
         <menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="account_account_menu"/>
 
         <record id="view_account_bank_statement_filter" model="ir.ui.view">
-            <field name="name">account.bank.statement.select</field>
+            <field name="name">account.cash.statement.select</field>
             <field name="model">account.bank.statement</field>
             <field name="type">search</field>
             <field name="arch" type="xml">
@@ -444,7 +444,7 @@
                         <separator orientation="vertical"/>
                         <field name="date"/>
                         <field name="name"/>
-                        <field name="journal_id" widget='selection'/>
+                        <field name="journal_id" widget='selection' domain="[('type', '=', 'cash')]" />
                     </group>
                     <newline/>
                     <group expand="0" string="Group By...">
@@ -489,7 +489,7 @@
                         <field name="name"/>
                         <field name="date"/>
                         <field name="period_id"/>
-                        <field name="journal_id" widget="selection"/>
+                        <field name="journal_id" widget="selection" domain="[('type', '=', 'bank')]" />
                     </group>
                     <newline/>
                     <group expand="0" string="Group By...">
@@ -600,6 +600,7 @@
             <field name="view_mode">tree,form,graph</field>
             <field name="domain">[('journal_id.type', '=', 'bank')]</field>
             <field name="context">{'journal_type':'bank'}</field>
+            <field name="search_view_id" ref="view_bank_statement_search"/>
         </record>
         <record model="ir.actions.act_window.view" id="action_bank_statement_tree_bank">
             <field name="sequence" eval="1"/>
@@ -614,12 +615,13 @@
             <field name="act_window_id" ref="action_bank_statement_tree"/>
         </record>
 
-		<record id="action_bank_statement_periodic_tree" model="ir.actions.act_window">
+    <record id="action_bank_statement_periodic_tree" model="ir.actions.act_window">
             <field name="name">Bank Statements</field>
             <field name="res_model">account.bank.statement</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,graph</field>
             <field name="domain">[('journal_id.type', '=', 'bank')]</field>
+            <field name="search_view_id" ref="view_bank_statement_search"/>
             <field name="context">{'journal_type':'bank'}</field>
         </record>
         <record model="ir.actions.act_window.view" id="action_bank_statement_periodic_tree_bank">
@@ -808,7 +810,6 @@
                     <field name="name"/>
                     <field name="price_include" groups="base.group_extended"/>
                     <field name="description"/>
-                    <field name="tax_group" invisible="1"/>
                 </tree>
             </field>
         </record>
@@ -819,15 +820,12 @@
             <field name="arch" type="xml">
                 <search string="Search Taxes">
                     <group col="10" colspan="4">
-                        <filter icon="terp-folder-blue" string="Vat Taxes" domain="[('tax_group','=','vat')]" help="Vat Taxes"/>
-                        <filter icon="terp-folder-yellow" string="Other Taxes" domain="[('tax_group','=','other')]" help="Other Taxes"/>
                         <separator orientation="vertical"/>
                         <field name="name"/>
                         <field name="description"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By...">
-                        <filter string="Tax Group" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'tax_group'}"/>
                     </group>
                 </search>
             </field>
@@ -841,52 +839,46 @@
                     <group colspan="4" col="6">
                         <field name="name" select="1"/>
                         <field name="description" select="1"/>
-                        <field name="tax_group" select="1"/>
-                        <field name="type"/>
-                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                  <field name="type_tax_use"/>
+                        <field name="price_include"/>
                         <field name="active"/>
+                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Tax Definition" >
-                            <group col="2" colspan="2">
-	                            <separator colspan="2" string=""/>
-	                             <field name="applicable_type"/>
-	                             <field name="type_tax_use"/>
-	                             <field groups="base.group_extended" name="domain"/>
-	                             <field groups="base.group_extended" name="sequence"/>
-                            </group>
-                            <group col="2" colspan="2">
-                                 <separator colspan="2" string=""/>
-                                 <field name="amount" attrs="{'readonly':[('type','in',('none', 'code'))]}"/>
-                                 <field groups="base.group_extended" name="child_depend"/>
-                                 <field groups="base.group_extended" name="price_include"/>
-                                 <field groups="base.group_extended" name="include_base_amount"/>
-                            </group>
-                            <field name="account_collected_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                            <label colspan="2" nolabel="1" string="Keep empty to use the income account"/>
-                            <field name="account_paid_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                            <label colspan="2" nolabel="1" string="Keep empty to use the expense account"/>
-                            <separator colspan="4" string="Child Taxes"/>
-                            <field colspan="4" groups="base.group_extended" name="child_ids" nolabel="1"/>
-                        </page>
-                        <page string="Tax Declaration">
-                            <separator colspan="4" string="Invoices"/>
-                            <field name="base_code_id"/>
-                            <field name="base_sign"/>
-                            <field name="tax_code_id"/>
-                            <field name="tax_sign"/>
-
-                            <separator colspan="4" string="Credit Notes"/>
-                            <field name="ref_base_code_id"/>
-                            <field name="ref_base_sign"/>
-                            <field name="ref_tax_code_id"/>
-                            <field name="ref_tax_sign"/>
+                          <group colspan="4" col="4">
+                                  <field name="type"/>
+                                  <field name="amount" attrs="{'readonly':[('type','in',('none', 'code', 'balance'))]}"/>
+                                  <separator colspan="4" string="Accounting Information"/>
+                                  <field name="account_collected_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+                                  <label colspan="2" nolabel="1" string="Keep empty to use the income account"/>
+                                  <field name="account_paid_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+                                  <label colspan="2" nolabel="1" string="Keep empty to use the expense account"/>
+                                  <separator colspan="4" string="Tax Declaration: Invoices"/>
+                                  <field name="base_code_id"/>
+                                  <field name="base_sign"/>
+                                  <field name="tax_code_id"/>
+                                  <field name="tax_sign"/>
+                                  <separator colspan="4" string="Tax Declaration: Credit Notes"/>
+                                  <field name="ref_base_code_id"/>
+                                  <field name="ref_base_sign"/>
+                                  <field name="ref_tax_code_id"/>
+                                  <field name="ref_tax_sign"/>
+                                  <separator groups="base.group_extended" colspan="4" string="Children Definition"/>
+                                  <field groups="base.group_extended" name="child_depend"/>
+                                  <field groups="base.group_extended" name="sequence"/>
+                                  <field groups="base.group_extended" name="include_base_amount"/>
+                                  <field groups="base.group_extended" colspan="4" name="child_ids"/>
+                          </group>
                         </page>
                         <page groups="base.group_extended" string="Special Computation">
-                            <separator colspan="4" string="Compute Code (if type=code)"/>
-                            <field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
+                            <separator colspan="4" string="Applicability Options"/>
+                      <field name="applicable_type"/>
+                      <field name="domain"/>
                             <separator colspan="4" string="Applicable Code (if type=code)"/>
                             <field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')], 'required':[('applicable_type','=','code')]}"/>
+                            <separator colspan="4" string="Compute Code (if type=code)"/>
+                            <field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
                         </page>
                     </notebook>
                 </form>
@@ -1154,7 +1146,7 @@
             id="menu_action_account_moves_all"
             parent="account.menu_finance_entries"
             sequence="1"
-            groups="group_account_user,group_account_manager,base.group_system"
+            groups="group_account_user,group_account_manager"
         />
 
         <record id="action_move_line_select" model="ir.actions.act_window">
@@ -1418,10 +1410,6 @@
             res_model="account.move.line"
             src_model="account.move"/>
 
-      <record id="account.act_account_move_to_account_move_line_open" model="ir.actions.act_window">
-          <field eval="[(6,0,[ref('account.group_accounting_accountant')])]" name="groups_id"/>
-      </record>
-
         <record id="action_move_line_search" model="ir.actions.act_window">
             <field name="name">Journal Items</field>
             <field name="type">ir.actions.act_window</field>
@@ -1505,6 +1493,7 @@
             <field name="res_model">account.bank.statement</field>
             <field name="view_type">form</field>
             <field name="view_mode">form,tree</field>
+            <field name="search_view_id" ref="view_bank_statement_search"/>
             <field name="view_id" ref="view_bank_statement_reconcile_form"/>
         </record>
 
@@ -1646,17 +1635,17 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Journal Entry Model">
-                	<group>
-	                	<filter string="Sale" icon="terp-sale" domain="[('journal_id.type', '=', 'sale')]"/>
-	                	<filter string="Purchase" icon="terp-purchase" domain="[('journal_id.type', '=', 'purchase')]"/>
-	                	<separator orientation="vertical"/>
-	                    <field name="name"/>
-	                    <field name="journal_id"/>
-	                    <field name="company_id" groups="base.group_multi_company"/>
+                  <group>
+                    <filter string="Sale" icon="terp-sale" domain="[('journal_id.type', '=', 'sale')]"/>
+                    <filter string="Purchase" icon="terp-purchase" domain="[('journal_id.type', '=', 'purchase')]"/>
+                    <separator orientation="vertical"/>
+                      <field name="name"/>
+                      <field name="journal_id"/>
+                      <field name="company_id" groups="base.group_multi_company"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By...">
-                    	<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
+                      <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
                     </group>
                 </search>
             </field>
@@ -1800,7 +1789,7 @@
             </field>
         </record>
 
-       	<record id="view_subscription_search" model="ir.ui.view">
+         <record id="view_subscription_search" model="ir.ui.view">
             <field name="name">account.subscription.search</field>
             <field name="model">account.subscription</field>
             <field name="type">search</field>
@@ -2184,7 +2173,6 @@
                         <field name="description"/>
                         <newline/>
                         <field name="chart_template_id"/>
-                        <field name="tax_group"/>
                         <field name="type"/>
                         <field name="type_tax_use"/>
                     </group>
@@ -2248,8 +2236,6 @@
                         <filter icon="terp-sale" string="Sale" domain="[('type_tax_use','=','sale')]" help="Taxes used in Sales"/>
                         <filter icon="terp-purchase" string="Purchase" domain="[('type_tax_use','=','purchase')]" help="Taxes used in Purchases"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-folder-blue" string="Vat Taxes" domain="[('tax_group','=','vat')]" help="Vat Taxes"/>
-                        <filter icon="terp-folder-yellow" string="Other Taxes" domain="[('tax_group','=','other')]" help="Other Taxes"/>
                         <separator orientation="vertical"/>
                         <field name="name"/>
                         <field name="description"/>
diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml
index e8aecb2033c..5ae2890fd20 100644
--- a/addons/account/board_account_view.xml
+++ b/addons/account/board_account_view.xml
@@ -49,7 +49,7 @@
             <field name="view_id" ref="board_account_form"/>
         </record>
 
-        <menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager,base.group_system"/>
+        <menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
         <menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
         <menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="13" action="open_board_account"/>
     </data>
diff --git a/addons/account/company.py b/addons/account/company.py
index 873a65c415e..8e14fe53c3a 100644
--- a/addons/account/company.py
+++ b/addons/account/company.py
@@ -24,7 +24,7 @@ from osv import fields, osv
 class res_company(osv.osv):
     _inherit = "res.company"
     _columns = {
-        'overdue_msg' : fields.text('Overdue Payments Message', translate=True),
+        'overdue_msg': fields.text('Overdue Payments Message', translate=True),
         'property_reserve_and_surplus_account': fields.property(
             'account.account',
             type='many2one',
@@ -41,6 +41,7 @@ class res_company(osv.osv):
 out after this mail was sent, please consider the present one as \
 void. Do not hesitate to contact our accounting department'
     }
+
 res_company()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index b6aa1acd5f3..7cfdfc93898 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 10:28+0000\n"
+"PO-Revision-Date: 2010-09-30 06:57+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: 2010-09-30 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-10-01 08:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index e1f446f64f4..13a7c72dd5d 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 08:13+0000\n"
+"PO-Revision-Date: 2010-10-03 09:42+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: 2010-09-30 04:41+0000\n"
+"X-Launchpad-Export-Date: 2010-10-04 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2116,7 +2116,7 @@ msgstr "дней"
 #. module: account
 #: selection:account.aged.trial.balance,init,direction_selection:0
 msgid "Past"
-msgstr ""
+msgstr "Прошлые"
 
 #. module: account
 #: field:account.analytic.account,company_currency_id:0
@@ -2267,7 +2267,7 @@ msgstr "Создать проводки подписки"
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,journal_id:0
 msgid "Opening Entries Journal"
-msgstr ""
+msgstr "Открытие журнала проводок"
 
 #. module: account
 #: view:account.config.wizard:0
@@ -3839,7 +3839,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
 #: view:wizard.company.setup:0
 msgid "Overdue Payment Report Message"
-msgstr ""
+msgstr "Сообщение о просроченном платеже"
 
 #. module: account
 #: selection:account.tax,tax_group:0
@@ -3894,12 +3894,12 @@ msgstr "Финансовые журналы"
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "By Period"
-msgstr ""
+msgstr "По периоду"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Оставьте пустым для текущей даты"
 
 #. module: account
 #: rml:account.overdue:0
@@ -3909,7 +3909,7 @@ msgstr "."
 #. module: account
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "Максимальное количество"
 
 #. module: account
 #: field:account.period,name:0
@@ -3932,7 +3932,7 @@ msgstr "Группы"
 #. module: account
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
-msgstr ""
+msgstr "Код/Дата"
 
 #. module: account
 #: field:account.account,active:0
@@ -3953,7 +3953,7 @@ msgstr ""
 #. module: account
 #: view:account.chart.template:0
 msgid "Properties"
-msgstr ""
+msgstr "Параметры"
 
 #. module: account
 #: view:res.partner:0
@@ -3973,7 +3973,7 @@ msgstr ""
 #. module: account
 #: wizard_field:account.vat.declaration,init,based_on:0
 msgid "Base on"
-msgstr ""
+msgstr "Основан на"
 
 #. module: account
 #: selection:account.move,type:0
@@ -4365,7 +4365,7 @@ msgstr ""
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
 msgid "End Date"
-msgstr ""
+msgstr "Дата окончания"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
@@ -4381,7 +4381,7 @@ msgstr ""
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
-msgstr ""
+msgstr "День месяца"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -4542,7 +4542,7 @@ msgstr "Разрегить сверку"
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "By Date"
-msgstr ""
+msgstr "По дате"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -4558,7 +4558,7 @@ msgstr "Дата сгенерированных проводок"
 #. module: account
 #: wizard_button:account.invoice.refund,init,modify_invoice:0
 msgid "Modify Invoice"
-msgstr ""
+msgstr "Изменить счет"
 
 #. module: account
 #: view:res.partner:0
@@ -4568,7 +4568,7 @@ msgstr "Настройки бухгалтерского учета для кон
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr ""
+msgstr "Статистика счета аналитики"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4598,12 +4598,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,result_selection:0
 msgid "Filter on Partners"
-msgstr ""
+msgstr "Фильтр по партнерам"
 
 #. module: account
 #: field:account.tax,price_include:0
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "Налог включен в цену"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
@@ -4684,7 +4684,7 @@ msgstr "Учетные годы"
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Import from invoices or payments"
-msgstr ""
+msgstr "Импорт из счетов или платежей"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
@@ -4741,7 +4741,7 @@ msgstr "Адрес выставления счета"
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "General Credit"
-msgstr ""
+msgstr "Общий кредит"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -4754,7 +4754,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Отменено"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -4765,7 +4765,7 @@ msgstr "Черновые выписки"
 #. module: account
 #: wizard_field:populate_statement_from_inv,init,date:0
 msgid "Date payment"
-msgstr ""
+msgstr "Дата оплаты"
 
 #. module: account
 #: rml:account.journal.period.print:0
@@ -4782,7 +4782,7 @@ msgstr "Расходы и доходы по журналам (текущий м
 #: selection:account.partner.balance.report,init,result_selection:0
 #: selection:account.third_party_ledger.report,init,result_selection:0
 msgid "Receivable Accounts"
-msgstr ""
+msgstr "Счета к получению"
 
 #. module: account
 #: wizard_button:account.move.line.unreconcile.select,init,open:0
@@ -4838,7 +4838,7 @@ msgstr "НДС:"
 #: rml:account.general.journal:0
 #: rml:account.invoice:0
 msgid "Total:"
-msgstr ""
+msgstr "Всего:"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal
@@ -4893,7 +4893,7 @@ msgstr ""
 #: field:account.bank.statement.reconcile,total_amount:0
 #: field:account.bank.statement.reconcile,total_second_amount:0
 msgid "Payment amount"
-msgstr ""
+msgstr "Сумма оплаты"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4940,7 +4940,7 @@ msgstr "Все месяцы"
 #. module: account
 #: wizard_field:account.invoice.refund,init,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "Дата операции"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -4950,7 +4950,7 @@ msgstr "Позиции счета"
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr ""
+msgstr "Начало периода"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,report_name:0
@@ -5008,12 +5008,12 @@ msgstr ""
 #. module: account
 #: rml:account.account.balance:0
 msgid "Account Balance -"
-msgstr ""
+msgstr "Баланс по счету -"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group invoice lines"
-msgstr ""
+msgstr "Группировать позиции счета"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -5058,7 +5058,7 @@ msgstr ""
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Select Date-Period"
-msgstr ""
+msgstr "Выбор даты-периода"
 
 #. module: account
 #: rml:account.analytic.account.inverted.balance:0
@@ -5069,7 +5069,7 @@ msgstr ""
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr ""
+msgstr "Оплаченный счет"
 
 #. module: account
 #: view:account.tax:0
@@ -5099,7 +5099,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
 msgid "Import invoices"
-msgstr ""
+msgstr "Импорт счетов"
 
 #. module: account
 #: wizard_view:account.move.line.unreconcile,init:0
@@ -5143,7 +5143,7 @@ msgstr "Периоды подписки"
 #. module: account
 #: model:process.node,name:account.process_node_manually0
 msgid "Manually"
-msgstr ""
+msgstr "Вручную"
 
 #. module: account
 #: view:account.invoice:0
@@ -5162,7 +5162,7 @@ msgstr "Счета"
 #: selection:account.partner.balance.report,init,result_selection:0
 #: selection:account.third_party_ledger.report,init,result_selection:0
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Кредиторская задолженность"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -5183,12 +5183,12 @@ msgstr "Полный платеж"
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Purchase"
-msgstr ""
+msgstr "Журнал покупок"
 
 #. module: account
 #: selection:account.move,type:0
 msgid "Cash Receipt"
-msgstr ""
+msgstr "Денежное поступление"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -5254,12 +5254,12 @@ msgstr ""
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Date Filter"
-msgstr ""
+msgstr "Фильтр дат"
 
 #. module: account
 #: wizard_view:populate_statement_from_inv,init:0
 msgid "Choose Journal and Payment Date"
-msgstr ""
+msgstr "Выбрать журнал и дату платежа"
 
 #. module: account
 #: selection:account.analytic.account,state:0
@@ -5288,7 +5288,7 @@ msgstr "Невыплаченные возвраты клиентам"
 #. module: account
 #: help:account.invoice,residual:0
 msgid "Remaining amount due."
-msgstr ""
+msgstr "Оставшиеся суммы"
 
 #. module: account
 #: wizard_view:account.period.close,init:0
@@ -5304,7 +5304,7 @@ msgstr "Проформа"
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr ""
+msgstr "Частичная проводка"
 
 #. module: account
 #: help:account.move.line,statement_id:0
@@ -5319,7 +5319,7 @@ msgstr "Отчетный год"
 #. module: account
 #: wizard_button:account.analytic.line,init,open:0
 msgid "Open Entries"
-msgstr ""
+msgstr "Открытые проводки"
 
 #. module: account
 #: selection:account.analytic.account,type:0
@@ -5344,7 +5344,7 @@ msgstr ""
 #: rml:account.third_party_ledger_other:0
 #: rml:account.vat.declaration:0
 msgid "Page"
-msgstr ""
+msgstr "Страница"
 
 #. module: account
 #: view:account.move:0
@@ -5377,7 +5377,7 @@ msgstr "Сверенная сумма"
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "At Date"
-msgstr ""
+msgstr "На дату"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -5419,7 +5419,7 @@ msgstr ""
 #. module: account
 #: field:account.subscription,period_total:0
 msgid "Number of Periods"
-msgstr ""
+msgstr "Количество периодов"
 
 #. module: account
 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
@@ -5488,7 +5488,7 @@ msgstr ""
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Банковские счета"
 
 #. module: account
 #: constraint:account.period:0
@@ -5500,7 +5500,7 @@ msgstr ""
 #. module: account
 #: help:account.journal,invoice_sequence_id:0
 msgid "The sequence used for invoice numbers in this journal."
-msgstr ""
+msgstr "Последовательность используемая для нумерации счетов в этом журнале"
 
 #. module: account
 #: view:account.account:0
@@ -5549,7 +5549,7 @@ msgstr "Список счетов"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
-msgstr ""
+msgstr "Свойства продаж"
 
 #. module: account
 #: rml:account.general.journal:0
@@ -5565,12 +5565,12 @@ msgstr "Книга расходов (только количество)"
 #. module: account
 #: wizard_view:account.move.validate,init:0
 msgid "Validate Account Entries"
-msgstr ""
+msgstr "Утвердить проводки"
 
 #. module: account
 #: selection:account.print.journal.report,init,sort_selection:0
 msgid "Reference Number"
-msgstr ""
+msgstr "Ссылка"
 
 #. module: account
 #: rml:account.overdue:0
@@ -5586,7 +5586,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 msgid "Entries of Open Analytic Journals"
-msgstr ""
+msgstr "Проводки открытых журналов аналитики"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -5601,7 +5601,7 @@ msgstr "Текущая дата"
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Sale"
-msgstr ""
+msgstr "Журнал продаж"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,fy_id:0
@@ -5624,12 +5624,12 @@ msgstr "Начало периода"
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr ""
+msgstr "Шаблоны"
 
 #. module: account
 #: wizard_button:account.vat.declaration,init,report:0
 msgid "Print VAT Decl."
-msgstr ""
+msgstr "Печать декл. НДС"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -5682,7 +5682,7 @@ msgstr "Шаблоны для плана счетов"
 #. module: account
 #: view:account.config.wizard:0
 msgid "Account Configure"
-msgstr ""
+msgstr "Настройка счета"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
diff --git a/addons/account/installer.py b/addons/account/installer.py
index b85ac874874..680f8284295 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -170,7 +170,6 @@ class account_installer(osv.osv_memory):
                 'python_compute': tax.python_compute,
                 'python_compute_inv': tax.python_compute_inv,
                 'python_applicable': tax.python_applicable,
-                'tax_group':tax.tax_group,
                 'base_code_id': tax.base_code_id and ((tax.base_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.base_code_id.id]) or False,
                 'tax_code_id': tax.tax_code_id and ((tax.tax_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.tax_code_id.id]) or False,
                 'base_sign': tax.base_sign,
diff --git a/addons/account/report/account_aged_partner_balance.py b/addons/account/report/account_aged_partner_balance.py
index b9e01e48bbf..21aa455b9c2 100644
--- a/addons/account/report/account_aged_partner_balance.py
+++ b/addons/account/report/account_aged_partner_balance.py
@@ -30,7 +30,6 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
 
     def __init__(self, cr, uid, name, context):
         super(aged_trial_report, self).__init__(cr, uid, name, context=context)
-        self.query_line = ''
         self.total_account = []
         self.localcontext.update({
             'time': time,
@@ -47,7 +46,8 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
         })
 
     def set_context(self, objects, data, ids, report_type=None):
-        self.query = data['form'].get('query_line', '')
+        obj_move = self.pool.get('account.move.line')
+        self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context', {}))
         self.direction_selection = data['form'].get('direction_selection', 'past')
         self.target_move = data['form'].get('target_move', 'all')
         self.date_from = data['form'].get('date_from', time.strftime('%Y-%m-%d'))
diff --git a/addons/account/report/account_central_journal.py b/addons/account/report/account_central_journal.py
index 440460ce1f3..36af31da363 100644
--- a/addons/account/report/account_central_journal.py
+++ b/addons/account/report/account_central_journal.py
@@ -51,12 +51,13 @@ class journal_print(report_sxw.rml_parse, common_report_header):
         })
 
     def set_context(self, objects, data, ids, report_type=None):
+        obj_move = self.pool.get('account.move.line')
         new_ids = ids
         self.query_get_clause = ''
         if (data['model'] == 'ir.ui.menu'):
             new_ids = 'active_ids' in data['form'] and data['form']['active_ids'] or []
             self.query_get_clause = 'AND '
-            self.query_get_clause += data['form']['query_line'] or ''
+            self.query_get_clause += obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context', {}))
             objects = self.pool.get('account.journal.period').browse(self.cr, self.uid, new_ids)
         if new_ids:
             self.cr.execute('SELECT period_id, journal_id FROM account_journal_period WHERE id IN %s', (tuple(new_ids),))
diff --git a/addons/account/report/account_general_journal.py b/addons/account/report/account_general_journal.py
index 684a75b1f20..e38f32ac217 100644
--- a/addons/account/report/account_general_journal.py
+++ b/addons/account/report/account_general_journal.py
@@ -53,12 +53,13 @@ class journal_print(report_sxw.rml_parse, common_report_header):
         })
 
     def set_context(self, objects, data, ids, report_type=None):
+        obj_move = self.pool.get('account.move.line')
         new_ids = ids
         self.query_get_clause = ''
         if (data['model'] == 'ir.ui.menu'):
             new_ids = 'active_ids' in data['form'] and data['form']['active_ids'] or []
             self.query_get_clause = 'AND '
-            self.query_get_clause += data['form']['query_line'] or ''
+            self.query_get_clause += obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context', {}))
             objects = self.pool.get('account.journal.period').browse(self.cr, self.uid, new_ids)
         if new_ids:
             self.cr.execute('SELECT period_id, journal_id FROM account_journal_period WHERE id IN %s', (tuple(new_ids),))
diff --git a/addons/account/report/account_general_ledger.py b/addons/account/report/account_general_ledger.py
index d8ab573b083..80a7ff44f0e 100644
--- a/addons/account/report/account_general_ledger.py
+++ b/addons/account/report/account_general_ledger.py
@@ -38,9 +38,12 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
 
     def set_context(self, objects, data, ids, report_type=None):
         new_ids = ids
+        obj_move = self.pool.get('account.move.line')
         self.sortby = data['form'].get('sortby', 'sort_date')
-        self.query = data['form'].get('query_line', '')
-        self.init_query = data['form']['initial_bal_query']
+        self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context',{}))
+        ctx2 = data['form'].get('used_context',{}).copy()
+        ctx2.update({'initial_bal': True})
+        self.init_query = obj_move._query_get(self.cr, self.uid, obj='l', context=ctx2)
         self.init_balance = data['form']['initial_balance']
         self.display_account = data['form']['display_account']
         self.target_move = data['form'].get('target_move', 'all')
@@ -97,7 +100,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
                             FROM account_move_line l \
                             WHERE l.account_id = %s AND %s '%(account.id, self.init_query))
             sum_currency += self.cr.fetchone()[0] or 0.0
-        return str(sum_currency)
+        return sum_currency
 
     def get_children_accounts(self, account):
         res = []
diff --git a/addons/account/report/account_general_ledger_landscape.rml b/addons/account/report/account_general_ledger_landscape.rml
index 163d5cb5f2c..1321bdea750 100644
--- a/addons/account/report/account_general_ledger_landscape.rml
+++ b/addons/account/report/account_general_ledger_landscape.rml
@@ -266,10 +266,10 @@
 	        		<tr>
 		    			<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
 		    			<td><para style="Standard"></para></td>
-					  	<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]]</u></para></td>
-					  	<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]]</u></para></td>
-			  			<td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
-			  			<td><para style="P9b"><u>[[ o.currency_id and sum_currency_amount_account(o) +o.currency_id.code or '' ]]</u></para></td>
+					  	<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
+					  	<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
+			  			<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
+			  			<td><para style="P9b"><u>[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</u></para></td>
 		   			</tr>
 	    		</blockTable>
 	    	</td>
@@ -292,9 +292,9 @@
 			<td><para style="P2_content">[[ line['move'] ]]</para></td>
 			<td><para style="P3_content">[[ line['lname'] ]]</para></td>
 			<td><para style="P3_content_center">[[ strip_name(line['line_corresp'].replace(', ',','),40) ]]</para></td>
-			<td><para style="P4_content">[[ formatLang(line['debit']) ]]</para></td>
-			<td><para style="P4_content">[[ formatLang(line['credit']) ]]</para></td>
-			<td><para style="P4_content">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
+			<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para></td>
+			<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
+			<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
 			<td><para style="P4_content">[[  formatLang(line['amount_currency'] or '')]] [[  line['currency_code'] or '' ]]</para></td>
 		</tr>
 	  </blockTable>
@@ -327,9 +327,9 @@
 						<tr>
 			 	 			<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
 			  				<td><para style="Standard"></para></td>
-						  	<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]]</u></para></td>
-					  		<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]]</u></para></td>
-			  				<td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
+						  	<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
+					  		<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp=Account)) ]]</u></para></td>
+			  				<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
 						</tr>
 					</blockTable>
 		 		</td>
@@ -352,9 +352,9 @@
 				<td><para style="P2_content">[[ line['move'] ]]</para></td>
 				<td><para style="P3_content">[[ line['lname'] ]]</para></td>
 				<td><para style="P3_content_center">[[ strip_name(line['line_corresp'],15) ]]</para></td>
-				<td><para style="P4_content">[[ formatLang(line['debit']) ]] </para></td>
-				<td><para style="P4_content">[[ formatLang(line['credit']) ]]</para></td>
-				<td><para style="P4_content">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
+				<td><para style="P4_content">[[ formatLang(line['debit'], dp='Account') ]] </para></td>
+				<td><para style="P4_content">[[ formatLang(line['credit'], dp='Account') ]]</para></td>
+				<td><para style="P4_content">[[ formatLang(line['progress'], dp='Account') ]] [[ company.currency_id.symbol ]]</para></td>
 			</tr>
 		</blockTable>
 
diff --git a/addons/account/report/account_journal.py b/addons/account/report/account_journal.py
index 9d62829ef93..ac41bf0b3fd 100644
--- a/addons/account/report/account_journal.py
+++ b/addons/account/report/account_journal.py
@@ -52,13 +52,14 @@ class journal_print(report_sxw.rml_parse, common_report_header):
     })
 
     def set_context(self, objects, data, ids, report_type=None):
+        obj_move = self.pool.get('account.move.line')
         new_ids = ids
         self.query_get_clause = ''
         self.target_move = data['form'].get('target_move', 'all')
         if (data['model'] == 'ir.ui.menu'):
             new_ids = data['form'].get('active_ids', [])
             self.query_get_clause = 'AND '
-            self.query_get_clause += data['form'].get('query_line', '')
+            self.query_get_clause += obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context', {}))
             self.sort_selection = data['form'].get('sort_selection', 'date')
             objects = self.pool.get('account.journal.period').browse(self.cr, self.uid, new_ids)
         if new_ids:
diff --git a/addons/account/report/account_partner_balance.py b/addons/account/report/account_partner_balance.py
index dcf35665a02..7668a1ae2a6 100644
--- a/addons/account/report/account_partner_balance.py
+++ b/addons/account/report/account_partner_balance.py
@@ -22,6 +22,7 @@
 import time
 import re
 import copy
+
 from tools.translate import _
 from report import report_sxw
 from common_report_header import common_report_header
@@ -52,8 +53,8 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
 
     def set_context(self, objects, data, ids, report_type=None):
         self.display_partner = data['form'].get('display_partner', 'non-zero_balance')
-        self.query = data['form'].get('query_line', '')
-        self.init_query = data['form'].get('initial_bal_query', '')
+        obj_move = self.pool.get('account.move.line')
+        self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context', {}))
         self.result_selection = data['form'].get('result_selection')
         self.target_move = data['form'].get('target_move', 'all')
 
@@ -116,7 +117,7 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
         for rec in full_account:
             if not rec.get('name', False):
                 rec.update({'name': _('Unknown Partner')})
-                
+
         ## We will now compute Total
         subtotal_row = self._add_subtotal(full_account)
         return subtotal_row
@@ -141,8 +142,8 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
                 new_header['ref'] = ''
                 new_header['name'] = r['account_name']
                 new_header['code'] = r['code']
-                new_header['debit'] = r['debit'] 
-                new_header['credit'] = r['credit'] 
+                new_header['debit'] = r['debit']
+                new_header['credit'] = r['credit']
                 new_header['scredit'] = tot_scredit
                 new_header['sdebit'] = tot_sdebit
                 new_header['enlitige'] = tot_enlitige
diff --git a/addons/account/report/account_partner_ledger.py b/addons/account/report/account_partner_ledger.py
index 2a0c7446b6b..6ce8813fabb 100644
--- a/addons/account/report/account_partner_ledger.py
+++ b/addons/account/report/account_partner_ledger.py
@@ -56,8 +56,11 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
         })
 
     def set_context(self, objects, data, ids, report_type=None):
-        self.query = data['form'].get('query_line', '')
-        self.init_query = data['form'].get('initial_bal_query', '')
+        obj_move = self.pool.get('account.move.line')
+        self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context', {}))
+        ctx2 = data['form'].get('used_context',{}).copy()
+        ctx2.update({'initial_bal': True})
+        self.init_query = obj_move._query_get(self.cr, self.uid, obj='l', context=ctx2)
         self.reconcil = data['form'].get('reconcil', True)
         self.initial_balance = data['form'].get('initial_balance', True)
         self.result_selection = data['form'].get('result_selection', 'customer')
diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml
index 326584d1b6b..f6d4ec3d88e 100644
--- a/addons/account/security/account_security.xml
+++ b/addons/account/security/account_security.xml
@@ -13,17 +13,12 @@
         <field name="name">Accounting / Manager</field>
     </record>
 
-    <record model="res.groups" id="group_accounting_accountant">
-        <field name="name">Accounting / Accountant and Manager</field>
-    </record>
-
-
     <record id="menu_finance_reporting" model="ir.ui.menu">
         <field eval="[(6,0,[ref('group_account_manager'), ref('analytic.group_analytic_accounting')])]" name="groups_id"/>
     </record>
 
     <record id="menu_finance_legal_statement" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_finance_receivables" model="ir.ui.menu">
@@ -47,27 +42,27 @@
     </record>
 
     <record id="menu_action_invoice_tree1" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_invoice_tree2" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_invoice_tree3" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_invoice_tree4" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_finance_bank_and_cash" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_account_tree2" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_finance_entries" model="ir.ui.menu">
@@ -75,7 +70,7 @@
     </record>
 
     <record id="menu_action_move_journal_line_form" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_eaction_account_moves_all" model="ir.ui.menu">
@@ -87,15 +82,15 @@
     </record>
 
     <record id="final_accounting_reports" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system'), ref('analytic.group_analytic_accounting')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager'), ref('analytic.group_analytic_accounting')])]" name="groups_id"/>
     </record>
 
     <record id="menu_journals_report" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_tax_code_tree" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_finance_periodical_processing" model="ir.ui.menu">
@@ -103,27 +98,27 @@
     </record>
 
     <record id="menu_general_ledger" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_general_Balance_report" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_account_bs_report" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_account_pl_report" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_tax_report" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="next_id_22" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_account_invoice_report_all" model="ir.ui.menu">
@@ -142,17 +137,17 @@
         <field eval="[(6,0,[ref('analytic.group_analytic_accounting')])]" name="groups_id"/>
     </record>
 
-    <record id="menu_finance_configuration" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('analytic.group_analytic_accounting')])]" name="groups_id"/>
-    </record>
+    <!--record id="menu_finance_configuration" model="ir.ui.menu">
+        <field eval="[(6,0,[ref('analytic.group_analytic_accounting')])]"  name="groups_id"/>
+    </record-->
 
     <record id="menu_finance_entries" model="ir.ui.menu">
         <field eval="[(6,0,[ref('analytic.group_analytic_accounting')])]" name="groups_id"/>
     </record>
 
-    <record id="menu_analytic_accounting" model="ir.ui.menu">
+    <!--record id="menu_analytic_accounting" model="ir.ui.menu">
         <field eval="[(6,0,[ref('analytic.group_analytic_accounting')])]" name="groups_id"/>
-    </record>
+    </record-->
 
     <record id="account_move_comp_rule" model="ir.rule">
         <field name="name">Account Entry</field>
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index 11c83ff48fd..f7b62aa164f 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -149,51 +149,6 @@
 "access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1
 "access_report_account_receivable_user","report.account.receivable.user","model_report_account_receivable","account.group_account_user",1,1,1,1
 "access_account_sequence_fiscal_year_invoice","account.sequence.fiscalyear invoice","model_account_sequence_fiscalyear","account.group_account_invoice",1,1,1,1
-"access_account_invoice_accounting_accountant","account.invoice","model_account_invoice","account.group_accounting_accountant",1,1,1,1
-"access_account_invoice_line_accounting_accountant","account.invoice.line","model_account_invoice_line","account.group_accounting_accountant",1,1,1,1
-"access_res_partner_accounting_accountant","res.partner","base.model_res_partner","account.group_accounting_accountant",1,1,1,1
-"access_account_account_accounting_accountant","account.account","model_account_account","account.group_accounting_accountant",1,0,0,0
-"access_account_account_type_accounting_accountant","account.type","model_account_account_type","account.group_accounting_accountant",1,0,0,0
-"access_account_tax_accounting_accountant","account.tax","model_account_tax","account.group_accounting_accountant",1,0,0,0
-"access_account_tax_code_accounting_accountant","account.tax.code","model_account_tax_code","account.group_accounting_accountant",1,0,0,0
-"access_account_invoice_tax_accounting_accountant","account.invoice.tax","model_account_invoice_tax","account.group_accounting_accountant",1,0,0,0
-"access_res_partner_address_accounting_accountant","res.partner.address","base.model_res_partner_address","account.group_accounting_accountant",1,1,1,1
-"access_account_move_accounting_accountant","account.move","model_account_move","account.group_accounting_accountant",1,1,1,1
-"access_account_move_line_accounting_accountant","account.move.line","model_account_move_line","account.group_accounting_accountant",1,1,1,1
-"access_res_partner_bank_accounting_accountant","res.partner.bank","base.model_res_partner_bank","account.group_accounting_accountant",1,0,0,0
-"access_res_partner_event_accounting_accountant","res.partner.event","base.model_res_partner_event","account.group_accounting_accountant",1,0,0,0
-"access_res_currency_rate_accounting_accountant","res.currency.rate","base.model_res_currency_rate","account.group_accounting_accountant",1,1,0,0
-"access_res_currency_accounting_accountant","res.currency","base.model_res_currency","account.group_accounting_accountant",1,1,0,0
-"access_product_template_accounting_accountant","product.template","product.model_product_template","account.group_accounting_accountant",1,0,0,0
-"access_product_product_accounting_accountant","product.product","product.model_product_product","account.group_accounting_accountant",1,0,0,0
-"access_product_category_accounting_accountant","product.category","product.model_product_category","account.group_accounting_accountant",1,0,0,0
-"access_product_pricelist_accounting_accountant","product.pricelist","product.model_product_pricelist","account.group_accounting_accountant",1,0,0,0
-"access_product_pricelist_version_accounting_accountant","product.pricelist.version","product.model_product_pricelist_version","account.group_accounting_accountant",1,0,0,0
-"access_product_pricelist_item_accounting_accountant","product.pricelist.item","product.model_product_pricelist_item","account.group_accounting_accountant",1,0,0,0
-"access_account_payment_term_accounting_accountant","account.payment.term","model_account_payment_term","account.group_accounting_accountant",1,0,0,0
-"access_res_payterm_accounting_accountant","res.payterm","base.model_res_payterm","account.group_accounting_accountant",1,0,0,0
-"access_account_payment_term_line_accounting_accountant","account.payment.term.line","model_account_payment_term_line","account.group_accounting_accountant",1,0,0,0
-"access_account_journal_accounting_accountant","account.journal","model_account_journal","account.group_accounting_accountant",1,0,0,0
-"access_account_fiscalyear_accounting_accountant","account.fiscalyear","model_account_fiscalyear","account.group_accounting_accountant",1,0,0,0
-"access_account_period_accounting_accountant","account.period","model_account_period","account.group_accounting_accountant",1,0,0,0
-"access_account_move_reconcile_accounting_accountant","account.move.reconcile","model_account_move_reconcile","account.group_accounting_accountant",1,1,1,1
-"access_account_tax_code_accounting_accountant","account.tax.code","model_account_tax_code","account.group_accounting_accountant",1,0,0,0
-"access_account_bank_statement_accounting_accountant","account.bank.statement","model_account_bank_statement","account.group_accounting_accountant",1,1,1,1
-"access_account_cashbox_line_accounting_accountant","account.cashbox.line","model_account_cashbox_line","account.group_accounting_accountant",1,1,1,1
-"access_account_bank_statement_line_accounting_accountant","account.bank.statement.line","model_account_bank_statement_line","account.group_accounting_accountant",1,1,1,1
-"access_account_invoice_report_accounting_accountant","account.invoice.report","model_account_invoice_report","account.group_accounting_accountant",1,0,0,0
-"access_report_account_receivable_accounting_accountant","report.account.receivable","model_report_account_receivable","account.group_accounting_accountant",1,0,0,0
-"access_temp_range_accounting_accountant","temp.range","model_temp_range","account.group_accounting_accountant",1,0,0,0
-"access_report_aged_receivable_accounting_accountant","report.aged.receivable","model_report_aged_receivable","account.group_accounting_accountant",1,0,0,0
-"access_report_invoice_created_accounting_accountant","report.invoice.created","model_report_invoice_created","account.group_accounting_accountant",1,0,0,0
-"access_account_entries_report_accounting_accountant","account.entries.report","model_account_entries_report","account.group_accounting_accountant",1,0,0,0
-"access_account_invoice_report_accounting_accountant","account.invoice.report","model_account_invoice_report","account.group_accounting_accountant",1,0,0,0
-"access_account_journal_view_accounting_accountant","account.journal.view","model_account_journal_view","account.group_accounting_accountant",1,0,0,0
-"access_account_journal_period_accounting_accountant","account.journal.period","model_account_journal_period","account.group_accounting_accountant",1,1,1,1
-"access_account_journal_column_accounting_accountant","account.journal.column","model_account_journal_column","account.group_accounting_accountant",1,1,1,1
-"access_account_analytic_account_accounting_accountant","account.analytic.account","analytic.model_account_analytic_account","account.group_accounting_accountant",1,0,0,0
-"access_account_analytic_line_accounting_accountant","account.analytic.line","analytic.model_account_analytic_line","account.group_accounting_accountant",1,0,0,0
-"access_account_analytic_journal_accounting_accountant","account.analytic.journal","model_account_analytic_journal","account.group_accounting_accountant",1,0,0,0
 "access_account_analytic_journal_analytic_accounting","account.analytic.journal","model_account_analytic_journal","analytic.group_analytic_accounting",1,1,1,1
 "access_account_account_analytic_accounting","account.account","model_account_account","analytic.group_analytic_accounting",1,0,0,0
 "access_product_product_analytic_accounting","product.product","product.model_product_product","analytic.group_analytic_accounting",1,0,0,0
diff --git a/addons/account/wizard/account_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml
index 75db8250207..6fc3cfc1f7a 100644
--- a/addons/account/wizard/account_automatic_reconcile_view.xml
+++ b/addons/account/wizard/account_automatic_reconcile_view.xml
@@ -8,29 +8,27 @@
              <field name="type">form</field>
              <field name="arch" type="xml">
                 <form string="Reconciliation">
-                    <group width="660" height="430">
-                        <separator string="Options" colspan="4"/>
-                        <group>
-                            <field name="account_ids" colspan="4" domain="[('reconcile','=',1)]"/>
-                            <field name="date1"/>
-                            <field name="date2"/>
-                            <field name="power"/>
-                            <field name="allow_write_off"/>
-                        </group>
-                        <newline/>
-                        <group attrs="{'readonly':[('allow_write_off', '!=', True)]}">
-                            <separator string="Write-Off Move" colspan="4"/>
-                            <field name="max_amount"/>
-                            <field name="writeoff_acc_id" attrs="{ 'required':[('allow_write_off', '=', True)]}"/>
-                            <field name="journal_id" attrs="{ 'required':[('allow_write_off', '=', True)]}"/>
-                            <field name="period_id" attrs="{ 'required':[('allow_write_off', '=', True)]}"/>
-                        </group>
-                        <separator string ="" colspan="4"/>
-                        <group colspan="2" col="4">
-                             <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                            <button name="reconcile" string="Reconcile" type="object" icon="terp-stock_effects-object-colorize"/>
-                         </group>
+                    <separator string="Options" colspan="4"/>
+                    <group>
+                        <field name="account_ids" colspan="4" domain="[('reconcile','=',1)]"/>
+                        <field name="date1"/>
+                        <field name="date2"/>
+                        <field name="power"/>
+                        <field name="allow_write_off"/>
                     </group>
+                    <newline/>
+                    <group attrs="{'readonly':[('allow_write_off', '!=', True)]}">
+                        <separator string="Write-Off Move" colspan="4"/>
+                        <field name="max_amount"/>
+                        <field name="writeoff_acc_id" attrs="{ 'required':[('allow_write_off', '=', True)]}"/>
+                        <field name="journal_id" attrs="{ 'required':[('allow_write_off', '=', True)]}"/>
+                        <field name="period_id" attrs="{ 'required':[('allow_write_off', '=', True)]}"/>
+                    </group>
+                    <separator string ="" colspan="4"/>
+                    <group colspan="2" col="4">
+                         <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="reconcile" string="Reconcile" type="object" icon="terp-stock_effects-object-colorize"/>
+                     </group>
                 </form>
              </field>
          </record>
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index 8b9cf48d48c..8422ece3fcb 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -73,7 +73,7 @@ class account_move_journal(osv.osv_memory):
 
         period_pool = self.pool.get('account.period')
         journal_pool = self.pool.get('account.journal')
-        
+
         journal_id = self._get_journal(cr, uid, context)
         period_id = self._get_period(cr, uid, context)
 
@@ -97,15 +97,16 @@ class account_move_journal(osv.osv_memory):
             </group>
             <group colspan="4" col="4">
                 <label string ="" colspan="2"/>
-                <button icon="terp-gtk-go-back-rtl" string="Ok" name="action_open_window" type="object"/>
+                <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                <button icon="terp-gtk-go-back-rtl" string="Open" name="action_open_window" default_focus="1" type="object"/>
             </group>
         </form>""" % (str(journal), str(period))
-        
+
         res.update({
             'arch':view
         })
         return res
-        
+
     def action_open_window(self, cr, uid, ids, context=None):
         """
         This function Open action move line window on given period and  Journal/Payment Mode
diff --git a/addons/account/wizard/account_move_journal_view.xml b/addons/account/wizard/account_move_journal_view.xml
index e2541d6d73d..5f5d404139a 100644
--- a/addons/account/wizard/account_move_journal_view.xml
+++ b/addons/account/wizard/account_move_journal_view.xml
@@ -21,7 +21,7 @@
             <field name="context">{'journal_type':'sale','view_mode':False}</field>
             <field name="target">new</field>
         </record>
-        <menuitem action="action_account_moves_sale" sequence="16" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL" groups="group_account_user,group_account_manager,base.group_system"/>
+        <menuitem action="action_account_moves_sale" sequence="16" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL" groups="group_account_user,group_account_manager"/>
 
 <!--        <record id="action_account_moves_purchase_refund" model="ir.actions.act_window">-->
 <!--            <field name="name">Journal Refund Items</field>-->
@@ -46,7 +46,7 @@
             parent="menu_finance_payables"
             icon="STOCK_JUSTIFY_FILL"
             sequence="16"
-            groups="group_account_user,group_account_manager,base.group_system"/>
+            groups="group_account_user,group_account_manager"/>
 
 <!--        <record id="action_account_moves_sale_refund" model="ir.actions.act_window">-->
 <!--            <field name="name">Journal Refund Items</field>-->
@@ -73,7 +73,7 @@
             id="menu_action_account_moves_bank"
             parent="account.menu_finance_bank_and_cash"
             sequence="16"
-            groups="group_account_user,group_account_manager,base.group_system"
+            groups="group_account_user,group_account_manager"
         />
     </data>
 </openerp>
diff --git a/addons/account/wizard/account_report_account_balance.py b/addons/account/wizard/account_report_account_balance.py
index ed37395acb5..475a7da5a74 100644
--- a/addons/account/wizard/account_report_account_balance.py
+++ b/addons/account/wizard/account_report_account_balance.py
@@ -49,8 +49,8 @@ class account_balance_report(osv.osv_memory):
         res['arch'] = etree.tostring(doc)
         return res
 
-    def _print_report(self, cr, uid, ids, data, query_line, context=None):
-        data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
+    def _print_report(self, cr, uid, ids, data, context=None):
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
         data['form'].update(self.read(cr, uid, ids, ['target_move'])[0])
         return {'type': 'ir.actions.report.xml', 'report_name': 'account.account.balance', 'datas': data}
 
diff --git a/addons/account/wizard/account_report_aged_partner_balance.py b/addons/account/wizard/account_report_aged_partner_balance.py
index 10548095131..f421f3735fa 100644
--- a/addons/account/wizard/account_report_aged_partner_balance.py
+++ b/addons/account/wizard/account_report_aged_partner_balance.py
@@ -55,12 +55,12 @@ class account_aged_trial_balance(osv.osv_memory):
         res['arch'] = etree.tostring(doc)
         return res
 
-    def _print_report(self, cr, uid, ids, data, query_line, context=None):
+    def _print_report(self, cr, uid, ids, data, context=None):
         res = {}
         if context is None:
             context = {}
 
-        data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
         data['form'].update(self.read(cr, uid, ids, ['period_length', 'direction_selection'])[0])
 
         period_length = data['form']['period_length']
@@ -70,7 +70,7 @@ class account_aged_trial_balance(osv.osv_memory):
             raise osv.except_osv(_('UserError'), _('Enter a Start date !'))
 
         start = datetime.strptime(data['form']['date_from'], "%Y-%m-%d")
-        
+
         if data['form']['direction_selection'] == 'past':
             for i in range(5)[::-1]:
                 stop = start - relativedelta(days=period_length)
diff --git a/addons/account/wizard/account_report_balance_sheet.py b/addons/account/wizard/account_report_balance_sheet.py
index e3131e813c4..df6d58c9ae7 100644
--- a/addons/account/wizard/account_report_balance_sheet.py
+++ b/addons/account/wizard/account_report_balance_sheet.py
@@ -57,10 +57,10 @@ class account_bs_report(osv.osv_memory):
         res['arch'] = etree.tostring(doc)
         return res
 
-    def _print_report(self, cr, uid, ids, data, query_line, context=None):
+    def _print_report(self, cr, uid, ids, data, context=None):
         if context is None:
             context = {}
-        data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
         account = self.pool.get('account.account').browse(cr, uid, data['form']['chart_account_id'])
         if not account.company_id.property_reserve_and_surplus_account:
             raise osv.except_osv(_('Warning'),_('Please define the Reserve and Profit/Loss account for current user company !'))
diff --git a/addons/account/wizard/account_report_central_journal.py b/addons/account/wizard/account_report_central_journal.py
index e762e6d0591..0b402ae5f3d 100644
--- a/addons/account/wizard/account_report_central_journal.py
+++ b/addons/account/wizard/account_report_central_journal.py
@@ -25,8 +25,8 @@ class account_central_journal(osv.osv_memory):
     _description = 'Account Central Journal'
     _inherit = "account.common.journal.report"
 
-    def _print_report(self, cr, uid, ids, data, query_line, context=None):
-        data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
+    def _print_report(self, cr, uid, ids, data, context=None):
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
         return {
                 'type': 'ir.actions.report.xml',
                 'report_name': 'account.central.journal',
diff --git a/addons/account/wizard/account_report_common.py b/addons/account/wizard/account_report_common.py
index a9a343a0d6a..ed5e5b144ef 100644
--- a/addons/account/wizard/account_report_common.py
+++ b/addons/account/wizard/account_report_common.py
@@ -63,10 +63,10 @@ class account_common_report(osv.osv_memory):
         if filter == 'filter_period' and fiscalyear_id:
             start_period = end_period = False
             cr.execute('''
-                SELECT * FROM (SELECT p.id 
-                               FROM account_period p 
-                               LEFT JOIN account_fiscalyear f ON (p.fiscalyear_id = f.id) 
-                               WHERE f.id = %s 
+                SELECT * FROM (SELECT p.id
+                               FROM account_period p
+                               LEFT JOIN account_fiscalyear f ON (p.fiscalyear_id = f.id)
+                               WHERE f.id = %s
                                ORDER BY p.date_start ASC
                                LIMIT 1) AS period_start
                 UNION
@@ -112,29 +112,16 @@ class account_common_report(osv.osv_memory):
         result['fiscalyear'] = 'fiscalyear_id' in data['form'] and data['form']['fiscalyear_id'] or False
         result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False
         result['chart_account_id'] = 'chart_account_id' in data['form'] and data['form']['chart_account_id'] or False
-        result_initial_bal = result.copy()
         if data['form']['filter'] == 'filter_date':
             result['date_from'] = data['form']['date_from']
             result['date_to'] = data['form']['date_to']
-            result_initial_bal['date_from'] = '0001-01-01'
-            result_initial_bal['date_to'] = (datetime.datetime.strptime(data['form']['date_from'], "%Y-%m-%d") + timedelta(days=-1)).strftime('%Y-%m-%d')
         elif data['form']['filter'] == 'filter_period':
             if not data['form']['period_from'] or not data['form']['period_to']:
                 raise osv.except_osv(_('Error'),_('Select a starting and an ending period'))
-            company_id = period_obj.browse(cr, uid, data['form']['period_from'], context=context).company_id.id
             result['periods'] = period_obj.build_ctx_periods(cr, uid, data['form']['period_from'], data['form']['period_to'])
-            first_period = self.pool.get('account.period').search(cr, uid, [('company_id', '=', company_id)], order='date_start', limit=1)[0]
-            result_initial_bal['periods'] = period_obj.build_ctx_periods(cr, uid, first_period, data['form']['period_from'])
-        else:
-            if data['form']['fiscalyear_id']:
-                fiscal_date_start = fiscal_obj.browse(cr, uid, [data['form']['fiscalyear_id']], context=context)[0].date_start
-                result_initial_bal['empty_fy_allow'] = True #Improve me => there should be something generic in account.move.line -> query get
-                result_initial_bal['fiscalyear'] = fiscal_obj.search(cr, uid, [('date_stop', '<', fiscal_date_start), ('state', '=', 'draft')], context=context)
-                result_initial_bal['date_from'] = '0001-01-01'
-                result_initial_bal['date_to'] = (datetime.datetime.strptime(fiscal_date_start, "%Y-%m-%d") + timedelta(days=-1)).strftime('%Y-%m-%d')
-        return result, result_initial_bal
+        return result
 
-    def _print_report(self, cr, uid, ids, data, query_line, context=None):
+    def _print_report(self, cr, uid, ids, data, context=None):
         raise (_('Error'), _('not implemented'))
 
     def check_report(self, cr, uid, ids, context=None):
@@ -145,12 +132,10 @@ class account_common_report(osv.osv_memory):
         data['ids'] = context.get('active_ids', [])
         data['model'] = context.get('active_model', 'ir.ui.menu')
         data['form'] = self.read(cr, uid, ids, ['date_from',  'date_to',  'fiscalyear_id', 'journal_ids', 'period_from', 'period_to',  'filter',  'chart_account_id'])[0]
-        used_context, used_context_initial_bal = self._build_contexts(cr, uid, ids, data, context=context)
-        query_line = obj_move._query_get(cr, uid, obj='l', context=used_context)
+        used_context = self._build_contexts(cr, uid, ids, data, context=context)
         data['form']['periods'] = used_context.get('periods', False) and used_context['periods'] or []
-        data['form']['query_line'] = query_line
-        data['form']['initial_bal_query'] = obj_move._query_get(cr, uid, obj='l', context=used_context_initial_bal)
-        return self._print_report(cr, uid, ids, data, query_line, context=context)
+        data['form']['used_context'] = used_context
+        return self._print_report(cr, uid, ids, data, context=context)
 
 account_common_report()
 
diff --git a/addons/account/wizard/account_report_common_account.py b/addons/account/wizard/account_report_common_account.py
index 4f84d8f3264..4ed71ec9389 100644
--- a/addons/account/wizard/account_report_common_account.py
+++ b/addons/account/wizard/account_report_common_account.py
@@ -35,7 +35,7 @@ class account_common_account_report(osv.osv_memory):
         'display_account': 'bal_all',
     }
 
-    def pre_print_report(self, cr, uid, ids, data, query_line, context=None):
+    def pre_print_report(self, cr, uid, ids, data, context=None):
         if context is None:
             context = {}
         data['form'].update(self.read(cr, uid, ids, ['display_account'])[0])
@@ -43,4 +43,4 @@ class account_common_account_report(osv.osv_memory):
 
 account_common_account_report()
 
-#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_report_common_journal.py b/addons/account/wizard/account_report_common_journal.py
index 44ee8448316..9ec12b16177 100644
--- a/addons/account/wizard/account_report_common_journal.py
+++ b/addons/account/wizard/account_report_common_journal.py
@@ -38,7 +38,7 @@ class account_common_journal_report(osv.osv_memory):
             result['periods'] = map(lambda x: x[0], cr.fetchall())
         return result
 
-    def pre_print_report(self, cr, uid, ids, data, query_line, context=None):
+    def pre_print_report(self, cr, uid, ids, data, context=None):
         if context is None:
             context = {}
         data['form'].update(self.read(cr, uid, ids, ['amount_currency'])[0])
diff --git a/addons/account/wizard/account_report_common_partner.py b/addons/account/wizard/account_report_common_partner.py
index 64bbde2cdd3..35ece1c0b02 100644
--- a/addons/account/wizard/account_report_common_partner.py
+++ b/addons/account/wizard/account_report_common_partner.py
@@ -39,7 +39,7 @@ class account_common_partner_report(osv.osv_memory):
         'target_move': 'all'
     }
 
-    def pre_print_report(self, cr, uid, ids, data, query_line, context=None):
+    def pre_print_report(self, cr, uid, ids, data, context=None):
         if context is None:
             context = {}
         data['form'].update(self.read(cr, uid, ids, ['result_selection', 'target_move'])[0])
diff --git a/addons/account/wizard/account_report_general_journal.py b/addons/account/wizard/account_report_general_journal.py
index 67eea1e2c89..af091d9bc08 100644
--- a/addons/account/wizard/account_report_general_journal.py
+++ b/addons/account/wizard/account_report_general_journal.py
@@ -26,8 +26,8 @@ class account_general_journal(osv.osv_memory):
     _name = 'account.general.journal'
     _description = 'Account General Journal'
 
-    def _print_report(self, cr, uid, ids, data, query_line, context=None):
-        data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
+    def _print_report(self, cr, uid, ids, data, context=None):
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
         return {'type': 'ir.actions.report.xml', 'report_name': 'account.general.journal', 'datas': data}
 
 account_general_journal()
diff --git a/addons/account/wizard/account_report_general_ledger.py b/addons/account/wizard/account_report_general_ledger.py
index ada80db1762..37ac27bc2ec 100644
--- a/addons/account/wizard/account_report_general_ledger.py
+++ b/addons/account/wizard/account_report_general_ledger.py
@@ -49,10 +49,10 @@ class account_report_general_ledger(osv.osv_memory):
             res['value'] = {'initial_balance': False}
         return res
 
-    def _print_report(self, cr, uid, ids, data, query_line, context=None):
+    def _print_report(self, cr, uid, ids, data, context=None):
         if context is None:
             context = {}
-        data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
         data['form'].update(self.read(cr, uid, ids, ['landscape',  'initial_balance', 'amount_currency', 'sortby', 'target_move'])[0])
         if not data['form']['fiscalyear_id']:# GTK client problem onchange does not consider in save record
             data['form'].update({'initial_balance': False})
@@ -62,4 +62,4 @@ class account_report_general_ledger(osv.osv_memory):
 
 account_report_general_ledger()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_report_partner_balance.py b/addons/account/wizard/account_report_partner_balance.py
index 744e8bf5fc1..43081b046ba 100644
--- a/addons/account/wizard/account_report_partner_balance.py
+++ b/addons/account/wizard/account_report_partner_balance.py
@@ -40,10 +40,10 @@ class account_partner_balance(osv.osv_memory):
         'display_partner': 'non-zero_balance',
     }
 
-    def _print_report(self, cr, uid, ids, data, query_line, context=None):
+    def _print_report(self, cr, uid, ids, data, context=None):
         if context is None:
             context = {}
-        data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
         data['form'].update(self.read(cr, uid, ids, ['display_partner'])[0])
         return {
             'type': 'ir.actions.report.xml',
diff --git a/addons/account/wizard/account_report_partner_ledger.py b/addons/account/wizard/account_report_partner_ledger.py
index e0e3778966b..1a09a6344f4 100644
--- a/addons/account/wizard/account_report_partner_ledger.py
+++ b/addons/account/wizard/account_report_partner_ledger.py
@@ -43,10 +43,10 @@ class account_partner_ledger(osv.osv_memory):
        'page_split': False,
     }
 
-    def _print_report(self, cr, uid, ids, data, query_line, context=None):
+    def _print_report(self, cr, uid, ids, data, context=None):
         if context is None:
             context = {}
-        data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
         data['form'].update(self.read(cr, uid, ids, ['initial_balance', 'reconcil', 'page_split', 'amount_currency'])[0])
         if data['form']['page_split']:
             return {
diff --git a/addons/account/wizard/account_report_print_journal.py b/addons/account/wizard/account_report_print_journal.py
index 096678860ac..f264524dc4b 100644
--- a/addons/account/wizard/account_report_print_journal.py
+++ b/addons/account/wizard/account_report_print_journal.py
@@ -38,10 +38,10 @@ class account_print_journal(osv.osv_memory):
         'target_move': 'all'
     }
 
-    def _print_report(self, cr, uid, ids, data, query_line, context=None):
+    def _print_report(self, cr, uid, ids, data, context=None):
         if context is None:
             context = {}
-        data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
         data['form'].update(self.read(cr, uid, ids, ['sort_selection','target_move'])[0])
         return {'type': 'ir.actions.report.xml', 'report_name': 'account.journal.period.print', 'datas': data}
 
diff --git a/addons/account/wizard/account_report_profit_loss.py b/addons/account/wizard/account_report_profit_loss.py
index fd73571d7f5..bc36e233685 100644
--- a/addons/account/wizard/account_report_profit_loss.py
+++ b/addons/account/wizard/account_report_profit_loss.py
@@ -50,10 +50,10 @@ class account_pl_report(osv.osv_memory):
         res['arch'] = etree.tostring(doc)
         return res
 
-    def _print_report(self, cr, uid, ids, data, query_line, context=None):
+    def _print_report(self, cr, uid, ids, data, context=None):
         if context is None:
             context = {}
-        data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
         data['form'].update(self.read(cr, uid, ids, ['display_type'])[0])
         if data['form']['display_type']:
             return {
diff --git a/addons/account/wizard/account_use_model_view.xml b/addons/account/wizard/account_use_model_view.xml
index f6ab3949abd..05a79ca55e6 100644
--- a/addons/account/wizard/account_use_model_view.xml
+++ b/addons/account/wizard/account_use_model_view.xml
@@ -8,7 +8,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
             <form string="Create Entries From Models">
-                <group height="240" width="510">
                     <separator string="This wizard will create recurring accounting entries" colspan="4"/>
                     <label string="Select recurring to create a manualy recurring accounting entries" width="400"/>
                     <field name="model" colspan="4" nolabel="1"/>
@@ -17,7 +16,6 @@
                         <button icon="gtk-cancel" special="cancel" string="Cancel"/>
                         <button icon="gtk-execute" string="Create Entries" name="create_entries" type="object"/>
                     </group>
-                </group>
             </form>
             </field>
         </record>
diff --git a/addons/account_accountant/account_security.xml b/addons/account_accountant/account_security.xml
index 0b167de9853..429508ebabc 100644
--- a/addons/account_accountant/account_security.xml
+++ b/addons/account_accountant/account_security.xml
@@ -2,129 +2,5 @@
 <openerp>
     <data>
 
-    <record id="account.menu_eaction_account_moves_sale" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_eaction_account_moves_purchase" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_finance_receivables" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_finance_payables" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_action_invoice_tree1" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_action_invoice_tree2" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_action_invoice_tree3" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_action_invoice_tree4" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_finance_bank_and_cash" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_finance_charts" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_action_account_tree2" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_action_tax_code_tree" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_finance_entries" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_action_move_journal_line_form" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_eaction_account_moves_all" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_finance_reporting" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_dashboard_acc" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_board_account" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_finance_legal_statement" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.final_accounting_reports" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_general_ledger" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_general_Balance_report" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_tax_report" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_journals_report" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_finance_generic_reporting" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.next_id_22" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_action_account_journal_period_tree" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_finance_statistic_report_statement" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_action_account_invoice_report_all" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_action_account_entries_report_all" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
-    <record id="account.menu_action_account_account_report" model="ir.ui.menu">
-        <field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
-    </record>
-
     </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py
index 71031dd6f1c..67640c98b99 100644
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@@ -343,7 +343,6 @@ class account_invoice(osv.osv):
     def _get_analytic_lines(self, cr, uid, id):
         inv = self.browse(cr, uid, [id])[0]
         cur_obj = self.pool.get('res.currency')
-
         company_currency = inv.company_id.currency_id.id
         if inv.type in ('out_invoice', 'in_refund'):
             sign = 1
@@ -354,7 +353,7 @@ class account_invoice(osv.osv):
         acct_ins_obj = self.pool.get('account.analytic.plan.instance')
 
         for il in iml:
-            if il['analytics_id']:
+            if il.get('analytics_id', False):
 
                 if inv.type in ('in_invoice', 'in_refund'):
                     ref = inv.reference
@@ -363,7 +362,7 @@ class account_invoice(osv.osv):
                 obj_move_line = acct_ins_obj.browse(cr, uid, il['analytics_id'])
                 amount_calc = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, il['price'], context={'date': inv.date_invoice}) * sign
                 qty = il['quantity']
-                il['analytic_lines']=[]
+                il['analytic_lines'] = []
                 for line2 in obj_move_line.account_ids:
                     amt = amount_calc * (line2.rate/100)
                     qtty = qty* (line2.rate/100)
@@ -419,5 +418,4 @@ class sale_order_line(osv.osv):
 
 sale_order_line()
 
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po
index fdb18e54ef1..39d7454344b 100644
--- a/addons/account_analytic_plans/i18n/nl.po
+++ b/addons/account_analytic_plans/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:54+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-10-01 11:48+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: 2010-09-29 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-10-02 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -61,7 +61,7 @@ msgstr "Kostenplaatsschema"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
 msgid "Analytic Instance Line"
-msgstr ""
+msgstr "Kostenverdelingsregel"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
@@ -210,7 +210,7 @@ msgstr "Kostenverdelingsmodel opgeslagen"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
-msgstr ""
+msgstr "Kostenverdeling"
 
 #. module: account_analytic_plans
 #: constraint:ir.ui.view:0
@@ -294,7 +294,7 @@ msgstr "Meedere schema's beheren in kostenplaatsen"
 #: view:account.analytic.plan.line:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
 msgid "Analytic Plan Lines"
-msgstr "Kostenpalatsboekingen"
+msgstr "Kostenplaatsboekingen"
 
 #. module: account_analytic_plans
 #: rml:account.analytic.account.crossovered.analytic:0
@@ -361,7 +361,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
-msgstr "Reeks"
+msgstr "Volgnummer"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po
index 0970e2ae3e6..c955e868340 100644
--- a/addons/account_anglo_saxon/i18n/nl.po
+++ b/addons/account_anglo_saxon/i18n/nl.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-24 12:50+0000\n"
-"PO-Revision-Date: 2010-07-16 15:49+0000\n"
-"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
+"PO-Revision-Date: 2010-10-01 11:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2010-09-29 05:17+0000\n"
+"X-Launchpad-Export-Date: 2010-10-02 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
 #: view:product.category:0
 msgid " Accounting Property"
-msgstr ""
+msgstr " Administratieve instelling"
 
 #. module: account_anglo_saxon
 #: model:ir.module.module,description:account_anglo_saxon.module_meta_information
@@ -38,6 +38,19 @@ msgid ""
 "    when the invoice is created to transfer this amount to the debtor or "
 "creditor account."
 msgstr ""
+"Deze module geeft ondersteuning voor de Angelsaksische boekhoud methoden "
+"door \n"
+"    de boekingslogica bij voorraad transacties te veranderen. Het verschil "
+"tussen de Angelsaksische boekhoud landen en de\n"
+"    Rijn- of ook wel continentale boekhoud landen is het moment van het "
+"nemen van de kosten van verkochte goederen versus kostprijs verkopen. \n"
+"    Angelsaksische boekhoudingen nemen de kosten op het wanneer de "
+"verkoopfactuur wordt gemaakt, Continentale boekhoudingen wanneer wordt "
+"geleverd.\n"
+"    Deze module voegt deze functionaliteit toe door een tussenrekening te "
+"gebruiken voor het boeken van de geleverde goederen en \n"
+"    voor het tegenboeken wanneer de factuur wordt gemaakt om het over te "
+"boeken naar de klant of leverancier."
 
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
diff --git a/addons/account_budget/__openerp__.py b/addons/account_budget/__openerp__.py
index 4fd24da70e9..b023e7e1124 100644
--- a/addons/account_budget/__openerp__.py
+++ b/addons/account_budget/__openerp__.py
@@ -26,9 +26,8 @@
     'category': 'Generic Modules/Accounting',
     'description': """This module allows accountants to manage analytic and crossovered budgets.
 
-Once the Master Budgets and the Budgets are defined (in Financial
-Management/Budgets/), the Project Managers can set the planned amount on each
-Analytic Account.
+Once the Master Budgets and the Budgets are defined (in Accounting/Budgets/),
+the Project Managers can set the planned amount on each Analytic Account.
 
 The accountant has the possibility to see the total of amount planned for each
 Budget and Master Budget in order to ensure the total planned is not
diff --git a/addons/account_budget/crossovered_budget.py b/addons/account_budget/crossovered_budget.py
index 6c7eb6639ec..99c90badf60 100644
--- a/addons/account_budget/crossovered_budget.py
+++ b/addons/account_budget/crossovered_budget.py
@@ -24,6 +24,8 @@ import datetime
 from osv import osv, fields
 from tools.translate import _
 
+import decimal_precision as dp
+
 def strToDate(dt):
         dt_date=datetime.date(int(dt[0:4]),int(dt[5:7]),int(dt[8:10]))
         return dt_date
@@ -49,12 +51,13 @@ class account_budget_post(osv.osv):
 
     def spread(self, cr, uid, ids, fiscalyear_id=False, amount=0.0):
         dobj = self.pool.get('account.budget.post.dotation')
+        obj_fiscalyear = self.pool.get('account.fiscalyear')
         for o in self.browse(cr, uid, ids):
             # delete dotations for this post
             dobj.unlink(cr, uid, dobj.search(cr, uid, [('post_id','=',o.id)]))
 
             # create one dotation per period in the fiscal year, and spread the total amount/quantity over those dotations
-            fy = self.pool.get('account.fiscalyear').browse(cr, uid, [fiscalyear_id])[0]
+            fy = obj_fiscalyear.browse(cr, uid, [fiscalyear_id])[0]
             num = len(fy.period_ids)
             for p in fy.period_ids:
                 dobj.create(cr, uid, {'post_id': o.id, 'period_id': p.id, 'amount': amount/num})
@@ -64,26 +67,27 @@ account_budget_post()
 
 class account_budget_post_dotation(osv.osv):
     def _tot_planned(self, cr, uid, ids, name, args, context):
+        obj_budget_lines = self.pool.get('crossovered.budget.lines')
         res = {}
         for line in self.browse(cr, uid, ids):
             if line.period_id:
-                obj_period=self.pool.get('account.period').browse(cr, uid, line.period_id.id)
+                obj_period = self.pool.get('account.period').browse(cr, uid, line.period_id.id)
 
-                total_days=strToDate(obj_period.date_stop) - strToDate(obj_period.date_start)
-                budget_id=line.post_id and line.post_id.id or False
-                query="select id from crossovered_budget_lines where \
-                        general_budget_id= %s AND (date_from  >=%s and date_from <= %s ) \
-                        OR (date_to  >=%s and date_to <= %s) OR (date_from  < %s  and date_to > %s)"
-                cr.execute(query,(budget_id,obj_period.date_start,obj_period.date_stop,obj_period.date_start,obj_period.date_stop,obj_period.date_start,obj_period.date_stop,))
-                res1=cr.fetchall()
-                tot_planned=0.00
+                total_days = strToDate(obj_period.date_stop) - strToDate(obj_period.date_start)
+                budget_id = line.post_id and line.post_id.id or False
+                query="SELECT id FROM crossovered_budget_lines WHERE \
+                        general_budget_id= %s AND (date_from  >=%s AND date_from <= %s ) \
+                        OR (date_to  >=%s AND date_to <= %s) OR (date_from  < %s  AND date_to > %s)"
+                cr.execute(query, (budget_id, obj_period.date_start, obj_period.date_stop, obj_period.date_start, obj_period.date_stop, obj_period.date_start, obj_period.date_stop,))
+                res1 = cr.fetchall()
+                tot_planned = 0.00
                 for record in res1:
-                    obj_lines = self.pool.get('crossovered.budget.lines').browse(cr, uid, record[0])
-                    count_days = min(strToDate(obj_period.date_stop),strToDate(obj_lines.date_to)) - max(strToDate(obj_period.date_start), strToDate(obj_lines.date_from))
-                    days_in_period = count_days.days +1
+                    obj_lines = obj_budget_lines.browse(cr, uid, record[0])
+                    count_days = min(strToDate(obj_period.date_stop), strToDate(obj_lines.date_to)) - max(strToDate(obj_period.date_start), strToDate(obj_lines.date_from))
+                    days_in_period = count_days.days + 1
                     count_days = strToDate(obj_lines.date_to) - strToDate(obj_lines.date_from)
-                    total_days_of_rec = count_days.days +1
-                    tot_planned += obj_lines.planned_amount/total_days_of_rec* days_in_period
+                    total_days_of_rec = count_days.days + 1
+                    tot_planned += obj_lines.planned_amount / total_days_of_rec * days_in_period
                 res[line.id] = tot_planned
             else:
                 res[line.id] = 0.00
@@ -96,7 +100,7 @@ class account_budget_post_dotation(osv.osv):
         'post_id': fields.many2one('account.budget.post', 'Item', select=True),
         'period_id': fields.many2one('account.period', 'Period'),
         'amount': fields.float('Amount', digits=(16,2)),
-        'tot_planned':fields.function(_tot_planned, method=True, string='Total Planned Amount', type='float', store=True),
+        'tot_planned': fields.function(_tot_planned, method=True, string='Total Planned Amount', type='float', store=True),
     }
 
 account_budget_post_dotation()
@@ -119,38 +123,38 @@ class crossovered_budget(osv.osv):
 
     _defaults = {
         'state': 'draft',
-        'creating_user_id': lambda self,cr,uid,context: uid,
-        'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.budget.post', context=c)
+        'creating_user_id': lambda self, cr, uid, context: uid,
+        'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.budget.post', context=c)
     }
 
     def budget_confirm(self, cr, uid, ids, *args):
         self.write(cr, uid, ids, {
-            'state':'confirm'
+            'state': 'confirm'
         })
         return True
 
     def budget_draft(self, cr, uid, ids, *args):
         self.write(cr, uid, ids, {
-            'state':'draft'
+            'state': 'draft'
         })
         return True
 
     def budget_validate(self, cr, uid, ids, *args):
         self.write(cr, uid, ids, {
-            'state':'validate',
+            'state': 'validate',
             'validating_user_id': uid,
         })
         return True
 
     def budget_cancel(self, cr, uid, ids, *args):
         self.write(cr, uid, ids, {
-            'state':'cancel'
+            'state': 'cancel'
         })
         return True
 
     def budget_done(self, cr, uid, ids, *args):
         self.write(cr, uid, ids, {
-            'state':'done'
+            'state': 'done'
         })
         return True
 
@@ -158,7 +162,7 @@ crossovered_budget()
 
 class crossovered_budget_lines(osv.osv):
 
-    def _prac_amt(self, cr, uid, ids,context={}):
+    def _prac_amt(self, cr, uid, ids, context={}):
         res = {}
         for line in self.browse(cr, uid, ids):
             acc_ids = [x.id for x in line.general_budget_id.account_ids]
@@ -170,8 +174,8 @@ class crossovered_budget_lines(osv.osv):
                 date_from = context['wizard_date_from']
             if context.has_key('wizard_date_to'):
                 date_to = context['wizard_date_to']
-            cr.execute("select sum(amount) from account_analytic_line where account_id=%s and (date "
-                       "between to_date(%s,'yyyy-mm-dd') and to_date(%s,'yyyy-mm-dd')) and "
+            cr.execute("SELECT SUM(amount) FROM account_analytic_line WHERE account_id=%s AND (date "
+                       "between to_date(%s,'yyyy-mm-dd') AND to_date(%s,'yyyy-mm-dd')) AND "
                        "general_account_id=ANY(%s)", (line.analytic_account_id.id, date_from, date_to,acc_ids,))
             result = cr.fetchone()[0]
             if result is None:
@@ -182,13 +186,13 @@ class crossovered_budget_lines(osv.osv):
     def _prac(self, cr, uid, ids, name, args, context):
         res={}
         for line in self.browse(cr, uid, ids):
-            res[line.id]=self._prac_amt(cr, uid, [line.id], context=context)[line.id]
+            res[line.id] = self._prac_amt(cr, uid, [line.id], context=context)[line.id]
         return res
 
-    def _theo_amt(self, cr, uid, ids,context={}):
+    def _theo_amt(self, cr, uid, ids, context={}):
         res = {}
         for line in self.browse(cr, uid, ids):
-            today=datetime.datetime.today()
+            today = datetime.datetime.today()
             date_to = today.strftime("%Y-%m-%d")
             date_from = line.date_from
             if context.has_key('wizard_date_from'):
@@ -197,38 +201,37 @@ class crossovered_budget_lines(osv.osv):
                 date_to = context['wizard_date_to']
 
             if line.paid_date:
-                if strToDate(line.date_to)<=strToDate(line.paid_date):
-                    theo_amt=0.00
+                if strToDate(line.date_to) <= strToDate(line.paid_date):
+                    theo_amt = 0.00
                 else:
-                    theo_amt=line.planned_amount
+                    theo_amt = line.planned_amount
             else:
-                total=strToDate(line.date_to) - strToDate(line.date_from)
+                total = strToDate(line.date_to) - strToDate(line.date_from)
                 elapsed = min(strToDate(line.date_to),strToDate(date_to)) - max(strToDate(line.date_from),strToDate(date_from))
                 if strToDate(date_to) < strToDate(line.date_from):
                     elapsed = strToDate(date_to) - strToDate(date_to)
 
                 if total.days:
-                    theo_amt = float(elapsed.days/float(total.days))*line.planned_amount
+                    theo_amt = float(elapsed.days / float(total.days)) * line.planned_amount
                 else:
                     theo_amt = line.planned_amount
 
-            res[line.id]=theo_amt
+            res[line.id] = theo_amt
         return res
 
     def _theo(self, cr, uid, ids, name, args, context):
-        res={}
+        res = {}
         for line in self.browse(cr, uid, ids):
-            res[line.id]=self._theo_amt(cr, uid, [line.id], context=context)[line.id]
-
+            res[line.id] = self._theo_amt(cr, uid, [line.id], context=context)[line.id]
         return res
 
     def _perc(self, cr, uid, ids, name, args, context):
         res = {}
         for line in self.browse(cr, uid, ids):
-            if line.theoritical_amount<>0.00:
-                res[line.id]=float(line.practical_amount or 0.0 / line.theoritical_amount)*100
+            if line.theoritical_amount <> 0.00:
+                res[line.id] = float(line.practical_amount or 0.0 / line.theoritical_amount) * 100
             else:
-                res[line.id]=0.00
+                res[line.id] = 0.00
         return res
 
     _name = "crossovered.budget.lines"
@@ -240,9 +243,9 @@ class crossovered_budget_lines(osv.osv):
         'date_from': fields.date('Start Date', required=True),
         'date_to': fields.date('End Date', required=True),
         'paid_date': fields.date('Paid Date'),
-        'planned_amount':fields.float('Planned Amount', required=True, digits=(16,2)),
-        'practical_amount':fields.function(_prac, method=True, string='Practical Amount', type='float', digits=(16,2)),
-        'theoritical_amount':fields.function(_theo, method=True, string='Theoritical Amount', type='float', digits=(16,2)),
+        'planned_amount':fields.float('Planned Amount', required=True, digits_compute=dp.get_precision('Account')),
+        'practical_amount':fields.function(_prac, method=True, string='Practical Amount', type='float', digits_compute=dp.get_precision('Account')),
+        'theoritical_amount':fields.function(_theo, method=True, string='Theoritical Amount', type='float', digits_compute=dp.get_precision('Account')),
         'percentage':fields.function(_perc, method=True, string='Percentage', type='float'),
         'company_id': fields.related('crossovered_budget_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
     }
@@ -258,4 +261,4 @@ class account_analytic_account(osv.osv):
 
 account_analytic_account()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_budget/report/analytic_account_budget_report.py b/addons/account_budget/report/analytic_account_budget_report.py
index c724968a06d..aa5d39f8d49 100644
--- a/addons/account_budget/report/analytic_account_budget_report.py
+++ b/addons/account_budget/report/analytic_account_budget_report.py
@@ -33,47 +33,43 @@ class analytic_account_budget_report(report_sxw.rml_parse):
             'funct_total': self.funct_total,
             'time': time,
         })
-        self.context=context
-
-    def funct(self,object,form,ids={}, done=None, level=1):
+        self.context = context
 
+    def funct(self, object, form, ids={}, done=None, level=1):
         if not ids:
             ids = self.ids
         if not done:
-            done={}
+            done = {}
 
         global tot
-        tot={
+        tot = {
             'theo':0.00,
             'pln':0.00,
             'prac':0.00,
             'perc':0.00
         }
-        result=[]
+        result = []
         accounts = self.pool.get('account.analytic.account').browse(self.cr, self.uid, [object.id], self.context.copy())
+        c_b_lines_obj = self.pool.get('crossovered.budget.lines')
+        obj_c_budget = self.pool.get('crossovered.budget')
 
-        c_b_lines_obj=self.pool.get('crossovered.budget.lines')
         for account_id in accounts:
-            res={}
-            b_line_ids=[]
-
+            res = {}
+            b_line_ids = []
             for line in account_id.crossovered_budget_line:
                 b_line_ids.append(line.id)
-
             if not b_line_ids:
                 return []
+            d_from = form['date_from']
+            d_to = form['date_to']
 
-            d_from=form['date_from']
-            d_to=form['date_to']
+            self.cr.execute('SELECT DISTINCT(crossovered_budget_id) FROM crossovered_budget_lines WHERE id =ANY(%s)',(b_line_ids,))
+            budget_ids = self.cr.fetchall()
 
-            self.cr.execute('select distinct(crossovered_budget_id) from crossovered_budget_lines where id =ANY(%s)',(b_line_ids,))
-            budget_ids=self.cr.fetchall()
-
-            context={'wizard_date_from':d_from,'wizard_date_to':d_to}
-            for i in range(0,len(budget_ids)):
-
-                budget_name=self.pool.get('crossovered.budget').browse(self.cr, self.uid,[budget_ids[i][0]])
-                res={
+            context = {'wizard_date_from':d_from,'wizard_date_to':d_to}
+            for i in range(0, len(budget_ids)):
+                budget_name = obj_c_budget.browse(self.cr, self.uid, [budget_ids[i][0]])
+                res= {
                      'b_id':'-1',
                      'a_id':'-1',
                      'name':budget_name[0].name,
@@ -85,48 +81,42 @@ class analytic_account_budget_report(report_sxw.rml_parse):
                 }
                 result.append(res)
 
-                line_ids = c_b_lines_obj.search(self.cr, self.uid, [('id', 'in', b_line_ids),('crossovered_budget_id','=',budget_ids[i][0])])
-                line_id =c_b_lines_obj.browse(self.cr,self.uid,line_ids)
-                tot_theo=tot_pln=tot_prac=tot_perc=0
+                line_ids = c_b_lines_obj.search(self.cr, self.uid, [('id', 'in', b_line_ids), ('crossovered_budget_id','=',budget_ids[i][0])])
+                line_id = c_b_lines_obj.browse(self.cr, self.uid, line_ids)
+                tot_theo = tot_pln = tot_prac = tot_perc = 0
 
-                done_budget=[]
+                done_budget = []
                 for line in line_id:
-
                     if line.id in b_line_ids:
-                        theo=pract=0.00
-                        theo=c_b_lines_obj._theo_amt(self.cr, self.uid, [line.id],context)[line.id]
-                        pract=c_b_lines_obj._prac_amt(self.cr, self.uid, [line.id],context)[line.id]
-
+                        theo = pract = 0.00
+                        theo = c_b_lines_obj._theo_amt(self.cr, self.uid, [line.id], context)[line.id]
+                        pract = c_b_lines_obj._prac_amt(self.cr, self.uid, [line.id], context)[line.id]
                         if line.general_budget_id.id in done_budget:
-
                             for record in result:
-                               if record['b_id']==line.general_budget_id.id  and record['a_id']==line.analytic_account_id.id:
-
-                                    record['theo'] +=theo
-                                    record['pln'] +=line.planned_amount
-                                    record['prac'] +=pract
-                                    record['perc'] +=line.percentage
-                                    tot_theo +=theo
-                                    tot_pln +=line.planned_amount
-                                    tot_prac +=pract
-                                    tot_perc +=line.percentage
+                               if record['b_id'] == line.general_budget_id.id  and record['a_id'] == line.analytic_account_id.id:
+                                    record['theo'] += theo
+                                    record['pln'] += line.planned_amount
+                                    record['prac'] += pract
+                                    record['perc'] += line.percentage
+                                    tot_theo += theo
+                                    tot_pln += line.planned_amount
+                                    tot_prac += pract
+                                    tot_perc += line.percentage
                         else:
-
-                            res1={
-                                 'b_id':line.general_budget_id.id,
-                                 'a_id':line.analytic_account_id.id,
-                                 'name':line.general_budget_id.name,
-                                 'status':2,
-                                 'theo':theo,
-                                 'pln':line.planned_amount,
-                                 'prac':pract,
-                                 'perc':line.percentage
+                            res1 = {
+                                 'b_id': line.general_budget_id.id,
+                                 'a_id': line.analytic_account_id.id,
+                                 'name': line.general_budget_id.name,
+                                 'status': 2,
+                                 'theo': theo,
+                                 'pln': line.planned_amount,
+                                 'prac': pract,
+                                 'perc': line.percentage
                             }
-
                             tot_theo += theo
-                            tot_pln +=line.planned_amount
-                            tot_prac +=pract
-                            tot_perc +=line.percentage
+                            tot_pln += line.planned_amount
+                            tot_prac += pract
+                            tot_perc += line.percentage
                             result.append(res1)
                             done_budget.append(line.general_budget_id.id)
                     else:
@@ -134,50 +124,45 @@ class analytic_account_budget_report(report_sxw.rml_parse):
                             continue
                        else:
                             res1={
-                                    'b_id':line.general_budget_id.id,
-                                    'a_id':line.analytic_account_id.id,
-                                     'name':line.general_budget_id.name,
-                                     'status':2,
-                                     'theo':0.00,
-                                     'pln':0.00,
-                                     'prac':0.00,
-                                     'perc':0.00
+                                    'b_id': line.general_budget_id.id,
+                                    'a_id': line.analytic_account_id.id,
+                                     'name': line.general_budget_id.name,
+                                     'status': 2,
+                                     'theo': 0.00,
+                                     'pln': 0.00,
+                                     'prac': 0.00,
+                                     'perc': 0.00
                             }
-
                             result.append(res1)
                             done_budget.append(line.general_budget_id.id)
-
-                if tot_theo==0.00:
-                    tot_perc=0.00
+                if tot_theo == 0.00:
+                    tot_perc = 0.00
                 else:
-                    tot_perc=float(tot_prac /tot_theo)*100
+                    tot_perc = float(tot_prac / tot_theo) * 100
 
-                result[-(len(done_budget) +1)]['theo']=tot_theo
+                result[-(len(done_budget) +1)]['theo'] = tot_theo
                 tot['theo'] +=tot_theo
-                result[-(len(done_budget) +1)]['pln']=tot_pln
+                result[-(len(done_budget) +1)]['pln'] = tot_pln
                 tot['pln'] +=tot_pln
-                result[-(len(done_budget) +1)]['prac']=tot_prac
+                result[-(len(done_budget) +1)]['prac'] = tot_prac
                 tot['prac'] +=tot_prac
-                result[-(len(done_budget) +1)]['perc']=tot_perc
-
-            if tot['theo']==0.00:
-                tot['perc'] =0.00
+                result[-(len(done_budget) +1)]['perc'] = tot_perc
+            if tot['theo'] == 0.00:
+                tot['perc'] = 0.00
             else:
-                tot['perc']=float(tot['prac'] /tot['theo'])*100
-
+                tot['perc'] = float(tot['prac'] / tot['theo']) * 100
         return result
 
     def funct_total(self,form):
-        result=[]
-        res={}
-        res={
-             'tot_theo':tot['theo'],
-             'tot_pln':tot['pln'],
-             'tot_prac':tot['prac'],
-             'tot_perc':tot['perc']
+        result = []
+        res = {}
+        res = {
+             'tot_theo': tot['theo'],
+             'tot_pln': tot['pln'],
+             'tot_prac': tot['prac'],
+             'tot_perc': tot['perc']
         }
         result.append(res)
-
         return result
 
 report_sxw.report_sxw('report.account.analytic.account.budget', 'account.analytic.account', 'addons/account_budget/report/analytic_account_budget_report.rml',parser=analytic_account_budget_report,header='internal')
diff --git a/addons/account_budget/report/budget_report.py b/addons/account_budget/report/budget_report.py
index 171984e9851..7db3925fd4d 100644
--- a/addons/account_budget/report/budget_report.py
+++ b/addons/account_budget/report/budget_report.py
@@ -38,17 +38,19 @@ class budget_report(report_sxw.rml_parse):
     def post_total(self, post_obj, date1, date2):
         def str2date(date_str):
             return datetime.date.fromtimestamp(time.mktime(time.strptime(date_str, '%Y-%m-%d')))
+
         def interval(d1str, d2str):
             return (str2date(d2str) - str2date(d1str) + datetime.timedelta(days=1)).days
+
         prev = reduce(lambda x,d: x + d.amount, post_obj.dotation_ids, 0.0)
         period_days = interval(date1, date2)
         for d in post_obj.dotation_ids:
             i = interval(d.period_id.date_start, d.period_id.date_stop)
         total_days = reduce(lambda x,d: x+interval(d.period_id.date_start, d.period_id.date_stop), post_obj.dotation_ids, 0)
         achievements = reduce(lambda x,l: x+l['achievements'], self.lines(post_obj, date1, date2), 0.0)
-        prev_1=1.00
-        if total_days<>0.00:
-            prev_1=prev * period_days / total_days
+        prev_1 = 1.00
+        if total_days <> 0.00:
+            prev_1 = prev * period_days / total_days
         return [{'prev': prev, 'prev_period': prev_1, 'achievements': achievements}]
 
     def budget_total(self, post_obj, date1, date2):
@@ -66,7 +68,7 @@ class budget_report(report_sxw.rml_parse):
             res.append({'name': a.name, 'code': a.code, 'achievements': achievements})
         return res
 
-report_sxw.report_sxw('report.account.budget', 'account.budget.post', 'addons/account_budget/report/budget_report.rml',parser=budget_report, header="internal")
+report_sxw.report_sxw('report.account.budget', 'account.budget.post', 'addons/account_budget/report/budget_report.rml', parser=budget_report, header="internal")
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_budget/report/crossovered_budget_report.py b/addons/account_budget/report/crossovered_budget_report.py
index 464e0c1acf9..8a3b745e32a 100644
--- a/addons/account_budget/report/crossovered_budget_report.py
+++ b/addons/account_budget/report/crossovered_budget_report.py
@@ -20,48 +20,46 @@
 ##############################################################################
 
 import time
+import datetime
+
 import pooler
 from report import report_sxw
-import datetime
 import operator
 import osv
 
 class budget_report(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
         super(budget_report, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update( {
+        self.localcontext.update({
             'funct': self.funct,
             'funct_total': self.funct_total,
             'time': time,
         })
-        self.context=context
+        self.context = context
 
     def funct(self, object, form, ids={}, done=None, level=1):
-
         if not ids:
             ids = self.ids
         if not done:
-            done={}
-
+            done = {}
         global tot
-        tot={
+        tot = {
             'theo':0.00,
             'pln':0.00,
             'prac':0.00,
             'perc':0.00
         }
-        result=[]
+        result = []
 
         budgets = self.pool.get('crossovered.budget').browse(self.cr, self.uid, [object.id], self.context.copy())
-
-        c_b_lines_obj=self.pool.get('crossovered.budget.lines')
+        c_b_lines_obj = self.pool.get('crossovered.budget.lines')
+        acc_analytic_obj = self.pool.get('account.analytic.account')
         for budget_id in budgets:
-
-            res={}
-            budget_lines=[]
-            budget_ids=[]
-            d_from=form['date_from']
-            d_to=form['date_to']
+            res = {}
+            budget_lines = []
+            budget_ids = []
+            d_from = form['date_from']
+            d_to = form['date_to']
 
             for line in budget_id.crossovered_budget_line:
                 budget_ids.append(line.id)
@@ -69,78 +67,69 @@ class budget_report(report_sxw.rml_parse):
             if not budget_ids:
                 return []
 
-            self.cr.execute('select distinct(analytic_account_id) from crossovered_budget_lines where id =ANY(%s)',(budget_ids,))
-            an_ids=self.cr.fetchall()
-
-            context={'wizard_date_from':d_from,'wizard_date_to':d_to}
-            for i in range(0,len(an_ids)):
-
-                analytic_name=self.pool.get('account.analytic.account').browse(self.cr, self.uid, [an_ids[i][0]])
+            self.cr.execute('SELECT DISTINCT(analytic_account_id) FROM crossovered_budget_lines WHERE id = ANY(%s)',(budget_ids,))
+            an_ids = self.cr.fetchall()
 
+            context = {'wizard_date_from': d_from, 'wizard_date_to': d_to}
+            for i in range(0, len(an_ids)):
+                analytic_name = acc_analytic_obj.browse(self.cr, self.uid, [an_ids[i][0]])
                 res={
-                    'b_id':'-1',
-                    'a_id':'-1',
-                    'name':analytic_name[0].name,
-                    'status':1,
-                    'theo':0.00,
-                    'pln':0.00,
-                    'prac':0.00,
-                    'perc':0.00
+                    'b_id': '-1',
+                    'a_id': '-1',
+                    'name': analytic_name[0].name,
+                    'status': 1,
+                    'theo': 0.00,
+                    'pln': 0.00,
+                    'prac': 0.00,
+                    'perc': 0.00
                 }
                 result.append(res)
 
-                line_ids = c_b_lines_obj.search(self.cr, self.uid, [('id', 'in', budget_ids),('analytic_account_id','=',an_ids[i][0])])
-
+                line_ids = c_b_lines_obj.search(self.cr, self.uid, [('id', 'in', budget_ids), ('analytic_account_id','=',an_ids[i][0])])
                 line_id = c_b_lines_obj.browse(self.cr, self.uid, line_ids)
-                tot_theo=tot_pln=tot_prac=tot_perc=0.00
+                tot_theo = tot_pln = tot_prac = tot_perc = 0.00
 
-                done_budget=[]
+                done_budget = []
                 for line in line_id:
-
                     if line.id in budget_ids:
-                        theo=pract=0.00
-                        theo=c_b_lines_obj._theo_amt(self.cr, self.uid, [line.id],context)[line.id]
-                        pract=c_b_lines_obj._prac_amt(self.cr, self.uid, [line.id],context)[line.id]
-
+                        theo = pract = 0.00
+                        theo = c_b_lines_obj._theo_amt(self.cr, self.uid, [line.id], context)[line.id]
+                        pract = c_b_lines_obj._prac_amt(self.cr, self.uid, [line.id], context)[line.id]
                         if line.general_budget_id.id in done_budget:
-
                             for record in result:
-                                if record['b_id']==line.general_budget_id.id  and record['a_id']==line.analytic_account_id.id:
-
-                                    record['theo'] +=theo
-                                    record['pln'] +=line.planned_amount
-                                    record['prac'] +=pract
-                                    if record['theo']<>0.00:
-                                        perc=(record['prac']/record['theo'])*100
+                                if record['b_id'] == line.general_budget_id.id  and record['a_id'] == line.analytic_account_id.id:
+                                    record['theo'] += theo
+                                    record['pln'] += line.planned_amount
+                                    record['prac'] += pract
+                                    if record['theo'] <> 0.00:
+                                        perc = (record['prac'] / record['theo']) * 100
                                     else:
-                                        perc=0.00
-                                    record['perc'] =perc
+                                        perc = 0.00
+                                    record['perc'] = perc
                                     tot_theo += theo
-                                    tot_pln +=line.planned_amount
-                                    tot_prac +=pract
-                                    tot_perc +=perc
-
+                                    tot_pln += line.planned_amount
+                                    tot_prac += pract
+                                    tot_perc += perc
                         else:
-
-                            if theo<>0.00:
-                                perc=(pract/theo)*100
+                            if theo <> 0.00:
+                                perc = (pract / theo) * 100
                             else:
-                                perc=0.00
-                            res1={
-                                    'a_id':line.analytic_account_id.id,
-                                    'b_id':line.general_budget_id.id,
-                                    'name':line.general_budget_id.name,
-                                    'status':2,
-                                    'theo':theo,
-                                    'pln':line.planned_amount,
-                                    'prac':pract,
-                                    'perc':perc,
+                                perc = 0.00
+                            res1 = {
+                                    'a_id': line.analytic_account_id.id,
+                                    'b_id': line.general_budget_id.id,
+                                    'name': line.general_budget_id.name,
+                                    'status': 2,
+                                    'theo': theo,
+                                    'pln': line.planned_amount,
+                                    'prac': pract,
+                                    'perc': perc,
                             }
                             tot_theo += theo
-                            tot_pln +=line.planned_amount
-                            tot_prac +=pract
-                            tot_perc +=perc
-                            if form['report']=='analytic-full':
+                            tot_pln += line.planned_amount
+                            tot_prac += pract
+                            tot_perc += perc
+                            if form['report'] == 'analytic-full':
                                 result.append(res1)
                                 done_budget.append(line.general_budget_id.id)
                     else:
@@ -149,61 +138,57 @@ class budget_report(report_sxw.rml_parse):
                             continue
                         else:
                             res1={
-                                    'a_id':line.analytic_account_id.id,
-                                    'b_id':line.general_budget_id.id,
-                                    'name':line.general_budget_id.name,
-                                    'status':2,
-                                    'theo':0.00,
-                                    'pln':0.00,
-                                    'prac':0.00,
-                                    'perc':0.00
-                                }
-
-                            if form['report']=='analytic-full':
+                                    'a_id': line.analytic_account_id.id,
+                                    'b_id': line.general_budget_id.id,
+                                    'name': line.general_budget_id.name,
+                                    'status': 2,
+                                    'theo': 0.00,
+                                    'pln': 0.00,
+                                    'prac': 0.00,
+                                    'perc': 0.00
+                            }
+                            if form['report'] == 'analytic-full':
                                 result.append(res1)
                                 done_budget.append(line.general_budget_id.id)
-
-                if tot_theo==0.00:
-                    tot_perc=0.00
+                if tot_theo == 0.00:
+                    tot_perc = 0.00
                 else:
-                    tot_perc=float(tot_prac /tot_theo)*100
-
-                if form['report']=='analytic-full':
-
-                    result[-(len(done_budget) +1)]['theo']=tot_theo
-                    tot['theo'] +=tot_theo
-                    result[-(len(done_budget) +1)]['pln']=tot_pln
-                    tot['pln'] +=tot_pln
-                    result[-(len(done_budget) +1)]['prac']=tot_prac
-                    tot['prac'] +=tot_prac
-                    result[-(len(done_budget) +1)]['perc']=tot_perc
+                    tot_perc = float(tot_prac / tot_theo) * 100
+                if form['report'] == 'analytic-full':
+                    result[-(len(done_budget) +1)]['theo'] = tot_theo
+                    tot['theo'] += tot_theo
+                    result[-(len(done_budget) +1)]['pln'] = tot_pln
+                    tot['pln'] += tot_pln
+                    result[-(len(done_budget) +1)]['prac'] = tot_prac
+                    tot['prac'] += tot_prac
+                    result[-(len(done_budget) +1)]['perc'] = tot_perc
                 else:
-                    result[-1]['theo']=tot_theo
-                    tot['theo'] +=tot_theo
-                    result[-1]['pln']=tot_pln
-                    tot['pln'] +=tot_pln
-                    result[-1]['prac']=tot_prac
-                    tot['prac'] +=tot_prac
-                    result[-1]['perc']=tot_perc
-            if tot['theo']==0.00:
-                tot['perc'] =0.00
+                    result[-1]['theo'] = tot_theo
+                    tot['theo'] += tot_theo
+                    result[-1]['pln'] = tot_pln
+                    tot['pln'] += tot_pln
+                    result[-1]['prac'] = tot_prac
+                    tot['prac'] += tot_prac
+                    result[-1]['perc'] = tot_perc
+            if tot['theo'] == 0.00:
+                tot['perc'] = 0.00
             else:
-                tot['perc']=float(tot['prac'] /tot['theo'])*100
+                tot['perc'] = float(tot['prac'] / tot['theo']) * 100
         return result
 
     def funct_total(self, form):
-        result=[]
-        res={}
-
-        res={
-             'tot_theo':tot['theo'],
-             'tot_pln':tot['pln'],
-             'tot_prac':tot['prac'],
-             'tot_perc':tot['perc']
+        result = []
+        res = {}
+        res = {
+             'tot_theo': tot['theo'],
+             'tot_pln': tot['pln'],
+             'tot_prac': tot['prac'],
+             'tot_perc': tot['perc']
         }
         result.append(res)
-
         return result
+
 report_sxw.report_sxw('report.crossovered.budget.report', 'crossovered.budget', 'addons/account_budget/report/crossovered_budget_report.rml',parser=budget_report,header='internal')
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/account_budget/report/crossovered_budget_report.rml b/addons/account_budget/report/crossovered_budget_report.rml
index 9ef3dc716af..e297c8b3ca2 100644
--- a/addons/account_budget/report/crossovered_budget_report.rml
+++ b/addons/account_budget/report/crossovered_budget_report.rml
@@ -148,16 +148,16 @@
             <para style="terp_default_9"><font color="white">[['.....' *(a['status']-1) ]]</font><font face="Helvetica">[[ (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">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ '%.2f' % a['theo'] ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_9"><font face="Helvetica">[[ (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>
           </td>
           <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] </font>[[ '%.2f' % a['pln'] ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_9"><font face="Helvetica">[[ (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>
           </td>
           <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] </font>[[ '%.2f' % a['prac'] ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_9"><font face="Helvetica">[[ (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>
           </td>
           <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] </font>[[ '%.2f' % a['perc'] ]]%</para>
+            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] </font>[[ formatLang(a['perc'], digits=2) ]]%</para>
           </td>
         </tr>
       </blockTable>
@@ -168,16 +168,16 @@
           <para style="terp_default_Bold_9"><font face="Helvetica">[[ repeatIn(funct_total(data['form']),'b') ]]</font>Total:</para>
         </td>
         <td>
-          <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_theo']) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_theo'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
         </td>
         <td>
-          <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_pln']) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_pln'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
         </td>
         <td>
-          <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_prac']) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_prac'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
         </td>
         <td>
-          <para style="terp_default_Bold_right_9">[[ '%.2f' % b['tot_perc'] ]]%</para>
+          <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_perc'], digits=2) ]]%</para>
         </td>
       </tr>
     </blockTable>
@@ -185,4 +185,4 @@
       <font color="white"> </font>
     </para>
   </story>
-</document>
\ No newline at end of file
+</document>
diff --git a/addons/account_budget/wizard/account_budget_analytic.py b/addons/account_budget/wizard/account_budget_analytic.py
index 70ce1a5156b..be3e8a45099 100644
--- a/addons/account_budget/wizard/account_budget_analytic.py
+++ b/addons/account_budget/wizard/account_budget_analytic.py
@@ -29,11 +29,11 @@ class account_budget_analytic(osv.osv_memory):
     _columns = {
         'date_from': fields.date('Start of period', required=True),
         'date_to': fields.date('End of period', required=True),
-        }
+    }
     _defaults= {
         'date_from': time.strftime('%Y-01-01'),
         'date_to': time.strftime('%Y-%m-%d'),
-        }
+    }
 
     def check_report(self, cr, uid, ids, context=None):
         datas = {}
@@ -44,12 +44,12 @@ class account_budget_analytic(osv.osv_memory):
              'ids': context.get('active_ids',[]),
              'model': 'account.analytic.account',
              'form': data
-                 }
+        }
         return {
             'type': 'ir.actions.report.xml',
             'report_name': 'account.analytic.account.budget',
             'datas': datas,
-            }
+        }
 
 account_budget_analytic()
 
diff --git a/addons/account_budget/wizard/account_budget_crossovered_report.py b/addons/account_budget/wizard/account_budget_crossovered_report.py
index 2427044e681..e1207c5cba8 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_report.py
@@ -18,7 +18,6 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 import time
 
 from osv import fields, osv
@@ -30,11 +29,11 @@ class account_budget_crossvered_report(osv.osv_memory):
     _columns = {
         'date_from': fields.date('Start of period', required=True),
         'date_to': fields.date('End of period', required=True),
-        }
+    }
     _defaults= {
         'date_from': time.strftime('%Y-01-01'),
         'date_to': time.strftime('%Y-%m-%d'),
-        }
+    }
 
     def check_report(self, cr, uid, ids, context=None):
         datas = {}
@@ -45,13 +44,13 @@ class account_budget_crossvered_report(osv.osv_memory):
              'ids': context.get('active_ids',[]),
              'model': 'crossovered.budget',
              'form': data
-                 }
+        }
         datas['form']['report']='analytic-full'
         return {
             'type': 'ir.actions.report.xml',
             'report_name': 'crossovered.budget.report',
             'datas': datas,
-            }
+        }
 
 account_budget_crossvered_report()
 
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report.py b/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
index 9581546ca10..e0f955787e7 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
@@ -31,11 +31,11 @@ class account_budget_crossvered_summary_report(osv.osv_memory):
     _columns = {
         'date_from': fields.date('Start of period', required=True),
         'date_to': fields.date('End of period', required=True),
-        }
+    }
     _defaults= {
         'date_from': time.strftime('%Y-01-01'),
         'date_to': time.strftime('%Y-%m-%d'),
-        }
+    }
 
     def check_report(self, cr, uid, ids, context=None):
         datas = {}
@@ -46,14 +46,13 @@ class account_budget_crossvered_summary_report(osv.osv_memory):
              'ids': context.get('active_ids',[]),
              'model': 'crossovered.budge',
              'form': data
-                 }
-        datas['form']['report']='analytic-one'
+        }
+        datas['form']['report'] = 'analytic-one'
         return {
             'type': 'ir.actions.report.xml',
             'report_name': 'crossovered.budget.report',
             'datas': datas,
-            }
-        return {}
+        }
 
 account_budget_crossvered_summary_report()
 
diff --git a/addons/account_budget/wizard/account_budget_report.py b/addons/account_budget/wizard/account_budget_report.py
index 58ba9ad8191..20432ff64e4 100644
--- a/addons/account_budget/wizard/account_budget_report.py
+++ b/addons/account_budget/wizard/account_budget_report.py
@@ -18,7 +18,6 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 import time
 
 from osv import fields, osv
@@ -31,11 +30,11 @@ class account_budget_report(osv.osv_memory):
     _columns = {
         'date1': fields.date('Start of period', required=True),
         'date2': fields.date('End of period', required=True),
-        }
+    }
     _defaults= {
         'date1': time.strftime('%Y-01-01'),
         'date2': time.strftime('%Y-%m-%d'),
-        }
+    }
 
     def check_report(self, cr, uid, ids, context=None):
         datas = {}
@@ -46,7 +45,7 @@ class account_budget_report(osv.osv_memory):
              'ids': context.get('active_ids',[]),
              'model': 'account.budget.post',
              'form': data
-            }
+        }
 
         data_model = self.pool.get(datas['model']).browse(cr, uid, context['active_id'])
         if not data_model.dotation_ids:
@@ -55,7 +54,7 @@ class account_budget_report(osv.osv_memory):
             'type': 'ir.actions.report.xml',
             'report_name': 'account.budget',
             'datas': datas,
-            }
+        }
 
 account_budget_report()
 
diff --git a/addons/account_budget/wizard/account_budget_spread.py b/addons/account_budget/wizard/account_budget_spread.py
index 31e059f754b..de854a3966c 100644
--- a/addons/account_budget/wizard/account_budget_spread.py
+++ b/addons/account_budget/wizard/account_budget_spread.py
@@ -29,7 +29,7 @@ class account_budget_spread(osv.osv_memory):
     _columns = {
         'fiscalyear': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True),
         'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
-        }
+    }
 
     def check_spread(self, cr, uid, ids, context=None):
         if context is None:
diff --git a/addons/account_cancel/i18n/nl.po b/addons/account_cancel/i18n/nl.po
index fcf9c1f9aa9..6aaa709cc86 100644
--- a/addons/account_cancel/i18n/nl.po
+++ b/addons/account_cancel/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-19 12:03+0000\n"
-"PO-Revision-Date: 2010-09-29 10:33+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2010-09-30 06:58+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2010-09-30 04:44+0000\n"
+"X-Launchpad-Export-Date: 2010-10-01 08:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_coda/i18n/nl.po b/addons/account_coda/i18n/nl.po
index ccca3d22f5b..ca39ba7fc79 100644
--- a/addons/account_coda/i18n/nl.po
+++ b/addons/account_coda/i18n/nl.po
@@ -8,71 +8,72 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-24 13:11+0000\n"
-"PO-Revision-Date: 2010-09-26 20:12+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-10-01 11:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2010-09-29 05:17+0000\n"
+"X-Launchpad-Export-Date: 2010-10-02 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
 #: field:account.coda,journal_id:0
 #: wizard_field:account.coda_import,init,journal_id:0
 msgid "Bank Journal"
-msgstr ""
+msgstr "Bank Dagafschrift"
 
 #. module: account_coda
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
 
 #. module: account_coda
 #: wizard_field:account.coda_import,extraction,note:0
 msgid "Log"
-msgstr ""
+msgstr "Logboek"
 
 #. module: account_coda
 #: wizard_button:account.coda_import,extraction,open:0
 msgid "_Open Statement"
-msgstr ""
+msgstr "_Open Afschrift"
 
 #. module: account_coda
 #: model:ir.module.module,shortdesc:account_coda.module_meta_information
 msgid "Account CODA"
-msgstr ""
+msgstr "Rekening CODA"
 
 #. module: account_coda
 #: field:account.coda,name:0
 msgid "Coda file"
-msgstr ""
+msgstr "Coda bestand"
 
 #. module: account_coda
 #: wizard_view:account.coda_import,init:0
 msgid "Clic on 'New' to select your file :"
-msgstr ""
+msgstr "Klik op 'Nieuw' om uw bestand te selecteren :"
 
 #. module: account_coda
 #: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
 msgid "Import Coda File"
-msgstr ""
+msgstr "Importeer Coda bestand"
 
 #. module: account_coda
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ongeldige modelnaam in de definitie van de actie."
 
 #. module: account_coda
 #: field:account.coda,note:0
 msgid "Import log"
-msgstr ""
+msgstr "Import logboek"
 
 #. module: account_coda
 #: wizard_field:account.coda_import,init,def_receivable:0
 msgid "Default receivable Account"
-msgstr ""
+msgstr "Standaard ontvangstenrekening"
 
 #. module: account_coda
 #: model:ir.module.module,description:account_coda.module_meta_information
@@ -81,86 +82,89 @@ msgid ""
 "    bank statements from .csv file.\n"
 "    Import coda file wizard is used to import bank statements."
 msgstr ""
+"Module voorziet in functies voor het importeren van bankafschriften in "
+".csv.bestanden.\n"
+"Import coda bestand wizard importeert bankafschriften."
 
 #. module: account_coda
 #: wizard_button:account.coda_import,extraction,end:0
 msgid "_Close"
-msgstr ""
+msgstr "_Afsluiten"
 
 #. module: account_coda
 #: field:account.coda,statement_id:0
 msgid "Generated Bank Statement"
-msgstr ""
+msgstr "Gegenereerd bankafschrift"
 
 #. module: account_coda
 #: view:account.coda:0
 #: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
 #: model:ir.actions.act_window,name:account_coda.action_account_coda
 msgid "Coda import"
-msgstr ""
+msgstr "Coda import"
 
 #. module: account_coda
 #: field:account.coda,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Gebruiker"
 
 #. module: account_coda
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ongeldige XML voor weergave opbouw!"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "coda for an Account"
-msgstr ""
+msgstr "coda voor een rekening"
 
 #. module: account_coda
 #: wizard_field:account.coda_import,init,def_payable:0
 msgid "Default Payable Account"
-msgstr ""
+msgstr "Standaard uitgavenrekening"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda
 msgid "Coda Statements"
-msgstr ""
+msgstr "Coda afschriften"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
 msgid "Import Coda Statements"
-msgstr ""
+msgstr "Importeer Coda afschriften"
 
 #. module: account_coda
 #: wizard_button:account.coda_import,init,extraction:0
 msgid "_Ok"
-msgstr ""
+msgstr "_Ok"
 
 #. module: account_coda
 #: wizard_view:account.coda_import,extraction:0
 #: wizard_view:account.coda_import,init:0
 msgid "Import Coda Statement"
-msgstr ""
+msgstr "Importeer Coda afschrift"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_id:0
 msgid "Coda"
-msgstr ""
+msgstr "Coda"
 
 #. module: account_coda
 #: wizard_view:account.coda_import,extraction:0
 msgid "Results :"
-msgstr ""
+msgstr "Resultaten :"
 
 #. module: account_coda
 #: wizard_field:account.coda_import,init,coda:0
 msgid "Coda File"
-msgstr ""
+msgstr "Coda Bestand"
 
 #. module: account_coda
 #: field:account.coda,date:0
 msgid "Import Date"
-msgstr ""
+msgstr "Importdatum"
 
 #. module: account_coda
 #: wizard_view:account.coda_import,init:0
 msgid "Select your bank journal :"
-msgstr ""
+msgstr "Selecteer bank dagboek :"
diff --git a/addons/account_coda/wizard/account_coda_import.py b/addons/account_coda/wizard/account_coda_import.py
index 8a88f4a255d..a577e47be74 100644
--- a/addons/account_coda/wizard/account_coda_import.py
+++ b/addons/account_coda/wizard/account_coda_import.py
@@ -224,24 +224,24 @@ class account_coda_import(osv.osv_memory):
                                 'period_id':statement.get('period_id',False) or period,# statement.period_id.id
                                 }
                                 voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
-    
-                                result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'))
+                                context.update({'move_line_ids': rec_id})
+                                result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), context=context)
                                 voucher_line_dict =  False
                                 if result['value']['line_ids']:
                                     for line_dict in result['value']['line_ids']:
                                         move_line = line_obj.browse(cr, uid, line_dict['move_line_id'], context)
                                         if line.move_id.id == move_line.move_id.id:
                                             voucher_line_dict = line_dict
-    
+
                                 if voucher_line_dict:
                                     voucher_line_dict.update({'voucher_id':voucher_id})
                                     voucher_line_obj.create(cr, uid, voucher_line_dict, context=context)
-    
+
     #                            reconcile_id = statement_reconcile_obj.create(cr, uid, {
     #                                'line_ids': [(6, 0, rec_id)]
     #                                }, context=context)
     #
-    
+
                                 mv = self.pool.get('account.move.line').browse(cr, uid, rec_id[0], context=context)
                                 if mv.partner_id:
                                     line['partner_id'] = mv.partner_id.id
diff --git a/addons/account_followup/account_followup_view.xml b/addons/account_followup/account_followup_view.xml
index 93cfa1a58eb..bbc3a8400a4 100644
--- a/addons/account_followup/account_followup_view.xml
+++ b/addons/account_followup/account_followup_view.xml
@@ -87,7 +87,7 @@
         </record>
         <menuitem action="action_account_followup_definition_form" id="account_followup_menu" parent="account.menu_configuration_misc" groups="base.group_system"/>
 
-        <report auto="False" id="account_followup_followup_report" menu="False" model="account_followup.followup" name="account_followup.followup.print" rml="account_followup/report/report_followp_print.rml" string="Followup Report"/>
+        <report auto="False" id="account_followup_followup_report" menu="False" model="account_followup.followup" name="account_followup.followup.print" rml="account_followup/report/account_followup_print.rml" string="Followup Report"/>
 
         <record id="account_move_line_partner_tree" model="ir.ui.view">
             <field name="name">account.move.line.partner.tree</field>
diff --git a/addons/account_followup/report/__init__.py b/addons/account_followup/report/__init__.py
index 5d57773762a..f1b753b1e16 100644
--- a/addons/account_followup/report/__init__.py
+++ b/addons/account_followup/report/__init__.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-import report_followup_print
+import account_followup_print
 import account_followup_report
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_followup/report/report_followup_print.py b/addons/account_followup/report/account_followup_print.py
similarity index 98%
rename from addons/account_followup/report/report_followup_print.py
rename to addons/account_followup/report/account_followup_print.py
index 2359c31b502..4d1cd131619 100644
--- a/addons/account_followup/report/report_followup_print.py
+++ b/addons/account_followup/report/account_followup_print.py
@@ -92,7 +92,7 @@ class report_rappel(report_sxw.rml_parse):
         return text
 
 report_sxw.report_sxw('report.account_followup.followup.print',
-        'res.partner', 'addons/account_followup/report/report_followp_print.rml',
+        'res.partner', 'addons/account_followup/report/account_followup_print.rml',
         parser=report_rappel)
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_followup/report/report_followp_print.rml b/addons/account_followup/report/account_followup_print.rml
similarity index 100%
rename from addons/account_followup/report/report_followp_print.rml
rename to addons/account_followup/report/account_followup_print.rml
diff --git a/addons/account_payment/wizard/account_payment_populate_statement.py b/addons/account_payment/wizard/account_payment_populate_statement.py
index 0e7ea32e8d3..d223c58316f 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement.py
+++ b/addons/account_payment/wizard/account_payment_populate_statement.py
@@ -91,7 +91,8 @@ class account_payment_populate_statement(osv.osv_memory):
                 'period_id': statement.period_id.id
                 }
                 voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
-                result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype='payment')
+                context.update({'move_line_ids': [line.move_line_id.id]})
+                result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype='payment', context=context)
                 voucher_line_dict =  False
                 if result['value']['line_ids']:
                     for line_dict in result['value']['line_ids']:
diff --git a/addons/account_voucher/__init__.py b/addons/account_voucher/__init__.py
index 27aee55f2d7..41f33976c53 100644
--- a/addons/account_voucher/__init__.py
+++ b/addons/account_voucher/__init__.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-import voucher
+import account_voucher
 import report
 import wizard
 
diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index 3a846791c23..59495eddc5f 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -38,22 +38,22 @@
 
     "update_xml" : [
         "security/ir.model.access.csv",
-        "voucher_sequence.xml",
-        "voucher_workflow.xml",
-        "voucher_report.xml",
+        "account_voucher_sequence.xml",
+        "account_voucher_workflow.xml",
+        "account_voucher_report.xml",
         "wizard/account_voucher_unreconcile_view.xml",
         "wizard/account_statement_from_invoice_view.xml",
-        "voucher_view.xml",
+        "account_voucher_view.xml",
         "voucher_payment_receipt_view.xml",
         "voucher_sales_purchase_view.xml",
-        "voucher_wizard.xml",
+        "account_voucher_wizard.xml",
         "security/account_voucher_security.xml"
     ],
     "test" : [
 #         "test/account_voucher.yml",
           "test/sales_receipt.yml",
           "test/sales_payment.yml",
-            "test/account_voucher_report.yml"
+          "test/account_voucher_report.yml"
     ],
     'certificate': '0037580727101',
     "active": False,
diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/account_voucher.py
similarity index 94%
rename from addons/account_voucher/voucher.py
rename to addons/account_voucher/account_voucher.py
index f0a4db96910..2ea6e4b39ab 100644
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -48,7 +48,7 @@ account_move_line()
 class account_voucher(osv.osv):
     def _get_type(self, cr, uid, ids, context={}):
         return context.get('type', False)
-        
+
     def _get_period(self, cr, uid, context={}):
         if context.get('period_id', False):
             return context.get('period_id')
@@ -61,7 +61,7 @@ class account_voucher(osv.osv):
             return context.get('journal_id')
         if not context.get('journal_id', False) and context.get('search_default_journal_id', False):
             return context.get('search_default_journal_id')
-        
+
         ttype = context.get('type', 'bank')
         if ttype in ('payment', 'receipt'):
             ttype = 'bank'
@@ -77,7 +77,7 @@ class account_voucher(osv.osv):
             if not res:
                 return False
             journal_id = res[0]
-        
+
         if not journal_id:
             return False
         journal = journal_pool.browse(cr, uid, journal_id)
@@ -109,7 +109,7 @@ class account_voucher(osv.osv):
     def name_get(self, cr, uid, ids, context=None):
         if not len(ids):
             return []
-        return [(r['id'], (str(r['amount']) or '')) for r in self.read(cr, uid, ids, ['amount'], context, load='_classic_write')]
+        return [(r['id'], (str("%.2f" % r['amount']) or '')) for r in self.read(cr, uid, ids, ['amount'], context, load='_classic_write')]
 
     def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
         res = super(account_voucher,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
@@ -187,33 +187,33 @@ class account_voucher(osv.osv):
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
         'tax_id': _get_tax,
     }
-    
+
     def compute_tax(self, cr, uid, ids, context={}):
         tax_pool = self.pool.get('account.tax')
         partner_pool = self.pool.get('res.partner')
         position_pool = self.pool.get('account.fiscal.position')
         voucher_line_pool = self.pool.get('account.voucher.line')
         voucher_pool = self.pool.get('account.voucher')
-        
+
         for voucher in voucher_pool.browse(cr, uid, ids, context):
             voucher_amount = 0.0
             for line in voucher.line_ids:
                 voucher_amount += line.untax_amount or line.amount
                 line.amount = line.untax_amount or line.amount
                 voucher_line_pool.write(cr, uid, [line.id], {'amount':line.amount, 'untax_amount':line.untax_amount})
-                
+
             if not voucher.tax_id:
                 self.write(cr, uid, [voucher.id], {'amount':voucher_amount, 'tax_amount':0.0})
                 continue
-            
+
             tax = [tax_pool.browse(cr, uid, voucher.tax_id.id)]
             partner = partner_pool.browse(cr, uid, voucher.partner_id.id) or False
             taxes = position_pool.map_tax(cr, uid, partner and partner.property_account_position or False, tax)
             tax = tax_pool.browse(cr, uid, taxes)
-            
+
             total = voucher_amount
             total_tax = 0.0
-            
+
             if not tax[0].price_include:
                 for tax_line in tax_pool.compute_all(cr, uid, tax, voucher_amount, 1).get('taxes',[]):
                     total_tax += tax_line.get('amount')
@@ -223,17 +223,17 @@ class account_voucher(osv.osv):
                 for line in voucher.line_ids:
                     line_total = 0.0
                     line_tax = 0.0
-                    
+
                     for tax_line in tax_pool.compute_all(cr, uid, tax, line.untax_amount or line.amount, 1).get('taxes',[]):
                         line_tax += tax_line.get('amount')
                         line_total += tax_line.get('price_unit')
                     total_tax += line_tax
                     untax_amount = line.untax_amount or line.amount
                     voucher_line_pool.write(cr, uid, [line.id], {'amount':line_total, 'untax_amount':untax_amount})
-            
+
             self.write(cr, uid, [voucher.id], {'amount':total, 'tax_amount':total_tax})
         return True
-    
+
     def onchange_price(self, cr, uid, ids, line_ids, tax_id, partner_id=False, context={}):
         tax_pool = self.pool.get('account.tax')
         partner_pool = self.pool.get('res.partner')
@@ -246,16 +246,16 @@ class account_voucher(osv.osv):
         voucher_total_tax = 0.0
         voucher_total = 0.0
         voucher_line_ids = []
-        
+
         total = 0.0
         total_tax = 0.0
-        
+
         for line in line_ids:
             line_amount = 0.0
             line_amount = line[2].get('amount')
             voucher_line_ids += [line[1]]
             voucher_total += line_amount
-        
+
         total = voucher_total
         total_tax = 0.0
         if tax_id:
@@ -264,12 +264,12 @@ class account_voucher(osv.osv):
                 partner = partner_pool.browse(cr, uid, partner_id) or False
                 taxes = position_pool.map_tax(cr, uid, partner and partner.property_account_position or False, tax)
                 tax = tax_pool.browse(cr, uid, taxes)
-            
+
             if not tax[0].price_include:
                 for tax_line in tax_pool.compute_all(cr, uid, tax, voucher_total, 1).get('taxes',[]):
                     total_tax += tax_line.get('amount')
                 total += total_tax
-        
+
         res.update({
             'amount':total or voucher_total,
             'tax_amount':total_tax
@@ -277,7 +277,7 @@ class account_voucher(osv.osv):
         return {
             'value':res
         }
-    
+
     def onchange_term_id(self, cr, uid, ids, term_id, amount):
         term_pool = self.pool.get('account.payment.term')
         terms = False
@@ -291,24 +291,24 @@ class account_voucher(osv.osv):
                 'date_due':due_date
             })
         return {'value':default}
-    
+
     def onchange_journal_voucher(self, cr, uid, ids, line_ids=False, tax_id=False, price=0.0, partner_id=False, journal_id=False, ttype=False, context={}):
         """price
         Returns a dict that contains new values and context
-    
+
         @param partner_id: latest value from user input for field partner_id
         @param args: other arguments
         @param context: context arguments, like lang, time zone
-        
+
         @return: Returns a dict which contains new values, and context
         """
         default = {
             'value':{},
         }
-        
+
         if not partner_id or not journal_id:
             return default
-        
+
         partner_pool = self.pool.get('res.partner')
         journal_pool = self.pool.get('account.journal')
 
@@ -328,32 +328,35 @@ class account_voucher(osv.osv):
 
         default['value']['account_id'] = account_id
         default['value']['type'] = ttype or tr_type
-        
+
         vals = self.onchange_journal(cr, uid, ids, journal_id, line_ids, tax_id, partner_id, context)
         default['value'].update(vals.get('value'))
-        
+
         return default
-    
-    def onchange_partner_id(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, context={}):
+
+    def onchange_partner_id(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, context=None):
         """price
         Returns a dict that contains new values and context
-    
+
         @param partner_id: latest value from user input for field partner_id
         @param args: other arguments
         @param context: context arguments, like lang, time zone
-        
+
         @return: Returns a dict which contains new values, and context
         """
         if not journal_id:
             return {}
-        
+
+        if context is None:
+            context = {}
+
         currency_pool = self.pool.get('res.currency')
         move_pool = self.pool.get('account.move')
         line_pool = self.pool.get('account.voucher.line')
         move_line_pool = self.pool.get('account.move.line')
         partner_pool = self.pool.get('res.partner')
         journal_pool = self.pool.get('account.journal')
-        
+
         vals = self.onchange_journal(cr, uid, ids, journal_id, [], False, partner_id, context)
         vals = vals.get('value')
         currency_id = vals.get('currency_id', currency_id)
@@ -383,7 +386,7 @@ class account_voucher(osv.osv):
         default['value']['account_id'] = account_id
         if journal.type not in ('cash', 'bank'):
             return default
-        
+
         total_credit = 0.0
         total_debit = 0.0
         account_type = 'receivable'
@@ -393,21 +396,25 @@ class account_voucher(osv.osv):
         else:
             total_credit = price or 0.0
             account_type = 'receivable'
-        ids = move_line_pool.search(cr, uid, [('account_id.type','=', account_type), ('reconcile_id','=', False), ('partner_id','=',partner_id)], context=context)
+
+        if not context.get('move_line_ids', False):
+            ids = move_line_pool.search(cr, uid, [('account_id.type','=', account_type), ('reconcile_id','=', False), ('partner_id','=',partner_id)], context=context)
+        else:
+            ids = context['move_line_ids']
         ids.reverse()
         moves = move_line_pool.browse(cr, uid, ids)
-        
+
         company_currency = journal.company_id.currency_id.id
         if company_currency != currency_id and ttype == 'payment':
             total_debit = currency_pool.compute(cr, uid, currency_id, company_currency, total_debit)
         elif company_currency != currency_id and ttype == 'receipt':
             total_credit = currency_pool.compute(cr, uid, currency_id, company_currency, total_credit)
-        
+
         for line in moves:
             if line.credit and line.reconcile_partial_id and ttype == 'receipt':
                 continue
             if line.debit and line.reconcile_partial_id and ttype == 'payment':
-                continue            
+                continue
             total_credit += line.credit or 0.0
             total_debit += line.debit or 0.0
 
@@ -416,7 +423,7 @@ class account_voucher(osv.osv):
                 continue
             if line.debit and line.reconcile_partial_id and ttype == 'payment':
                 continue
-            
+
             orignal_amount = line.credit or line.debit or 0.0
             rs = {
                 'name':line.move_id.name,
@@ -442,11 +449,11 @@ class account_voucher(osv.osv):
                 default['value']['line_cr_ids'].append(rs)
             else:
                 default['value']['line_dr_ids'].append(rs)
-            
+
             if ttype == 'payment' and len(default['value']['line_cr_ids']) > 0:
                 default['value']['pre_line'] = 1
             elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
-                default['value']['pre_line'] = 1                
+                default['value']['pre_line'] = 1
         return default
 
     def onchange_date(self, cr, user, ids, date, context={}):
@@ -475,7 +482,7 @@ class account_voucher(osv.osv):
         tax_id = False
         if account_id and account_id.tax_ids:
             tax_id = account_id.tax_ids[0].id
-        
+
         vals = self.onchange_price(cr, uid, ids, line_ids, tax_id, partner_id, context)
         vals['value'].update({'tax_id':tax_id})
         currency_id = journal.company_id.currency_id.id
@@ -499,7 +506,7 @@ class account_voucher(osv.osv):
         reconcile_pool = self.pool.get('account.move.reconcile')
         move_pool = self.pool.get('account.move')
         voucher_line_pool = self.pool.get('account.voucher.line')
-        
+
         for voucher in self.browse(cr, uid, ids):
             recs = []
             for line in voucher.move_ids:
@@ -509,7 +516,7 @@ class account_voucher(osv.osv):
                     recs += [line.reconcile_partial_id.id]
 
             reconcile_pool.unlink(cr, uid, recs)
-            
+
             if voucher.move_id:
                 move_pool.button_cancel(cr, uid, [voucher.move_id.id])
                 move_pool.unlink(cr, uid, [voucher.move_id.id])
@@ -547,7 +554,7 @@ class account_voucher(osv.osv):
         return {'value':res}
 
     def action_move_line_create(self, cr, uid, ids, context=None):
-        
+
         def _get_payment_term_lines(term_id, amount):
             term_pool = self.pool.get('account.payment.term')
             if term_id and amount:
@@ -561,10 +568,11 @@ class account_voucher(osv.osv):
         analytic_pool = self.pool.get('account.analytic.line')
         currency_pool = self.pool.get('res.currency')
         invoice_pool = self.pool.get('account.invoice')
+        bank_st_line_obj = self.pool.get('account.bank.statement.line')
         for inv in self.browse(cr, uid, ids):
             if inv.move_id:
                 continue
-            if inv.number: 
+            if inv.number:
                 name = inv.number
             elif inv.journal_id.sequence_id:
                 name = self.pool.get('ir.sequence').get_id(cr, uid, inv.journal_id.sequence_id.id)
@@ -580,12 +588,17 @@ class account_voucher(osv.osv):
                 'period_id': inv.period_id and inv.period_id.id or False
             }
             move_id = move_pool.create(cr, uid, move)
-            
+            line_bank_ids = bank_st_line_obj.search(cr, uid, [('voucher_id', '=', inv.id)], context=context)
+            if line_bank_ids:
+                bank_st_line_obj.write(cr, uid, line_bank_ids, {
+            'move_ids': [(4, move_id, False)]
+            })
+
             #create the first line manually
             company_currency = inv.journal_id.company_id.currency_id.id
             debit = 0.0
             credit = 0.0
-            # TODO: is there any other alternative then the voucher type ?? 
+            # TODO: is there any other alternative then the voucher type ??
             # -for sale, purchase we have but for the payment and receipt we do not have as based on the bank/cash journal we can not know its payment or receipt
             if inv.type in ('purchase', 'payment'):
                 credit = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
@@ -597,7 +610,7 @@ class account_voucher(osv.osv):
             if credit < 0:
                 debit = -credit
                 credit = 0.0
-            
+
             move_line = {
                 'name':inv.name or '/',
                 'debit':debit,
@@ -627,7 +640,7 @@ class account_voucher(osv.osv):
                 if not line.amount:
                     continue
                 amount = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, line.amount)
-                    
+
                 move_line = {
                     'journal_id':inv.journal_id.id,
                     'period_id':inv.period_id.id,
@@ -649,7 +662,7 @@ class account_voucher(osv.osv):
                         line.type = 'cr'
                     else:
                         line.type = 'dr'
-                    
+
                 if (line.type=='dr'):
                     line_total += amount
                     move_line['debit'] = amount
@@ -716,7 +729,7 @@ class account_voucher_line(osv.osv):
     _name = 'account.voucher.line'
     _description = 'Voucher Lines'
     _order = "move_line_id"
-    
+
     def _compute_balance(self, cr, uid, ids, name, args, context=None):
         currency_pool = self.pool.get('res.currency')
         rs_data = {}
@@ -725,16 +738,16 @@ class account_voucher_line(osv.osv):
             company_currency = line.voucher_id.journal_id.company_id.currency_id.id
             voucher_currency = line.voucher_id.currency_id.id
             move_line = line.move_line_id or False
-            
+
             if not move_line:
                 res['amount_original'] = 0.0
                 res['amount_unreconciled'] = 0.0
-                
+
             elif move_line and move_line.credit > 0:
                 res['amount_original'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, move_line.credit)
             else:
                 res['amount_original'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, move_line.debit)
-            
+
             if move_line:
                 res['amount_unreconciled'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, move_line.amount_unreconciled)
             rs_data[line.id] = res
@@ -767,7 +780,7 @@ class account_voucher_line(osv.osv):
         @param move_line_id: latest value from user input for field move_line_id
         @param args: other arguments
         @param context: context arguments, like lang, time zone
-        
+
         @return: Returns a dict which contains new values, and context
         """
         res = {}
@@ -793,9 +806,9 @@ class account_voucher_line(osv.osv):
     def default_get(self, cr, user, fields_list, context=None):
         """
         Returns default values for fields
-        @param fields_list: list of fields, for which default values are required to be read 
+        @param fields_list: list of fields, for which default values are required to be read
         @param context: context arguments, like lang, time zone
-        
+
         @return: Returns a dict that contains default values for fields
         """
         journal_id = context.get('journal_id', False)
@@ -834,14 +847,26 @@ account_voucher_line()
 class account_bank_statement(osv.osv):
     _inherit = 'account.bank.statement'
 
+    def button_cancel(self, cr, uid, ids, context=None):
+        done = []
+        for st in self.browse(cr, uid, ids, context):
+            voucher_ids = []
+            for line in st.line_ids:
+                if line.voucher_id:
+                    voucher_ids.append(line.voucher_id.id)
+            self.pool.get('account.voucher').cancel_voucher(cr, uid, voucher_ids, context)
+            self.pool.get('account.voucher').unlink(cr, uid, voucher_ids, context)
+        return super(account_bank_statement, self).button_cancel(cr, uid, ids, context=context)
+
     def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, next_number, context=None):
+        voucher_obj = self.pool.get('account.voucher')
+        wf_service = netsvc.LocalService("workflow")
         st_line = self.pool.get('account.bank.statement.line').browse(cr, uid, st_line_id, context=context)
         if st_line.voucher_id:
-            self.pool.get('account.voucher').write(cr, uid, [st_line.voucher_id.id], {'number': next_number}, context=context)
-            wf_service = netsvc.LocalService("workflow")
+            voucher_obj.write(cr, uid, [st_line.voucher_id.id], {'number': next_number}, context=context)
             wf_service.trg_validate(uid, 'account.voucher', st_line.voucher_id.id, 'proforma_voucher', cr)
-            return self.pool.get('account.move.line').write(cr, uid, [x.id for x in st_line.voucher_id.move_ids], {'statement_id': st_line.statement_id.id}, context=context) 
-        return super(account_bank_statement, self).create_move_from_st_line(cr, uid, st_line, company_currency_id, next_number, context=context)
+            return self.pool.get('account.move.line').write(cr, uid, [x.id for x in st_line.voucher_id.move_ids], {'statement_id': st_line.statement_id.id}, context=context)
+        return super(account_bank_statement, self).create_move_from_st_line(cr, uid, st_line.id, company_currency_id, next_number, context=context)
 
 account_bank_statement()
 
@@ -851,17 +876,18 @@ class account_bank_statement_line(osv.osv):
     def _amount_reconciled(self, cursor, user, ids, name, args, context=None):
         if not ids:
             return {}
+
         res_currency_obj = self.pool.get('res.currency')
         res = {}
         company_currency_id = False
-
         for line in self.browse(cursor, user, ids, context=context):
-            if not company_currency_id:
-                company_currency_id = line.company_id.id
+#            if not company_currency_id:
+#                company_currency_id = line.company_id.id
             if line.voucher_id:
-                res[line.id] = res_currency_obj.compute(cursor, user,
-                        company_currency_id, line.statement_id.currency.id,
-                        line.voucher_id.amount, context=context)
+                res[line.id] = line.voucher_id.amount#
+#                        res_currency_obj.compute(cursor, user,
+#                        company_currency_id, line.statement_id.currency.id,
+#                        line.voucher_id.amount, context=context)
             else:
                 res[line.id] = 0.0
         return res
@@ -877,7 +903,8 @@ class account_bank_statement_line(osv.osv):
         statement_line = self.browse(cr, uid, ids, context)
         unlink_ids = []
         for st_line in statement_line:
-            unlink_ids.append(st_line.voucher_id.id)
+            if st_line.voucher_id:
+                unlink_ids.append(st_line.voucher_id.id)
         self.pool.get('account.voucher').unlink(cr, uid, unlink_ids, context=context)
         return super(account_bank_statement_line, self).unlink(cr, uid, ids, context=context)
 
diff --git a/addons/account_voucher/voucher_report.xml b/addons/account_voucher/account_voucher_report.xml
similarity index 80%
rename from addons/account_voucher/voucher_report.xml
rename to addons/account_voucher/account_voucher_report.xml
index 04bcb5254ba..db1b4279620 100644
--- a/addons/account_voucher/voucher_report.xml
+++ b/addons/account_voucher/account_voucher_report.xml
@@ -5,17 +5,17 @@
             string="Voucher"
             model="account.voucher"
             name="voucher.cash_receipt.drcr"
-            rml="account_voucher/report/report_voucher.rml"
+            rml="account_voucher/report/account_voucher.rml"
             groups="base.group_extended"
             auto="False"
             header = "False"
             menu="True"/>
-            
+
         <report id="report_account_voucher_print"
             string="Voucher Print"
             model="account.voucher"
             name="voucher.print"
-            rml="account_voucher/report/report_voucher_print.rml"
+            rml="account_voucher/report/account_voucher_print.rml"
             auto="False"
             header = "False"
             menu="True"/>
diff --git a/addons/account_voucher/voucher_sequence.xml b/addons/account_voucher/account_voucher_sequence.xml
similarity index 100%
rename from addons/account_voucher/voucher_sequence.xml
rename to addons/account_voucher/account_voucher_sequence.xml
diff --git a/addons/account_voucher/voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
similarity index 92%
rename from addons/account_voucher/voucher_view.xml
rename to addons/account_voucher/account_voucher_view.xml
index 972850e0114..d066c91ad0e 100644
--- a/addons/account_voucher/voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -193,9 +193,8 @@
             </field>
         </record>
 
-
-        <record id="view_bank_statement_form_voucher" model="ir.ui.view">
-            <field name="name">account.bank.statement.voucher.form.inherit</field>
+        <record id="view_bank_statement_tree_voucher" model="ir.ui.view">
+            <field name="name">account.bank.statement.voucher.tree.inherit</field>
             <field name="model">account.bank.statement</field>
             <field name="type">form</field>
             <field name="inherit_id" ref="account.view_bank_statement_form"/>
@@ -207,5 +206,19 @@
             </field>
         </record>
 
+        <record id="view_bank_statement_form_voucher" model="ir.ui.view">
+            <field name="name">account.bank.statement.voucher.form.inherit</field>
+            <field name="model">account.bank.statement</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.view_bank_statement_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/form/field[@name='sequence']" position="before">
+                    <field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
+                    <field name="amount_reconciled"/>
+                </xpath>
+            </field>
+        </record>
+
+
     </data>
 </openerp>
diff --git a/addons/account_voucher/voucher_wizard.xml b/addons/account_voucher/account_voucher_wizard.xml
similarity index 100%
rename from addons/account_voucher/voucher_wizard.xml
rename to addons/account_voucher/account_voucher_wizard.xml
diff --git a/addons/account_voucher/voucher_workflow.xml b/addons/account_voucher/account_voucher_workflow.xml
similarity index 100%
rename from addons/account_voucher/voucher_workflow.xml
rename to addons/account_voucher/account_voucher_workflow.xml
diff --git a/addons/account_voucher/report/__init__.py b/addons/account_voucher/report/__init__.py
index eb69b63d856..b451c21b6a0 100644
--- a/addons/account_voucher/report/__init__.py
+++ b/addons/account_voucher/report/__init__.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,9 +15,9 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
-import report_voucher
-import report_voucher_print
+import account_voucher
+import account_voucher_print
diff --git a/addons/account_voucher/report/report_voucher.py b/addons/account_voucher/report/account_voucher.py
similarity index 97%
rename from addons/account_voucher/report/report_voucher.py
rename to addons/account_voucher/report/account_voucher.py
index d83c319d1ba..7655f294bf9 100644
--- a/addons/account_voucher/report/report_voucher.py
+++ b/addons/account_voucher/report/account_voucher.py
@@ -67,6 +67,6 @@ class report_voucher(report_sxw.rml_parse):
 report_sxw.report_sxw(
     'report.voucher.cash_receipt.drcr',
     'account.voucher',
-    'addons/account_voucher/report/report_voucher.rml',
+    'addons/account_voucher/report/account_voucher.rml',
     parser=report_voucher,header="external"
 )
diff --git a/addons/account_voucher/report/report_voucher.rml b/addons/account_voucher/report/account_voucher.rml
similarity index 100%
rename from addons/account_voucher/report/report_voucher.rml
rename to addons/account_voucher/report/account_voucher.rml
diff --git a/addons/account_voucher/report/report_voucher_print.py b/addons/account_voucher/report/account_voucher_print.py
similarity index 97%
rename from addons/account_voucher/report/report_voucher_print.py
rename to addons/account_voucher/report/account_voucher_print.py
index 6f405bbe975..0da644c6e4f 100644
--- a/addons/account_voucher/report/report_voucher_print.py
+++ b/addons/account_voucher/report/account_voucher_print.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,7 +15,7 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -37,7 +37,7 @@ class report_voucher_print(report_sxw.rml_parse):
     def convert(self, amount, cur):
         amt_en = amount_to_text_en.amount_to_text(amount, 'en', cur);
         return amt_en
-    
+
     def get_lines(self,voucher):
         result = []
         if voucher.type in ('payment','receipt'):
@@ -67,13 +67,13 @@ class report_voucher_print(report_sxw.rml_parse):
                     res['amount'] = amount
                     result.append(res)
         return result
-        
+
     def get_title(self, type):
         title = ''
         if type:
             title = type[0].swapcase() + type[1:] + " Voucher"
         return title
- 
+
     def get_on_account(self, voucher):
         name = ""
         if voucher.type == 'receipt':
@@ -85,10 +85,10 @@ class report_voucher_print(report_sxw.rml_parse):
         elif voucher.type == 'purchase':
             name = "Purchase from "+str(voucher.partner_id.name)
         return name
-    
+
 report_sxw.report_sxw(
     'report.voucher.print',
     'account.voucher',
-    'addons/account_voucher/report/report_voucher_print.rml',
+    'addons/account_voucher/report/account_voucher_print.rml',
     parser=report_voucher_print,header="external"
 )
diff --git a/addons/account_voucher/report/report_voucher_print.rml b/addons/account_voucher/report/account_voucher_print.rml
similarity index 100%
rename from addons/account_voucher/report/report_voucher_print.rml
rename to addons/account_voucher/report/account_voucher_print.rml
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice.py b/addons/account_voucher/wizard/account_statement_from_invoice.py
index eb88ae5222c..926647afae1 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice.py
+++ b/addons/account_voucher/wizard/account_statement_from_invoice.py
@@ -71,9 +71,9 @@ class account_statement_from_invoice_lines(osv.osv_memory):
             elif (line.invoice and line.invoice.currency_id.id <> statement.currency.id):
                 amount = currency_obj.compute(cr, uid, line.invoice.currency_id.id,
                     statement.currency.id, amount, context=ctx)
-            
+
             voucher_res = { 'type':(amount < 0 and 'payment' or 'receipt') ,
-                            'name': line.name, 
+                            'name': line.name,
                             'partner_id': line.partner_id.id,
                             'journal_id': statement.journal_id.id,
                             'account_id': line.account_id.id,
@@ -83,7 +83,8 @@ class account_statement_from_invoice_lines(osv.osv_memory):
                             'amount':abs(amount),
                             'period_id':statement.period_id.id}
             voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
-            result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'))
+            context.update({'move_line_ids': [line.id]})
+            result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), context=context)
             voucher_line_dict =  False
             if result['value']['line_ids']:
                 for line_dict in result['value']['line_ids']:
diff --git a/addons/analytic/i18n/nl.po b/addons/analytic/i18n/nl.po
index b977c30283b..fbb8b85789d 100644
--- a/addons/analytic/i18n/nl.po
+++ b/addons/analytic/i18n/nl.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-06-18 10:59+0000\n"
-"PO-Revision-Date: 2010-09-24 14:42+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-10-01 11:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2010-09-29 05:17+0000\n"
+"X-Launchpad-Export-Date: 2010-10-02 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "Subrekeningen"
 
 #. module: analytic
 #: help:account.analytic.line,amount_currency:0
@@ -28,27 +28,31 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
+"Het bedrag in de valuta van de gekoppelde rekening als deze afwijkt van die "
+"van het bedrijf"
 
 #. module: analytic
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
 
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account Name"
-msgstr ""
+msgstr "Naam rekening"
 
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
 msgid "Specifies the amount of quantity to count."
-msgstr ""
+msgstr "Het aantal te rekenen eenheden"
 
 #. module: analytic
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
 msgstr ""
+"De valuta van de gekoppelde rekening wijkt af van die van het bedrijf."
 
 #. module: analytic
 #: model:ir.module.module,description:analytic.module_meta_information
@@ -56,31 +60,33 @@ msgid ""
 "Module for defining analytic accounting object.\n"
 "    "
 msgstr ""
+"Module voor het definiëren van kostenplaatsen.\n"
+"    "
 
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Account Manager"
-msgstr ""
+msgstr "Rekeningbeheerder"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Concept"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Gesloten"
 
 #. module: analytic
 #: field:account.analytic.account,debit:0
 msgid "Debit"
-msgstr ""
+msgstr "Debit"
 
 #. module: analytic
 #: help:account.analytic.account,state:0
@@ -100,32 +106,46 @@ msgid ""
 " If it is to be reviewed then the state is 'Pending'.\n"
 " When the project is completed the state is set to 'Done'."
 msgstr ""
+"* Nadat de rekening is gemaakt, wordt de status 'Concept'.                   "
+"               \n"
+"* Als er een gekoppelde relatie is, kan de status naar 'Open'.               "
+"                   \n"
+"* Als er openstaand saldo is, kan de status naar 'Wacht'.                    "
+"               \n"
+"* En tenslotte als alle transacties klaar zijn, dan gaat de status naar "
+"'Gesloten'.                                   \n"
+"* Het project kan zowel in 'Sjabloon' als in 'Lopend' zijn.\n"
+" Als het in 'Sjabloon' status is, dan kunnen we projecten maken op basis van "
+"het sjabloon project. Als het status 'Lopend' heeft, dan is het een gewoon "
+"project.                                 \n"
+" Als het moet worden nagekeken is de status 'Wacht'.\n"
+" Als het project klaar is dan is de status 'Klaar'."
 
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Account Type"
-msgstr ""
+msgstr "Rekeningsoort"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
-msgstr ""
+msgstr "Sjabloon"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Wacht"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Kostenplaatsboeking"
 
 #. module: analytic
 #: field:account.analytic.account,description:0
 #: field:account.analytic.line,name:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: analytic
 #: help:account.analytic.line,amount:0
@@ -133,133 +153,134 @@ msgid ""
 "Calculated by multiplying the quantity and the price given in the Product's "
 "cost price."
 msgstr ""
+"Berekend door het aantal en de product kostprijs te vermenigvuldigen."
 
 #. module: analytic
 #: field:account.analytic.account,company_id:0
 #: field:account.analytic.line,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "Maximum aantal"
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Gebruiker"
 
 #. module: analytic
 #: field:account.analytic.account,parent_id:0
 msgid "Parent Analytic Account"
-msgstr ""
+msgstr "Bovenliggende kostenplaats"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: analytic
 #: field:account.analytic.account,currency_id:0
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Kostenplaats valuta"
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "View"
-msgstr ""
+msgstr "Weergave"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
 msgid "Sets the higher limit of quantity of hours."
-msgstr ""
+msgstr "Stelt de bovengrens in van het aantal uren."
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
 msgid "Credit"
-msgstr ""
+msgstr "Credit"
 
 #. module: analytic
 #: field:account.analytic.line,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Bedrag"
 
 #. module: analytic
 #: field:account.analytic.account,contact_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Contactpersoon"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: analytic
 #: field:account.analytic.account,balance:0
 msgid "Balance"
-msgstr ""
+msgstr "Saldo"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Begindatum"
 
 #. module: analytic
 #: field:account.analytic.account,quantity:0
 #: field:account.analytic.line,unit_amount:0
 msgid "Quantity"
-msgstr ""
+msgstr "Aantal"
 
 #. module: analytic
 #: field:account.analytic.account,date:0
 msgid "Date End"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Account Code"
-msgstr ""
+msgstr "Rekeningcode"
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Normal"
-msgstr ""
+msgstr "Normaal"
 
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
 msgid "Full Account Name"
-msgstr ""
+msgstr "Volledige naam kostenplaats"
 
 #. module: analytic
 #: field:account.analytic.line,account_id:0
 #: model:ir.model,name:analytic.model_account_analytic_account
 #: model:ir.module.module,shortdesc:analytic.module_meta_information
 msgid "Analytic Account"
-msgstr ""
+msgstr "Kostenplaats"
 
 #. module: analytic
 #: field:account.analytic.account,company_currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: analytic
 #: field:account.analytic.line,amount_currency:0
 msgid "Amount currency"
-msgstr ""
+msgstr "Bedrag in valuta"
 
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Gekoppelde relatie"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Open"
-msgstr ""
+msgstr "Open"
 
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
-msgstr ""
+msgstr "Kostenplaatsboekingen"
diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po
index 794fc75af49..6d6bc8f3d25 100644
--- a/addons/base_action_rule/i18n/nl.po
+++ b/addons/base_action_rule/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-19 12:20+0000\n"
-"PO-Revision-Date: 2010-09-12 15:32+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-10-02 08:12+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2010-09-29 05:18+0000\n"
+"X-Launchpad-Export-Date: 2010-10-03 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -22,68 +22,72 @@ msgstr ""
 msgid ""
 "Check this if you want the rule to send an email to the responsible person."
 msgstr ""
+"Vink dit aan wanneer de regel een email moet versturen naar de "
+"verantwoordelijke persoon."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_partner:0
 msgid "Remind Partner"
-msgstr ""
+msgstr "Relatie herinneren"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_categ_id:0
 msgid "Partner Category"
-msgstr ""
+msgstr "Relatiecategorie"
 
 #. module: base_action_rule
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ongeldige naam van het model in de actie definitie."
 
 #. module: base_action_rule
 #: help:base.action.rule,act_remind_user:0
 msgid ""
 "Check this if you want the rule to send a reminder by email to the user."
 msgstr ""
+"Vink dit aan wanneer u wilt dat de regel de gebruiker via de mail een "
+"herinnering stuurt."
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_to:0
 msgid "Button Pressed"
-msgstr ""
+msgstr "Knop ingedrukt"
 
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
 msgid "Object"
-msgstr ""
+msgstr "Object"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_email:0
 msgid "Mail to these Emails"
-msgstr ""
+msgstr "Mail naar deze emails"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_state:0
 msgid "Set State to"
-msgstr ""
+msgstr "Zet status op"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Body"
-msgstr ""
+msgstr "Email bericht"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Days"
-msgstr ""
+msgstr "Dagen"
 
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fout!"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Antwoord naar"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_email_cc:0
@@ -91,128 +95,132 @@ msgid ""
 "These people will receive a copy of the future communication between partner "
 "and users by email"
 msgstr ""
+"Deze personen krijgen via email een kopie van toekomstige communicatie "
+"tussen relatie en gebruikers"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Minutes"
-msgstr ""
+msgstr "Minuten"
 
 #. module: base_action_rule
 #: field:base.action.rule,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "Regelnaam"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_remind_partner:0
 msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
 msgstr ""
+"Aanvinken als u wilt dat de regel de relatie een herinnering via email "
+"stuurt."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Reminders"
-msgstr ""
+msgstr "Email herinneringen"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
-msgstr ""
+msgstr "Voorwaarden op relatiemodel"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Deadline"
-msgstr ""
+msgstr "Uiterste datum"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Relatie"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_subject)s = Object subject"
-msgstr ""
+msgstr "%(object_subject)s = Object onderwerp"
 
 #. module: base_action_rule
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ongeldige XML voor weergave opbouw!"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Special Keywords to Be Used in The Body"
-msgstr ""
+msgstr "Speciale sleutelwoorden die in het bericht kunnen worden gebruikt"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
-msgstr ""
+msgstr "Email-id van de personen waarvan de mail wordt verstuurd"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
 msgid "Action Rule"
-msgstr ""
+msgstr "Actieregel"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Fields to Change"
-msgstr ""
+msgstr "Te veranderen velden"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Aanmaakdatum"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Last Action Date"
-msgstr ""
+msgstr "Laatste actiedatum"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Hours"
-msgstr ""
+msgstr "Uren"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_id)s = Object ID"
-msgstr ""
+msgstr "%(object_id)s = Object ID"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Delay After Trigger Date"
-msgstr ""
+msgstr "Vertraging na Activeerdatum"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_attach:0
 msgid "Remind with Attachment"
-msgstr ""
+msgstr "Herinneren met bijlage"
 
 #. module: base_action_rule
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr ""
+msgstr "Ongeldige argumenten"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_user_id:0
 msgid "Set Responsible to"
-msgstr ""
+msgstr "Zet verantwoordelijke op"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "None"
-msgstr ""
+msgstr "Geen"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user_phone)s = Responsible phone"
-msgstr ""
+msgstr "%(object_user_phone)s = Telefoon verantwoordelijke"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -220,11 +228,14 @@ msgid ""
 "The rule uses the AND operator. The model must match all non-empty fields so "
 "that the rule executes the action described in the 'Actions' tab."
 msgstr ""
+"De regel gebruikt een EN bewerking. Het model moet met alle niet-lege velden "
+"overeenkomen om de regel de in de 'Acties' tab beschreven actie te laten "
+"uitvoeren."
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range_type:0
 msgid "Delay type"
-msgstr ""
+msgstr "Soort vertraging"
 
 #. module: base_action_rule
 #: help:base.action.rule,regex_name:0
@@ -234,11 +245,15 @@ msgid ""
 "string 'urgent'\n"
 "Note: This is case sensitive search."
 msgstr ""
+"Reguliere expressie voor overeenkomende naam van de bron; \n"
+"i.e.: 'urgent.*' zal zoeken naar records met de naam beginnend met de tekst "
+"'urgent'\n"
+"Opmerking: dit zoeken is hoofdletter gevoelig."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_method:0
 msgid "Call Object Method"
-msgstr ""
+msgstr "Object-methode aanroepen"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_watchers:0
@@ -246,31 +261,33 @@ msgid ""
 "Check this if you want the rule to mark CC(mail to any other person defined "
 "in actions)."
 msgstr ""
+"Vink aan als u wilt dat de regel CC markeert (mail naar een andere in de "
+"acties gedefinieerde persoon)."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(partner)s = Partner name"
-msgstr ""
+msgstr "%(partner)s = Naam relatie"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Note"
-msgstr ""
+msgstr "Notitie"
 
 #. module: base_action_rule
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
 msgid "Delay after trigger date"
-msgstr ""
+msgstr "Vertraging na activeerdatum"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Voorwaarden"
 
 #. module: base_action_rule
 #: help:base.action.rule,trg_date_range:0
@@ -279,47 +296,50 @@ msgid ""
 "need a delay before the trigger date, like sending a reminder 15 minutes "
 "before a meeting."
 msgstr ""
+"Vertraging na activeerdatum, specificeert dat u een negatief getal kunt "
+"invoeren als u vertraging vóór de activeerdatum wilt, zoals een herinnering "
+"15 minuten voor een vergadering versturen."
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actief"
 
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:0
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
-msgstr ""
+msgstr "Geen email-ID gevonden bij uw bedrijfsadres!"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
 msgid "Remind Responsible"
-msgstr ""
+msgstr "Herinneren verantwoordelijke"
 
 #. module: base_action_rule
 #: model:ir.module.module,description:base_action_rule.module_meta_information
 msgid "This module allows to implement action rules for any object."
-msgstr ""
+msgstr "Deze module laat u actieregels voor elk object implementeren."
 
 #. module: base_action_rule
 #: help:base.action.rule,sequence:0
 msgid "Gives the sequence order when displaying a list of rules."
-msgstr ""
+msgstr "Geeft de volgorde aan waarin de lijst van regels wordt weergegeven."
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Months"
-msgstr ""
+msgstr "Maanden"
 
 #. module: base_action_rule
 #: field:base.action.rule,filter_id:0
 msgid "Filter"
-msgstr ""
+msgstr "Filter"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: base_action_rule
 #: help:base.action.rule,server_action_id:0
@@ -327,108 +347,111 @@ msgid ""
 "Describes the action name.\n"
 "eg:on which object which action to be taken on basis of which condition"
 msgstr ""
+"Beschrijft de actie naam.\n"
+"ie: op welk object welke actie wordt uitgevoerd onder welke conditie"
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_ir_cron
 msgid "ir.cron"
-msgstr ""
+msgstr "ir.cron"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_description)s = Object description"
-msgstr ""
+msgstr "%(object_description)s = Object omschrijving"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Actions"
-msgstr ""
+msgstr "Email acties"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
-msgstr ""
+msgstr "Email Informatie"
 
 #. module: base_action_rule
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
-msgstr ""
+msgstr "Actieregels"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_body:0
 msgid "Content of mail"
-msgstr ""
+msgstr "Inhoud van mail"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Verantwoordelijke"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(partner_email)s = Partner Email"
-msgstr ""
+msgstr "%(partner_email)s = Relatie email"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_date)s = Creation date"
-msgstr ""
+msgstr "%(object_date)s = Aanmaakdatum"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user_email)s = Responsible Email"
-msgstr ""
+msgstr "%(object_user_email)s = Verantwoordelijke email"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_body:0
 msgid "Mail body"
-msgstr ""
+msgstr "E-mail berichttekst"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_watchers:0
 msgid "Mail to Watchers (CC)"
-msgstr ""
+msgstr "E-mail naar toeschouwers (CC)"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server Action to be Triggered"
-msgstr ""
+msgstr "Server actie om te activeren"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_user:0
 msgid "Mail to Responsible"
-msgstr ""
+msgstr "E-mail naar verantwoordelijke"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_email_cc:0
 msgid "Add Watchers (Cc)"
-msgstr ""
+msgstr "Toevoegen toeschouwers (Cc)"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Fields"
-msgstr ""
+msgstr "Voorwaarden op Model velden"
 
 #. module: base_action_rule
 #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
 #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
 msgid "Automated Actions"
-msgstr ""
+msgstr "Geautomatiseerde acties"
 
 #. module: base_action_rule
 #: field:base.action.rule,server_action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "Server-actie"
 
 #. module: base_action_rule
 #: field:base.action.rule,regex_name:0
 msgid "Regex on Resource Name"
-msgstr ""
+msgstr "Regex op bronnaam"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_remind_attach:0
@@ -436,21 +459,23 @@ msgid ""
 "Check this if you want that all documents attached to the object be attached "
 "to the reminder email sent."
 msgstr ""
+"Vink dit aan als u wilt dat alle bij het object gevoegde documenten worden "
+"bijgevoegd bij de verstuurde herinnering."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Timing"
-msgstr ""
+msgstr "Voorwaarden op timing"
 
 #. module: base_action_rule
 #: field:base.action.rule,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Volgnummer"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Actions"
-msgstr ""
+msgstr "Acties"
 
 #. module: base_action_rule
 #: help:base.action.rule,active:0
@@ -458,23 +483,25 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the rule "
 "without removing it."
 msgstr ""
+"Als het actief veld uitzet, kunt u de regel verbergen zonder haar te "
+"verwijderen."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user)s = Responsible name"
-msgstr ""
+msgstr "%(object_user)s = Naam verantwoordelijke"
 
 #. module: base_action_rule
 #: field:base.action.rule,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Aanmaakdatum"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on States"
-msgstr ""
+msgstr "Voorwaarden op status"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
-msgstr ""
+msgstr "Activeerdatum"
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index 5ccfbdb23d8..b71e2daa447 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -673,9 +673,10 @@ true, it will allow you to hide the event alarm information without removing it.
                     new_res_alarm = res_alarm_obj.create(cr, uid, val, context=context)
                 else:
                     new_res_alarm = alarm_ids[0]
-                cr.execute('Update %s set base_calendar_alarm_id=%s, alarm_id=%s \
-                                    where id=%s' % (model_obj._table, \
-                                    cal_alarm.id, new_res_alarm, data.id))
+                cr.execute('UPDATE %s ' % model_obj._table + \
+                            ' SET base_calendar_alarm_id=%s, alarm_id=%s ' \
+                            ' WHERE id=%s', 
+                            (cal_alarm.id, new_res_alarm, data.id))
 
             self.do_alarm_unlink(cr, uid, [data.id], model)
             if basic_alarm:
@@ -697,9 +698,10 @@ true, it will allow you to hide the event alarm information without removing it.
                     'user_id': uid
                  }
                 alarm_id = alarm_obj.create(cr, uid, vals)
-                cr.execute('Update %s set base_calendar_alarm_id=%s, alarm_id=%s \
-                                        where id=%s' % (model_obj._table, \
-                                        alarm_id, basic_alarm.id, data.id))
+                cr.execute('UPDATE %s ' % model_obj._table + \
+                            ' SET base_calendar_alarm_id=%s, alarm_id=%s '
+                            ' WHERE id=%s', \
+                            ( alarm_id, basic_alarm.id, data.id) )
         return True
 
     def do_alarm_unlink(self, cr, uid, ids, model, context=None):
@@ -722,7 +724,7 @@ true, it will allow you to hide the event alarm information without removing it.
             if alarm_ids:
                 alarm_obj.unlink(cr, uid, alarm_ids)
                 cr.execute('Update %s set base_calendar_alarm_id=NULL, alarm_id=NULL\
-                            where id=%s' % (model_obj._table, datas.id))
+                            where id=%%d' % model_obj._table,(datas.id,))
         return True
 
 res_alarm()
@@ -994,10 +996,10 @@ class calendar_event(osv.osv):
             context = {}
         cr.execute("UPDATE %s set freq='None',interval=0,count=0,end_date=Null,\
                     mo=False,tu=False,we=False,th=False,fr=False,sa=False,su=False,\
-                    day=0,select1='date',month_list=Null ,byday=Null where id=%s" % (self._table, id))
+                    day=0,select1='date',month_list=Null ,byday=Null where id=%%s" % (self._table), (id,))
 
         if not value:
-            cr.execute("UPDATE %s set rrule_type='none' where id=%s" % (self._table, id))
+            cr.execute("UPDATE %s set rrule_type='none' where id=%%s" % self._table,(id,))
             return True
         val = {}
         for part in value.split(';'):
@@ -1063,7 +1065,7 @@ class calendar_event(osv.osv):
             'rule_type': rrule_type,
             'id': id,
         })
-        cr.execute(qry % val)
+        cr.execute(qry, val) # Hopefully psycopg2 works with dicts. But, FIXME
         return True
 
     def _get_rulestring(self, cr, uid, ids, name, arg, context=None):
@@ -1081,7 +1083,7 @@ class calendar_event(osv.osv):
             if datas.get('rrule_type'):
                 if datas.get('rrule_type') == 'none':
                     result[event] = False
-                    cr.execute("UPDATE %s set exrule=Null where id=%s" % (self._table, event))
+                    cr.execute("UPDATE %s set exrule=Null where id=%%s" % self._table,( event,))
                 elif datas.get('rrule_type') == 'custom':
                     if datas.get('interval', 0) < 0:
                         raise osv.except_osv('Warning!', 'Interval can not be Negative')
@@ -1258,7 +1260,7 @@ true, it will allow you to hide the event alarm information without removing it.
             if defaults.get('location'):
                 qry += ", location = '%(location)s'"
             qry += "WHERE id = %s" % (event_id)
-            cr.execute(qry %(defaults))
+            cr.execute(qry, defaults)
 
         return True
 
@@ -1283,8 +1285,7 @@ true, it will allow you to hide the event alarm information without removing it.
         if ids and (base_start_date or base_until_date):
             cr.execute("select m.id, m.rrule, m.date, m.date_deadline, m.duration, \
                             m.exdate, m.exrule, m.recurrent_id, m.recurrent_uid from " + self._table + \
-                            " m where m.id in ("\
-                            + ','.join(map(lambda x: str(x), ids))+")")
+                            " m where m.id = ANY(%s)", (ids,) )
 
             count = 0
             for data in cr.dictfetchall():
@@ -1683,10 +1684,8 @@ class calendar_todo(osv.osv):
         @param context: A standard dictionary for contextual values
         """
 
-        event = self.browse(cr, uid, id, context=context)
-        cr.execute("UPDATE %s set date_start='%s' where id=%s" \
-                            % (self._table, value, id))
-        return True
+        assert name == 'date'
+        return self.write(cr, uid, id, { 'date_start': value }, context=context)
 
     _columns = {
         'date': fields.function(_get_date, method=True, fnct_inv=_set_date, \
diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po
index 678032a17bd..75ca37ec081 100644
--- a/addons/base_calendar/i18n/nl.po
+++ b/addons/base_calendar/i18n/nl.po
@@ -8,32 +8,32 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-19 12:50+0000\n"
-"PO-Revision-Date: 2010-09-16 12:31+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-10-03 20:01+0000\n"
+"Last-Translator: Wouter Schrijvers <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2010-09-29 05:17+0000\n"
+"X-Launchpad-Export-Date: 2010-10-04 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr ""
+msgstr "De activiteit begint"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Hourly"
-msgstr ""
+msgstr "Ieder uur"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required to Join"
-msgstr ""
+msgstr "Deelname vereist"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -42,11 +42,13 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Hiermee bepaalt u de datum/tijd-uitzonderingslijst voor een terugkerend "
+"kalender-item"
 
 #. module: base_calendar
 #: field:calendar.event.edit.all,name:0
 msgid "Title"
-msgstr ""
+msgstr "Titel"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -55,50 +57,50 @@ msgstr ""
 #: selection:calendar.todo,freq:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Maandelijks"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invited User"
-msgstr ""
+msgstr "Uitgenodigde gebruikers"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
 msgid "Alarms"
-msgstr ""
+msgstr "Herinneringen"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Sunday"
-msgstr ""
+msgstr "zondag"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,role:0
 msgid "Role"
-msgstr ""
+msgstr "Functie"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Details uitnodiging"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Fourth"
-msgstr ""
+msgstr "vierde"
 
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Weergeven als"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,day:0
@@ -108,52 +110,52 @@ msgstr ""
 #: field:calendar.todo,day:0
 #: selection:calendar.todo,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Dag van de maand"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Public"
-msgstr ""
+msgstr "Openbaar"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Hours"
-msgstr ""
+msgstr "Uren"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "March"
-msgstr ""
+msgstr "maart"
 
 #. module: base_calendar
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Waarschuwing !"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Friday"
-msgstr ""
+msgstr "vrijdag"
 
 #. module: base_calendar
 #: field:calendar.event,allday:0
 #: field:calendar.todo,allday:0
 msgid "All Day"
-msgstr ""
+msgstr "Hele dag"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,select1:0
 #: field:calendar.event,select1:0
 #: field:calendar.todo,select1:0
 msgid "Option"
-msgstr ""
+msgstr "Optie"
 
 #. module: base_calendar
 #: selection:calendar.attendee,availability:0
@@ -161,12 +163,12 @@ msgstr ""
 #: selection:calendar.todo,show_as:0
 #: selection:res.users,availability:0
 msgid "Free"
-msgstr ""
+msgstr "Vrij"
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
 msgid "Indicats whether the favor of a reply is requested"
-msgstr ""
+msgstr "Geeft aan of een antwoordverzoek gevraagd wordt"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_attachment
@@ -176,32 +178,32 @@ msgstr ""
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
 msgid "The users that the original request was delegated to"
-msgstr ""
+msgstr "De gebruikers aan wie het oorspronkelijke verzoek toegewezen was"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_to:0
 msgid "Delegated To"
-msgstr ""
+msgstr "Toegewezen aan"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
 #: field:calendar.event,we:0
 #: field:calendar.todo,we:0
 msgid "Wed"
-msgstr ""
+msgstr "woe"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Show time as"
-msgstr ""
+msgstr "Tijd weergeven als"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,tu:0
 #: field:calendar.event,tu:0
 #: field:calendar.todo,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "din"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -210,43 +212,43 @@ msgstr ""
 #: selection:calendar.todo,freq:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "Jaarlijks"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr ""
+msgstr "De activiteit eindigt"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Laatste"
 
 #. module: base_calendar
 #: help:calendar.attendee,state:0
 msgid "Status of the attendee's participation"
-msgstr ""
+msgstr "Deelnamestatus genodigde"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Room"
-msgstr ""
+msgstr "Zaal"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Days"
-msgstr ""
+msgstr "dagen"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "No Repeat"
-msgstr ""
+msgstr "Niet terugkerend"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:0
@@ -254,74 +256,74 @@ msgstr ""
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fout!"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr ""
+msgstr "Voorzitter"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
-msgstr ""
+msgstr "Werkwijze"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Select data for Custom Rule"
-msgstr ""
+msgstr "Selecteer gegevens voor aangepaste regel"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
-msgstr ""
+msgstr "Minuten"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Display"
-msgstr ""
+msgstr "Weergave"
 
 #. module: base_calendar
 #: view:calendar.event.edit.all:0
 msgid "Edit all Occurrences"
-msgstr ""
+msgstr "Reeks bewerken"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation type"
-msgstr ""
+msgstr "Soort uitnodiging"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Secondly"
-msgstr ""
+msgstr "Per seconde"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_date:0
 #: field:calendar.attendee,event_date:0
 #: view:calendar.event:0
 msgid "Event Date"
-msgstr ""
+msgstr "Datum activiteit"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op.."
 
 #. module: base_calendar
 #: help:calendar.attendee,partner_id:0
 msgid "Partner related to contact"
-msgstr ""
+msgstr "Relatie gekoppeld aan contactpersoon"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -339,34 +341,34 @@ msgstr ""
 #: field:calendar.alarm,event_end_date:0
 #: field:calendar.attendee,event_end_date:0
 msgid "Event End Date"
-msgstr ""
+msgstr "Einddatum activiteit"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Optional Participation"
-msgstr ""
+msgstr "Deelname optioneel"
 
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Uiterste datum"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Waarschuwing!"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Annuleren"
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
 msgid "Basic Calendar Functionality"
-msgstr ""
+msgstr "Basis kalender functionaliteit"
 
 #. module: base_calendar
 #: field:calendar.event,organizer:0
@@ -374,7 +376,7 @@ msgstr ""
 #: field:calendar.todo,organizer:0
 #: field:calendar.todo,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Organisator"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:0
@@ -382,76 +384,76 @@ msgstr ""
 #: model:res.request.link,name:base_calendar.request_link_meeting
 #, python-format
 msgid "Event"
-msgstr ""
+msgstr "Activiteit"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "Before"
-msgstr ""
+msgstr "Vóór"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Bevestigd"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
 msgid "Edit all events"
-msgstr ""
+msgstr "Reeks bewerken"
 
 #. module: base_calendar
 #: field:calendar.alarm,attendee_ids:0
 #: field:calendar.event,attendee_ids:0
 #: field:calendar.todo,attendee_ids:0
 msgid "Attendees"
-msgstr ""
+msgstr "Deelnemers"
 
 #. module: base_calendar
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ongeldige modelnaam in de actie-definiëring."
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirm"
-msgstr ""
+msgstr "Bevestigen"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_todo
 msgid "Calendar Task"
-msgstr ""
+msgstr "Kalender-taak"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,su:0
 #: field:calendar.event,su:0
 #: field:calendar.todo,su:0
 msgid "Sun"
-msgstr ""
+msgstr "zon"
 
 #. module: base_calendar
 #: field:calendar.attendee,cutype:0
 msgid "Invite Type"
-msgstr ""
+msgstr "Type uitnodiging"
 
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
-msgstr ""
+msgstr "Details herinnering"
 
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
-msgstr ""
+msgstr "Toegewezen door"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,select1:0
 #: selection:calendar.event,select1:0
 #: selection:calendar.todo,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Dag van de maand"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -459,94 +461,94 @@ msgstr ""
 #: field:calendar.event.edit.all,location:0
 #: field:calendar.todo,location:0
 msgid "Location"
-msgstr ""
+msgstr "Plaats"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,send_mail:0
 msgid "Send mail?"
-msgstr ""
+msgstr "E-mail sturen?"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,email:0
 #: selection:calendar.alarm,action:0
 #: field:calendar.attendee,email:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Event Detail"
-msgstr ""
+msgstr "Detail activiteit"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
-msgstr ""
+msgstr "Uitvoeren"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
 msgid "Event alarm information"
-msgstr ""
+msgstr "Informatie herinnering activiteit"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Confidential"
-msgstr ""
+msgstr "Vertrouwelijk"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,end_date:0
 #: field:calendar.event,end_date:0
 #: field:calendar.todo,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Herhaal tot"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Visibility"
-msgstr ""
+msgstr "Zichtbaarheid"
 
 #. module: base_calendar
 #: field:calendar.attendee,rsvp:0
 msgid "Required Reply?"
-msgstr ""
+msgstr "Antwoord vereist?"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_url:0
 #: field:calendar.todo,base_calendar_url:0
 msgid "Caldav URL"
-msgstr ""
+msgstr "Caldav URL"
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "Terugkerend ID"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "July"
-msgstr ""
+msgstr "juli"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Geaccepteerd"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,th:0
 #: field:calendar.event,th:0
 #: field:calendar.todo,th:0
 msgid "Thu"
-msgstr ""
+msgstr "don"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
 msgid "Delegrated To"
-msgstr ""
+msgstr "Toegewezen aan"
 
 #. module: base_calendar
 #: constraint:ir.cron:0
@@ -556,29 +558,29 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required Reply"
-msgstr ""
+msgstr "Antwoord vereist"
 
 #. module: base_calendar
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ongeldige XML, kan overzicht niet weergeven!"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr ""
+msgstr "Deelname vereist"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
 msgid "Created"
-msgstr ""
+msgstr "Aangemaakt"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Private"
-msgstr ""
+msgstr "Privé"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -587,43 +589,43 @@ msgstr ""
 #: selection:calendar.todo,freq:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Daily"
-msgstr ""
+msgstr "Dagelijks"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:0
 #, python-format
 msgid "Can not Duplicate"
-msgstr ""
+msgstr "Kopiëren niet mogelijk"
 
 #. module: base_calendar
 #: field:calendar.event,class:0
 #: field:calendar.todo,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Markeren als"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,partner_address_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Contactpersoon"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Delegate"
-msgstr ""
+msgstr "Toewijzen"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,partner_id:0
 #: view:calendar.attendee:0
 #: field:calendar.attendee,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "Select data for ExRule"
-msgstr ""
+msgstr "Selecteer gegevens voor uitzondering regel"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
diff --git a/addons/base_calendar/wizard/base_calendar_invite_attendee.py b/addons/base_calendar/wizard/base_calendar_invite_attendee.py
index c92a40e72b2..a18388f5b3c 100644
--- a/addons/base_calendar/wizard/base_calendar_invite_attendee.py
+++ b/addons/base_calendar/wizard/base_calendar_invite_attendee.py
@@ -159,8 +159,8 @@ send an Email to Invited Person')
 
         if not partner_id:
             return {'value': {'contact_ids': []}}
-        cr.execute('select id from res_partner_address \
-                         where partner_id=%s' % (partner_id))
+        cr.execute('SELECT id FROM res_partner_address \
+                         WHERE partner_id=%s', (partner_id,))
         contacts = map(lambda x: x[0], cr.fetchall())
         return {'value': {'contact_ids': contacts}}
 
diff --git a/addons/base_setup/__init__.py b/addons/base_setup/__init__.py
index 80680b6615e..59598f6577a 100644
--- a/addons/base_setup/__init__.py
+++ b/addons/base_setup/__init__.py
@@ -60,25 +60,15 @@ class base_setup_config_choice(osv.osv_memory):
          'config_logo' : _get_image
         }
 
-    def set_default_menu(self, cr, uid, menu, context=None):
-        user = self.pool.get('res.users')\
-                        .browse(cr, uid, uid, context=context)
-
-        user.write({'action_id': menu.id,
-                    'menu_id': menu.id})
-
-    def get_default_menu(self, cr, uid, context=None):
-        actions = self.pool.get('ir.actions.act_window')
-
-        current_menu_id = actions.search(cr, uid, [('name','=','Menu')],
-                                         context=context)
-        assert len(current_menu_id) == 1,\
-               'A given user should only have one menu item'
-        return actions.browse(cr, uid, current_menu_id[0], context=context)
+    def reset_menu(self, cr, uid, context=None):
+        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+        menu_id = user._get_menu()
+        user.write({'action_id': False,
+                    'menu_id': menu_id})
+        return self.pool.get('ir.actions.act_window').browse(cr, uid, menu_id, context=context)
 
     def menu(self, cr, uid, ids, context=None):
-        menu = self.get_default_menu(cr, uid, context=context)
-        self.set_default_menu(cr, uid, menu, context=context)
+        menu = self.reset_menu(cr, uid, context=context)
 
         if menu.view_id.id:
             view_id = (menu.view_id.id, menu.view_id.name)
@@ -98,9 +88,7 @@ class base_setup_config_choice(osv.osv_memory):
         }
 
     def config(self, cr, uid, ids, context=None):
-        menu = self.get_default_menu(cr, uid, context=context)
-        self.set_default_menu(cr, uid, menu, context=context)
-
+        self.reset_menu(cr, uid, context=context)
         return self.pool.get('res.config').next(cr, uid, [], context=context)
 
 base_setup_config_choice()
diff --git a/addons/caldav/calendar.py b/addons/caldav/calendar.py
index 88b0549a3de..bcc624d6a67 100644
--- a/addons/caldav/calendar.py
+++ b/addons/caldav/calendar.py
@@ -61,10 +61,10 @@ def uid2openobjectid(cr, uidval, oomodel, rdate):
         model_obj = pooler.get_pool(cr.dbname).get(model)
         if (not model == oomodel) or (not dbname == cr.dbname):
             return (False, None)
-        qry = 'select distinct(id) from %s' % model_obj._table
+        qry = 'SELECT DISTINCT(id) FROM %s' % model_obj._table
         if rdate:
-            qry += " where recurrent_id='%s'" % (rdate)
-            cr.execute(qry)
+            qry += " WHERE recurrent_id=%s"
+            cr.execute(qry, (rdate,))
             r_id = cr.fetchone()
             if r_id:
                 return (id, r_id[0])
@@ -364,8 +364,8 @@ class CalDAV(object):
                         model_obj = self.pool.get(model)
                         r_ids = []
                         if model_obj._columns.get('recurrent_uid', None):
-                            cr.execute('select id from %s  where recurrent_uid=%s'
-                                           % (model_obj._table, data[map_field]))
+                            cr.execute('SELECT id FROM %s WHERE recurrent_uid=%%s' % model_obj._table,
+                                        (data[map_field],))
                             r_ids = map(lambda x: x[0], cr.fetchall())
                         if r_ids:
                             r_datas = model_obj.read(cr, uid, r_ids, context=context)
@@ -715,8 +715,9 @@ class basic_calendar_line(osv.osv):
             @param context: A standard dictionary for contextual values
         """
 
-        cr.execute("Select count(id) from basic_calendar_lines \
-                                where name='%s' and calendar_id=%s" % (vals.get('name'), vals.get('calendar_id')))
+        cr.execute("SELECT COUNT(id) FROM basic_calendar_lines \
+                                WHERE name='%s' AND calendar_id=%s", 
+                                (vals.get('name'), vals.get('calendar_id')))
         res = cr.fetchone()
         if res:
             if res[0] > 0:
@@ -797,8 +798,8 @@ class basic_calendar_fields(osv.osv):
             @param context: A standard dictionary for contextual values
         """
 
-        cr.execute('select name from basic_calendar_attributes \
-                            where id=%s' % (vals.get('name')))
+        cr.execute('SELECT name FROM basic_calendar_attributes \
+                            WHERE id=%s', (vals.get('name'),))
         name = cr.fetchone()
         name = name[0]
         if name in ('valarm', 'attendee'):
diff --git a/addons/caldav/calendar_collection.py b/addons/caldav/calendar_collection.py
index 06e799b1686..8dd4ff053c9 100644
--- a/addons/caldav/calendar_collection.py
+++ b/addons/caldav/calendar_collection.py
@@ -34,11 +34,11 @@ class calendar_collection(osv.osv):
     def _get_root_calendar_directory(self, cr, uid, context=None):
         objid = self.pool.get('ir.model.data')
         try:
-            mid = objid._get_id(cr, uid, 'document', 'dir_calendars')            
+            mid = objid._get_id(cr, uid, 'document', 'dir_calendars')
             if not mid:
                 return False
-            root_id = objid.read(cr, uid, mid, ['res_id'])['res_id']            
-            root_cal_dir = self.browse(cr, uid, root_id, context=context) 
+            root_id = objid.read(cr, uid, mid, ['res_id'])['res_id']
+            root_cal_dir = self.browse(cr,uid, root_id, context=context) 
             return root_cal_dir.name
         except Exception, e:
             import netsvc
@@ -67,7 +67,7 @@ class calendar_collection(osv.osv):
             ], limit=1, context=context)
 
         root_cal_dir = self._get_root_calendar_directory(cr, uid, context=context)
-        if not calendar_ids:            
+        if not calendar_ids:
             return root_cal_dir
         calendar_id = calendar_ids[0]
         calendar = calendar_obj.browse(cr, uid, calendar_id,
diff --git a/addons/claim_from_delivery/i18n/ru.po b/addons/claim_from_delivery/i18n/ru.po
index 2d5b27ce972..611b3900cd8 100644
--- a/addons/claim_from_delivery/i18n/ru.po
+++ b/addons/claim_from_delivery/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-20 12:02+0000\n"
-"PO-Revision-Date: 2010-09-29 13:45+0000\n"
+"PO-Revision-Date: 2010-09-30 06:47+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@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: 2010-09-30 04:43+0000\n"
+"X-Launchpad-Export-Date: 2010-10-01 08:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index 96d5a6fb24c..afc6edd5295 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -250,8 +250,8 @@
                    name="current"
                    domain="[('state','in', ('draft','open','pending'))]"/>
                <filter icon="terp-go-today" string="Today"
-                   domain="[('date','&lt;', time.strftime('%%Y-%%m-%%d 23:59:59')),\
-                    ('date','&gt;=',datetime.strftime('%%Y-%%m-%%d 00:00:00'))]"
+                   domain="[('date','&lt;', time.strftime('%%Y-%%m-%%d 23:59:59')),
+                    ('date','&gt;=',time.strftime('%%Y-%%m-%%d 00:00:00'))]"
                    name="today"
                    help="Todays's Phonecalls"
                />
diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po
index 2663a20be89..3458513788a 100644
--- a/addons/crm/i18n/ru.po
+++ b/addons/crm/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-29 14:26+0000\n"
+"PO-Revision-Date: 2010-10-01 11:57+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: 2010-09-30 04:39+0000\n"
+"X-Launchpad-Export-Date: 2010-10-02 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -1708,7 +1708,7 @@ msgstr "Прочая информация"
 #. module: crm
 #: view:crm.claim:0
 msgid "Claim Cost"
-msgstr ""
+msgstr "Расходы по претензии"
 
 #. module: crm
 #: view:crm.job:0
@@ -3020,7 +3020,7 @@ msgstr "ЧАСТНЫЙ"
 #. module: crm
 #: wizard_view:caldav.crm.subscribe,init:0
 msgid "Provide path for Remote Calendar"
-msgstr ""
+msgstr "Укажите путь для удаленного календаря"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3225,7 +3225,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_job_wizard.py:0
 #, python-format
 msgid "A partner is already defined on this job request."
-msgstr ""
+msgstr "Партнер для этого запроса вакансии уже определен."
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
diff --git a/addons/crm_helpdesk/i18n/ru.po b/addons/crm_helpdesk/i18n/ru.po
index 6383f942270..8d2b2e208fc 100644
--- a/addons/crm_helpdesk/i18n/ru.po
+++ b/addons/crm_helpdesk/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-20 13:01+0000\n"
-"PO-Revision-Date: 2010-09-29 13:08+0000\n"
+"PO-Revision-Date: 2010-09-30 06:59+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@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: 2010-09-30 04:44+0000\n"
+"X-Launchpad-Export-Date: 2010-10-01 08:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
diff --git a/addons/decimal_precision/decimal_precision.py b/addons/decimal_precision/decimal_precision.py
index 4077a019ee2..1986eb8c441 100644
--- a/addons/decimal_precision/decimal_precision.py
+++ b/addons/decimal_precision/decimal_precision.py
@@ -46,11 +46,11 @@ class decimal_precision(osv.osv):
 
     def write(self, cr, uid, ids, data, *args, **argv):
         res = super(decimal_precision, self).write(cr, uid, ids, data, *args, **argv)
-        for obj in self.pool.obj_list():
-            for colname,col in self.pool.get(obj)._columns.items():
-                if isinstance(col, fields.float):
-                    col.digits_change(cr)
         self.precision_get.clear_cache(cr.dbname)
+        for obj in self.pool.obj_list():
+            for colname, col in self.pool.get(obj)._columns.items():
+                if isinstance(col, (fields.float, fields.function)):
+                    col.digits_change(cr)
         return res
 
 decimal_precision()
@@ -62,4 +62,3 @@ def get_precision(application):
         return (16, res)
     return change_digit
 
-
diff --git a/addons/decimal_precision/i18n/nl.po b/addons/decimal_precision/i18n/nl.po
index 431ea9885b1..4e1e3e4fa0c 100644
--- a/addons/decimal_precision/i18n/nl.po
+++ b/addons/decimal_precision/i18n/nl.po
@@ -8,46 +8,47 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-20 05:24+0000\n"
-"PO-Revision-Date: 2010-09-12 15:18+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-10-03 20:06+0000\n"
+"Last-Translator: Wouter Schrijvers <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2010-09-29 05:17+0000\n"
+"X-Launchpad-Export-Date: 2010-10-04 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
 msgid "Digits"
-msgstr ""
+msgstr "Cijfers"
 
 #. module: decimal_precision
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ongeldige XML, kan overzicht niet weergeven!"
 
 #. module: decimal_precision
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"De Objectnaam moet starten met x_ en mag geen speciale tekens bevatten!"
 
 #. module: decimal_precision
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ongeldige modelnaam in de actie-definiëring."
 
 #. module: decimal_precision
 #: view:decimal.precision:0
 msgid "Decimal Precision"
-msgstr ""
+msgstr "Decimale precisie"
 
 #. module: decimal_precision
 #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
 #: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
 msgid "Decimal Accuracy Definitions"
-msgstr ""
+msgstr "Decimale nauwkeurigheid definities"
 
 #. module: decimal_precision
 #: model:ir.module.module,description:decimal_precision.module_meta_information
@@ -63,19 +64,19 @@ msgstr ""
 #. module: decimal_precision
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief Menu maken."
 
 #. module: decimal_precision
 #: field:decimal.precision,name:0
 msgid "Usage"
-msgstr ""
+msgstr "Gebruik"
 
 #. module: decimal_precision
 #: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
 msgid "Decimal Precision Configuration"
-msgstr ""
+msgstr "Decimale precisie configuratie"
 
 #. module: decimal_precision
 #: model:ir.model,name:decimal_precision.model_decimal_precision
 msgid "decimal.precision"
-msgstr ""
+msgstr "decimal.precision"
diff --git a/addons/decimal_precision/i18n/ru.po b/addons/decimal_precision/i18n/ru.po
index 2e37512bd84..3088918479a 100644
--- a/addons/decimal_precision/i18n/ru.po
+++ b/addons/decimal_precision/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-20 05:24+0000\n"
-"PO-Revision-Date: 2010-09-29 16:27+0000\n"
+"PO-Revision-Date: 2010-09-30 06:57+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@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: 2010-09-30 04:43+0000\n"
+"X-Launchpad-Export-Date: 2010-10-01 08:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/email_template/i18n/ru.po b/addons/email_template/i18n/ru.po
new file mode 100644
index 00000000000..6d812b3a358
--- /dev/null
+++ b/addons/email_template/i18n/ru.po
@@ -0,0 +1,1238 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-08-20 05:34+0000\n"
+"PO-Revision-Date: 2010-10-02 08:00+0000\n"
+"Last-Translator: irbiserg@mail.ru <irbiserg@mail.ru>\n"
+"Language-Team: Russian <ru@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: 2010-10-03 04:57+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send mail Wizard"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Email Account Configuration"
+msgstr "Настройка Email аккаунта"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Emails for multiple items saved in outbox."
+msgstr "Почта для многократной отправки сохранена в исходящих."
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Data"
+msgstr "Данные электронной почты"
+
+#. module: email_template
+#: field:email.template,def_to:0
+#: field:email_template.mailbox,email_to:0
+msgid "Recipient (To)"
+msgstr "Получатель (Кому)"
+
+#. module: email_template
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Wizard Complete"
+msgstr "Мастер завершён."
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text & HTML with no attachments"
+msgstr "Обычный текст и HTML без вложений."
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+"Неправильный логин к аккаунту почты %s. Вероятная причина: логин не "
+"существует. Ошибка: %s"
+
+#. module: email_template
+#: field:email_template.preview,body_html:0
+#: field:email_template.preview,body_text:0
+#: field:email_template.send.wizard,body_html:0
+#: field:email_template.send.wizard,body_text:0
+msgid "Body"
+msgstr "Тело"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Deletion of Record failed"
+msgstr "Ошибка удаления записи"
+
+#. module: email_template
+#: help:email_template.account,company:0
+msgid ""
+"Select if this mail account does not belong to specific user but to the "
+"organization as a whole. eg: info@companydomain.com"
+msgstr ""
+"Выберите, если этот аккаунт почты не принадлежит определенному пользователю, "
+"а организации. Например: info@companydomain.com"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send now"
+msgstr "Отправить сейчас"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,state:0
+msgid "Not Applicable"
+msgstr "Неприменимо"
+
+#. module: email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_account_all
+msgid "Email Accounts"
+msgstr "Учетные записи"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send all mails"
+msgstr "Отправить всю почту"
+
+#. module: email_template
+#: field:email_template.mailbox,server_ref:0
+msgid "Server Reference of mail"
+msgstr "Ссылка сервера почты"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "My Accounts"
+msgstr "Мои аккаунты"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Send Mail"
+msgstr "Отправить письмо"
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Approved"
+msgstr "Подтверждено"
+
+#. module: email_template
+#: field:email.template,table_html:0
+msgid "HTML code"
+msgstr "HTML код"
+
+#. module: email_template
+#: help:email.template,file_name:0
+msgid ""
+"File name pattern can be specified with placeholders.eg. 2009_SO003.pdf"
+msgstr ""
+"Образец названия файла может быть определен например как: 2009_SO003.pdf"
+
+#. module: email_template
+#: field:email.template,from_account:0
+msgid "Email Account"
+msgstr "Аккаунт почты"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Email sending failed for one or more objects."
+msgstr "Отправка почты не удалась для одного или более объектов."
+
+#. module: email_template
+#: help:email.template,lang:0
+msgid ""
+"The default language for the email. Placeholders can be used here. eg. "
+"${object.partner_id.lang}"
+msgstr ""
+"Язык по умолчанию для почты. Можно использовать шаблоны, например: "
+"${object.partner_id.lang}"
+
+#. module: email_template
+#: help:email_template.account,smtpport:0
+msgid "Enter port number,eg:SMTP-587 "
+msgstr "Введите номер порта, например: SMTP-587 "
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.mailbox,reply_to:0
+#: field:email_template.preview,reply_to:0
+#: field:email_template.send.wizard,reply_to:0
+msgid "Reply-To"
+msgstr "Обратный адрес"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Delete Action"
+msgstr "Удалить действие"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Approve Account"
+msgstr "Одобрите учетную запись"
+
+#. module: email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_all
+msgid "E-MAIL Templates"
+msgstr "Шаблон письма"
+
+#. module: email_template
+#: field:email_template.preview,rel_model_ref:0
+#: field:email_template.send.wizard,rel_model_ref:0
+msgid "Referred Document"
+msgstr "Отправленный документ"
+
+#. module: email_template
+#: field:email_template.send.wizard,full_success:0
+msgid "Complete Success"
+msgstr "Успешно выполнено"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Mixed)"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "OK"
+msgstr "ОК"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Alternative)"
+msgstr "И HTML и текст (альтернативный вариант)"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Mako templates not installed"
+msgstr "Шаблоны Mako не установлены"
+
+#. module: email_template
+#: field:email_template.send.wizard,requested:0
+msgid "No of requested Mails"
+msgstr "Запрашиваемые письма не найдены"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Download Full Mail"
+msgstr "Скачать письмо целиком"
+
+#. module: email_template
+#: help:email.template,def_to:0
+msgid "The default recipient of email.Placeholders can be used here."
+msgstr "Не указан получатель письма. Укажите его здесь."
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Mailboxes"
+msgstr "Почтовые ящики"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+msgid "Attached Files"
+msgstr "Прикрепленные файлы"
+
+#. module: email_template
+#: field:email_template.account,smtpssl:0
+msgid "SSL/TLS (only in python 2.6)"
+msgstr "SSL/TLS (только для python 2.6)"
+
+#. module: email_template
+#: field:email_template.account,email_id:0
+msgid "From Email"
+msgstr "Из почты"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Warning"
+msgstr "Предупреждение"
+
+#. module: email_template
+#: view:email_template.account:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
+msgid "Accounts"
+msgstr "Аккаунты"
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+msgid "Track campaign items"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Text)"
+msgstr "Тело (Текст)"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Tip: Multiple emails are sent in the same language (the first one is "
+"proposed). We suggest you send emails in groups according to language."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+#: help:email_template.send.wizard,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,subject:0
+#: field:email_template.preview,subject:0
+#: field:email_template.send.wizard,subject:0
+msgid "Subject"
+msgstr "Предмет"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Reason: %s"
+msgstr "Причина: %s"
+
+#. module: email_template
+#: help:email_template.account,email_id:0
+msgid "eg: yourname@yourdomain.com "
+msgstr "например: yourname@yourdomain.com "
+
+#. module: email_template
+#: field:email_template.mailbox,email_from:0
+msgid "From"
+msgstr "От"
+
+#. module: email_template
+#: field:email_template.preview,ref_template:0
+#: field:email_template.send.wizard,ref_template:0
+msgid "Template"
+msgstr "Шаблон"
+
+#. module: email_template
+#: field:email.template,def_body_text:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,body_text:0
+msgid "Standard Body (Text)"
+msgstr "Шаблон (текст)"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,state:0
+msgid "Sending"
+msgstr "Отправка"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Insert Simple Field"
+msgstr "Вставьте в пустое поле"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Html)"
+msgstr "Тело (HTML)"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Send/Receive"
+msgstr "Отправить/Получить"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "Просмотр шаблона"
+
+#. module: email_template
+#: field:email.template,def_body_html:0
+msgid "Body (Text-Web Client Only)"
+msgstr "Тело (текст - только веб-клиент)"
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+msgid "Wizard Button"
+msgstr "Кнопка мастера"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Out going connection test failed"
+msgstr "Тест связи потерпел неудачу"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s successfully Sent."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+msgid "Standard Body"
+msgstr ""
+
+#. module: email_template
+#: selection:email.template,template_language:0
+msgid "Mako Templates"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_body_html:0
+#: help:email.template,def_body_text:0
+msgid "The text version of the mail"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid " (Email Attachment)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,folder:0
+msgid "Sent Items"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid ""
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Test Outgoing Connection"
+msgstr "Проверьте исходящую связь"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
+msgid "Mailbox"
+msgstr "Почтовый ящик"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+msgid ""
+"You may attach existing files to this template, so they will be added in all "
+"emails created from this template"
+msgstr ""
+"Вы можете приложить существующие файлы к этому шаблону, таким образом они "
+"будут добавлены во всех электронных письмах, созданных из этого шаблона"
+
+#. module: email_template
+#: field:email_template.mailbox,account_id:0
+msgid "User account"
+msgstr "Аккаунт пользователя"
+
+#. module: email_template
+#: field:email_template.send.wizard,signature:0
+msgid "Attach my signature to mail"
+msgstr "Прикрепить подпись к письму"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: view:email.template:0
+#, python-format
+msgid "Report"
+msgstr "Отчет"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+msgid ""
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+msgid "Advanced"
+msgstr "Продвинутый"
+
+#. module: email_template
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Недопустимые параметры"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Expression Builder"
+msgstr ""
+
+#. module: email_template
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Некорректный формат XML для просмотра архитектуры!"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "HTML Body"
+msgstr "Тело HTML"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Suspend Account"
+msgstr "Аккаунт временно приостановлен"
+
+#. module: email_template
+#: help:email.template,null_value:0
+msgid "This Value is used if the field is empty"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr "Предпросмотр шаблона"
+
+#. module: email_template
+#: field:email_template.account,smtpserver:0
+msgid "Server"
+msgstr "Сервер"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+msgid ""
+"Copy and paste the value in the location you want to use a system value."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+msgid ""
+"When you choose relationship fields this field will specify the sub value "
+"you can use."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_object:0
+msgid ""
+"When a relation field is used this field will show you the type of field you "
+"have selected"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,lang:0
+msgid "Language"
+msgstr "Язык"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Raw HTML)"
+msgstr "Тело (Необработанный HTML)"
+
+#. module: email_template
+#: field:email.template,use_sign:0
+msgid "Signature"
+msgstr "Подпись"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+msgid "Sub-model"
+msgstr "Подмодель"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (Plain Text)"
+msgstr "Тело (Обычный текст)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Text)"
+msgstr "Тело (Текст)"
+
+#. module: email_template
+#: field:email_template.mailbox,date_mail:0
+msgid "Rec/Sent Date"
+msgstr "Дата записи/передачи"
+
+#. module: email_template
+#: field:email.template,report_template:0
+msgid "Report to send"
+msgstr "Послать сообщение"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Server Information"
+msgstr "Сведения о сервере"
+
+#. module: email_template
+#: field:email_template.send.wizard,generated:0
+msgid "No of generated Mails"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Mail Details"
+msgstr "Сведения о почте"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP SERVER or PORT not specified"
+msgstr "Не определен SMTP сервер или порт"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr "Примечание: Этот HTML сырой"
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Multiple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,user:0
+msgid "Related User"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,body_html:0
+msgid "Body (Rich Text Clients Only)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "Yes"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+msgid "Window Action"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Datetime Extraction failed.Date:%s \\n                      \tError:%s"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "SMTP Server"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "HTML, otherwise Text"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Drafts"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "No"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,mail_type:0
+msgid "Mail Contents"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "The template name must be unique !"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_bcc:0
+#: field:email_template.mailbox,email_bcc:0
+#: field:email_template.preview,bcc:0
+#: field:email_template.send.wizard,bcc:0
+msgid "BCC"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:Server Send Error\n"
+"Description: %s"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Draft"
+msgstr ""
+
+#. module: email_template
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_int_name:0
+msgid "Model Internal Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.mailbox,message_id:0
+#: field:email_template.preview,message_id:0
+#: field:email_template.send.wizard,message_id:0
+msgid "Message-ID"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.mailbox,server_ref:0
+msgid "Applicable for inward items only"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"After clicking send all mails, mails will be sent to outbox and cleared in "
+"next Send/Recieve"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,state:0
+#: field:email_template.mailbox,state:0
+#: field:email_template.send.wizard,state:0
+msgid "Status"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,use_sign:0
+msgid "the signature from the User details will be appended to the mail"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,from:0
+msgid "From Account"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Intermixed content"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Request Re-activation"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+msgid "Email Templates"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtpuname:0
+msgid "User Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,user:0
+msgid "User"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,allowed_groups:0
+msgid ""
+"Only users from these groups will be allowed to send mails from this Template"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Outbox"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Save in Drafts"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_subject:0
+msgid "The default subject of email. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtptls:0
+msgid "TLS"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"e-mail."
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_send_wizard
+msgid "This is the wizard for sending mail"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: model:ir.ui.menu,name:email_template.menu_email_template
+#, python-format
+msgid "Email Template"
+msgstr ""
+
+#. module: email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
+msgid "Personal Mails"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid ""
+"Error sending mail: %s\" % str(e)))\n"
+"        \n"
+"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
+"        if ids is None:\n"
+"            ids = []\n"
+"        if context is None:\n"
+"            context = {}\n"
+"        filters = [('folder', '=', 'outbox"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,file_name:0
+msgid "File Name Pattern"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Send Mail (%s)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,report:0
+msgid "Report File Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+msgid "Expression"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,history:0
+msgid "History"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Django templates not installed"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,attachments_ids:0
+#: view:email_template.send.wizard:0
+#: field:email_template.send.wizard,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtpport:0
+msgid "SMTP Port "
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Text, otherwise HTML"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Copy of template "
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Discard Mail"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates for Models"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Close"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Body (HTML-Web Client Only)"
+msgstr ""
+
+#. module: email_template
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "%s (Email Attachment)"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,allowed_groups:0
+msgid "Allowed User Groups"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+msgid "Field"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "User Information"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Suspended"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Trash"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Missing mail account"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP Test Connection Was Successful"
+msgstr ""
+
+#. module: email_template
+#: model:ir.module.module,shortdesc:email_template.module_meta_information
+msgid "Email Template for OpenERP"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,name:0
+msgid "Description"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Create Action"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason:Account not approved"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,null_value:0
+msgid "Null Value"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,template_language:0
+msgid "Templating Language"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_cc:0
+#: field:email_template.mailbox,email_cc:0
+#: field:email_template.preview,cc:0
+#: field:email_template.send.wizard,cc:0
+msgid "CC"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Sent"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtppass:0
+msgid "Password"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,message_id:0
+#: help:email_template.preview,message_id:0
+#: help:email_template.send.wizard,message_id:0
+msgid ""
+"The Message-ID header value, if you need tospecify it, for example to "
+"automatically recognize the replies later. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
+msgid "Emails"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Templates"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,report:0
+msgid "Report Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,name:0
+msgid "Name"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Existing files"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Personal Accounts"
+msgstr ""
+
+#. module: email_template
+#: model:ir.module.module,description:email_template.module_meta_information
+msgid ""
+"\n"
+"    Email Template is extraction of Power Email basically just to send the "
+"emails.\n"
+"    "
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (HTML)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,table_html:0
+msgid ""
+"Copy this html code to your HTML message body for displaying the info in "
+"your mail."
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_account
+msgid "email_template.account"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,object_name:0
+#: field:email_template.preview,rel_model:0
+#: field:email_template.send.wizard,rel_model:0
+msgid "Model"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Core connection for the given ID does not exist"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,company:0
+msgid "Corporate"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,smtpserver:0
+msgid "Enter name of outgoing server, eg:smtp.gmail.com "
+msgstr ""
+
+#. module: email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_company_mails
+msgid "Company Mails"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,from_account:0
+msgid "Emails will be sent from this approved account."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_subject:0
+msgid "Default Subject"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_bcc:0
+msgid ""
+"Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+"here."
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,send_pref:0
+msgid "Mail Format"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Company Accounts"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "email-template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_cc:0
+msgid ""
+"Carbon Copy address(es), comma-separated. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Simple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Has Attachments"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+msgid ""
+"Enable this if you want the outgoing e-mails to include a tracking marker "
+"that makes it possible to identify the replies an link them back to the "
+"campaign item"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "No Description"
+msgstr ""
diff --git a/addons/idea/idea_view.xml b/addons/idea/idea_view.xml
index b6e8b926a0c..f7ddb8bf504 100644
--- a/addons/idea/idea_view.xml
+++ b/addons/idea/idea_view.xml
@@ -377,7 +377,7 @@
 <!-- Idea Votes Statistics Action -->
 
     <record model="ir.actions.act_window" id="action_idea_vote_stat">
-        <field name="name">Statistics on Votes</field>
+        <field name="name">Vote Statistics</field>
         <field name="res_model">idea.vote.stat</field>
         <field name="view_type">form</field>
         <field name="view_mode">graph,tree</field>
diff --git a/addons/idea/report/report_vote_view.xml b/addons/idea/report/report_vote_view.xml
index 9556f86a281..8418377065c 100644
--- a/addons/idea/report/report_vote_view.xml
+++ b/addons/idea/report/report_vote_view.xml
@@ -60,12 +60,12 @@
                             domain="[('idea_state','=',('cancel'))]"/>
                         <separator orientation="vertical"/>
                         <field name="idea_id" string="Idea"/>
-                        <field name="creater_id" string="creator"/>
+                        <field name="creater_id" string="Creator"/>
                         <field name="user_id"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." colspan="10" col="12">
-                        <filter string="creator" icon="terp-personal" context="{'group_by':'creater_id'}"/>
+                    <group expand="1" string="Group By..." colspan="10" col="12">
+                        <filter string="Creator" icon="terp-personal" context="{'group_by':'creater_id'}"/>
                         <filter string="User" icon="terp-personal" name="User" context="{'group_by':'user_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Idea" icon="terp-idea" context="{'group_by':'idea_id'}"/>
@@ -74,9 +74,9 @@
                         <separator orientation="vertical"/>
                         <filter string="State" icon="terp-stock_effects-object-colorize" name="State" context="{'group_by':'idea_state'}"/>
                         <separator orientation="vertical"/>
-                        <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
-                        <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
-                        <filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
+                        <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}" help="Open Date"/>
+                        <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}" help="Open Date"/>
+                        <filter string="Year" icon="terp-go-year" context="{'group_by':'year'}" help="Open Date"/>
                     </group>
                 </search>
             </field>
diff --git a/addons/l10n_ch/wizard/bvr_import.py b/addons/l10n_ch/wizard/bvr_import.py
index 611b5720a96..9d055bcfb5f 100644
--- a/addons/l10n_ch/wizard/bvr_import.py
+++ b/addons/l10n_ch/wizard/bvr_import.py
@@ -214,7 +214,8 @@ def _import(obj, cursor, user, data, context=None):
                 'period_id': statement.period_id.id
                 }
             voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
-            result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype='payment')
+            context.update({'move_line_ids': line_ids})
+            result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype='payment', context=context)
             voucher_line_dict =  False
             if result['value']['line_ids']:
                 for line_dict in result['value']['line_ids']:
diff --git a/addons/lunch/lunch.py b/addons/lunch/lunch.py
index ad2996315aa..5a777564408 100644
--- a/addons/lunch/lunch.py
+++ b/addons/lunch/lunch.py
@@ -99,7 +99,7 @@ class lunch_cashmove(osv.osv):
         'amount': fields.float('Amount', digits=(16, 2)),
         'box': fields.many2one('lunch.cashbox', 'Box Name', size=30, required=True),
         'active': fields.boolean('Active'),
-        'create_date': fields.datetime('Created date', readonly=True),
+        'create_date': fields.datetime('Creation Date', readonly=True),
     }
 
     _defaults = {
@@ -141,7 +141,7 @@ class lunch_order(osv.osv):
         'state': fields.selection([('draft', 'Draft'), ('confirmed', 'Confirmed'), ], \
             'State', readonly=True, select=True),
         'price': fields.function(_price_get, method=True, string="Price"),
-        'category': fields.many2one('lunch.category','Category',readonly=True),
+        'category': fields.many2one('lunch.category','Category'),
     }
 
     _defaults = {
diff --git a/addons/marketing_campaign_crm_demo/i18n/ru.po b/addons/marketing_campaign_crm_demo/i18n/ru.po
index 8223d4de855..c0982592ac9 100644
--- a/addons/marketing_campaign_crm_demo/i18n/ru.po
+++ b/addons/marketing_campaign_crm_demo/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-20 08:14+0000\n"
-"PO-Revision-Date: 2010-09-29 13:22+0000\n"
+"PO-Revision-Date: 2010-09-30 06:47+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@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: 2010-09-30 04:44+0000\n"
+"X-Launchpad-Export-Date: 2010-10-01 08:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign_crm_demo
diff --git a/addons/membership/demo_data.xml b/addons/membership/demo_data.xml
index 6031e76d3da..6809702a113 100644
--- a/addons/membership/demo_data.xml
+++ b/addons/membership/demo_data.xml
@@ -14,7 +14,6 @@ result = price_unit * 0.10&quot;" name="python_compute_inv"/>
             <field eval="1.0" name="ref_tax_sign"/>
             <field eval="&quot;percent&quot;" name="type"/>
             <field eval="1.0" name="ref_base_sign"/>
-            <field eval="&quot;vat&quot;" name="tax_group"/>
             <field eval="&quot;1&quot;" name="active"/>
             <field eval="&quot;testing tax&quot;" name="name"/>
             <field eval="0.069" name="amount"/>
diff --git a/addons/mrp/mrp_demo.xml b/addons/mrp/mrp_demo.xml
index e303ceb3378..e9c4f9f37b2 100644
--- a/addons/mrp/mrp_demo.xml
+++ b/addons/mrp/mrp_demo.xml
@@ -232,14 +232,6 @@
             <field name="type">phantom</field>
             <field model="product.product" name="product_id" ref="product.product_product_20"/>
         </record>
-        <record id="mrp_bom_8" model="mrp.bom">
-            <field name="name">HDD Seagate</field>
-            <field name="sequence">26</field>
-            <field name="product_uom" ref="product.product_uom_unit"/>
-            <field name="product_qty">1.0</field>
-            <field name="type">normal</field>
-            <field model="product.product" name="product_id" ref="product.product_product_hdd1"/>
-        </record>
         <record id="mrp_bom_9" model="mrp.bom">
             <field name="name">Assembly Basic PC</field>
             <field name="sequence">29</field>
@@ -563,6 +555,14 @@
         <!--
     Resource: mrp.bom new EVV
     -->
+    <record id="mrp_bom_defaultbomforshelfofcm0" model="mrp.bom">
+        <field name="name">Default BOM for Shelf of 100cm</field>
+        <field name="code">SHE100</field>
+            <field name="sequence">129</field>
+        <field name="product_id" ref="product.product_product_shelfofcm0"/>
+        <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="product_qty">1.0</field>
+    </record>
 
     <record id="mrp_bom_assemblysection0" model="mrp.bom">
         <field name="name">Assembly Section</field>
@@ -591,15 +591,6 @@
         <field model="mrp.bom" name="bom_id" search="[('name', '=', u'Default BOM for Shelf of 100cm')]"/>
     </record>
 
-    <record id="mrp_bom_defaultbomforshelfofcm0" model="mrp.bom">
-        <field name="name">Default BOM for Shelf of 100cm</field>
-        <field name="code">SHE100</field>
-            <field name="sequence">129</field>
-        <field name="product_id" ref="product.product_product_shelfofcm0"/>
-        <field name="product_uom" ref="product.product_uom_unit"/>
-            <field name="product_qty">1.0</field>
-    </record>
-
     <record id="mrp_bom_rearpanelarm0" model="mrp.bom">
            <field name="sequence">131</field>
        <field name="product_id" ref="product.product_product_rearpanelarm0"/>
@@ -647,15 +638,6 @@
         <field name="type">phantom</field>
     </record>
 
-    <record id="mrp_bom_rearpanelarm1" model="mrp.bom">
-           <field name="sequence">141</field>
-       <field name="product_id" ref="product.product_product_rearpanelarm0"/>
-       <field name="product_uom" ref="product.product_uom_unit"/>
-       <field name="bom_id" ref="mrp_bom_defaultbomforshelfofcm0"/>
-           <field name="product_qty">1.0</field>
-       <field name="name">Rear panel SHE100</field>
-    </record>
-
     <record id="mrp_bom_assemblysection2" model="mrp.bom">
         <field name="name">Assembly Section</field>
             <field name="sequence">143</field>
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 67aae0f1b91..615b5cee009 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -283,7 +283,7 @@
         <record id="mrp_routing_search_view" model="ir.ui.view">
             <field name="name">mrp.routing.search</field>
             <field name="model">mrp.routing</field>
-            <field name="type">tree</field>
+            <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Routing">
                     <field name="code"/>
diff --git a/addons/mrp/report/price.py b/addons/mrp/report/price.py
index 3a6ab81a308..52bcf3bcd4a 100644
--- a/addons/mrp/report/price.py
+++ b/addons/mrp/report/price.py
@@ -131,6 +131,8 @@ class report_custom(report_rml):
                 </row>
         """ % (_('Component'), _('Component suppliers'), _('Quantity'),_('Cost Price per Uom')+'('+company_currency.code+')', _('Supplier Price per Uom')+'('+company_currency.code+')')
 
+        purchase_price_digits = rml_obj.get_digits(dp='Purchase Price')
+
         for product in product_pool.browse(cr, uid, ids, context=context):
             bom_id = bom_pool._bom_find(cr, uid, product.id, product.uom_id.id)
             title = "<title>%s</title>" %(_("Cost Structure"))
@@ -150,8 +152,8 @@ class report_custom(report_rml):
                     <col> """ + _('Total Cost ') + _('of ') + str(number) +' '+ product.uom_id.name +'('+company_currency.code+')'+ """: </col>
                     <col/>
                     <col f='yes'/>
-                    <col t='yes'>"""+ rml_obj.formatLang(total_strd) +' '+ company_currency.symbol + """</col>
-                    <col t='yes'>"""+ rml_obj.formatLang(total) +' '+ company_currency.symbol + """</col>
+                    <col t='yes'>"""+ rml_obj.formatLang(total_strd, digits=purchase_price_digits) +' '+ company_currency.symbol + """</col>
+                    <col t='yes'>"""+ rml_obj.formatLang(total, digits=purchase_price_digits) +' '+ company_currency.symbol + """</col>
                     </row></lines>'"""
             else:
                 bom = bom_pool.browse(cr, uid, bom_id, context=context)
@@ -177,8 +179,8 @@ class report_custom(report_rml):
                     <col> """ + _('Cost ') + _('of ') + str(number) +' '+ product.uom_id.name +'(' + company_currency.code +')'+ """: </col>
                     <col/>
                     <col t='yes'/>
-                    <col t='yes'>"""+ rml_obj.formatLang(total_strd) +' '+ company_currency.symbol + """</col>
-                    <col t='yes'>"""+ rml_obj.formatLang(total) +' '+ company_currency.symbol + """</col>
+                    <col t='yes'>"""+ rml_obj.formatLang(total_strd, digits=purchase_price_digits) +' '+ company_currency.symbol + """</col>
+                    <col t='yes'>"""+ rml_obj.formatLang(total, digits=purchase_price_digits) +' '+ company_currency.symbol + """</col>
                     </row></lines>'"""
 
                 total2 = 0
@@ -195,14 +197,14 @@ class report_custom(report_rml):
                     <col/>
                     <col/>
                     <col/>
-                    <col t='yes'>"""+ rml_obj.formatLang(total2) +' '+ company_currency.symbol +"""</col>
+                    <col t='yes'>"""+ rml_obj.formatLang(total2, digits=purchase_price_digits) +' '+ company_currency.symbol +"""</col>
                     </row></lines>'"""
                 xml += """<lines style='total'> <row>
                     <col> """ + _('Total Cost ') + _('of ') + str(number) +' '+ product.uom_id.name +'('+company_currency.code+')'+ """: </col>
                     <col/>
                     <col t='yes'/>
-                    <col t='yes'>"""+ rml_obj.formatLang(total_strd+total2) +' '+ company_currency.symbol + """</col>
-                    <col t='yes'>"""+ rml_obj.formatLang(total+total2) +' '+ company_currency.symbol + """</col>
+                    <col t='yes'>"""+ rml_obj.formatLang(total_strd+total2, digits=purchase_price_digits) +' '+ company_currency.symbol + """</col>
+                    <col t='yes'>"""+ rml_obj.formatLang(total+total2, digits=purchase_price_digits) +' '+ company_currency.symbol + """</col>
                     </row></lines>'"""
 
         xml = '<?xml version="1.0" ?><report>' + config_start + config_stop + xml + '</report>'
diff --git a/addons/mrp/report/workcenter_load.py b/addons/mrp/report/workcenter_load.py
index 15e94bd6f4c..922e460ab6d 100644
--- a/addons/mrp/report/workcenter_load.py
+++ b/addons/mrp/report/workcenter_load.py
@@ -22,9 +22,8 @@
 from report.render import render
 from report.interface import report_int
 from pychart import *
-from mx.DateTime import *
 import time
-from datetime import datetime
+from datetime import date, datetime, timedelta
 from dateutil.relativedelta import relativedelta
 
 from report.misc import choice_colors
@@ -55,8 +54,8 @@ class report_custom(report_int):
             stop = start
         if time_unit == 'month':
             dates = {}
-            a = Date(*map(int, start.split("-"))).year*12+Date(*map(int, start.split("-"))).month
-            z = Date(*map(int,  stop.split("-"))).year*12+Date(*map(int,  stop.split("-"))).month+1
+            a = int(start.split("-")[0])*12 + int(start.split("-")[1])
+            z = int(stop.split("-")[0])*12 + int(stop.split("-")[1]) + 1
             for i in range(a,z):
                 year = i/12
                 month = i%12
@@ -66,27 +65,31 @@ class report_custom(report_int):
                 months = {1:"January",2:"February",3:"March",4:"April",5:"May",6:"June",7:"July",8:"August",9:"September",10:"October",11:"November",12:"December"}
                 dates[i] = {
                     'name' :months[month],
-                    'start':(datetime.date(year, month, 2) + relativedelta(day=1)).strftime('%Y-%m-%d'),
-                    'stop' :(datetime.date(year, month, 2) + relativedelta(day=-1)).strftime('%Y-%m-%d'),
+                    'start':(datetime(year, month, 2) + relativedelta(day=1)).strftime('%Y-%m-%d'),
+                    'stop' :(datetime(year, month, 2) + relativedelta(day=31)).strftime('%Y-%m-%d'),
                 }
             return dates
         elif time_unit == 'week':
             dates = {}
-            a = Date(*map(int, start.split("-"))).iso_week[0]*52+Date(*map(int, start.split("-"))).iso_week[1]
-            z = Date(*map(int,  stop.split("-"))).iso_week[0]*52+Date(*map(int,  stop.split("-"))).iso_week[1]
+            start_week = date(int(start.split("-")[0]),int(start.split("-")[1]),int(start.split("-")[2])).isocalendar()
+            end_week = date(int(stop.split("-")[0]),int(stop.split("-")[1]),int(stop.split("-")[2])).isocalendar()
+            a = int(start.split("-")[0])*52 + start_week[1]
+            z = int(stop.split("-")[0])*52 + end_week[1]
             for i in range(a,z+1):
                 year = i/52
                 week = i%52
+                d = date(year, 1, 1)
+                
                 dates[i] = {
                     'name' :"Week #%d" % week,
-                    'start':ISO.WeekTime(year, week, 1).strftime('%Y-%m-%d'),
-                    'stop' :ISO.WeekTime(year, week, 7).strftime('%Y-%m-%d'),
+                    'start':(d + timedelta(days=-d.weekday(), weeks=week)).strftime('%Y-%m-%d'),
+                    'stop' :(d + timedelta(days=6-d.weekday(), weeks=week)).strftime('%Y-%m-%d'),
                 }
             return dates
         else: # time_unit = day
             dates = {}
-            a = Date(*map(int, start.split("-")))
-            z = Date(*map(int, stop.split("-")))
+            a = datetime(int(start.split("-")[0]),int(start.split("-")[1]),int(start.split("-")[2]))
+            z = datetime(int(stop.split("-")[0]),int(stop.split("-")[1]),int(stop.split("-")[2]))
             i = a
             while i <= z:
                 dates[map(int,i.strftime('%Y%m%d').split())[0]] = {
diff --git a/addons/mrp_operations/mrp_operations.py b/addons/mrp_operations/mrp_operations.py
index 52a8a81cb49..3328f24a59f 100644
--- a/addons/mrp_operations/mrp_operations.py
+++ b/addons/mrp_operations/mrp_operations.py
@@ -21,10 +21,9 @@
 
 from osv import fields
 from osv import osv
-import datetime
 import netsvc
 import time
-from mx import DateTime
+from datetime import datetime
 from tools.translate import _
 
 #----------------------------------------------------------
@@ -75,7 +74,6 @@ class mrp_production_workcenter_line(osv.osv):
         for op in ops:
             res[op.id] = False
             if op.date_planned:
-                d = DateTime.strptime(op.date_planned,'%Y-%m-%d %H:%M:%S')
                 i = intervals[(op.date_planned, op.hour, op.workcenter_id.calendar_id.id)]
                 if i:
                     res[op.id] = i[-1][1].strftime('%Y-%m-%d %H:%M:%S')
@@ -176,8 +174,8 @@ class mrp_production_workcenter_line(osv.osv):
         date_now = time.strftime('%Y-%m-%d %H:%M:%S')
         obj_line = self.browse(cr, uid, ids[0])
         
-        date_start = datetime.datetime.strptime(obj_line.date_start,'%Y-%m-%d %H:%M:%S')
-        date_finished = datetime.datetime.strptime(date_now,'%Y-%m-%d %H:%M:%S')
+        date_start = datetime.strptime(obj_line.date_start,'%Y-%m-%d %H:%M:%S')
+        date_finished = datetime.strptime(date_now,'%Y-%m-%d %H:%M:%S')
         delay += (date_finished-date_start).days * 24
         delay += (date_finished-date_start).seconds / float(60*60)
         
@@ -259,9 +257,9 @@ class mrp_production(osv.osv):
         """ Computes planned and finished dates for work order.
         @return: Calculated date
         """
-        dt_end = DateTime.now()
+        dt_end = datetime.now()
         for po in self.browse(cr, uid, ids, context=context):
-            dt_end = DateTime.strptime(po.date_start or po.date_planned, '%Y-%m-%d %H:%M:%S')
+            dt_end = datetime.strptime(po.date_planned, '%Y-%m-%d %H:%M:%S')
             if not po.date_start:
                 self.write(cr, uid, [po.id], {
                     'date_start': po.date_planned
@@ -275,7 +273,7 @@ class mrp_production(osv.osv):
                     del context['__last_update']
                 if (wc.date_planned < dt.strftime('%Y-%m-%d %H:%M:%S')) or mini:
                     self.pool.get('mrp.production.workcenter.line').write(cr, uid, [wc.id],  {
-                        'date_planned':dt.strftime('%Y-%m-%d %H:%M:%S')
+                        'date_planned': dt.strftime('%Y-%m-%d %H:%M:%S')
                     }, context=context, update=False)
                     i = self.pool.get('resource.calendar').interval_get(
                         cr,
@@ -287,7 +285,7 @@ class mrp_production(osv.osv):
                     if i:
                         dt_end = max(dt_end, i[-1][1])
                 else:
-                    dt_end = DateTime.strptime(wc.date_planned_end, '%Y-%m-%d %H:%M:%S')
+                    dt_end = datetime.strptime(wc.date_planned_end, '%Y-%m-%d %H:%M:%S')
                 old = wc.sequence or 0
             super(mrp_production, self).write(cr, uid, [po.id], {
                 'date_finnished': dt_end
@@ -302,7 +300,7 @@ class mrp_production(osv.osv):
             if po.allow_reorder:
                 continue
             todo = po.move_lines
-            dt = DateTime.strptime(po.date_start,'%Y-%m-%d %H:%M:%S')
+            dt = datetime.strptime(po.date_start,'%Y-%m-%d %H:%M:%S')
             while todo:
                 l = todo.pop(0)
                 if l.state in ('done','cancel','draft'):
@@ -426,8 +424,8 @@ class mrp_operations_operation(osv.osv):
                 if not i: continue
                 if code_lst[i-1] not in ('resume','start'):
                    continue
-                a = datetime.datetime.strptime(time_lst[i-1],'%Y-%m-%d %H:%M:%S')
-                b = datetime.datetime.strptime(time_lst[i],'%Y-%m-%d %H:%M:%S')
+                a = datetime.strptime(time_lst[i-1],'%Y-%m-%d %H:%M:%S')
+                b = datetime.strptime(time_lst[i],'%Y-%m-%d %H:%M:%S')
                 diff += (b-a).days * 24
                 diff += (b-a).seconds / float(60*60)
         return diff
@@ -513,7 +511,7 @@ class mrp_operations_operation(osv.osv):
             if code.start_stop=='done':
                 self.pool.get('mrp.production.workcenter.line').action_done(cr,uid,wc_op_id)
                 wf_service.trg_validate(uid, 'mrp.production.workcenter.line', wc_op_id[0], 'button_done', cr)
-                self.pool.get('mrp.production').write(cr,uid,vals['production_id'],{'date_finnished':DateTime.now().strftime('%Y-%m-%d %H:%M:%S')})
+                self.pool.get('mrp.production').write(cr,uid,vals['production_id'],{'date_finnished':datetime.now().strftime('%Y-%m-%d %H:%M:%S')})
 
             if code.start_stop=='pause':
                 self.pool.get('mrp.production.workcenter.line').action_pause(cr,uid,wc_op_id)
@@ -551,7 +549,7 @@ class mrp_operations_operation(osv.osv):
         'order_date': fields.function(_get_order_date,method=True,string='Order Date',type='date',store={'mrp.production':(_order_date_search_production,['date_planned'], 10)}),
         }
     _defaults={
-        'date_start': lambda *a:DateTime.now().strftime('%Y-%m-%d %H:%M:%S')
+        'date_start': lambda *a:datetime.now().strftime('%Y-%m-%d %H:%M:%S')
     }
 
 mrp_operations_operation()
diff --git a/addons/multi_company/i18n/pl.po b/addons/multi_company/i18n/pl.po
index 0a17c09f9e1..fc484c47afb 100644
--- a/addons/multi_company/i18n/pl.po
+++ b/addons/multi_company/i18n/pl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-12-08 11:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:13+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-10-03 15:55+0000\n"
+"Last-Translator: Naven <naven@ipv4.pl>\n"
 "Language-Team: Polish <pl@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: 2010-09-29 05:16+0000\n"
+"X-Launchpad-Export-Date: 2010-10-04 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
@@ -83,6 +83,9 @@ msgid ""
 "    the default value for each object\n"
 "    "
 msgstr ""
+"Ten moduł daje możliwość łatwego zarządzania \n"
+"   standardową wartością dla każdego objektu\n"
+"    "
 
 #. module: multi_company
 #: field:multi_company.default,company_id:0
diff --git a/addons/point_of_sale/__openerp__.py b/addons/point_of_sale/__openerp__.py
index ad466b12522..1c23a27acd1 100644
--- a/addons/point_of_sale/__openerp__.py
+++ b/addons/point_of_sale/__openerp__.py
@@ -67,12 +67,11 @@ Main features :
         'report/report_pos_order_view.xml',
         'report/report_cash_register_view.xml',
         'pos_sequence.xml',
-        'pos_data.xml',
         'pos_workflow.xml',
         'statement_view.xml',
         'statement_report.xml',
     ],
-    'demo_xml': ['pos_demo.xml','singer_statement_demo.xml','multi_company_stock_data.xml',],
+    'demo_xml': ['pos_demo.xml','singer_statement_demo.xml'],
     'test':['test/pos_test.yml',
             'test/pos_report.yml',
     ],
diff --git a/addons/point_of_sale/multi_company_demo.xml b/addons/point_of_sale/multi_company_demo.xml
deleted file mode 100644
index 9ae66800ff9..00000000000
--- a/addons/point_of_sale/multi_company_demo.xml
+++ /dev/null
@@ -1,7 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="0">
-
-    </data>
-</openerp>
-
diff --git a/addons/point_of_sale/multi_company_stock_data.xml b/addons/point_of_sale/multi_company_stock_data.xml
deleted file mode 100644
index cc8d30d080d..00000000000
--- a/addons/point_of_sale/multi_company_stock_data.xml
+++ /dev/null
@@ -1,5 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-    </data>
-</openerp>
diff --git a/addons/point_of_sale/pos.py b/addons/point_of_sale/pos.py
index 0d6ab5f2b33..3132367d8bf 100644
--- a/addons/point_of_sale/pos.py
+++ b/addons/point_of_sale/pos.py
@@ -25,8 +25,6 @@ from osv import fields, osv
 from mx import DateTime
 from tools.translate import _
 from decimal import Decimal
-import tools
-import re
 import decimal_precision as dp
 
 class pos_config_journal(osv.osv):
@@ -114,18 +112,18 @@ class pos_order(osv.osv):
         @return: Dictionary of values """
 
         res = {}
-        pay_obj = self.pool.get('account.bank.statement')
-        stat_obj_line = self.pool.get('account.bank.statement.line')
-        tot =0.0
         val=None
         for order in self.browse(cr, uid, ids):
-            cr.execute("select date_payment from pos_order where id=%d"%(order.id))
+            cr.execute("SELECT date_payment FROM pos_order WHERE id=%s", (order.id,))
             date_p=cr.fetchone()
             date_p=date_p and date_p[0] or None
             if date_p:
                 res[order.id]=date_p
                 return res
-            cr.execute(" SELECT max(l.date) from account_move_line l, account_move m, account_invoice i, account_move_reconcile r, pos_order o where i.move_id=m.id and l.move_id=m.id and l.reconcile_id=r.id and o.id=%d and o.invoice_id=i.id"%(order.id))
+            cr.execute(" SELECT max(l.date) "
+                        " FROM account_move_line l, account_move m, account_invoice i, account_move_reconcile r, pos_order o "
+                        " WHERE i.move_id=m.id AND l.move_id=m.id AND l.reconcile_id=r.id AND o.id=%s AND o.invoice_id=i.id",
+                        (order.id,))
             val=cr.fetchone()
             val= val and val[0] or None
             if val:
@@ -138,11 +136,9 @@ class pos_order(osv.osv):
         @return: Dictionary of values """
 
         res = {}
-        pay_obj = self.pool.get('pos.payment')
-        tot =0.0
         val=None
         for order in self.browse(cr, uid, ids):
-            cr.execute("select date_validation from pos_order where id=%d"%(order.id))
+            cr.execute("SELECT date_validation FROM pos_order WHERE id=%s", (order.id,))
             date_p=cr.fetchone()
             date_p=date_p and date_p[0] or None
             if date_p:
@@ -153,7 +149,7 @@ class pos_order(osv.osv):
                 if line.discount > discount_allowed:
                     return {order.id: None }
             if order.amount_paid == order.amount_total and not date_p:
-                cr.execute("select max(date) from account_bank_statement_line where pos_statement_id=%d"%(order.id))
+                cr.execute("SELECT MAX(date) FROM account_bank_statement_line WHERE pos_statement_id=%s", (order.id,))
                 val=cr.fetchone()
                 val=val and val[0] or None
             if order.invoice_id and order.invoice_id.move_id and not date_p and not val:
@@ -215,7 +211,6 @@ class pos_order(osv.osv):
         """ To get  Shop  for this order"
         @return: Shop id  """
 
-        company = self.pool.get('res.users').browse(cr, uid, uid, context).company_id
         res = self.pool.get('sale.shop').search(cr, uid, [])
         if res:
             return res[0]
@@ -242,23 +237,21 @@ class pos_order(osv.osv):
         """ Changed the Validation state of order
         @return: State  """
 
-        flag=False
-        res_company = self.pool.get('res.company')
         res_obj = self.pool.get('res.users')
         company_disc=self.browse(cr,uid,ids)
         if not company_disc:
             comp=res_obj.browse(cr,uid,uid).company_id.company_discount or 0.0
         else:
             comp= company_disc[0] and company_disc[0].company_id and  company_disc[0].company_id.company_discount  or 0.0
-        cr.execute("select discount from pos_order_line where order_id=%s and discount <= %s"%(ids[0],comp))
+        cr.execute("select discount from pos_order_line where order_id=%s and discount <= %s", (ids[0],comp))
         res=cr.fetchone()
-        cr.execute("select discount from pos_order_line where order_id=%s and discount > %s"%(ids[0],comp))
+        cr.execute("select discount from pos_order_line where order_id=%s and discount > %s", (ids[0],comp))
         res2=cr.fetchone()
-        cr.execute("select journal_id from account_bank_statement_line where pos_statement_id=%s "%(ids[0]))
+        cr.execute("select journal_id from account_bank_statement_line where pos_statement_id=%s ", (ids[0],))
         res3=cr.fetchall()
         list_jrnl=[]
         for r in res3:
-            cr.execute("select id from account_journal where name= '%s' and special_journal='t'"%(r[0]))
+            cr.execute("select id from account_journal where name= '%s' and special_journal='t'", (r[0],))
             res3=cr.fetchone()
             is_special=res3 and res3[0] or None
             if is_special:
@@ -489,7 +482,7 @@ class pos_order(osv.osv):
                         continue
                     prop_ids = property_obj.search(cr, uid, [('name', '=', 'property_stock_customer')])
                     val = property_obj.browse(cr, uid, prop_ids[0]).value_reference
-                    cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order.shop_id.warehouse_id.id))
+                    cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id=%s", (order.shop_id.warehouse_id.id,))
                     res=cr.fetchone()
                     location_id=res and res[0] or None
                     stock_dest_id = val.id
@@ -540,7 +533,7 @@ class pos_order(osv.osv):
         res_obj = self.pool.get('res.company')
         try:
             part_company=res_obj.browse(cr,uid,uid) and res_obj.browse(cr,uid,uid).parent_id and res_obj.browse(cr,uid,uid).parent_id.id or None
-        except Exception, e:
+        except Exception:
             raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
         if part_company:
             raise osv.except_osv(_('Error'), _('You don\'t have enough access to validate this sale!'))
@@ -559,12 +552,10 @@ class pos_order(osv.osv):
 
         """Create a new payment for the order"""
 
-        res_obj = self.pool.get('res.company')
         statement_obj= self.pool.get('account.bank.statement')        
         statementl_obj = self.pool.get('account.bank.statement.line')
         prod_obj = self.pool.get('product.product')
         property_obj=self.pool.get('ir.property')
-        flag=''
         curr_c=self.pool.get('res.users').browse(cr, uid, uid).company_id
         curr_company=curr_c.id
         order = self.browse(cr, uid, order_id, context)
@@ -600,7 +591,7 @@ class pos_order(osv.osv):
         args['statement_id']= statement_id
         args['pos_statement_id']= order_id
         args['journal_id']= data['journal']
-        statement_line_id = statementl_obj.create(cr, uid, args)
+        statementl_obj.create(cr, uid, args)
         ids_new.append(statement_id)
 
         wf_service = netsvc.LocalService("workflow")
@@ -661,14 +652,12 @@ class pos_order(osv.osv):
     def action_invoice(self, cr, uid, ids, context=None):
         """Create a invoice of order  """
 
-        res_obj = self.pool.get('res.company')
         inv_ref = self.pool.get('account.invoice')
         inv_line_ref = self.pool.get('account.invoice.line')
         product_obj= self.pool.get('product.product')
         inv_ids = []
 
         for order in self.pool.get('pos.order').browse(cr, uid, ids, context):
-            curr_c = order.user_salesman_id.company_id
             if order.invoice_id:
                 inv_ids.append(order.invoice_id.id)
                 continue
@@ -894,21 +883,12 @@ class pos_order(osv.osv):
                 raise  osv.except_osv(_('Error !'),
                     _('There is no receivable account defined for this journal:'\
                     ' "%s" (id:%d)') % (order.sale_journal.name, order.sale_journal.id, ))
-            am=0.0
             for payment in order.statement_ids:
-                am+=payment.amount
-
-                if am > 0:
-                    payment_account = \
-                        payment.statement_id.journal_id.default_debit_account_id.id
-                else:
-                    payment_account = \
-                        payment.statement_id.journal_id.default_credit_account_id.id
 
                 # Create one entry for the payment
                 if payment.is_acc:
                     continue
-                payment_move_id = account_move_obj.create(cr, uid, {
+                account_move_obj.create(cr, uid, {
                     'journal_id': payment.statement_id.journal_id.id,
                     'period_id': period,
                 }, context=context)
@@ -1022,7 +1002,7 @@ class pos_order_line(osv.osv):
     def _amount_line_ttc(self, cr, uid, ids, field_name, arg, context):
         res = dict.fromkeys(ids, 0.0)
         account_tax_obj = self.pool.get('account.tax')
-        prices = self.price_by_product_multi(cr, uid, ids)
+        self.price_by_product_multi(cr, uid, ids)
         for line in self.browse(cr, uid, ids):
             tax_amount = 0.0
             taxes = [t for t in line.product_id.taxes_id]
@@ -1031,7 +1011,6 @@ class pos_order_line(osv.osv):
             computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit, line.qty)['taxes']
             for tax in computed_taxes:
                 tax_amount += tax['amount']
-            price = prices[line.id]
             if line.discount!=0.0:
                 res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
             else:
@@ -1042,9 +1021,8 @@ class pos_order_line(osv.osv):
     def _amount_line(self, cr, uid, ids, field_name, arg, context):
         res = {}
 
-        prices = self.price_by_product_multi(cr, uid, ids)
+        self.price_by_product_multi(cr, uid, ids)
         for line in self.browse(cr, uid, ids):
-            price = prices[line.id]
             if line.discount!=0.0:
                 res[line.id] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
             else:
@@ -1056,11 +1034,10 @@ class pos_order_line(osv.osv):
 
         account_tax_obj = self.pool.get('account.tax')
 
-        prices = self.price_by_product_multi(cr, uid, ids)
+        self.price_by_product_multi(cr, uid, ids)
         for line in self.browse(cr, uid, ids):
             for f in field_names:
                 if f == 'price_subtotal':
-                    price = prices[line.id]
                     if line.discount != 0.0:
                         res[line.id][f] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
                     else:
@@ -1073,7 +1050,6 @@ class pos_order_line(osv.osv):
                     computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit, line.qty)['taxes']
                     for tax in computed_taxes:
                         tax_amount += tax['amount']
-                    price = prices[line.id]
                     if line.discount!=0.0:
                         res[line.id][f] = line.price_unit * line.qty * (1 - (line.discount or 0.0) / 100.0)
                     else:
@@ -1097,8 +1073,6 @@ class pos_order_line(osv.osv):
         for line in lines:
             pricelist = line.order_id.pricelist_id.id
             product_id = line.product_id
-            qty = line.qty or 0
-            partner_id = line.order_id.partner_id.id or False
 
             if not product_id:
                 res[line.id] = 0.0
@@ -1108,8 +1082,6 @@ class pos_order_line(osv.osv):
                     _('You have to select a pricelist in the sale form !\n' \
                     'Please set one before choosing a product.'))
 
-            uom_id = product_id.uom_po_id.id
-
             #old_price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist], product_id.id, qty or 1.0, partner_id, {'uom': uom_id})[pricelist]
             #print "prod_id: %s, pricelist: %s, price: %s" % (product_id.id, pricelist, price)
             price = price_get_multi_res[line.product_id.id][pricelist]
@@ -1170,9 +1142,7 @@ class pos_order_line(osv.osv):
         return {'value': {'price_subtotal_incl':sub_total_discount}}
 
     def onchange_ded(self, cr, uid,ids, val_ded,price_u,*a):
-        pos_order = self.pool.get('pos.order.line')
         res_obj = self.pool.get('res.users')
-        res_company = self.pool.get('res.company')
         comp = res_obj.browse(cr,uid,uid).company_id.company_discount or 0.0
         val=0.0
         if val_ded and price_u:
@@ -1184,7 +1154,6 @@ class pos_order_line(osv.osv):
     def onchange_discount(self, cr, uid,ids, discount,price,*a):
         pos_order = self.pool.get('pos.order.line')
         res_obj = self.pool.get('res.users')
-        res_company = self.pool.get('res.company')
         company_disc = pos_order.browse(cr,uid,ids)
         if discount:
             if not company_disc:
@@ -1282,7 +1251,7 @@ class pos_order_line(osv.osv):
             }
             line_id = self.write(cr, uid, order_line_id, vals)
             if not line_id:
-                raise wizard.except_wizard(_('Error'), _('Modify line failed !'))
+                raise osv.except_osv(_('Error'), _('Modify line failed !'))
             line_id = order_line_id
 
         price_line = float(qty)*float(price)
diff --git a/addons/point_of_sale/pos_data.xml b/addons/point_of_sale/pos_data.xml
deleted file mode 100644
index 14710cf8f37..00000000000
--- a/addons/point_of_sale/pos_data.xml
+++ /dev/null
@@ -1,6 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-    </data>
-</openerp>
diff --git a/addons/point_of_sale/pos_view.xml b/addons/point_of_sale/pos_view.xml
index c0f7b566879..17420b1ffe9 100644
--- a/addons/point_of_sale/pos_view.xml
+++ b/addons/point_of_sale/pos_view.xml
@@ -169,20 +169,6 @@
 
         </record>
 
-        <record model="ir.actions.act_window" id="action_pos_order_tobinvoiced">
-            <field name="name">Uninvoiced Sales</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">pos.order</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="view_pos_order_tree"/>
-            <field name="domain">[('state','not in', ('invoiced','done')),('invoice_id','=',False)]</field>
-            <field name="context">{"search_default_user_id":uid}</field>
-            <field name="search_view_id" ref="view_pos_order_filter"/>
-
-        </record>
-        <menuitem name="Invoicing" id="menu_point_of_sale_invoicing" parent="menu_point_root" sequence="5" />
-        <menuitem name="Uninvoiced Sales" action="action_pos_order_tobinvoiced" id="menu_point_of_sale_tobinvoiced" parent="menu_point_of_sale_invoicing"/>
         <record model="ir.actions.act_window" id="action_pos_order_accepted">
             <field name="name">Accepted Sales</field>
             <field name="type">ir.actions.act_window</field>
diff --git a/addons/point_of_sale/pos_wizard.xml b/addons/point_of_sale/pos_wizard.xml
deleted file mode 100644
index 4a321d7787f..00000000000
--- a/addons/point_of_sale/pos_wizard.xml
+++ /dev/null
@@ -1,3 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-</openerp>
diff --git a/addons/point_of_sale/posr_data.xml b/addons/point_of_sale/posr_data.xml
deleted file mode 100644
index 3ba8df59b13..00000000000
--- a/addons/point_of_sale/posr_data.xml
+++ /dev/null
@@ -1,6 +0,0 @@
-<?xml version="1.0" ?>
-<openerp>
-    <data>
-
-    </data>
-</openerp>
diff --git a/addons/point_of_sale/posrule_data.xml b/addons/point_of_sale/posrule_data.xml
deleted file mode 100644
index 7f165742f03..00000000000
--- a/addons/point_of_sale/posrule_data.xml
+++ /dev/null
@@ -1,6 +0,0 @@
-<?xml version="1.0" ?>
-<openerp>
-    <data>
-    </data>
-</openerp>
-
diff --git a/addons/point_of_sale/report/pos_details.py b/addons/point_of_sale/report/pos_details.py
index fd0eb54bc3f..d1e881befac 100644
--- a/addons/point_of_sale/report/pos_details.py
+++ b/addons/point_of_sale/report/pos_details.py
@@ -28,7 +28,7 @@ class pos_details(report_sxw.rml_parse):
     def _get_invoice(self,inv_id,user):
         res={}
         if inv_id:
-            self.cr.execute("select name from account_invoice as ac where id = %d" %(inv_id))
+            self.cr.execute("select name from account_invoice as ac where id = %s", (inv_id,))
             res = self.cr.fetchone()
             return res[0]
         else:
@@ -107,14 +107,8 @@ class pos_details(report_sxw.rml_parse):
                                     objects,
                                     0.0)
 
-    def _get_payments(self, form,user, ignore_gift=False):
+    def _get_payments(self, form,user):
         statement_line_obj = self.pool.get("account.bank.statement.line")
-        gift_journal_id = None
-        if ignore_gift:
-            config_journal_ids = self.pool.get("pos.config.journal").search(self.cr, self.uid, [('code', '=', 'GIFT')])
-            if len(config_journal_ids):
-                config_journal = self.pool.get("pos.config.journal").browse(self.cr, self.uid, config_journal_ids, {})[0]
-                gift_journal_id = config_journal.journal_id.id
         pos_ids=self.pool.get("pos.order").search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','=',self.uid)])
         data={}
         if pos_ids:
@@ -162,7 +156,6 @@ class pos_details(report_sxw.rml_parse):
         res = {}
         temp={}
         list_ids = []
-        c=[]
         temp2 = 0.0
         pos_ids=self.pool.get("pos.order").search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','=',self.uid)])
         temp.update({'name':''})
diff --git a/addons/point_of_sale/security/ir.model.access.csv b/addons/point_of_sale/security/ir.model.access.csv
index 206c14172f9..d2bc03fd47f 100644
--- a/addons/point_of_sale/security/ir.model.access.csv
+++ b/addons/point_of_sale/security/ir.model.access.csv
@@ -7,7 +7,7 @@
 "access_pos_payment","pos.payment","model_pos_payment","group_pos_user",1,1,1,1
 "access_report_transaction_pos","report.transaction.pos","model_report_transaction_pos","group_pos_manager",1,1,1,1
 "access_pos_config_journal_manager","pos.config.journal.manager","model_pos_config_journal","group_pos_manager",1,1,1,1
-"access_account_journal_pos_manager","account.journal pos_manager","account.model_account_journal","group_pos_manager",1,0,0,0
+"access_account_journal_pos_manager","account.journal pos_manager","account.model_account_journal","group_pos_manager",1,1,1,0
 "access_account_journal_pos_user","account.journal pos_user","account.model_account_journal","group_pos_user",1,0,0,0
 "access_account_move_pos_user","account.move pos_user","account.model_account_move","group_pos_user",1,0,0,0
 "access_account_account_pos_user","account.account pos_user","account.model_account_account","group_pos_user",1,0,0,0
diff --git a/addons/point_of_sale/singer_statement_demo.xml b/addons/point_of_sale/singer_statement_demo.xml
index 3caf9a046c3..3862c3c97cb 100644
--- a/addons/point_of_sale/singer_statement_demo.xml
+++ b/addons/point_of_sale/singer_statement_demo.xml
@@ -6,7 +6,7 @@
             <field name="code">VIJ</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_view"/>
-            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>
             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
             <field name="user_id" ref="base.user_root"/>
@@ -18,7 +18,7 @@
             <field name="code">CAJ</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_view"/>
-            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>
             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
             <field name="user_id" ref="base.user_root"/>
@@ -30,7 +30,7 @@
             <field name="code">BACJ</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_view"/>
-            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>
             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
             <field name="user_id" ref="base.user_root"/>
diff --git a/addons/point_of_sale/statement_data.xml b/addons/point_of_sale/statement_data.xml
deleted file mode 100644
index 2780cd0f8d0..00000000000
--- a/addons/point_of_sale/statement_data.xml
+++ /dev/null
@@ -1,5 +0,0 @@
-<?xml version="1.0" ?>
-<openerp>
-    <data>
-    </data>
-</openerp>
diff --git a/addons/point_of_sale/statement_rules.xml b/addons/point_of_sale/statement_rules.xml
deleted file mode 100644
index 3ba8df59b13..00000000000
--- a/addons/point_of_sale/statement_rules.xml
+++ /dev/null
@@ -1,6 +0,0 @@
-<?xml version="1.0" ?>
-<openerp>
-    <data>
-
-    </data>
-</openerp>
diff --git a/addons/point_of_sale/test/pos_report.yml b/addons/point_of_sale/test/pos_report.yml
index d17e487794e..08052356104 100644
--- a/addons/point_of_sale/test/pos_report.yml
+++ b/addons/point_of_sale/test/pos_report.yml
@@ -67,6 +67,15 @@
     (data, format) = netsvc.LocalService('report.pos.details').create(cr, uid, [], {'model':'ir.ui.menu', 'form':{'date_start': time.strftime('%Y-%m-%d'), 'date_end': time.strftime('%Y-%m-%d') }}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'point_of_sale- pos details report'+format), 'wb+').write(data)
+-
+  I create a cash journal.
+-
+  !record {model: account.journal, id: account_journal_cash0}:
+    name: 'Cash Journal'
+    code: 'CSJ'
+    type: 'cash'
+    view_id: account.account_journal_bank_view
+    sequence_id: account.sequence_journal
 -
   I create a record for Bank Statement.
 -
@@ -74,7 +83,7 @@
     name: St.05/19
     balance_end_real: 0.0
     date: '2010-05-19'
-    journal_id: account.bank_journal
+    journal_id: account_journal_cash0
     period_id: account.period_5
     state: 'draft'
 -
diff --git a/addons/point_of_sale/wizard/pos_box_entries.py b/addons/point_of_sale/wizard/pos_box_entries.py
index f7349726033..103e49be62d 100644
--- a/addons/point_of_sale/wizard/pos_box_entries.py
+++ b/addons/point_of_sale/wizard/pos_box_entries.py
@@ -36,7 +36,7 @@ def get_journal(self, cr, uid, context):
 
     obj = self.pool.get('account.journal')
     statement_obj = self.pool.get('account.bank.statement')
-    cr.execute("""select DISTINCT journal_id from pos_journal_users where user_id=%d order by journal_id"""%(uid))
+    cr.execute("SELECT DISTINCT journal_id from pos_journal_users where user_id=%s order by journal_id", (uid,))
     j_ids = map(lambda x1: x1[0], cr.fetchall())
     ids = obj.search(cr, uid, [('type', '=', 'cash'), ('id', 'in', j_ids)])
     obj_ids= statement_obj.search(cr, uid, [('state', '!=', 'confirm'), ('user_id', '=', uid), ('journal_id', 'in', ids)])
@@ -129,7 +129,7 @@ class pos_box_entries(osv.osv_memory):
             if address_u:
                 partner_id = address_u.partner_id and address_u.partner_id.id or None
                 args['partner_id'] = partner_id
-            statement_line_id = bank_statement.create(cr, uid, args)
+            bank_statement.create(cr, uid, args)
 
             return {}
 
diff --git a/addons/point_of_sale/wizard/pos_close_statement.py b/addons/point_of_sale/wizard/pos_close_statement.py
index f12a0a16c99..82e47a2caa3 100644
--- a/addons/point_of_sale/wizard/pos_close_statement.py
+++ b/addons/point_of_sale/wizard/pos_close_statement.py
@@ -35,12 +35,11 @@ class pos_close_statement(osv.osv_memory):
              @param context: A standard dictionary
              @return : Blank Dictionary
         """
-        company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
-        list_statement = []
         mod_obj = self.pool.get('ir.model.data')
         statement_obj = self.pool.get('account.bank.statement')
         journal_obj = self.pool.get('account.journal')
-        cr.execute("""select DISTINCT journal_id from pos_journal_users where user_id=%d order by journal_id"""%(uid))
+        cr.execute("SELECT DISTINCT journal_id FROM pos_journal_users "
+                    "WHERE user_id=%s ORDER BY journal_id", (uid,))
         j_ids = map(lambda x1: x1[0], cr.fetchall())
         journal_ids = journal_obj.search(cr, uid, [('auto_cash', '=', True), ('type', '=', 'cash'), ('id', 'in', j_ids)])
         ids = statement_obj.search(cr, uid, [('state', '!=', 'confirm'), ('user_id', '=', uid), ('journal_id', 'in', journal_ids)])
diff --git a/addons/point_of_sale/wizard/pos_open_statement.py b/addons/point_of_sale/wizard/pos_open_statement.py
index 0b8219d949b..67c5b125768 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.py
+++ b/addons/point_of_sale/wizard/pos_open_statement.py
@@ -21,7 +21,6 @@
 
 from osv import osv
 from tools.translate import _
-import time
 
 class pos_open_statement(osv.osv_memory):
     _name = 'pos.open.statement'
@@ -42,7 +41,8 @@ class pos_open_statement(osv.osv_memory):
         statement_obj = self.pool.get('account.bank.statement')
         sequence_obj = self.pool.get('ir.sequence')
         journal_obj = self.pool.get('account.journal')
-        cr.execute("""select DISTINCT journal_id from pos_journal_users where user_id=%d order by journal_id"""%(uid))
+        cr.execute("SELECT DISTINCT journal_id FROM pos_journal_users "
+                    "WHERE user_id=%s ORDER BY journal_id"% (uid,))
         j_ids = map(lambda x1: x1[0], cr.fetchall())
         journal_ids = journal_obj.search(cr, uid, [('auto_cash', '=', True), ('type', '=', 'cash'), ('id', 'in', j_ids)])
 
@@ -50,32 +50,17 @@ class pos_open_statement(osv.osv_memory):
             ids = statement_obj.search(cr, uid, [('state', '!=', 'confirm'), ('user_id', '=', uid), ('journal_id', '=', journal.id)])
             if len(ids):
                 raise osv.except_osv(_('Message'), _('You can not open a Cashbox for "%s".\nPlease close its related Register.' %(journal.name)))
-
-            statement_ids = sorted(statement_obj.search(cr, uid, [('state', '=', 'confirm'), ('user_id', '=', uid), ('journal_id', '=', journal.id)]))
-            if statement_ids:
-                res = []
-                statement_ids.reverse()
-                statement = statement_obj.browse(cr, uid, statement_ids[0])
-                for end_bal in statement.ending_details_ids:
-                    dct = {
-                            'pieces': end_bal.pieces,
-                            'number': end_bal.number,
-                    }
-                    res.append((0, 0, dct))
-                data['starting_details_ids'] = res
-            else:
-                data['starting_details_ids'] = statement_obj._get_cash_close_box_lines(cr, uid, [])
-
+            
             number = ''
             if journal.sequence_id:
                 number = sequence_obj.get_id(cr, uid, journal.sequence_id.id)
             else:
-                number = sequence_obj.get(cr, uid, 'account.bank.statement')
+                number = sequence_obj.get(cr, uid, 'account.cash.statement')
 
             data.update({'journal_id': journal.id,
                          'company_id': company_id,
                          'user_id': uid,
-                         'state': 'open',
+                         'state': 'draft',
                          'name': number })
             statement_id = statement_obj.create(cr, uid, data)
             statement_obj.button_open(cr, uid, [statement_id], context)
diff --git a/addons/point_of_sale/wizard/pos_payment.py b/addons/point_of_sale/wizard/pos_payment.py
index 8330be2772c..1c92ad24132 100644
--- a/addons/point_of_sale/wizard/pos_payment.py
+++ b/addons/point_of_sale/wizard/pos_payment.py
@@ -42,7 +42,8 @@ class pos_make_payment(osv.osv_memory):
         active_id = context and context.get('active_id',False)
         if active_id:
             j_obj = self.pool.get('account.journal')
-            cr.execute("""select DISTINCT journal_id from pos_journal_users where user_id=%d order by journal_id"""%(uid))
+            cr.execute("SELECT DISTINCT journal_id FROM pos_journal_users "
+                        "WHERE user_id=%d ORDER BY journal_id"% (uid,))
             j_ids = map(lambda x1: x1[0], cr.fetchall())
             journal = j_obj.search(cr, uid, [('type', '=', 'cash'), ('id', 'in', j_ids)])
 
@@ -78,7 +79,7 @@ class pos_make_payment(osv.osv_memory):
         return res
 
     def view_init(self, cr, uid, fields_list, context=None):
-        res = super(pos_make_payment, self).view_init(cr, uid, fields_list, context=context)
+        super(pos_make_payment, self).view_init(cr, uid, fields_list, context=context)
         active_id = context and context.get('active_id', False) or False
         if active_id:
             order = self.pool.get('pos.order').browse(cr, uid, active_id)
diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index 36c92664e0b..58b4dc447cd 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -1,9 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        
-
-"""        
+   
         <!--  Select an Open Sale Order -->
         
 		<record id="view_pos_payment" model="ir.ui.view">
@@ -12,30 +10,38 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
 			<form string="Add payment :">
-				<group colspan="4" width="600" height="220">
-				    <field name="journal"/>
-				    <field name="amount" />
-				    <field name="payment_date" />
-				    <!--field name="payment_name" /-->
-				    <field name="invoice_wanted" />
-				    <field name="num_sale" />
-				    <field name="is_acc"/>
-				    <group attrs="{'invisible':[('is_acc','=',False)]}" colspan="4" col="2">
-				    	<field name="product_id" attrs="{'required':[('is_acc', '=', True)]}" domain="[('type','=','service')]"
-				    	       on_change="onchange_product_id(product_id, amount)"/>
-				    </group>
-				    <newline/>
-				    <group attrs="{'invisible':[('invoice_wanted','=',False)]}" colspan="4">
-				    	<field name="partner_id" attrs="{'required':[('invoice_wanted', '=', True)]}"  colspan="2"/>
-				    	<field name="pricelist_id" attrs="{'required':[('invoice_wanted', '=', True)]}" colspan="2"/>
-				    </group>
-				    <separator colspan="4"/>
-				    <group col="4" colspan="4">
-				        <group col="2" colspan="2"/>
-	            		<button icon='gtk-stop' special="cancel"  string="Cancel" />
-						<button name="check" string="Make Payment" colspan="1" type="object" icon="terp-dolar"/>
-					</group>	
-				 </group>
+				<group colspan="8" col="8" width="660" height="230">
+                    <group colspan="4" col="4" width="150">
+                        <label align="0.0" string="The register must be opened to be able to execute a payment." colspan="2"/>
+                        <separator string="" orientation="vertical" rowspan="6"/>
+                    </group>
+                    <group colspan="4" col="4">
+                        <field name="journal"/>
+                        <field name="amount"/>
+                        <field name="payment_date"/>
+                        <!--field name="payment_name" /-->
+                        <field name="invoice_wanted"/>
+                        <field name="num_sale"/>
+                        <field name="is_acc"/>
+                        <group attrs="{'invisible':[('is_acc','=',False)]}" colspan="4" col="2">
+                            <field name="product_id" attrs="{'required':[('is_acc', '=', True)]}" domain="[('type','=','service')]" on_change="onchange_product_id(product_id, amount)"/>
+                        </group>
+                        <newline/>
+                        <group attrs="{'invisible':[('invoice_wanted','=',False)]}" colspan="4">
+                            <field name="partner_id" attrs="{'required':[('invoice_wanted', '=', True)]}" colspan="2"/>
+                            <field name="pricelist_id" attrs="{'required':[('invoice_wanted', '=', True)]}" colspan="2"/>
+                        </group>
+                    </group>
+                    <separator colspan="8"/>
+                    <group col="4" colspan="4"/>
+                    <group col="4" colspan="4">
+                        <group col="2" colspan="2"/>
+                        <group col="2" colspan="2">
+                            <button icon="gtk-stop" special="cancel" string="Cancel"/>
+                            <button name="check" string="Make Payment" colspan="1" type="object" icon="terp-dolar"/>
+                        </group>
+                     </group>
+                 </group>
 				</form>
             </field>
         </record>
diff --git a/addons/point_of_sale/wizard/pos_return.py b/addons/point_of_sale/wizard/pos_return.py
index dfc16e0ff96..4b975b820cb 100644
--- a/addons/point_of_sale/wizard/pos_return.py
+++ b/addons/point_of_sale/wizard/pos_return.py
@@ -123,9 +123,9 @@ class pos_return(osv.osv_memory):
                    <button icon='gtk-cancel' special="cancel"
                                string="Cancel" />
                                    <button icon='gtk-ok' name= "create_returns"
-                       string="Return goods and Exchange" type="object"/>
+                       string="Return with Echange" type="object"/>
                                    <button icon='gtk-ok' name="create_returns2"
-                        string="Return without Refund" type="object"/>
+                        string="Refund Without Exchange" type="object"/>
                 </form>"""
 
             result['arch'] = _moves_arch_lst
@@ -162,6 +162,7 @@ class pos_return(osv.osv_memory):
         stock_move_obj = self.pool.get('stock.move')
         property_obj= self.pool.get("ir.property")
         uom_obj =self. pool.get('product.uom')
+        statementl_obj = self.pool.get('account.bank.statement.line')
         wf_service = netsvc.LocalService("workflow")
         #Todo :Need to clean the code
         if active_id:
@@ -171,7 +172,9 @@ class pos_return(osv.osv_memory):
             for order_id in order_obj.browse(cr, uid, [active_id], context=context):
                 prop_ids = property_obj.search(cr, uid,[('name', '=', 'property_stock_customer')])
                 val = property_obj.browse(cr, uid, prop_ids[0]).value_reference
-                cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order_id.shop_id.warehouse_id.id))
+                cr.execute("SELECT s.id FROM stock_location s, stock_warehouse w "
+                            "WHERE w.lot_stock_id=s.id AND w.id=%s ", 
+                            (order_id.shop_id.warehouse_id.id,))
                 res = cr.fetchone()
                 location_id = res and res[0] or None
                 stock_dest_id = val.id
@@ -185,10 +188,13 @@ class pos_return(osv.osv_memory):
                                                               'lines':[],
                                                               'statement_ids':[],
                                                               'picking_id':[]})
+                account_def = property_obj.get(cr, uid, 'property_account_payable', 'res.partner', context=context)
+                amount = 0.0
                 for line in order_id.lines:
                     if line.id:
                         try:
                             qty = data['return%s' %line.id]
+                            amount += qty * line.price_unit
                         except :
                             qty = line.qty
                         stock_move_obj.create(cr, uid, {
@@ -204,6 +210,15 @@ class pos_return(osv.osv_memory):
                             'date_planned': date_cur
                         })
                         line_obj.copy(cr, uid, line.id, {'qty': -qty, 'order_id': new_order})
+                statementl_obj.create(cr, uid, {
+                                                'name': 'Refund %s'%order_id.name,
+                                                'statement_id': order_id.statement_ids[0].statement_id.id,
+                                                'pos_statement_id': new_order,
+                                                'date': time.strftime('%Y-%m-%d'),
+                                                'account_id': order_id.partner_id and order_id.partner_id.property_account_payable \
+                                                             and order_id.partner_id.property_account_payable.id or account_def.id,
+                                                'amount': -amount,
+                                                })
                 order_obj.write(cr,uid, [active_id,new_order], {'state': 'done'})
                 wf_service.trg_validate(uid, 'stock.picking', new_picking, 'button_confirm', cr)
                 picking_obj.force_assign(cr, uid, [new_picking], context)
@@ -254,7 +269,9 @@ class add_product(osv.osv_memory):
                 qty=data['quantity']
                 prop_ids = property_obj.search(cr, uid, [('name', '=', 'property_stock_customer')])
                 val = property_obj.browse(cr, uid, prop_ids[0]).value_reference
-                cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order_id.shop_id.warehouse_id.id))
+                cr.execute("SELECT s.id FROM stock_location s, stock_warehouse w "
+                            "WHERE w.lot_stock_id=s.id AND w.id=%s ",
+                            (order_id.shop_id.warehouse_id.id,))
                 res=cr.fetchone()
                 location_id=res and res[0] or None
                 stock_dest_id = val.id
@@ -316,7 +333,9 @@ class add_product(osv.osv_memory):
         for order_id in order_obj.browse(cr, uid, active_ids, context=context):
             prop_ids =property_obj.search(cr, uid, [('name', '=', 'property_stock_customer')])
             val = property_obj.browse(cr, uid, prop_ids[0]).value_reference
-            cr.execute("select s.id from stock_location s, stock_warehouse w where w.lot_stock_id=s.id and w.id= %d "%(order_id.shop_id.warehouse_id.id))
+            cr.execute("SELECT s.id FROM stock_location s, stock_warehouse w "
+                        " WHERE w.lot_stock_id=s.id AND w.id=%s ",
+                        (order_id.shop_id.warehouse_id.id,))
             res=cr.fetchone()
             location_id=res and res[0] or None
             stock_dest_id = val.id
@@ -331,13 +350,13 @@ class add_product(osv.osv_memory):
                             'date':date_cur
                         })
             for line in order_id.lines:
-                key=('return%s') %line.id
+                key= 'return%s' % line.id
                 if line.id: 
                     if data.has_key(key):
-                        qty = data['return%s' %line.id]
+                        qty = data[key]
                         lines_obj.write(cr,uid,[line.id], {
-                                'qty_rfd':(line.qty or 0.0) + data['return%s' %line.id],
-                                'qty':line.qty-(data['return%s' %line.id] or 0.0)
+                                'qty_rfd':(line.qty or 0.0) + data[key],
+                                'qty':line.qty-(data[key] or 0.0)
                         })
                     else:
                         qty = line.qty
@@ -349,7 +368,7 @@ class add_product(osv.osv_memory):
                         'location_id':location_id,
                         'product_id':line.product_id.id,
                         'location_dest_id':stock_dest_id,
-                        'name':'%s (return)' %order_id.name,
+                        'name':'%s (return)' % order_id.name,
                         'date':date_cur,
                         'date_planned':date_cur
                     })
diff --git a/addons/procurement/i18n/ru.po b/addons/procurement/i18n/ru.po
index 4aa9937c935..ed26402d8b0 100644
--- a/addons/procurement/i18n/ru.po
+++ b/addons/procurement/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-20 08:51+0000\n"
-"PO-Revision-Date: 2010-09-29 16:40+0000\n"
+"PO-Revision-Date: 2010-09-30 06:44+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@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: 2010-09-30 04:44+0000\n"
+"X-Launchpad-Export-Date: 2010-10-01 08:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
diff --git a/addons/product/report/product_pricelist.py b/addons/product/report/product_pricelist.py
index 613de646fe0..1148718668b 100644
--- a/addons/product/report/product_pricelist.py
+++ b/addons/product/report/product_pricelist.py
@@ -112,13 +112,14 @@ class product_pricelist(report_sxw.rml_parse):
         return res
 
     def _get_price(self,pricelist_id, product_id,qty):
+        sale_price_digits = self.get_digits(dp='Sale Price')
         pool = pooler.get_pool(self.cr.dbname)
         price_dict = pool.get('product.pricelist').price_get(self.cr, self.uid, [pricelist_id], product_id,qty)
         if price_dict[pricelist_id]:
-            price = self.formatLang(price_dict[pricelist_id])
+            price = self.formatLang(price_dict[pricelist_id], digits=sale_price_digits)
         else:
             res = pool.get('product.product').read(self.cr, self.uid, [product_id])
-            price =  self.formatLang(res[0]['list_price'])
+            price =  self.formatLang(res[0]['list_price'], digits=sale_price_digits)
         return price
 
 report_sxw.report_sxw('report.product.pricelist','product.product','addons/product/report/product_pricelist.rml',parser=product_pricelist)
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
index 1eb0196db22..ab3c213f91d 100644
--- a/addons/purchase/i18n/ru.po
+++ b/addons/purchase/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 14:29+0000\n"
+"PO-Revision-Date: 2010-09-30 06:38+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: 2010-09-30 04:39+0000\n"
+"X-Launchpad-Export-Date: 2010-10-01 08:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/purchase/report/order.rml b/addons/purchase/report/order.rml
index 2b6d1f3bbed..5fbc2cbdcc2 100644
--- a/addons/purchase/report/order.rml
+++ b/addons/purchase/report/order.rml
@@ -333,7 +333,7 @@
           <para style="terp_default_9">Taxes :</para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Purchase Price')) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
         </td>
       </tr>
       <tr>
@@ -364,4 +364,4 @@
       <font color="white"> </font>
     </para>
   </story>
-</document>
\ No newline at end of file
+</document>
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 3daeab14881..de25b07ff9d 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -102,7 +102,7 @@
         <field name="type">tree</field>
         <field name="model">purchase.requisition</field>
         <field name="arch" type="xml">
-            <tree colors="grey:state in ('done');red:date_end&lt;current_date and state not in ('done','cancel');black:date_planned&gt;=current_date;" string="Purchase Requisition">
+            <tree colors="grey:state in ('done');red:date_end&lt;current_date and state not in ('done','cancel');black:date_end&gt;=current_date;" string="Purchase Requisition">
                 <field name="name"/>
                 <field name="user_id"/>
                 <field name="date_start"/>
diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po
index 5bf8551edbf..556ed670eaf 100644
--- a/addons/sale/i18n/ru.po
+++ b/addons/sale/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 20:42+0000\n"
+"PO-Revision-Date: 2010-09-30 06:52+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: 2010-09-30 04:42+0000\n"
+"X-Launchpad-Export-Date: 2010-10-01 08:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index 5ef0479bf3d..b3cabdca617 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 08:39+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-10-03 07:41+0000\n"
+"Last-Translator: Phong Nguyen <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: 2010-09-30 04:43+0000\n"
+"X-Launchpad-Export-Date: 2010-10-04 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -40,7 +40,7 @@ msgstr "Đặt giao hàng"
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
 msgid "Allotment Partner"
-msgstr ""
+msgstr "Đối tác phân phối"
 
 #. module: sale
 #: constraint:ir.actions.act_window:0
@@ -58,11 +58,13 @@ msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
 msgstr ""
+"Nếu bạn không có đủ hàng để giao hàng toàn bộ một lần, bạn có chấp nhận giao "
+"hàng từng phần hay không?"
 
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "from stock"
-msgstr ""
+msgstr "theo nhu cầu dự báo"
 
 #. module: sale
 #: field:sale.config.picking_policy,step:0
@@ -100,13 +102,13 @@ msgstr "Sửa lại"
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Hóa đơn ngoại lệ"
 
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this invoice"
-msgstr ""
+msgstr "Đây là danh sách các sản phẩm đã chọn được tạo ra cho hóa đơn này"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
@@ -126,7 +128,7 @@ msgstr "Xác nhận"
 #. module: sale
 #: view:sale.order:0
 msgid "Make Invoice"
-msgstr ""
+msgstr "Lập hóa đơn"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -139,6 +141,8 @@ msgid ""
 "Whenever confirm button is clicked, the draft state is moved to manual. that "
 "is, quotation is moved to  sale order."
 msgstr ""
+"Bất kỳ khi nào nút xác nhận được chọn, trạng thái dự thảo sẽ được chuyển "
+"sang thủ công. Nghĩa là, báo giá được chuyển thành đơn chào hàng."
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -194,7 +198,7 @@ msgstr "Đã hủy bỏ"
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Shipping Exception"
-msgstr ""
+msgstr "Vận chuyển ngoại lệ"
 
 #. module: sale
 #: field:sale.order,amount_total:0
@@ -229,7 +233,7 @@ msgstr "Tất cả một lúc"
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleprocurement0
 msgid "Procurement is created after confirmation of sale order."
-msgstr ""
+msgstr "Việc thu mua hàng được tạo sau khi có xác nhận của đơn chào hàng."
 
 #. module: sale
 #: field:sale.order,project_id:0
@@ -271,7 +275,7 @@ msgstr "Thông tin các dơn đặt hàng"
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
 msgid "Quantity (UoS)"
-msgstr ""
+msgstr "Số lượng (Đơn vị bán)"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -281,6 +285,11 @@ msgid ""
 "choose if you invoice based on ordered or shipped quantities. If the product "
 "is a service, shipped quantities means hours spent on the associated tasks."
 msgstr ""
+"Đơn chào hàng sẽ tự động tạo hóa đơn gợi ý (hóa đơn dự thảo). Số lượng yêu "
+"cầu và số lượng giao hàng có thể không giống nhau. Bạn phải chọn nếu bạn lập "
+"hóa đơn dựa trên số lượng đặt hàng hay số lượng giao hàng. Nếu sản phẩm là "
+"một dịch vụ, số lượng giao hàng có nghĩa là số giờ đã dùng để thực hiện các "
+"công việc liên quan."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -355,7 +364,7 @@ msgstr "Dòng hoá đơn"
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
 msgid "Force Assignation"
-msgstr ""
+msgstr "Phân phối lực lượng"
 
 #. module: sale
 #: view:sale.order:0
@@ -368,6 +377,9 @@ msgid ""
 "Packing list is created when 'Assign' is being clicked after confirming the "
 "sale order. This transaction moves the sale order to packing list."
 msgstr ""
+"Bảng kê bao bì hàng hóa được tạo khi nút 'Chỉ định' được chọn sau khi xác "
+"nhận đơn chào hàng. Giao dịch này chuyển đơn chào hàng sang bảng kê bao bì "
+"hàng hóa."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree8
@@ -386,6 +398,8 @@ msgid ""
 "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
 "will automatic create after delivery."
 msgstr ""
+"Khi bạn chọn chính sách vận chuyển = 'Tự động xuất hóa đơn sau khi giao "
+"hàng', nó sẽ tự động tạo sau khi giao hàng."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -475,7 +489,7 @@ msgstr ""
 #. module: sale
 #: field:sale.shop,payment_account_id:0
 msgid "Payment Accounts"
-msgstr ""
+msgstr "Tài khoản thanh toán"
 
 #. module: sale
 #: constraint:product.template:0
@@ -506,7 +520,7 @@ msgstr "Tài khoản thanh toán"
 #. module: sale
 #: wizard_button:sale.advance_payment_inv,create,end:0
 msgid "Close"
-msgstr ""
+msgstr "Đóng"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
@@ -534,18 +548,18 @@ msgstr "Giảm giá (%)"
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "Draft customer invoice, to be reviewed by accountant."
-msgstr ""
+msgstr "Hóa đơn khách hàng dự thảo, sẽ được kế toán xem xét lại."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree3
 #: model:ir.ui.menu,name:sale.menu_action_order_tree3
 msgid "Sales Order To Be Invoiced"
-msgstr ""
+msgstr "Đơn chào hàng sẽ được lập hóa đơn"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Procurement for each line"
-msgstr ""
+msgstr "Thu mua hàng cho mỗi sản phẩm"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree10
@@ -556,7 +570,7 @@ msgstr ""
 #. module: sale
 #: wizard_view:sale.advance_payment_inv,create:0
 msgid "Invoices"
-msgstr ""
+msgstr "Hóa đơn"
 
 #. module: sale
 #: view:sale.order:0
@@ -581,7 +595,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,product_packaging:0
 msgid "Packaging"
-msgstr ""
+msgstr "Đóng gói"
 
 #. module: sale
 #: model:ir.module.module,shortdesc:sale.module_meta_information
diff --git a/addons/sale/report/sale_order.rml b/addons/sale/report/sale_order.rml
index 3f44ef2afb3..a4eab5aa86d 100644
--- a/addons/sale/report/sale_order.rml
+++ b/addons/sale/report/sale_order.rml
@@ -312,7 +312,7 @@
           <para style="terp_default_9">Net Total :</para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed ) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, digits=get_digits(dp='Account')) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
         </td>
       </tr>
       <tr>
@@ -325,7 +325,7 @@
           <para style="terp_default_9">Taxes :</para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax ) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
         </td>
       </tr>
       <tr>
@@ -338,7 +338,7 @@
           <para style="terp_default_Bold_9">Total :</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total ) ]] [[ o.pricelist_id.currency_id. symbol ]] </para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, digits=get_digits(dp='Account')) ]] [[ o.pricelist_id.currency_id. symbol ]] </para>
         </td>
       </tr>
     </blockTable>
@@ -361,4 +361,4 @@
       <font color="white"> </font>
     </para>
   </story>
-</document>
\ No newline at end of file
+</document>
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 60d4a95a821..fef8f21000f 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -21,12 +21,12 @@
 
 from datetime import datetime, timedelta
 from dateutil.relativedelta import relativedelta
+import time
+
 from osv import fields, osv
 from tools.translate import _
 import decimal_precision as dp
 import netsvc
-import time
-
 
 class sale_shop(osv.osv):
     _name = "sale.shop"
@@ -65,6 +65,7 @@ class sale_order(osv.osv):
             'shipped': False,
             'invoice_ids': [],
             'picking_ids': [],
+            'date_confirm':False,
             'name': self.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
         })
         return super(sale_order, self).copy(cr, uid, id, default, context=context)
diff --git a/addons/sale_crm/i18n/ru.po b/addons/sale_crm/i18n/ru.po
index f7882eacc5b..6585d3294e4 100644
--- a/addons/sale_crm/i18n/ru.po
+++ b/addons/sale_crm/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 18:56+0000\n"
+"PO-Revision-Date: 2010-09-30 06:39+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: 2010-09-30 04:39+0000\n"
+"X-Launchpad-Export-Date: 2010-10-01 08:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
diff --git a/addons/sale_layout/report/report_sale_layout.py b/addons/sale_layout/report/report_sale_layout.py
index 20ad66313a2..3e61a6cd3e9 100755
--- a/addons/sale_layout/report/report_sale_layout.py
+++ b/addons/sale_layout/report/report_sale_layout.py
@@ -1,5 +1,5 @@
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
 #
@@ -14,21 +14,22 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
 import time
-import pooler
 from report import report_sxw
 
 
 rml_parents = {
-    'tr':1,
-    'li':1,
+    'tr': 1,
+    'li': 1,
     'story': 0,
     'section': 0
 }
+
+
 class sale_order_1(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
         super(sale_order_1, self).__init__(cr, uid, name, context)
@@ -39,98 +40,94 @@ class sale_order_1(report_sxw.rml_parse):
         })
         self.context = context
 
-#
+    def sale_order_lines(self, sale_order):
+        result = []
+        sub_total = {}
+        info = []
+        order_lines = []
+        res = {}
 
-    def sale_order_lines(self,sale_order):
-        result =[]
-        sub_total={}
-        info=[]
-        order_lines=[]
-        res={}
-        list_in_seq=[]
         ids = self.pool.get('sale.order.line').search(self.cr, self.uid, [('order_id', '=', sale_order.id)])
-        for id in range(0,len(ids)):
-            order = self.pool.get('sale.order.line').browse(self.cr, self.uid,ids[id], self.context.copy())
+        for id in range(0, len(ids)):
+            order = self.pool.get('sale.order.line').browse(self.cr, self.uid, ids[id], self.context.copy())
             order_lines.append(order)
-        
-        i=1
-        j=0
-        sum_flag={}
-        sum_flag[j]=-1
+
+        i = 1
+        j = 0
+        sum_flag = {}
+        sum_flag[j] = -1
         for entry in order_lines:
-            res={}
+            res = {}
 
-            if entry.layout_type=='article':
-                res['tax_id']=', '.join(map(lambda x: x.name, entry.tax_id)) or ''
-                res['name']=entry.name
-                res['product_uom_qty']="%.2f"%(entry.product_uos and entry.product_uos_qty or entry.product_uom_qty  or 0.00)
-                res['product_uom']=entry.product_uos and entry.product_uos.name or entry.product_uom.name 
-                res['price_unit']="%.2f"%(entry.price_unit or 0.00)
-                res['discount']="%.2f"%(entry.discount and entry.discount or 0.00)
-                res['price_subtotal']="%.2f"%(entry.price_subtotal and  entry.price_subtotal or 0.00)
-                sub_total[i]= entry.price_subtotal and  entry.price_subtotal 
-                i=i+1
-                res['note']=entry.notes or ''
-                res['currency']=sale_order.pricelist_id.currency_id.name
-                res['layout_type']=entry.layout_type
-                
+            if entry.layout_type == 'article':
+                res['tax_id'] = ', '.join(map(lambda x: x.name, entry.tax_id)) or ''
+                res['name'] = entry.name
+                res['product_uom_qty'] = entry.product_uos and entry.product_uos_qty or entry.product_uom_qty or 0.00
+                res['product_uom'] = entry.product_uos and entry.product_uos.name or entry.product_uom.name
+                res['price_unit'] = entry.price_unit or 0.00
+                res['discount'] = entry.discount and entry.discount or 0.00
+                res['price_subtotal'] = entry.price_subtotal and entry.price_subtotal or 0.00
+                sub_total[i] = entry.price_subtotal and entry.price_subtotal
+                i = i + 1
+                res['note'] = entry.notes or ''
+                res['currency'] = sale_order.pricelist_id.currency_id.name
+                res['layout_type'] = entry.layout_type
             else:
+                res['product_uom_qty'] = ''
+                res['price_unit'] = ''
+                res['discount'] = ''
+                res['tax_id'] = ''
+                res['layout_type'] = entry.layout_type
+                res['note'] = entry.notes or ''
+                res['product_uom'] = ''
 
-                res['product_uom_qty']=''
-                res['price_unit']=''
-                res['discount']=''
-                res['tax_id']=''
-                res['layout_type']=entry.layout_type
-                res['note']=entry.notes or ''
-                res['product_uom']=''
-
-                if entry.layout_type=='subtotal':
-                    res['name']=entry.name
-                    sum=0
-                    sum_id=0
-                    if sum_flag[j]==-1:
-                        temp=1
+                if entry.layout_type == 'subtotal':
+                    res['name'] = entry.name
+                    sum = 0
+                    sum_id = 0
+                    if sum_flag[j] == -1:
+                        temp = 1
                     else:
-                        temp=sum_flag[j]
+                        temp = sum_flag[j]
 
-                    for sum_id in range(temp,len(sub_total)+1):
-                        sum+=sub_total[sum_id]
-                    sum_flag[j+1]= sum_id +1
+                    for sum_id in range(temp, len(sub_total)+1):
+                        sum += sub_total[sum_id]
+                    sum_flag[j+1] = sum_id +1
 
-                    j=j+1
-                    res['price_subtotal']="%.2f"%(sum)
-                    res['currency']=sale_order.pricelist_id.currency_id.name
-                    res['quantity']=''
-                    res['price_unit']=''
-                    res['discount']=''
-                    res['tax_id']=''
-                    res['product_uom']=''
-                elif entry.layout_type=='title':
-                    res['name']=entry.name
-                    res['price_subtotal']=''
-                    res['currency']=''
-                elif entry.layout_type=='text':
-                    res['name']=entry.name
-                    res['price_subtotal']=''
-                    res['currency']=''
-                elif entry.layout_type=='line':
-                    res['product_uom_qty']='__________'
-                    res['price_unit']='______________'
-                    res['discount']='___________'
-                    res['tax_id']='_________________'
-                    res['product_uom']='_____'
-                    res['name']='_______________________________________'
-                    res['price_subtotal']='_________'
-                    res['currency']='_______'
-                elif entry.layout_type=='break':
-                    res['layout_type']=entry.layout_type
-                    res['name']=entry.name
-                    res['price_subtotal']=''
-                    res['currency']=''
+                    j = j + 1
+                    res['price_subtotal'] = sum
+                    res['currency'] = sale_order.pricelist_id.currency_id.name
+                    res['quantity'] = ''
+                    res['price_unit'] = ''
+                    res['discount'] = ''
+                    res['tax_id'] = ''
+                    res['product_uom'] = ''
+                elif entry.layout_type == 'title':
+                    res['name'] = entry.name
+                    res['price_subtotal'] = ''
+                    res['currency'] = ''
+                elif entry.layout_type == 'text':
+                    res['name'] = entry.name
+                    res['price_subtotal'] = ''
+                    res['currency'] = ''
+                elif entry.layout_type == 'line':
+                    res['product_uom_qty'] = '__________'
+                    res['price_unit'] = '______________'
+                    res['discount'] = '___________'
+                    res['tax_id'] = '_________________'
+                    res['product_uom'] = '_____'
+                    res['name'] = '_______________________________________'
+                    res['price_subtotal'] = '_________'
+                    res['currency'] = '_______'
+                elif entry.layout_type == 'break':
+                    res['layout_type'] = entry.layout_type
+                    res['name'] = entry.name
+                    res['price_subtotal'] = ''
+                    res['currency'] = ''
                 else:
-                    res['name']=entry.name
-                    res['price_subtotal']=''
-                    res['currency']=sale_order.pricelist_id.currency_id.name
+                    res['name'] = entry.name
+                    res['price_subtotal'] = ''
+                    res['currency'] = sale_order.pricelist_id.currency_id.name
 
             result.append(res)
         return result
diff --git a/addons/sale_layout/report/report_sale_layout.rml b/addons/sale_layout/report/report_sale_layout.rml
index d33d424a8a2..b01affd5329 100755
--- a/addons/sale_layout/report/report_sale_layout.rml
+++ b/addons/sale_layout/report/report_sale_layout.rml
@@ -318,13 +318,13 @@
 			<para style="terp_default_Right_9"><font>[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font><font>[[ a['product_uom'] ]]</font></para>
 			</td>
 			<td>
-			<para style="terp_default_Right_9"><font>[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]] </font><font>[[ a['price_unit'] ]]</font></para>
+			<para style="terp_default_Right_9"><font>[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]] </font><font>[[ formatLang(a['price_unit'], digits=get_digits(dp='Sale Price')) ]]</font></para>
 			</td>
 			<td>
-			<para style="terp_default_Centre_9"><font>[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font><font>[[ a['discount'] ]]</font></para>
+			<para style="terp_default_Centre_9"><font>[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(a['discount'], digits=get_digits(dp='Sale Price')) ]]</font></para>
 			</td>
 			<td>
-			<para style="terp_default_Right_9"><font>[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font')  ]]</font><font>[[ a['price_subtotal'] ]] [[ o.pricelist_id.currency_id.symbol ]]</font></para>
+			<para style="terp_default_Right_9"><font>[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font')  ]]</font><font>[[ formatLang(a['price_subtotal'], digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id.symbol ]]</font></para>
 			</td>
 			</tr>
 			</blockTable>
@@ -397,7 +397,7 @@
           <para style="terp_default_9">Taxes :</para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax ) ]] [[ o.pricelist_id.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account') ) ]] [[ o.pricelist_id.currency_id.symbol ]]</para>
         </td>
       </tr>
       <tr>
diff --git a/addons/stock/report/picking.rml b/addons/stock/report/picking.rml
index 317180c7209..c2b46959e1d 100644
--- a/addons/stock/report/picking.rml
+++ b/addons/stock/report/picking.rml
@@ -181,7 +181,7 @@
           <para style="terp_default_Centre_8">[[ picking.origin or '']]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ (picking.address_id and picking.address_id.title) or '' ]] [[ (picking.address_id and and picking.address_id.name) or '' ]] </para>
+          <para style="terp_default_Centre_8">[[ (picking.address_id and picking.address_id.title) or '' ]] [[ (picking.address_id and picking.address_id.name) or '' ]] </para>
         </td>
         <td>
           <para style="terp_default_Centre_8">[[ formatLang(picking.min_date,date_time = True) ]]</para>
diff --git a/addons/stock_location/i18n/ru.po b/addons/stock_location/i18n/ru.po
index 364ee89e09c..03be7d6afc7 100644
--- a/addons/stock_location/i18n/ru.po
+++ b/addons/stock_location/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 10:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-10-02 08:09+0000\n"
+"Last-Translator: irbiserg@mail.ru <irbiserg@mail.ru>\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: 2010-09-30 04:43+0000\n"
+"X-Launchpad-Export-Date: 2010-10-03 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -29,7 +29,7 @@ msgstr "Неправильный XML для просмотра архитект
 #. module: stock_location
 #: model:ir.module.module,shortdesc:stock_location.module_meta_information
 msgid "Stock Location Paths"
-msgstr ""
+msgstr "Расположение патча"
 
 #. module: stock_location
 #: constraint:ir.model:0
@@ -80,7 +80,7 @@ msgstr "Ручное управление"
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location_path
 msgid "stock.location.path"
-msgstr ""
+msgstr "расположение патча"
 
 #. module: stock_location
 #: help:stock.location.path,auto:0
diff --git a/addons/subscription/subscription_view.xml b/addons/subscription/subscription_view.xml
index abe58ced56d..b27414bb60c 100644
--- a/addons/subscription/subscription_view.xml
+++ b/addons/subscription/subscription_view.xml
@@ -15,11 +15,11 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Subscriptions">
-                    <group colspan="4">
+                    <group col="6" colspan="4">
                         <field name="name" select="1"/>
-                        <field name="active" select="1" groups="base.group_extended"/>
-                        <field name="user_id" select="1"/>
                         <field name="partner_id" select="1"/>
+                        <field name="user_id" select="1"/>
+                        <field name="active" select="1" groups="base.group_extended"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Subsription Data">
@@ -92,7 +92,7 @@
                     <newline/>
                     <group expand="0" string="Group By..." colspan="4" col="4">
                         <filter string="User" icon="terp-personal" name="User" domain="[]" context="{'group_by':'user_id'}"/>
-                        <filter string="Partner" icon="terp-personal" name="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
+                        <filter string="Partner" icon="terp-partner" name="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                     </group>
@@ -140,9 +140,12 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Subscription Document">
-                    <field name="name" select="1"/>
-                    <field name="active" select="1"/>
-                    <field name="model" select="1"/>
+                    <group col="6" colspan="4">
+                        <field name="name" select="1"/>
+                        <field name="model" select="1"/>
+                        <field name="active" select="1"/>
+                    </group>
+                    <newline/>
                     <field colspan="4" name="field_ids" nolabel="1"/>
                 </form>
             </field>
diff --git a/addons/survey/report/survey_analysis_report.py b/addons/survey/report/survey_analysis_report.py
index e72034e11d2..c95bd33ac32 100644
--- a/addons/survey/report/survey_analysis_report.py
+++ b/addons/survey/report/survey_analysis_report.py
@@ -189,9 +189,9 @@ class survey_analysis(report_rml):
 
                         for ans in que.answer_choice_ids:
                             rml += """<tr><td><para style="answer">""" + to_xml(tools.ustr(ans.answer)) + """</para></td>"""
-                            cr.execute("select count(id) from survey_response_answer sra where sra.answer_id = %d" % ans.id)
+                            cr.execute("select count(id) from survey_response_answer sra where sra.answer_id = %s", (ans.id,))
                             tot_res = cr.fetchone()[0]
-                            cr.execute("select count(id) ,sra.column_id from survey_response_answer sra where sra.answer_id = %d group by sra.column_id" % ans.id)
+                            cr.execute("select count(id) ,sra.column_id from survey_response_answer sra where sra.answer_id=%s group by sra.column_id", (ans.id,))
                             calc_res = cr.dictfetchall()
                             for mat_col in range(1, len(matrix_ans)):
                                 percantage = 0.0
@@ -210,7 +210,7 @@ class survey_analysis(report_rml):
                         rml += """</blockTable>"""
 
                         if que.is_comment_require:
-                            cr.execute("select count(id) from survey_response_line where question_id = %d and comment != ''"% que.id)
+                            cr.execute("select count(id) from survey_response_line where question_id = %s and comment != ''",(que.id,))
                             tot_res = cr.fetchone()[0]
                             rml += """<blockTable colWidths=" """+ str(500 - last_col) +"," + str(last_col) + """ " style="Table1"><tr><td><para style="answer_right">""" + to_xml(tools.ustr(que.comment_label)) + """</para></td>
                                     <td><para style="answer">""" + tools.ustr(tot_res) + """</para></td></tr></blockTable>"""
@@ -244,7 +244,7 @@ class survey_analysis(report_rml):
 
                         if que.is_comment_require:
 #                            if que.make_comment_field:
-#                                cr.execute("select count(id) from survey_response_line where question_id = %d and comment != ''"% que.id)
+#                                cr.execute("select count(id) from survey_response_line where question_id = %s and comment != ''", (que.id,))
 #                                tot_res = cr.fetchone()[0]
 #                                tot_avg = 0.00
 #                                if que.tot_resp:
@@ -253,13 +253,13 @@ class survey_analysis(report_rml):
 #                                        <td><para style="answer">""" + str(tot_avg) + """%</para></td>
 #                                        <td><para style="answer">""" + tools.ustr(tot_res) + """</para></td></tr></blockTable>"""
 #                            else:
-                            cr.execute("select count(id) from survey_response_line where question_id = %d and comment != ''"% que.id)
+                            cr.execute("select count(id) from survey_response_line where question_id = %s and comment != ''", (que.id,))
                             tot_res = cr.fetchone()[0]
                             rml += """<blockTable colWidths="450.0,50.0" style="Table1"><tr><td><para style="answer_right">""" + to_xml(tools.ustr(que.comment_label)) + """</para></td>
                                     <td><para style="answer_right">""" + tools.ustr(tot_res) + """</para></td></tr></blockTable>"""
 
                     elif que.type in['single_textbox']:
-                        cr.execute("select count(id) from survey_response_line where question_id = %d and single_text!=''" % que.id)
+                        cr.execute("select count(id) from survey_response_line where question_id = %s and single_text!=''",(que.id,))
                         rml += """<blockTable colWidths="400.0,100.0" style="Table1">
                              <tr>
                                  <td> <para style="Standard"> </para></td>
@@ -270,7 +270,7 @@ class survey_analysis(report_rml):
                             </blockTable>"""
 
                     elif que.type in['comment']:
-                        cr.execute("select count(id) from survey_response_line where question_id = %d and comment !=''" % que.id)
+                        cr.execute("select count(id) from survey_response_line where question_id = %s and comment !=''", (que.id,))
                         rml += """<blockTable colWidths="400.0,100.0" style="Table1">
                              <tr>
                                  <td> <para style="Standard"> </para></td>
@@ -303,12 +303,12 @@ class survey_analysis(report_rml):
                             rating_weight_sum = 0
                             for mat_col in range(1, len(matrix_ans)):
                                 cr.execute("select count(sra.answer_id) from survey_response_line sr, survey_response_answer sra\
-                                     where sr.id = sra.response_id and  sra.answer_id = %d and sra.column_id ='%d'" % (ans.id,matrix_ans[mat_col][0]))
+                                     where sr.id = sra.response_id and  sra.answer_id = %s and sra.column_id ='%s'", (ans.id,matrix_ans[mat_col][0]))
                                 tot_res = cr.fetchone()[0]
                                 cr.execute("select count(sra.answer_id),sqc.rating_weight from survey_response_line sr, survey_response_answer sra ,\
                                         survey_question_column_heading sqc where sr.id = sra.response_id and \
-                                        sqc.question_id = sr.question_id  and sra.answer_id = %d and sqc.title ='%s'\
-                                        group by sra.answer_id,sqc.rating_weight" % (ans.id,matrix_ans[mat_col][1]))
+                                        sqc.question_id = sr.question_id  and sra.answer_id = %s and sqc.title ='%s'\
++                                       group by sra.answer_id,sqc.rating_weight", (ans.id,matrix_ans[mat_col][1]))
                                 col_weight =  cr.fetchone()
 
                                 if not col_weight:
@@ -352,10 +352,10 @@ class survey_analysis(report_rml):
                                 rml += """<td><para style="response">""" + to_xml(tools.ustr(menu)) + """</para></td>"""
                             rml += """<td><para style="response-bold">Answer Count</para></td></tr>"""
                             cr.execute("select count(id), sra.answer_id from survey_response_answer sra \
-                                     where sra.column_id='%s' group by sra.answer_id "  % (column.id))
+                                     where sra.column_id='%s' group by sra.answer_id ", (column.id,))
                             res_count = cr.dictfetchall()
                             cr.execute("select count(sra.id),sra.value_choice, sra.answer_id, sra.column_id from survey_response_answer sra \
-                                 where sra.column_id='%s'  group by sra.value_choice ,sra.answer_id, sra.column_id" % (column.id))
+                                 where sra.column_id='%s' group by sra.value_choice ,sra.answer_id, sra.column_id", (column.id,))
                             calc_percantage = cr.dictfetchall()
 
                             for ans in que.answer_choice_ids:
@@ -393,7 +393,7 @@ class survey_analysis(report_rml):
                              <td> <para style="response-bold">Answer Count</para></td>
                          </tr>"""
                         for ans in que.answer_choice_ids:
-                            cr.execute("select answer from survey_response_answer where answer_id=%d group by answer" % ans.id)
+                            cr.execute("select answer from survey_response_answer where answer_id=%s group by answer", (ans.id,))
                             tot_res = cr.dictfetchall()
                             total = 0
                             for  tot in tot_res:
diff --git a/addons/survey/security/ir.model.access.csv b/addons/survey/security/ir.model.access.csv
index 2a64acdb0d4..5ea4017fb01 100644
--- a/addons/survey/security/ir.model.access.csv
+++ b/addons/survey/security/ir.model.access.csv
@@ -36,3 +36,16 @@
 "access_survey_request_employee","survey.request.employee","model_survey_request","base.group_user",1,0,0,0
 "access_survey_response_employee","survey.response employee","model_survey_response","base.group_user",1,0,0,0
 "access_survey_employee","survey.employee","model_survey","base.group_user",1,0,0,0
+"access_survey_survey_user","survey.survey.user","model_survey","group_survey_user",1,1,1,1
+"access_survey_type_survey_user","survey.type.survey.user","model_survey_type","group_survey_user",1,1,1,1
+"access_survey_page_survey_user","survey.page.survey.user","model_survey_page","group_survey_user",1,1,1,1
+"access_survey_request_survey_user","survey.request.survey.user","model_survey_request","group_survey_user",1,1,1,1
+"access_survey_question_survey_user","survey.question.survey.user","model_survey_question","group_survey_user",1,1,1,1
+"access_survey_answer_survey_user","survey.answer.survey.user","model_survey_answer","group_survey_user",1,1,1,1
+"access_survey_response_survey_user","survey.response.survey.user","model_survey_response","group_survey_user",1,1,1,1
+"access_survey_response_answer_survey_user","survey.response.answer.survey.user","model_survey_response_answer","group_survey_user",1,1,1,1
+"access_survey_history_survey_user","survey.history.survey.user","model_survey_history","group_survey_user",1,1,1,1
+"access_survey_question_column_heading_survey_user","survey.question.column.heading.survey.user","model_survey_question_column_heading","group_survey_user",1,0,0,0
+"access_survey_tbl_column_heading_survey_user","survey.tbl.column.heading.survey.user","model_survey_tbl_column_heading","group_survey_user",1,1,1,1
+"access_survey_response_line_survey_user","survey.response.line.survey.user","model_survey_response_line","group_survey_user",1,1,1,1
+"access_survey_res_partner_address_survey_user","survey.res.partner.address.survey.user","base.model_res_partner_address","group_survey_user",1,1,1,0
diff --git a/addons/survey/security/survey_security.xml b/addons/survey/security/survey_security.xml
index 6c3559fa138..1506fdaec1b 100644
--- a/addons/survey/security/survey_security.xml
+++ b/addons/survey/security/survey_security.xml
@@ -11,6 +11,9 @@
    	<record model="res.groups" id="base.group_tool_user">
         	<field name="name">Tools / User</field>
    	</record>
+   	<record model="res.groups" id="group_survey_user">
+        	<field name="name">Survey / User</field>
+   	</record>
 
 </data>
 </openerp>
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index a45d8e2edc3..4fc58962442 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -4,11 +4,11 @@
 
             <menuitem icon="STOCK_PREFERENCES" id="base.menu_tools" name="Tools" sequence="28"/>
             <menuitem name="Surveys" id="menu_surveys" parent="base.menu_tools"
-                        groups="base.group_tool_manager,base.group_tool_user,base.group_system,base.group_user" sequence="2"/>
+                        groups="base.group_tool_manager,base.group_tool_user,base.group_system,base.group_user,group_survey_user" sequence="2"/>
             <menuitem name="Define Surveys" id="menu_define_survey"
-                 groups="base.group_tool_manager,base.group_tool_user,base.group_system"
+                 groups="base.group_tool_manager,base.group_tool_user,base.group_system,group_survey_user"
                  parent="menu_surveys" />
-            <menuitem id="menu_answer_surveys" name="Answer Surveys" parent="menu_surveys" groups="base.group_tool_manager,base.group_tool_user,base.group_system,base.group_user"/>
+            <menuitem id="menu_answer_surveys" name="Answer Surveys" parent="menu_surveys" groups="base.group_tool_manager,base.group_tool_user,base.group_system,base.group_user,group_survey_user"/>
             <menuitem name="Reporting" parent="base.menu_tools"
                 id="base.menu_lunch_reporting" sequence="6"/>
             <menuitem name="Surveys" id="menu_reporting" parent="base.menu_lunch_reporting" sequence="2"/>
@@ -25,9 +25,10 @@
                     <field name="title" select="1"/>
                     <group col="6" colspan="6">
                         <field name="responsible_id"/>
+                        <field name="id" invisible="1"/>
                         <button name="%(action_view_survey_question_message)d" states="open,draft,close,cancel"
                             string="Test Survey" type="action" icon="gtk-new"
-                            context="{'active':True,'survey_id': active_id}"/>
+                            context="{'active':True,'survey_id': active_id}" attrs="{'invisible':[('id','=',0)]}"/>
                         <button name="%(action_view_survey_question_message)d" states="open,draft,close,cancel"
                             string="Answer Survey" type="action" icon="gtk-execute" context="{'survey_id': active_id}" attrs="{'invisible':[('state','!=','open')]}"/>
                         <button name="%(action_view_survey_question_message)d" states="open,draft,close,cancel"
@@ -265,7 +266,7 @@
                         <field name="title" select="1"/>
                         <field name="type" select="1" widget="selection"/>
                         <field name="responsible_id" select="1" default="1">
-                            <filter string="MY" icon="terp-partner" domain="[('responsible_id','=',uid)]"/>
+                            <filter string="MY" icon="terp-personal" domain="[('responsible_id','=',uid)]" help="My Survey(s)"/>
                         </field>
                    </group>
                    <newline/>
@@ -291,7 +292,7 @@
 
         <menuitem name="Surveys" id="menu_survey_form"
             action="action_survey_form1" parent="menu_define_survey"
-            groups="base.group_tool_manager,base.group_tool_user,base.group_system"/>
+            groups="base.group_tool_manager,base.group_tool_user,base.group_system,group_survey_user"/>
 
         <!--
             Survey Pages
@@ -491,7 +492,7 @@
 
         <menuitem name="Survey Pages" id="menu_survey_page_form1"
             action="action_survey_page_form" parent='menu_define_survey'
-            groups="base.group_tool_manager,base.group_tool_user,base.group_system"/>
+            groups="base.group_tool_manager,base.group_tool_user,base.group_system,group_survey_user"/>
 
         <record model="ir.ui.view" id="survey_page_wizard_test1">
             <field name="name">survey_page_wizard_test</field>
@@ -1075,7 +1076,7 @@
             <field name="model">survey.request</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Evaluation Plan Phase">
+                <tree string="Evaluation Plan Phase" colors="red:date_deadline&lt;current_date">
                     <field name="date_deadline"/>
                     <field name="user_id"/>
                     <field name="survey_id"/>
@@ -1114,7 +1115,7 @@
         </record>
 
         <record model="ir.actions.act_window" id="action_survey_request_tree">
-            <field name="name">Survey Request</field>
+            <field name="name">Survey Requests</field>
             <field name="res_model">survey.request</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
@@ -1125,7 +1126,7 @@
 
         <menuitem name="Survey Requests" id="menu_survey_type_form1"
             action="action_survey_request_tree" parent='menu_answer_surveys'
-            groups="base.group_tool_manager,base.group_tool_user,base.group_system"/>
+            groups="base.group_tool_manager,base.group_tool_user,base.group_system,group_survey_user"/>
 
         <!--
             Survey Type
@@ -1192,8 +1193,7 @@
             src_model="survey.question"/>
 
         <menuitem name="Answer a Survey" id="menu_run_survey_form" sequence="2"
-            action="action_view_survey_name" parent="menu_answer_surveys"
-            groups="base.group_tool_manager,base.group_tool_user,base.group_system,base.group_user" icon="STOCK_INDEX"/>
+            action="action_view_survey_name" parent="menu_answer_surveys"            groups="base.group_tool_manager,base.group_tool_user,base.group_system,base.group_user,group_survey_user" icon="STOCK_INDEX"/>
 
     </data>
 </openerp>
diff --git a/addons/survey/wizard/survey_answer.py b/addons/survey/wizard/survey_answer.py
index 4b44b6a1753..109f4509d81 100644
--- a/addons/survey/wizard/survey_answer.py
+++ b/addons/survey/wizard/survey_answer.py
@@ -108,7 +108,7 @@ class survey_question_wiz(osv.osv_memory):
                             if sur_rec.state != "open" :
                                 raise osv.except_osv(_('Warning !'),_("You can not give answer because of survey is not open for answer"))
                             cr.execute('select count(id) from survey_history where user_id=%s\
-                                                    and survey_id=%s' % (uid,survey_id))
+                                                    and survey_id=%s', (uid,survey_id))
                             res = cr.fetchone()[0]
                             user_limit = survey_obj.browse(cr, uid, survey_id)
                             user_limit = user_limit.response_user
@@ -401,12 +401,12 @@ class survey_question_wiz(osv.osv_memory):
 
                         address_id = user_obj.browse(cr, uid, uid).address_id.id
                         if address_id:
-                            cr.execute("select email from res_partner_address where id =%d" % address_id)
+                            cr.execute("select email from res_partner_address where id =%s", (address_id,))
                             user_email = cr.fetchone()[0]
                         resp_id = survey_data.responsible_id.address_id
 
                         if resp_id:
-                            cr.execute("select email from res_partner_address where id =%d" % resp_id.id)
+                            cr.execute("select email from res_partner_address where id =%s", (resp_id.id,))
                             resp_email = cr.fetchone()[0]
                         if user_email and resp_email:
                             user_name = user_obj.browse(cr, uid, uid).name
diff --git a/addons/survey/wizard/survey_browse_answer.py b/addons/survey/wizard/survey_browse_answer.py
index cf047a0930c..c8979ee3a6f 100644
--- a/addons/survey/wizard/survey_browse_answer.py
+++ b/addons/survey/wizard/survey_browse_answer.py
@@ -46,7 +46,7 @@ class survey_browse_answer(osv.osv_memory):
 
     _columns = {
         'survey_id': fields.selection(_get_survey, "Survey", required="1"),
-        'response_id': fields.many2one("survey.response", "Survey Answers", help="If you want to print all answers of selected survey then don't select survey answer and if you select survey answer then print only selected survey answer."),
+        'response_id': fields.many2one("survey.response", "Survey Answers", help="If this field is empty, all answers of the selected survey will be print."),
     }
 
     def action_next(self, cr, uid, ids, context=None):
diff --git a/addons/survey/wizard/survey_send_invitation.py b/addons/survey/wizard/survey_send_invitation.py
index d0bb7ed87cc..b9740fba6ba 100644
--- a/addons/survey/wizard/survey_send_invitation.py
+++ b/addons/survey/wizard/survey_send_invitation.py
@@ -50,8 +50,8 @@ class survey_send_invitation(osv.osv_memory):
     _defaults = {
         'send_mail': lambda *a: 1,
         'send_mail_existing': lambda *a: 1,
-        'mail_subject': lambda *a: "New user account.",
-        'mail_subject_existing': lambda *a: "User account info.",
+        'mail_subject': lambda *a: "Invitation",
+        'mail_subject_existing': lambda *a: "Invitation",
         'mail_from': lambda *a: tools.config['email_from']
     }
 
@@ -100,7 +100,7 @@ class survey_send_invitation(osv.osv_memory):
         survey_ref= self.pool.get('survey')
 
         model_data_obj = self.pool.get('ir.model.data')
-        group_id = model_data_obj._get_id(cr, uid, 'base', 'group_tool_user')
+        group_id = model_data_obj._get_id(cr, uid, 'survey', 'group_survey_user')
         group_id = model_data_obj.browse(cr, uid, group_id, context=context).res_id
 
         act_id = self.pool.get('ir.actions.act_window')
diff --git a/addons/test.txt b/addons/test.txt
new file mode 100644
index 00000000000..55e60eb73a8
--- /dev/null
+++ b/addons/test.txt
@@ -0,0 +1,8 @@
+this is a test file: 
+-------------------
+the purpose is to test the buidlbot engine
+
+how to do?
+we simply gonna make several commit in a local branch, and also several commits in the main branch, then merge and see what happens
+
+iii