Merge lp:~openerp/openobject-addons/trunk-fix-osvmem-read into lp:openobject-addons

[Rucha (Open ERP)]

Improvement in osv memory wizards to make it work after the changes in read method of osv_memory objects.

[Rucha (Open ERP) (rpa-openerp)]

its containing unwanted changes... rejecting it :-)

Unmerged revisions

4405. By Rucha (Open ERP) on 2011-02-10

[MERGE]: Merge with lp:openobject-addons/trunk

4404. By Rucha (Open ERP) on 2011-02-09

[MERGE]: Merge with lp:~openerp-commiter/openobject-addons/dev-addons2-sus02

4403. By Rucha (Open ERP) on 2011-02-09

[MREGE]: Merge with lp:~openerp-commiter/openobject-addons/dev-addons2-rha1

4402. By Rucha (Open ERP) on 2011-02-08

[MERGE]: Merge with lp:~openerp-commiter/openobject-addons/trunk-addons-aag

4401. By Rucha (Open ERP) on 2011-02-07

[MERGE]: Merge with lp:~openerp-dev/openobject-addons/ksa-addons2

=== modified file 'account/account.py'
--- account/account.py	2011-02-03 22:20:26 +0000
+++ account/account.py	2011-02-10 12:45:00 +0000
@@ -995,7 +995,7 @@
         return super(account_journal_period, self).write(cr, uid, ids, vals, context=context)
 
     def create(self, cr, uid, vals, context=None):
-        period_id = vals.get('period_id',False)
+        period_id=vals.get('period_id',False)
         if period_id:
             period = self.pool.get('account.period').browse(cr, uid, period_id, context=context)
             vals['state']=period.state

=== modified file 'account/account_bank_statement.py'
--- account/account_bank_statement.py	2011-01-27 12:17:21 +0000
+++ account/account_bank_statement.py	2011-02-10 12:45:00 +0000
@@ -314,6 +314,7 @@
         return state=='draft'
 
     def button_confirm_bank(self, cr, uid, ids, context=None):
+        done = []
         obj_seq = self.pool.get('ir.sequence')
         if context is None:
             context = {}
@@ -354,6 +355,7 @@
 
             self.write(cr, uid, [st.id], {'name': st_number}, context=context)
             self.log(cr, uid, st.id, _('Statement %s is confirmed, journal items are created.') % (st_number,))
+            done.append(st.id)
         return self.write(cr, uid, ids, {'state':'confirm'}, context=context)
 
     def button_cancel(self, cr, uid, ids, context=None):
@@ -461,7 +463,7 @@
             select=True, required=True, ondelete='cascade'),
         'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
         'move_ids': fields.many2many('account.move',
-            'account_bank_statement_line_move_rel', 'statement_id','move_id',
+            'account_bank_statement_line_move_rel', 'move_id','statement_id',
             'Moves'),
         'ref': fields.char('Reference', size=32),
         'note': fields.text('Notes'),

=== modified file 'account/i18n/gl.po'
--- account/i18n/gl.po	2011-02-03 04:45:26 +0000
+++ account/i18n/gl.po	2011-02-10 12:45:00 +0000
@@ -8,13 +8,13 @@
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-02 10:14+0000\n"
+"PO-Revision-Date: 2011-01-12 19:50+0000\n"
 "Last-Translator: Alberto Luengo Cabanillas (Pexego) <[e-mail]>\n"
 "Language-Team: Galician <[e-mail]>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -40,8 +40,6 @@
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
-"Non pode eliminar/desactivar unha conta que está marcada como propiedade "
-"para un Partner."
 
 #. module: account
 #: view:account.move.reconcile:0

=== modified file 'account/i18n/it.po'
--- account/i18n/it.po	2011-02-02 04:42:05 +0000
+++ account/i18n/it.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-01 17:57+0000\n"
+"PO-Revision-Date: 2011-01-30 12:18+0000\n"
 "Last-Translator: Vincenzo Marino <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: 2011-02-02 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -64,7 +64,7 @@
 #: field:account.invoice,residual:0
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr "Residuo"
+msgstr "Riserva"
 
 #. module: account
 #: code:addons/account/invoice.py:785
@@ -9049,7 +9049,7 @@
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr "Convalida movimento in conto"
+msgstr ""
 
 #. module: account
 #: field:account.account,credit:0
@@ -9082,9 +9082,6 @@
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
 msgstr ""
-"Quì puoi selezionare il registro da usare per le note di credito che "
-"verranno create. Se lasci questo campo vuoto, verrà utilizzato lo stesso "
-"registro delle fatture correnti."
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9179,7 +9176,7 @@
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr "Apri per la riconciliazione"
+msgstr ""
 
 #. module: account
 #: field:account.account,parent_left:0
@@ -9198,8 +9195,6 @@
 msgid ""
 "Allows invoice lines to impact multiple analytic accounts simultaneously."
 msgstr ""
-"Consenti le linee della fattura di coinvolgere più conti analitici "
-"simultaneamente."
 
 #. module: account
 #: field:account.installer,sale_tax:0
@@ -9477,9 +9472,6 @@
 "reconciliation process today. The current partner is counted as already "
 "processed."
 msgstr ""
-"Questo raffigura il numero totale dei partner che sono passati attraverso il "
-"processo di riconciliazione nella giornata di oggi. L'attuale partner è "
-"considerato come già processato."
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9506,7 +9498,6 @@
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
 msgstr ""
-"Creazione manuale o automatica delle voci di pagamento in base agli estratti"
 
 #. module: account
 #: view:account.invoice:0
@@ -9553,8 +9544,6 @@
 "This account will be used to value outgoing stock for the current product "
 "category using cost price"
 msgstr ""
-"Questo conto verrà usato per valutare l'uscita di merci dalla categoria "
-"corrente di prodotto usando il prezzo di costo"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9741,8 +9730,6 @@
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
 msgstr ""
-"Importare l'estratto nel sistema dalla fattura di un fornitore o da un "
-"cliente"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
@@ -9764,12 +9751,6 @@
 "may keep several types of specialized journals such as a cash journal, "
 "purchase journal, sales journal..."
 msgstr ""
-"Crea e gestisti i registri dell'azienda da questo menu. Un Registro è usato "
-"per inserire tutte le transazioni di contabilità relative agli affari "
-"giornalieri utilizzando il sistema della partita doppia. A seconda della "
-"natura dell'attività ed al numero di transazioni giornaliere, un'azienda può "
-"mantenere diversi tipi di registri specializzati quali ad esempio il "
-"registro di cassa, registro acquisti, registro vendite ecc..."
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart

=== modified file 'account/i18n/pt_BR.po'
--- account/i18n/pt_BR.po	2011-02-10 04:36:10 +0000
+++ account/i18n/pt_BR.po	2011-02-10 12:45:00 +0000
@@ -3938,7 +3938,7 @@
 #: view:account.invoice.report:0
 #: field:account.invoice.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr "Atraso Médio"
+msgstr ""
 
 #. module: account
 #: view:account.entries.report:0
@@ -5712,10 +5712,6 @@
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
 msgstr ""
-"Esta tela pode ser usada por contadores para gravar rapidamente lançamentos "
-"no OpenERP. Se você quer gravar uma fatura de fornecedor, inicie pela "
-"gravação da linha da conta de despesa. O OpenERP irá propor automaticamente "
-"a Taxa relacionada a esta conta e a contra-partida \"Conta Pagável\"."
 
 #. module: account
 #: field:account.entries.report,date_created:0

=== modified file 'account/i18n/ru.po'
--- account/i18n/ru.po	2011-02-02 04:42:05 +0000
+++ account/i18n/ru.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-01 19:28+0000\n"
+"PO-Revision-Date: 2011-01-31 21:01+0000\n"
 "Last-Translator: Chertykov Denis <[e-mail]>\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: 2011-02-02 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -650,7 +650,7 @@
 #. module: account
 #: help:account.bank.statement,balance_end_real:0
 msgid "closing balance entered by the cashbox verifier"
-msgstr "Конечное сальдо введенное ответственным за кассу"
+msgstr ""
 
 #. module: account
 #: view:account.period:0
@@ -1041,7 +1041,7 @@
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr "Кассы"
+msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1714,7 +1714,7 @@
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr "Черновик документа"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -1735,7 +1735,7 @@
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr "Нельзя сделать проводку по закрытому счету."
+msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:519
@@ -1753,7 +1753,7 @@
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Ошибочное значение проводки по дебету или кредиту !"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1849,7 +1849,7 @@
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Closing balance based on Starting Balance and Cash Transactions"
-msgstr "Конечное сальдо основано на начальном сальдо и операциях по кассе"
+msgstr ""
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
@@ -1869,8 +1869,6 @@
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
 msgstr ""
-"Отметьте, если вы хотите использовать различную нумерацию для каждого "
-"создаваемого журнала. Иначе будет сквозная нумерация."
 
 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@@ -1886,8 +1884,6 @@
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
-"Если отмечено, то проводки с датой не попадающей в период приниматься не "
-"будут"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_pl_report
@@ -1958,7 +1954,7 @@
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr "Импорт электронного документа в систему из файла"
+msgstr ""
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
@@ -1987,7 +1983,7 @@
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr "План налоговых счетов"
+msgstr ""
 
 #. module: account
 #: constraint:account.period:0
@@ -1995,8 +1991,6 @@
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
 msgstr ""
-"Неверный период ! Периоды перекрываются или даты периода выходят за "
-"финансовый год. "
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2019,8 +2013,6 @@
 "There is no default default debit account defined \n"
 "on journal \"%s\""
 msgstr ""
-"Не определен дебетовый счет по умолчанию \n"
-"для журнала \"%s\""
 
 #. module: account
 #: help:account.account,type:0
@@ -2502,7 +2494,7 @@
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr "Главный налоговый счет"
+msgstr ""
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2561,7 +2553,7 @@
 #: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr "Нумерация в журнале не определена !"
+msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:2083
@@ -2571,7 +2563,7 @@
 #: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "Вы должны определить журнал аналитики для журнала '%s' !"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -2677,7 +2669,7 @@
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr "Налог с продаж по умолчанию"
+msgstr ""
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2776,7 +2768,7 @@
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr "Операции по кассе"
+msgstr ""
 
 #. module: account
 #: view:res.partner:0
@@ -3091,7 +3083,7 @@
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr "Искать журнал счета"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3151,12 +3143,12 @@
 #. module: account
 #: view:account.installer:0
 msgid "Your bank and cash accounts"
-msgstr "Ваши банковские и денежные счета"
+msgstr ""
 
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr "Искать проводку"
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -3185,12 +3177,11 @@
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "account entries!"
 msgstr ""
-"Нельзя изменить тип счета с  '%s' на '%s' так, как он содержит проводки !"
 
 #. module: account
 #: report:account.general.ledger:0
 msgid "Counterpart"
-msgstr "Корреспондирующая сторона"
+msgstr ""
 
 #. module: account
 #: view:account.journal:0
@@ -3225,7 +3216,7 @@
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr "Отчет о продажах по типу счета"
+msgstr ""
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3235,7 +3226,7 @@
 #. module: account
 #: field:account.installer,bank_accounts_id:0
 msgid "Your Bank and Cash Accounts"
-msgstr "Ваши банковские и денежные счета"
+msgstr ""
 
 #. module: account
 #: report:account.invoice:0
@@ -3254,7 +3245,6 @@
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
 msgstr ""
-"(Если вы не выбрали период, то будут использованы все открытые периоды)"
 
 #. module: account
 #: field:account.journal,centralisation:0
@@ -3275,8 +3265,6 @@
 #: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
-"(Если вы не выбрали финансовый год, то будут использованы все открытые "
-"финансовые годы)"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3470,7 +3458,7 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr "Элементы аналитики"
+msgstr ""
 
 #. module: account
 #: code:addons/account/account_move_line.py:1128
@@ -3481,14 +3469,14 @@
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr "#Проводок"
+msgstr ""
 
 #. module: account
 #: code:addons/account/invoice.py:1422
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
-msgstr "Вы выбрали единицу измерения не совместимую с ТМЦ."
+msgstr ""
 
 #. module: account
 #: code:addons/account/invoice.py:473
@@ -3603,12 +3591,12 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr "Повторяющиеся строки"
+msgstr ""
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr "Вывести партнеров"
+msgstr ""
 
 #. module: account
 #: view:account.invoice:0
@@ -3661,7 +3649,7 @@
 #: field:account.report.general.ledger,period_from:0
 #: field:account.vat.declaration,period_from:0
 msgid "Start period"
-msgstr "Начало периода"
+msgstr ""
 
 #. module: account
 #: field:account.tax,name:0
@@ -3902,7 +3890,7 @@
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr "Отметьте, если хотите выводить счета с 0 балансом."
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -3962,7 +3950,7 @@
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr "Дать название новым проводкам"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
@@ -3972,7 +3960,7 @@
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr "Банковские выписки введены в систему."
+msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
@@ -4006,12 +3994,12 @@
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr "Выбор журнала счета"
+msgstr ""
 
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr "Печать счета"
+msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
@@ -4061,8 +4049,6 @@
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
 msgstr ""
-"Автоматическая настройка плана счетов, банковских счетов, налогов и журналов "
-"в соответствии с выбранным шаблоном."
 
 #. module: account
 #: field:account.tax,price_include:0
@@ -4105,7 +4091,7 @@
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "UserError"
-msgstr "Ошибка пользователя"
+msgstr ""
 
 #. module: account
 #: field:account.journal,type_control_ids:0
@@ -4115,7 +4101,7 @@
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr "Используется как кредитовый счет по умолчанию"
+msgstr ""
 
 #. module: account
 #: help:account.partner.ledger,reconcil:0
@@ -4128,7 +4114,7 @@
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr "Провести записи журнала"
+msgstr ""
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4140,7 +4126,7 @@
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
 msgid "Closing balance based on cashBox"
-msgstr "Остаток по кассе"
+msgstr ""
 
 #. module: account
 #: constraint:account.account:0
@@ -4154,8 +4140,6 @@
 "You cannot create an account! \n"
 "Make sure if the account has children then it should be type \"View\"!"
 msgstr ""
-"Вы не можете создать счет! \n"
-"Убедитесь, что если счет имеет подсчета, то он должен иметь тип \"Вид\" !"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -4463,7 +4447,7 @@
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr "Проводки"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -5403,7 +5387,7 @@
 #: code:addons/account/wizard/account_move_journal.py:102
 #, python-format
 msgid "Period: %s"
-msgstr "Период: %s"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -5472,8 +5456,6 @@
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state!"
 msgstr ""
-"Выбранные счета нельзя подтвердить так, как их состояние не \"Черновик\" и "
-"не \"Проформа\" !"
 
 #. module: account
 #: report:account.invoice:0
@@ -5729,7 +5711,7 @@
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Accounting Chart"
-msgstr "Настройка вашего плана счетов"
+msgstr ""
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5915,7 +5897,7 @@
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Accounting Chart from a Chart Template"
-msgstr "Генерировать ваш план счетов из шаблона"
+msgstr ""
 
 #. module: account
 #: view:account.account:0
@@ -6001,7 +5983,7 @@
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr "Операции по кассе"
+msgstr "Операции с наличными"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
@@ -6036,7 +6018,7 @@
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr "Создать вручную повторяющиеся проводки в выбранном журнале"
+msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1393
@@ -6676,7 +6658,7 @@
 #. module: account
 #: field:account.bank.statement,closing_date:0
 msgid "Closed On"
-msgstr "Дата закрытия"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -8391,7 +8373,7 @@
 #: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
-msgstr "Нельзя удалить банковский документ, который уже подтвержден !"
+msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
@@ -8886,7 +8868,7 @@
 #. module: account
 #: field:account.installer,sale_tax:0
 msgid "Sale Tax(%)"
-msgstr "Налог с продаж (%)"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9148,7 +9130,7 @@
 #. module: account
 #: help:account.bank.statement,total_entry_encoding:0
 msgid "Total cash transactions"
-msgstr "Сумма операций по кассе"
+msgstr ""
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0

=== modified file 'account/i18n/zh_CN.po'
--- account/i18n/zh_CN.po	2011-02-05 05:02:01 +0000
+++ account/i18n/zh_CN.po	2011-02-10 12:45:00 +0000
@@ -7,19 +7,19 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-03 07:35+0000\n"
+"PO-Revision-Date: 2011-01-13 08:35+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <[e-mail]>\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: 2011-02-05 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr "系统支付"
+msgstr ""
 
 #. module: account
 #: view:account.journal:0
@@ -30,7 +30,7 @@
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
-msgstr "此财务年度没有定义年终日记账"
+msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:506
@@ -38,12 +38,12 @@
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
-msgstr "您不能删除或禁用一个已经设为任意业务伙伴属性的科目。"
+msgstr ""
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "日记账分录对账"
+msgstr ""
 
 #. module: account
 #: field:account.installer.modules,account_voucher:0
@@ -68,7 +68,7 @@
 #: code:addons/account/invoice.py:785
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr "请为发票日记账对应序列"
+msgstr ""
 
 #. module: account
 #: constraint:account.period:0
@@ -204,7 +204,7 @@
 #: code:addons/account/wizard/account_move_journal.py:95
 #, python-format
 msgid "Journal: %s"
-msgstr "日记账：%s"
+msgstr ""
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -232,8 +232,6 @@
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
 msgstr ""
-"没有为日期 %s 定义会计区间！\n"
-"请创建一个会计年度。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -269,7 +267,7 @@
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr "比利时报表"
+msgstr ""
 
 #. module: account
 #: code:addons/account/account_move_line.py:1176
@@ -292,12 +290,12 @@
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr "年终处理"
+msgstr ""
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr "允许冲销"
+msgstr ""
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -313,7 +311,7 @@
 #: code:addons/account/invoice.py:529
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
-msgstr "发票明细的科目公司与发票头的公司不匹配。"
+msgstr ""
 
 #. module: account
 #: field:account.journal.column,field:0

=== modified file 'account/invoice.py'
--- account/invoice.py	2011-02-01 15:50:23 +0000
+++ account/invoice.py	2011-02-10 12:45:00 +0000
@@ -522,7 +522,7 @@
                                 if not result_id:
                                     raise osv.except_osv(_('Configuration Error !'),
                                         _('Can not find account chart for this company in invoice line account, Please Create account.'))
-                                inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[-1]})
+                                inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[0]})
             else:
                 if invoice_line:
                     for inv_line in invoice_line:
@@ -1310,6 +1310,65 @@
         result = {}
         res = self.pool.get('product.product').browse(cr, uid, product, context=context)
 
+        if company_id:
+            property_obj = self.pool.get('ir.property')
+            account_obj = self.pool.get('account.account')
+            in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
+            if not in_pro_id:
+                in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
+            exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
+            if not exp_pro_id:
+                exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
+
+            if not in_pro_id:
+                in_acc = res.product_tmpl_id.property_account_income
+                in_acc_cate = res.categ_id.property_account_income_categ
+                if in_acc:
+                    app_acc_in = in_acc
+                else:
+                    app_acc_in = in_acc_cate
+            else:
+                # Get the fields from the ir.property record
+                my_value = property_obj.read(cr,uid,in_pro_id,['name','value_reference','res_id'])
+                # Parse the value_reference field to get the ID of the account.account record
+                account_id = int (my_value[0]["value_reference"].split(",")[1])
+                # Use the ID of the account.account record in the browse for the account.account record
+                app_acc_in = account_obj.browse(cr, uid, account_id, context=context)
+            if not exp_pro_id:
+                ex_acc = res.product_tmpl_id.property_account_expense
+                ex_acc_cate = res.categ_id.property_account_expense_categ
+                if ex_acc:
+                    app_acc_exp = ex_acc
+                else:
+                    app_acc_exp = ex_acc_cate
+            else:
+                app_acc_exp = account_obj.browse(cr, uid, exp_pro_id, context=context)[0]
+            if not in_pro_id and not exp_pro_id:
+                in_acc = res.product_tmpl_id.property_account_income
+                in_acc_cate = res.categ_id.property_account_income_categ
+                ex_acc = res.product_tmpl_id.property_account_expense
+                ex_acc_cate = res.categ_id.property_account_expense_categ
+                if in_acc or ex_acc:
+                    app_acc_in = in_acc
+                    app_acc_exp = ex_acc
+                else:
+                    app_acc_in = in_acc_cate
+                    app_acc_exp = ex_acc_cate
+            if app_acc_in and app_acc_in.company_id.id != company_id and app_acc_exp and app_acc_exp.company_id.id != company_id:
+                in_res_id = account_obj.search(cr, uid, [('name','=',app_acc_in.name),('company_id','=',company_id)])
+                exp_res_id = account_obj.search(cr, uid, [('name','=',app_acc_exp.name),('company_id','=',company_id)])
+                if not in_res_id and not exp_res_id:
+                    raise osv.except_osv(_('Configuration Error !'),
+                        _('Can not find account chart for this company, Please Create account.'))
+                in_obj_acc = account_obj.browse(cr, uid, in_res_id, context=context)
+                exp_obj_acc = account_obj.browse(cr, uid, exp_res_id, context=context)
+                if in_acc or ex_acc:
+                    res.product_tmpl_id.property_account_income = in_obj_acc[0]
+                    res.product_tmpl_id.property_account_expense = exp_obj_acc[0]
+                else:
+                    res.categ_id.property_account_income_categ = in_obj_acc[0]
+                    res.categ_id.property_account_expense_categ = exp_obj_acc[0]
+
         if type in ('out_invoice','out_refund'):
             a = res.product_tmpl_id.property_account_income.id
             if not a:

=== modified file 'account/project/project_view.xml'
--- account/project/project_view.xml	2011-02-01 12:53:45 +0000
+++ account/project/project_view.xml	2011-02-10 12:45:00 +0000
@@ -136,7 +136,7 @@
             <field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
         </record>
 
-        <menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
+        <menuitem groups="analytic.group_analytic_accounting" id="next_id_40" 
             name="Analytic" parent="account.menu_finance_generic_reporting"
             sequence="4"/>
 
@@ -373,7 +373,7 @@
             <field name="help">To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount.</field>
         </record>
         <menuitem groups="analytic.group_analytic_accounting"
-            action="action_account_analytic_journal_tree"
+            action="action_account_analytic_journal_tree" 
             id="account_analytic_journal_print" parent="account.next_id_40"/>
 
         #

=== modified file 'account/report/account_balance.py'
--- account/report/account_balance.py	2011-01-24 10:46:10 +0000
+++ account/report/account_balance.py	2011-02-10 12:45:00 +0000
@@ -71,6 +71,8 @@
     def lines(self, form, ids=[], done=None):#, level=1):
         def _process_child(accounts, disp_acc, parent):
                 account_rec = [acct for acct in accounts if acct['id']==parent][0]
+                if isinstance(account_rec['parent_id'], tuple):
+                    account_rec['parent_id'] = account_rec['parent_id'][0]
                 currency_obj = self.pool.get('res.currency')
                 acc_id = self.pool.get('account.account').browse(self.cr, self.uid, account_rec['id'])
                 currency = acc_id.currency_id and acc_id.currency_id or acc_id.company_id.currency_id
@@ -89,10 +91,10 @@
                 self.sum_debit += account_rec['debit']
                 self.sum_credit += account_rec['credit']
                 if disp_acc == 'bal_movement':
-                    if not currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
+                    if currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['balance']) != 0:
                         self.result_acc.append(res)
                 elif disp_acc == 'bal_solde':
-                    if not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
+                    if currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) != 0:
                         self.result_acc.append(res)
                 else:
                     self.result_acc.append(res)

=== modified file 'account/report/account_balance_landscape.py'
--- account/report/account_balance_landscape.py	2011-01-27 06:32:26 +0000
+++ account/report/account_balance_landscape.py	2011-02-10 12:45:00 +0000
@@ -207,6 +207,7 @@
             return cmp(x.code, y.code)
         for n in range(0,len(accounts)):
             accounts[n].sort(cmp_code)
+        common={}
         merged_accounts=zip(*accounts)
 
         for entry in merged_accounts:

=== modified file 'account/report/account_balance_sheet.py'
--- account/report/account_balance_sheet.py	2011-01-24 10:46:10 +0000
+++ account/report/account_balance_sheet.py	2011-02-10 12:45:00 +0000
@@ -143,10 +143,10 @@
                     if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
                         self.result_sum_cr += account.balance
                     if data['form']['display_account'] == 'bal_movement':
-                        if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
+                        if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
                             accounts_temp.append(account_dict)
                     elif data['form']['display_account'] == 'bal_solde':
-                        if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
+                        if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
                             accounts_temp.append(account_dict)
                     else:
                         accounts_temp.append(account_dict)

=== modified file 'account/report/account_partner_balance.py'
--- account/report/account_partner_balance.py	2011-01-27 06:32:26 +0000
+++ account/report/account_partner_balance.py	2011-02-10 12:45:00 +0000
@@ -296,6 +296,7 @@
 
     def _get_partners(self):
         cr, uid = self.cr, self.uid
+        context = self.localcontext # all of it?
 
         if self.result_selection == 'customer':
             return _('Receivable Accounts')

=== modified file 'account/report/account_profit_loss.py'
--- account/report/account_profit_loss.py	2011-01-24 10:46:10 +0000
+++ account/report/account_profit_loss.py	2011-02-10 12:45:00 +0000
@@ -113,10 +113,10 @@
                     if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
                         self.result_sum_cr += abs(account.debit - account.credit)
                     if data['form']['display_account'] == 'bal_movement':
-                        if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
+                        if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
                             accounts_temp.append(account)
                     elif data['form']['display_account'] == 'bal_solde':
-                        if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
+                        if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
                             accounts_temp.append(account)
                     else:
                         accounts_temp.append(account)

=== modified file 'account/wizard/account_automatic_reconcile.py'
--- account/wizard/account_automatic_reconcile.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_automatic_reconcile.py	2011-02-10 12:45:00 +0000
@@ -144,6 +144,9 @@
         if context is None:
             context = {}
         form = self.read(cr, uid, ids, [])[0]
+        for m2o_field in ['journal_id','period_id','writeoff_acc_id']:
+            if form[m2o_field] and isinstance(form[m2o_field], tuple):
+                form[m2o_field] = form[m2o_field][0]
         max_amount = form.get('max_amount', False) and form.get('max_amount') or 0.0
         power = form['power']
         allow_write_off = form['allow_write_off']
@@ -252,4 +255,4 @@
 
 account_automatic_reconcile()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'account/wizard/account_change_currency.py'
--- account/wizard/account_change_currency.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_change_currency.py	2011-02-10 12:45:00 +0000
@@ -45,8 +45,8 @@
         obj_currency = self.pool.get('res.currency')
         if context is None:
             context = {}
-        data = self.read(cr, uid, ids)[0]
-        new_currency = data['currency_id']
+        data = self.browse(cr, uid, ids)[0]
+        new_currency = data.currency_id.id
 
         invoice = obj_inv.browse(cr, uid, context['active_id'], context=context)
         if invoice.currency_id.id == new_currency:
@@ -76,4 +76,4 @@
 
 account_change_currency()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'account/wizard/account_chart.py'
--- account/wizard/account_chart.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_chart.py	2011-02-10 12:45:00 +0000
@@ -79,17 +79,17 @@
         fy_obj = self.pool.get('account.fiscalyear')
         if context is None:
             context = {}
-        data = self.read(cr, uid, ids, [], context=context)[0]
+        data = self.browse(cr, uid, ids, context=context)[0]
         result = mod_obj.get_object_reference(cr, uid, 'account', 'action_account_tree')
         id = result and result[1] or False
         result = act_obj.read(cr, uid, [id], context=context)[0]
         result['periods'] = []
-        if data['period_from'] and data['period_to']:
-            result['periods'] = period_obj.build_ctx_periods(cr, uid, data['period_from'], data['period_to'])
-        result['context'] = str({'fiscalyear': data['fiscalyear'], 'periods': result['periods'], \
-                                    'state': data['target_move']})
-        if data['fiscalyear']:
-            result['name'] += ':' + fy_obj.read(cr, uid, [data['fiscalyear']], context=context)[0]['code']
+        if data.period_from and data.period_to:
+            result['periods'] = period_obj.build_ctx_periods(cr, uid, data.period_from.id, data.period_to.id)
+        result['context'] = str({'fiscalyear': data.fiscalyear.id, 'periods': result['periods'], \
+                                    'state': data.target_move})
+        if data.fiscalyear:
+            result['name'] += ':' + fy_obj.read(cr, uid, [data.fiscalyear.id], context=context)[0]['code']
         return result
 
     _defaults = {

=== modified file 'account/wizard/account_fiscalyear_close.py'
--- account/wizard/account_fiscalyear_close.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_fiscalyear_close.py	2011-02-10 12:45:00 +0000
@@ -56,7 +56,10 @@
         obj_acc_account = self.pool.get('account.account')
         obj_acc_journal_period = self.pool.get('account.journal.period')
 
-        data =  self.read(cr, uid, ids, context=context)
+        data = self.read(cr, uid, ids, context=context)
+        for m2o_field in ['fy_id','fy2_id','journal_id','period_id']:
+            if isinstance(data[0][m2o_field], tuple):
+                data[0][m2o_field] = data[0][m2o_field][0]
 
         if context is None:
             context = {}

=== modified file 'account/wizard/account_fiscalyear_close_state.py'
--- account/wizard/account_fiscalyear_close_state.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_fiscalyear_close_state.py	2011-02-10 12:45:00 +0000
@@ -40,8 +40,8 @@
         @param ids: List of Account fiscalyear close state’s IDs
 
         """
-        for data in  self.read(cr, uid, ids, context=context):
-            fy_id = data['fy_id']
+        for data in  self.browse(cr, uid, ids, context=context):
+            fy_id = data.fy_id.id
 
             cr.execute('UPDATE account_journal_period ' \
                         'SET state = %s ' \
@@ -61,4 +61,4 @@
 
 account_fiscalyear_close_state()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'account/wizard/account_invoice_refund.py'
--- account/wizard/account_invoice_refund.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_invoice_refund.py	2011-02-10 12:45:00 +0000
@@ -95,6 +95,8 @@
             description = False
             company = res_users_obj.browse(cr, uid, uid, context=context).company_id
             journal_id = form.get('journal_id', False)
+            if isinstance(journal_id, tuple):
+                journal_id = journal_id[0]
             for inv in inv_obj.browse(cr, uid, context.get('active_ids'), context=context):
                 if inv.state in ['draft', 'proforma2', 'cancel']:
                     raise osv.except_osv(_('Error !'), _('Can not %s draft/proforma/cancel invoice.') % (mode))
@@ -102,6 +104,8 @@
                     raise osv.except_osv(_('Error !'), _('Can not %s invoice which is already reconciled, invoice should be unreconciled first. You can only Refund this invoice') % (mode))
                 if form['period']:
                     period = form['period']
+                    if isinstance(period, tuple):
+                        period = period[0]
                 else:
                     period = inv.period_id and inv.period_id.id or False
 
@@ -217,4 +221,4 @@
 
 account_invoice_refund()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'account/wizard/account_move_bank_reconcile.py'
--- account/wizard/account_move_bank_reconcile.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_move_bank_reconcile.py	2011-02-10 12:45:00 +0000
@@ -41,15 +41,15 @@
         """
         if context is None:
             context = {}
-        data = self.read(cr, uid, ids, context=context)[0]
+        data = self.browse(cr, uid, ids, context=context)[0]
         cr.execute('select default_credit_account_id \
-                        from account_journal where id=%s', (data['journal_id'],))
+                        from account_journal where id=%s', (data.journal_id.id,))
         account_id = cr.fetchone()[0]
         if not account_id:
              raise osv.except_osv(_('Error'), _('You have to define \
 the bank account\nin the journal definition for reconciliation.'))
         return {
-            'domain': "[('journal_id','=',%d), ('account_id','=',%d), ('state','<>','draft')]" % (data['journal_id'], account_id),
+            'domain': "[('journal_id','=',%d), ('account_id','=',%d), ('state','<>','draft')]" % (data.journal_id.id, account_id),
             'name': _('Standard Encoding'),
             'view_type': 'form',
             'view_mode': 'tree,form',
@@ -61,4 +61,4 @@
 
 account_move_bank_reconcile()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'account/wizard/account_move_journal.py'
--- account/wizard/account_move_journal.py	2011-01-17 11:40:49 +0000
+++ account/wizard/account_move_journal.py	2011-02-10 12:45:00 +0000
@@ -148,7 +148,7 @@
 
         journal_id = self._get_journal(cr, uid, context)
         period_id = self._get_period(cr, uid, context)
-        target_move = self.read(cr, uid, ids, [])[0]['target_move']
+        target_move = self.read(cr, uid, ids, [], context=context)[0]['target_move']
 
         name = _("Journal Items")
         if journal_id:

=== modified file 'account/wizard/account_move_line_reconcile_select.py'
--- account/wizard/account_move_line_reconcile_select.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_move_line_reconcile_select.py	2011-02-10 12:45:00 +0000
@@ -39,9 +39,9 @@
         @return: dictionary of  Open  account move line window for reconcile on given account id
 
          """
-        data = self.read(cr, uid, ids, context=context)[0]
+        data = self.browse(cr, uid, ids, context=context)[0]
         return {
-            'domain': "[('account_id','=',%d),('reconcile_id','=',False),('state','<>','draft')]" % data['account_id'],
+            'domain': "[('account_id','=',%d),('reconcile_id','=',False),('state','<>','draft')]" % data.account_id.id,
             'name': _('Reconciliation'),
             'view_type': 'form',
             'view_mode': 'tree,form',
@@ -52,4 +52,4 @@
 
 account_move_line_reconcile_select()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'account/wizard/account_move_line_unreconcile_select.py'
--- account/wizard/account_move_line_unreconcile_select.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_move_line_unreconcile_select.py	2011-02-10 12:45:00 +0000
@@ -28,9 +28,9 @@
        'account_id': fields.many2one('account.account','Account',required=True),
     }
     def action_open_window(self, cr, uid, ids, context=None):
-        data = self.read(cr, uid, ids, context=context)[0]
+        data = self.browse(cr, uid, ids, context=context)[0]
         return {
-                'domain': "[('account_id','=',%d),('reconcile_id','<>',False),('state','<>','draft')]" % data['account_id'],
+                'domain': "[('account_id','=',%d),('reconcile_id','<>',False),('state','<>','draft')]" % data.account_id.id,
                 'name': 'Unreconciliation',
                 'view_type': 'form',
                 'view_mode': 'tree,form',
@@ -41,4 +41,4 @@
 
 account_move_line_unreconcile_select()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'account/wizard/account_open_closed_fiscalyear.py'
--- account/wizard/account_open_closed_fiscalyear.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_open_closed_fiscalyear.py	2011-02-10 12:45:00 +0000
@@ -35,6 +35,8 @@
         move_obj = self.pool.get('account.move')
 
         data = self.read(cr, uid, ids, [], context=context)[0]
+        if isinstance(data['fyear_id'], tuple):
+            data['fyear_id'] = data['fyear_id'][0]
         data_fyear = fy_obj.browse(cr, uid, data['fyear_id'], context=context)
         if not data_fyear.end_journal_period_id:
             raise osv.except_osv(_('Error !'), _('No End of year journal defined for the fiscal year'))

=== modified file 'account/wizard/account_reconcile.py'
--- account/wizard/account_reconcile.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_reconcile.py	2011-02-10 12:45:00 +0000
@@ -152,13 +152,13 @@
         period_obj = self.pool.get('account.period')
         if context is None:
             context = {}
-        data = self.read(cr, uid, ids,context=context)[0]
-        account_id = data['writeoff_acc_id']
-        context['date_p'] = data['date_p']
-        journal_id = data['journal_id']
-        context['comment'] = data['comment']
-        if data['analytic_id']:
-            context['analytic_id'] = data['analytic_id']
+        data = self.browse(cr, uid, ids,context=context)[0]
+        account_id = data.writeoff_acc_id.id
+        context['date_p'] = data.date_p
+        journal_id = data.journal_id.id
+        context['comment'] = data.comment
+        if data.analytic_id:
+            context['analytic_id'] = data.analytic_id.id
         if context['date_p']:
             date = context['date_p']
 
@@ -173,4 +173,4 @@
 
 account_move_line_reconcile_writeoff()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'account/wizard/account_report_balance_sheet.py'
--- account/wizard/account_report_balance_sheet.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_report_balance_sheet.py	2011-02-10 12:45:00 +0000
@@ -65,7 +65,8 @@
     def _print_report(self, cr, uid, ids, data, context=None):
         if context is None:
             context = {}
-        data['form'].update(self.read(cr, uid, ids, ['display_type','reserve_account_id'])[0])
+        record = self.browse(cr, uid, ids, context=context)[0]
+        data['form'].update({'display_type':record.display_type, 'reserve_account_id':record.reserve_account_id.id})
         if not data['form']['reserve_account_id']:
             raise osv.except_osv(_('Warning'),_('Please define the Reserve and Profit/Loss account for current user company !'))
         data = self.pre_print_report(cr, uid, ids, data, context=context)

=== modified file 'account/wizard/account_report_common.py'
--- account/wizard/account_report_common.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_report_common.py	2011-02-10 12:45:00 +0000
@@ -131,7 +131,10 @@
         data = {}
         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', 'target_move'])[0]
+        data['form'] = self.read(cr, uid, ids, ['date_from',  'date_to',  'fiscalyear_id', 'journal_ids', 'period_from', 'period_to',  'filter',  'chart_account_id', 'target_move'], context=context)[0]
+        for field in data['form'].keys():
+            if isinstance(data['form'][field], tuple):
+                data['form'][field] = data['form'][field][0]
         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']['used_context'] = used_context

=== modified file 'account/wizard/account_report_general_ledger.py'
--- account/wizard/account_report_general_ledger.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_report_general_ledger.py	2011-02-10 12:45:00 +0000
@@ -50,7 +50,7 @@
         if context is None:
             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'])[0])
+        data['form'].update(self.read(cr, uid, ids, ['landscape',  'initial_balance', 'amount_currency', 'sortby'], context=context)[0])
         if not data['form']['fiscalyear_id']:# GTK client problem onchange does not consider in save record
             data['form'].update({'initial_balance': False})
         if data['form']['landscape']:

=== modified file 'account/wizard/account_report_partner_balance.py'
--- account/wizard/account_report_partner_balance.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_report_partner_balance.py	2011-02-10 12:45:00 +0000
@@ -42,7 +42,7 @@
         if context is None:
             context = {}
         data = self.pre_print_report(cr, uid, ids, data, context=context)
-        data['form'].update(self.read(cr, uid, ids, ['display_partner'])[0])
+        data['form'].update(self.read(cr, uid, ids, ['display_partner'], context=context)[0])
         return {
             'type': 'ir.actions.report.xml',
             'report_name': 'account.partner.balance',

=== modified file 'account/wizard/account_report_partner_ledger.py'
--- account/wizard/account_report_partner_ledger.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_report_partner_ledger.py	2011-02-10 12:45:00 +0000
@@ -47,7 +47,7 @@
         if context is None:
             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])
+        data['form'].update(self.read(cr, uid, ids, ['initial_balance', 'reconcil', 'page_split', 'amount_currency'], context=context)[0])
         if data['form']['page_split']:
             return {
                 'type': 'ir.actions.report.xml',

=== modified file 'account/wizard/account_report_profit_loss.py'
--- account/wizard/account_report_profit_loss.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_report_profit_loss.py	2011-02-10 12:45:00 +0000
@@ -42,7 +42,7 @@
         if context is None:
             context = {}
         data = self.pre_print_report(cr, uid, ids, data, context=context)
-        data['form'].update(self.read(cr, uid, ids, ['display_type'])[0])
+        data['form'].update(self.read(cr, uid, ids, ['display_type'], context=context)[0])
         if data['form']['display_type']:
             return {
                 'type': 'ir.actions.report.xml',

=== modified file 'account/wizard/account_state_open.py'
--- account/wizard/account_state_open.py	2011-01-27 06:32:26 +0000
+++ account/wizard/account_state_open.py	2011-02-10 12:45:00 +0000
@@ -36,7 +36,7 @@
             if data_inv.reconciled:
                 raise osv.except_osv(_('Warning'), _('Invoice is already reconciled'))
             wf_service = netsvc.LocalService("workflow")
-            wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr)
+            res = wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr)
         return {'type': 'ir.actions.act_window_close'}
 
 account_state_open()

=== modified file 'account/wizard/account_tax_chart.py'
--- account/wizard/account_tax_chart.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_tax_chart.py	2011-02-10 12:45:00 +0000
@@ -54,20 +54,20 @@
         period_obj = self.pool.get('account.period')
         if context is None:
             context = {}
-        data = self.read(cr, uid, ids, [], context=context)[0]
+        data = self.browse(cr, uid, ids, context=context)[0]
         result = mod_obj.get_object_reference(cr, uid, 'account', 'action_tax_code_tree')
         id = result and result[1] or False
         result = act_obj.read(cr, uid, [id], context=context)[0]
-        if data['period_id']:
-            fiscalyear_id = period_obj.read(cr, uid, [data['period_id']], context=context)[0]['fiscalyear_id'][0]
-            result['context'] = str({'period_id': data['period_id'], \
+        if data.period_id:
+            fiscalyear_id = period_obj.read(cr, uid, [data.period_id.id], context=context)[0]['fiscalyear_id'][0]
+            result['context'] = str({'period_id': data.period_id.id, \
                                      'fiscalyear_id': fiscalyear_id, \
-                                        'state': data['target_move']})
+                                        'state': data.target_move})
         else:
-            result['context'] = str({'state': data['target_move']})
+            result['context'] = str({'state': data.target_move})
 
-        if data['period_id']:
-            period_code = period_obj.read(cr, uid, [data['period_id']], context=context)[0]['code']
+        if data.period_id:
+            period_code = period_obj.read(cr, uid, [data.period_id.id], context=context)[0]['code']
             result['name'] += period_code and (':' + period_code) or ''
         return result
 
@@ -78,4 +78,4 @@
 
 account_tax_chart()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'account/wizard/account_use_model.py'
--- account/wizard/account_use_model.py	2011-01-27 06:32:26 +0000
+++ account/wizard/account_use_model.py	2011-02-10 12:45:00 +0000
@@ -107,7 +107,7 @@
                 })
                 c = context.copy()
                 c.update({'journal_id': model.journal_id.id,'period_id': period_id})
-                account_move_line_obj.create(cr, uid, val, context=c)
+                id_line = account_move_line_obj.create(cr, uid, val, context=c)
 
         context.update({'move_ids':move_ids})
         model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_move_form')], context=context)

=== modified file 'account/wizard/account_validate_account_move.py'
--- account/wizard/account_validate_account_move.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_validate_account_move.py	2011-02-10 12:45:00 +0000
@@ -34,6 +34,9 @@
         if context is None:
             context = {}
         data = self.read(cr, uid, ids, context=context)[0]
+        for field in data.keys():
+            if isinstance(data[field], tuple):
+                data[field] = data[field][0]
         ids_move = obj_move.search(cr, uid, [('state','=','draft'),('journal_id','=',data['journal_id']),('period_id','=',data['period_id'])])
         if not ids_move:
             raise osv.except_osv(_('Warning'), _('Specified Journal does not have any account move entries in draft state for this period'))

=== modified file 'account/wizard/account_vat.py'
--- account/wizard/account_vat.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_vat.py	2011-02-10 12:45:00 +0000
@@ -47,6 +47,9 @@
         datas = {'ids': context.get('active_ids', [])}
         datas['model'] = 'account.tax.code'
         datas['form'] = self.read(cr, uid, ids)[0]
+        for field in datas['form'].keys():
+            if isinstance(datas['form'][field], tuple):
+                datas['form'][field] = datas['form'][field][0]
         datas['form']['company_id'] = self.pool.get('account.tax.code').browse(cr, uid, [datas['form']['chart_tax_id']], context=context)[0].company_id.id
         return {
             'type': 'ir.actions.report.xml',

=== removed file 'account_accountant/i18n/gl.po'
--- account_accountant/i18n/gl.po	2011-02-03 04:45:26 +0000
+++ account_accountant/i18n/gl.po	1970-01-01 00:00:00 +0000
@@ -1,37 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-02 10:10+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <[e-mail]>\n"
-"Language-Team: Galician <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
-
-#. module: account_accountant
-#: model:ir.module.module,description:account_accountant.module_meta_information
-msgid ""
-"\n"
-"This module gives the admin user the access to all the accounting features "
-"like the journal\n"
-"items and the chart of accounts.\n"
-"    "
-msgstr ""
-"\n"
-"Este módulo dalle acceso ó usuario admin a tódalas características de "
-"contabilidad tales como os elementos do diario e o plan de contas\n"
-"    "
-
-#. module: account_accountant
-#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
-msgid "Accountant"
-msgstr "Contable"

=== modified file 'account_analytic_analysis/i18n/gl.po'
--- account_analytic_analysis/i18n/gl.po	2011-02-03 04:45:26 +0000
+++ account_analytic_analysis/i18n/gl.po	2011-02-10 12:45:00 +0000
@@ -9,13 +9,13 @@
 "Project-Id-Version: account-analytic-analysis-es\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-02 10:26+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <[e-mail]>\n"
+"PO-Revision-Date: 2010-08-02 20:31+0000\n"
+"Last-Translator: Omar (Pexego) <[e-mail]>\n"
 "Language-Team: Galego <[e-mail]>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_analytic_analysis
@@ -42,7 +42,7 @@
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
-msgstr "Erro de Acceso"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
@@ -60,13 +60,6 @@
 "You can also view the report of account analytic summary\n"
 "user-wise as well as month wise.\n"
 msgstr ""
-"\n"
-"Este módulo modifica-la vista das contas analíticas para amosar información "
-"importante para os xestores de proxectos das compañías de servicios.\n"
-"Engade un menú para amosa-la información relevante para cada xerente.\n"
-"\n"
-"Tamñen pode ve-lo informe do resumo das contas analíticas\n"
-"filtrado tanto polo usuario como polo mes.\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -86,7 +79,7 @@
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
 msgid "Theoretical Revenue"
-msgstr "Ingresos Teóricos"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -100,7 +93,7 @@
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr "Facturación"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -129,7 +122,7 @@
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
 msgid "Theoretical Margin"
-msgstr "Marxe Teórica"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -176,7 +169,7 @@
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr "Resumo de horas por usuario"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -210,7 +203,7 @@
 msgid ""
 "Error! The currency has to be the same as the currency of the selected "
 "company"
-msgstr "¡Erro! A divisa ten que se-la mesma ca da compañía seleccionada"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
@@ -304,7 +297,7 @@
 #. module: account_analytic_analysis
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Erro! Non pode crear contas analíticas recorrentes"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0

=== modified file 'account_analytic_default/i18n/gl.po'
--- account_analytic_default/i18n/gl.po	2011-02-05 05:02:01 +0000
+++ account_analytic_default/i18n/gl.po	2011-02-10 12:45:00 +0000
@@ -9,13 +9,13 @@
 "Project-Id-Version: account-analytic-default-es\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-03 18:53+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <[e-mail]>\n"
+"PO-Revision-Date: 2009-11-17 09:38+0000\n"
+"Last-Translator: Fabien (Open ERP) <[e-mail]>\n"
 "Language-Team: Galego <[e-mail]>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_analytic_default
@@ -30,9 +30,6 @@
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
-"Escolla un partner que empregará a conta analítica especificada por defecto "
-"(por exemplo se crea unha nova factura de cliente ou unha orde de venda "
-"seleccionando este partner, automáticamente collerá a súa conta analítica)"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -44,27 +41,27 @@
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr "Conta Analítica"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr "Actual"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr "Agrupar por ..."
+msgstr ""
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr "Data límite para esta conta analítica"
+msgstr ""
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr "Albarán"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -78,15 +75,11 @@
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
-"Escolla unha compañía que empregara-la conta analítica especificada por "
-"defecto (por exemplo ó crear unha nova factura de cliente ou orde de venda "
-"seleccionando esta compañía, automáticamente collerá a conta analítica de "
-"ésta)"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr "Data de comezo por defecto"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -97,7 +90,7 @@
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Distribución analítica"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -126,7 +119,6 @@
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
-"Escolla un usuario que empregará a conta analítica especificada por defecto"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -147,15 +139,6 @@
 "* Date\n"
 "    "
 msgstr ""
-"\n"
-"Permite escoller automáticamente contas analíticas basándose nos seguintes "
-"criterios:\n"
-"*Producto\n"
-"*Partner\n"
-"*Usuario\n"
-"*Compañía\n"
-"*Data\n"
-"    "
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -164,9 +147,6 @@
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
-"Escolla un producto que empregará a conta analítica especificada por defecto "
-"(por exemplo, se creamos unha nova factura de cliente ou orde de venda na "
-"que apareza este producto, automáticamente collerá a súa conta analítica)"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
@@ -176,7 +156,7 @@
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Liña de Factura"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -187,7 +167,7 @@
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr "Contas"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -205,12 +185,11 @@
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
-"Proporciona a orde de secuencia ó amosar unha lista de distribución analítica"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Liña de orde de venda"
+msgstr ""
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "¡XML non válido para a definición da vista!"

=== modified file 'account_analytic_default/i18n/hu.po'
--- account_analytic_default/i18n/hu.po	2011-02-02 04:42:05 +0000
+++ account_analytic_default/i18n/hu.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-01 18:11+0000\n"
+"PO-Revision-Date: 2011-01-30 15:12+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <[e-mail]>\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: 2011-02-02 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_analytic_default
@@ -96,7 +96,7 @@
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Analitikus felosztás"
+msgstr "Felosztás"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -205,7 +205,7 @@
 #: help:account.analytic.default,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Megadja az analitikus felosztások listázási sorrendjét."
+msgstr "Megadja a felosztások listázási sorrendjét."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line

=== modified file 'account_analytic_plans/i18n/gl.po'
--- account_analytic_plans/i18n/gl.po	2011-02-05 05:02:01 +0000
+++ account_analytic_plans/i18n/gl.po	2011-02-10 12:45:00 +0000
@@ -9,20 +9,20 @@
 "Project-Id-Version: account-analytic-plans-es\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-02-03 19:57+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <[e-mail]>\n"
+"PO-Revision-Date: 2009-09-08 15:49+0000\n"
+"Last-Translator: Fabien (Open ERP) <[e-mail]>\n"
 "Language-Team: Galego <[e-mail]>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid ""
 "This distribution model has been saved.You will be able to reuse it later."
-msgstr "Gardouse o modelo de distribución. Poderá emprega-lo despois."
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,plan_id:0
@@ -32,7 +32,7 @@
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
-msgstr "Data de comezo"
+msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -84,12 +84,12 @@
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Ok"
-msgstr "Ok"
+msgstr ""
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr "Non pode crear unha liña de movemento sobre unha conta cerrada"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,plan_id:0
@@ -119,7 +119,7 @@
 #. module: account_analytic_plans
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr "¡Valor incorrecto de débito ou crédito na entrada contable!"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
@@ -129,12 +129,12 @@
 #. module: account_analytic_plans
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
 msgid "Multi Plans"
-msgstr "Plans Múltiples"
+msgstr ""
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Liña de extracto bancario"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -144,24 +144,23 @@
 #. module: account_analytic_plans
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr "¡O código do diario debe ser único por compañía!"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,ref:0
 msgid "Analytic Account Reference"
-msgstr "Referencia da conta analítica"
+msgstr ""
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid ""
 "You can not create move line on receivable/payable account without partner"
 msgstr ""
-"Non pode crear liñas de movemento nuha conta a cobrar/recibir sen partner"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Liña de ordes de venda"
+msgstr ""
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@@ -212,7 +211,7 @@
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Perc(%)"
-msgstr "Porc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -222,7 +221,7 @@
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Printing date"
-msgstr "Data de impresión"
+msgstr ""
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
@@ -235,17 +234,16 @@
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
-"A cantidade do pago debe se-la mesma que a establecida na liña do extracto"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Liña de Factura"
+msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr "Divisa"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date1:0
@@ -255,7 +253,7 @@
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Company"
-msgstr "Compañía"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account5_ids:0
@@ -275,14 +273,14 @@
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "To Date"
-msgstr "Data fin"
+msgstr ""
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:321
 #: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "¡Ten que definir un diario analítico no diario '%s'!"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
@@ -292,12 +290,12 @@
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
 msgid "analytic.plan.create.model.action"
-msgstr "analytic.plan.create.model.action"
+msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Analytic Account :"
-msgstr "Conta analítica:"
+msgstr ""
 
 #. module: account_analytic_plans
 #: model:ir.module.module,description:account_analytic_plans.module_meta_information
@@ -336,38 +334,6 @@
 "of distribution models.\n"
 "        "
 msgstr ""
-"Este módulo permite empregar varios plans analíticos, de acordo ó diario "
-"xeral,\n"
-"de tal xeito que múltiples liñas analíticas se crean ó confirma-la factura "
-"ou as entradas contables.\n"
-"\n"
-"Por exemplo, pode defini-la seguinte estructura analítica:\n"
-"  Proxectos\n"
-"      Proxecto 1\n"
-"          SubProx 1.1\n"
-"          SubProx 1.2\n"
-"      Proxecto 2\n"
-"  Comercial\n"
-"      Eric\n"
-"      Fabien\n"
-"\n"
-"Aquí, temos dous plans: Proxectos e Comercial. Unha liña de factura debe\n"
-"ser capaz de escribir entradas analíticas nos dous plans: SubProx 1.1 e\n"
-"Fabien. A cantidade tamén pode dividirse. O seguinte exemplo reférese\n"
-"á factura que toca-los dous subproxectos e están asignados a un comercial:\n"
-"\n"
-"Plan1:\n"
-"    SubProxecto 1.1: 50%\n"
-"    SubProxecto 1.2: 50%\n"
-"Plan2:\n"
-"    Eric:100%\n"
-"\n"
-"Entón no intre no que esta liña da factura se confirme, xerará 3 liñas "
-"analíticas,\n"
-"para unha entrada contable.\n"
-"O plan analítico valida a porcentaxe mínima e máxima no momento da creación "
-"dos modelos de distribución.\n"
-"        "
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -387,7 +353,7 @@
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr "Elementos do Diario"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account1_ids:0
@@ -397,7 +363,7 @@
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr "A compañía debe se-la mesma nos seus periodos e contas relacionadas"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,min_required:0
@@ -420,7 +386,7 @@
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Save This Distribution as a Model"
-msgstr "Gardar esta distribución coma un Modelo"
+msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -436,19 +402,19 @@
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
 msgid "Print Crossovered Analytic"
-msgstr "Imprimi-la analítica cruzada"
+msgstr ""
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:321
 #: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
-msgstr "¡Non hai diario analítico!"
+msgstr ""
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Extracto Bancario"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
@@ -458,7 +424,7 @@
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr "Factura"
+msgstr ""
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -480,7 +446,7 @@
 #: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
-msgstr "O total debería estar entre %s e %s"
+msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -505,7 +471,7 @@
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "%"
-msgstr "%"
+msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -526,12 +492,12 @@
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
 msgid "Journal"
-msgstr "Diario"
+msgstr ""
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
 msgid "analytic.plan.create.model"
-msgstr "analytic.plan.create.model"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date2:0
@@ -551,7 +517,7 @@
 #. module: account_analytic_plans
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr "¡O nome do diario debe ser único por compañía!"
+msgstr ""
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:214
@@ -562,7 +528,7 @@
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
-msgstr "Non pode crear unha liña de movemento nunha conta vista."
+msgstr ""
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"

=== modified file 'account_analytic_plans/i18n/hu.po'
--- account_analytic_plans/i18n/hu.po	2011-02-10 04:36:10 +0000
+++ account_analytic_plans/i18n/hu.po	2011-02-10 12:45:00 +0000
@@ -171,7 +171,7 @@
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
 msgid "Analytic Distribution's Models"
-msgstr "Analitikus felosztási modellek"
+msgstr "Felosztási modell"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -475,7 +475,7 @@
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Lines"
-msgstr "Analitikus felosztás sorok"
+msgstr "Felosztás sorok"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:214
@@ -496,7 +496,7 @@
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Line"
-msgstr "Analitikus felosztás sor"
+msgstr "Felosztás sor"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,code:0
@@ -522,7 +522,7 @@
 #: field:account.move.line,analytics_id:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Analitikus felosztás"
+msgstr "Felosztás"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal

=== modified file 'account_analytic_plans/wizard/account_crossovered_analytic.py'
--- account_analytic_plans/wizard/account_crossovered_analytic.py	2011-01-14 00:11:01 +0000
+++ account_analytic_plans/wizard/account_crossovered_analytic.py	2011-02-10 12:45:00 +0000
@@ -45,6 +45,8 @@
         acc_ids = [x[0] for x in res]
 
         data = self.read(cr, uid, ids, [], context=context)[0]
+        if isinstance(data['ref'],tuple):
+            data['ref'] = data['ref'][0]
 
         obj_acc = self.pool.get('account.analytic.account').browse(cr, uid, data['ref'], context=context)
         name = obj_acc.name
@@ -72,4 +74,4 @@
 
 account_crossovered_analytic()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'account_budget/i18n/zh_CN.po'
--- account_budget/i18n/zh_CN.po	2011-02-05 05:02:01 +0000
+++ account_budget/i18n/zh_CN.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-03 07:38+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <[e-mail]>\n"
+"PO-Revision-Date: 2010-10-30 13:21+0000\n"
+"Last-Translator: Black Jack <[e-mail]>\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: 2011-02-05 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_budget
@@ -56,7 +56,7 @@
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr "打印概览"
+msgstr ""
 
 #. module: account_budget
 #: field:crossovered.budget.lines,paid_date:0
@@ -135,7 +135,7 @@
 #. module: account_budget
 #: view:account.budget.crossvered.summary.report:0
 msgid "This wizard is used to print summary of budgets"
-msgstr "此向导用于打印预算概览"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -152,7 +152,7 @@
 #. module: account_budget
 #: report:crossovered.budget.report:0
 msgid "Currency"
-msgstr "币种"
+msgstr ""
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
@@ -164,17 +164,17 @@
 #: field:crossovered.budget,company_id:0
 #: field:crossovered.budget.lines,company_id:0
 msgid "Company"
-msgstr "公司"
+msgstr ""
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve"
-msgstr "待批准"
+msgstr ""
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr "重置为草稿"
+msgstr ""
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -199,7 +199,7 @@
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Practical Amt"
-msgstr "实际金额"
+msgstr ""
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -219,7 +219,7 @@
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr "分析科目的科目预算报表"
+msgstr ""
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -238,7 +238,7 @@
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr "预算明细"
+msgstr ""
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -272,7 +272,7 @@
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
 msgid "This wizard is used to print budget"
-msgstr "此向导用于打印预算"
+msgstr ""
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -291,7 +291,7 @@
 msgid ""
 "Error! The currency has to be the same as the currency of the selected "
 "company"
-msgstr "错误！此币种同选定公司的默认币种相同。"
+msgstr ""
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -301,7 +301,7 @@
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Approve"
-msgstr "批准"
+msgstr ""
 
 #. module: account_budget
 #: field:crossovered.budget,date_from:0
@@ -333,7 +333,7 @@
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Theoretical Amt"
-msgstr "理论金额"
+msgstr ""
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -395,7 +395,7 @@
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Planned Amt"
-msgstr "预计金额"
+msgstr ""
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -434,7 +434,7 @@
 #. module: account_budget
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "错误! 您不能创建递归的辅助核算科目"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0

=== removed file 'account_cancel/i18n/gl.po'
--- account_cancel/i18n/gl.po	2011-02-05 05:02:01 +0000
+++ account_cancel/i18n/gl.po	1970-01-01 00:00:00 +0000
@@ -1,37 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-04 08:17+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Galician <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
-
-#. module: account_cancel
-#: model:ir.module.module,description:account_cancel.module_meta_information
-msgid ""
-"\n"
-"    Module adds 'Allow cancelling entries' field on form view of account "
-"journal. If set to true it allows user to cancel entries & invoices.\n"
-"    "
-msgstr ""
-"\n"
-"    O módulo engade o campo 'Permitir cancelar asientos' na vista de "
-"formulario da conta de diario. Se se establece como verdadeiro permite ó "
-"usuario cancelar os asientos & as facturas\n"
-"    "
-
-#. module: account_cancel
-#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
-msgid "Account Cancel"
-msgstr "Cancelar Cuenta"

=== modified file 'account_coda/wizard/account_coda_import.py'
--- account_coda/wizard/account_coda_import.py	2011-01-14 00:11:01 +0000
+++ account_coda/wizard/account_coda_import.py	2011-02-10 12:45:00 +0000
@@ -69,14 +69,14 @@
         if context is None:
             context = {}
 
-        data = self.read(cr, uid, ids)[0]
+        data = self.browse(cr, uid, ids)[0]
 
-        codafile = data['coda']
-        journal_code = journal_obj.browse(cr, uid, data['journal_id'], context=context).code
+        codafile = data.coda
+        journal_code = journal_obj.browse(cr, uid, data.journal_id.id, context=context).code
 
         period = account_period_obj.find(cr, uid, context=context)[0]
-        def_pay_acc = data['def_payable']
-        def_rec_acc = data['def_receivable']
+        def_pay_acc = data.def_payable.id
+        def_rec_acc = data.def_receivable.id
 
         err_log = "Errors:\n------\n"
         nb_err=0
@@ -96,7 +96,7 @@
                 bank_statement["bank_statement_line"]={}
                 bank_statement_lines = {}
                 bank_statement['date'] = str2date(line[5:11])
-                bank_statement['journal_id']=data['journal_id']
+                bank_statement['journal_id']=data.journal_id.id
                 period_id = account_period_obj.search(cr, uid, [('date_start', '<=', time.strftime('%Y-%m-%d', time.strptime(bank_statement['date'], "%y/%m/%d"))), ('date_stop', '>=', time.strftime('%Y-%m-%d', time.strptime(bank_statement['date'], "%y/%m/%d")))])
                 bank_statement['period_id'] = period_id and period_id[0] or False
                 bank_statement['state']='draft'
@@ -144,7 +144,7 @@
                     bank_statement["bank_statement_line"]=bank_statement_lines
                 elif line[1] == '2':
                     st_line_name = line[2:6]
-                    bank_statement_lines[st_line_name].update({'account_id': data['awaiting_account']})
+                    bank_statement_lines[st_line_name].update({'account_id': data.awaiting_account.id})
 
                 elif line[1] == '3':
                     # movement data record 3.1
@@ -165,7 +165,7 @@
                     else:
                         nb_err += 1
                         err_log += _('The bank account %s is not defined for the partner %s.\n')%(cntry_number, contry_name)
-                        bank_statement_lines[st_line_name].update({'account_id': data['awaiting_account']})
+                        bank_statement_lines[st_line_name].update({'account_id': data.awaiting_account.id})
 
                     bank_statement["bank_statement_line"]=bank_statement_lines
             elif line[0]=='3':
@@ -296,7 +296,7 @@
             'name': codafile,
             'statement_ids': [(6, 0, bkst_list,)],
             'note': str_log1+str_not+std_log+err_log,
-            'journal_id': data['journal_id'],
+            'journal_id': data.journal_id.id,
             'date': time.strftime("%Y-%m-%d"),
             'user_id': uid,
         })
@@ -336,4 +336,4 @@
 
 account_coda_import()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'account_followup/i18n/pt_BR.po'
--- account_followup/i18n/pt_BR.po	2011-02-05 05:02:01 +0000
+++ account_followup/i18n/pt_BR.po	2011-02-10 12:45:00 +0000
@@ -7,25 +7,25 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-03 09:58+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2011-01-22 19:14+0000\n"
+"Last-Translator: Fábio <[e-mail]>\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: 2011-02-05 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-23 04:57+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
-msgstr "Resumo de Acompanhamento"
+msgstr ""
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Followup"
-msgstr "Pesquisar Acompanhamento"
+msgstr ""
 
 #. module: account_followup
 #: model:ir.module.module,description:account_followup.module_meta_information
@@ -55,7 +55,7 @@
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr "Agrupar Por..."
+msgstr ""
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:287
@@ -66,10 +66,6 @@
 "E-Mail sent to following Partners successfully. !\n"
 "\n"
 msgstr ""
-"\n"
-"\n"
-"Email enviado com sucesso para os seguintes Parceiros:\n"
-"\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -100,8 +96,6 @@
 msgid ""
 "Follow up on the reminders sent over to your partners for unpaid invoices."
 msgstr ""
-"Acompanhamento dos lembretes enviados para os parceiros sobre faturas em "
-"aberto."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -117,12 +111,12 @@
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Select Partners to Remind"
-msgstr "Selecione os Parceiros para o Lembrete"
+msgstr ""
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr "Você não pode criar linhas de movimento em uma conta fechada."
+msgstr ""
 
 #. module: account_followup
 #: field:account.followup.print,date:0
@@ -132,7 +126,7 @@
 #. module: account_followup
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!"
+msgstr ""
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -148,7 +142,7 @@
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
-msgstr "Saldo > 0"
+msgstr ""
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -164,7 +158,7 @@
 #: view:res.company:0
 #: field:res.company,follow_up_msg:0
 msgid "Follow-up Message"
-msgstr "Mensagem do Acompanhamento"
+msgstr ""
 
 #. module: account_followup
 #: field:account.followup.print,followup_id:0
@@ -212,7 +206,7 @@
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Not Litigation"
-msgstr "Sem Litígio"
+msgstr ""
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -231,10 +225,6 @@
 "You can send them the default message for unpaid invoices or manually enter "
 "a message should you need to remind them of a specific information."
 msgstr ""
-"Este recurso permite que você envie lembretes para parceiros com faturas "
-"pendentes. Você pode enviar a mensagem padrão para pagamentos em atraso ou "
-"entrar com uma mensagem manualmente para lembrá-los sobre um assunto "
-"específico."
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -244,7 +234,7 @@
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr "Define a sequência ao mostrar a lista de linhas de acompanhamento."
+msgstr ""
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -286,36 +276,17 @@
 "\n"
 "Best Regards,\n"
 msgstr ""
-"\n"
-"Caro %(partner_name)s,\n"
-"\n"
-"Estamos desapontados por saber que, apesar de termos enviado um lembrete "
-"anterior, sua conta continua atrasada.\n"
-"\n"
-"É importante que seja feito o pagamento imediatamente, caso contrário, "
-"consideraremos não mais atender vossa empresa.\n"
-"Por favor, tome as medidas apropriadas para realizar o pagamento nos "
-"próximos 8 dias.\n"
-"\n"
-"Se houver algum problema com o boleto ou fatura que não estamos sabendo, não "
-"hesite em nos contatar para que possamos resolver rapidamente a questão.\n"
-"\n"
-"Os detalhes das cobranças estão mostradas abaixo.\n"
-"\n"
-"Atenciosamente,\n"
 
 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
 msgid "Send Email in Partner Language"
-msgstr "Enviar Email no Idioma do Parceiro"
+msgstr ""
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid ""
 "You can not create move line on receivable/payable account without partner"
 msgstr ""
-"Você não pode criar movimentação em uma conta de recebimento/pagamento sem "
-"um parceiro"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -339,7 +310,7 @@
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Partner to Remind"
-msgstr "Parceiros para Lembrete"
+msgstr ""
 
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
@@ -387,17 +358,17 @@
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Send Mails"
-msgstr "Enviar Emails"
+msgstr ""
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Currency"
-msgstr "Moeda"
+msgstr ""
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 msgid "Followup Statistics by Partner"
-msgstr "Estatística de Acompanhamento por Parceiro"
+msgstr ""
 
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
@@ -407,7 +378,7 @@
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
 msgid "Blocked"
-msgstr "Bloqueado"
+msgstr ""
 
 #. module: account_followup
 #: help:account.followup.print,date:0
@@ -426,7 +397,7 @@
 #: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
-msgstr "Selecione os Parceiros"
+msgstr ""
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -436,7 +407,7 @@
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Print Follow Ups"
-msgstr "Imprimir Acompanhamentos"
+msgstr ""
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
@@ -456,7 +427,7 @@
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Followup Statistics"
-msgstr "Estatísticas de Acompanhamento"
+msgstr ""
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -466,17 +437,17 @@
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s: User Name"
-msgstr "%(user_signature)s: Nome do Usuário"
+msgstr ""
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
-msgstr "Itens do Diário"
+msgstr ""
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr "A Empresa precisar ser a mesma para a conta relacionada e período."
+msgstr ""
 
 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
@@ -490,28 +461,26 @@
 "All E-mails have been successfully sent to Partners:.\n"
 "\n"
 msgstr ""
-"Todos os Emails foram enviados com sucesso para os Parceiros:\n"
-"\n"
 
 #. module: account_followup
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Você não pode criar empresas recursivas."
+msgstr ""
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_name)s: User's Company name"
-msgstr "%(company_name)s: Nome da Empresa do Usuário"
+msgstr ""
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_res_company
 msgid "Companies"
-msgstr "Empresas"
+msgstr ""
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Followup Lines"
-msgstr "Linhas de Acompanhamento"
+msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,credit:0
@@ -526,7 +495,7 @@
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s: Partner Name"
-msgstr "%(partner_name)s: Nome do Parceiro"
+msgstr ""
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -536,7 +505,7 @@
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_currency)s: User's Company Currency"
-msgstr "%(company_currency)s: Moeda da Empresa do Usuário"
+msgstr ""
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -554,7 +523,7 @@
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Followup & Send Mail to Customers"
-msgstr "Imprimir Acompanhamento e Enviar Email para os Clientes"
+msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@@ -570,7 +539,7 @@
 #. module: account_followup
 #: field:account_followup.stat,period_id:0
 msgid "Period"
-msgstr "Período"
+msgstr ""
 
 #. module: account_followup
 #: view:account.followup.print:0
@@ -586,17 +555,17 @@
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
-msgstr "Litígio"
+msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,max_followup_id:0
 msgid "Max Follow Up Level"
-msgstr "Máximo Nível de Acompanhamento"
+msgstr ""
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
-msgstr "Itens Pagáveis"
+msgstr ""
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -612,7 +581,7 @@
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Followup Level"
-msgstr "Nível de Acompanhamento"
+msgstr ""
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -624,7 +593,7 @@
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "This Fiscal year"
-msgstr "Este Ano Fiscal"
+msgstr ""
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -641,14 +610,14 @@
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 msgid "Receivable Items"
-msgstr "Itens Recebíveis"
+msgstr ""
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-ups Sent"
-msgstr "Acompanhamentos Enviados"
+msgstr ""
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -679,8 +648,6 @@
 "E-Mail not sent to following Partners, Email not available !\n"
 "\n"
 msgstr ""
-"Email não enviado para os Parceiros. Email não disponível !\n"
-"\n"
 
 #. module: account_followup
 #: view:account.followup.print:0
@@ -736,17 +703,17 @@
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Latest Followup Date"
-msgstr "Última Data de Acompanhamento"
+msgstr ""
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-Up Criteria"
-msgstr "Critérios de Acompanhamento"
+msgstr ""
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
-msgstr "Você não pode criar linhas de movimento em uma conta de exibição."
+msgstr ""
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalido XML para Arquitetura da View"

=== modified file 'account_followup/wizard/account_followup_print.py'
--- account_followup/wizard/account_followup_print.py	2011-01-14 00:11:01 +0000
+++ account_followup/wizard/account_followup_print.py	2011-02-10 12:45:00 +0000
@@ -48,10 +48,10 @@
 
         if context is None:
             context = {}
-        data = self.read(cr, uid, ids, [], context=context)[0]
+        data = self.browse(cr, uid, ids, context=context)[0]
         model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all')], context=context)
         resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
-        context.update({'followup_id': data['followup_id'], 'date':data['date']})
+        context.update({'followup_id': data.followup_id.id, 'date':data.date})
         return {
             'name': _('Select Partners'),
             'view_type': 'form',

=== modified file 'account_invoice_layout/i18n/hu.po'
--- account_invoice_layout/i18n/hu.po	2011-02-10 04:36:10 +0000
+++ account_invoice_layout/i18n/hu.po	2011-02-10 12:45:00 +0000
@@ -59,7 +59,7 @@
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_notify_message
 msgid "Notify By Messages"
-msgstr "Értesítés üzenetként"
+msgstr ""
 
 #. module: account_invoice_layout
 #: help:notify.message,msg:0
@@ -92,20 +92,6 @@
 "\n"
 "    "
 msgstr ""
-"\n"
-"    Ez a modul néhány eszközt biztosít a számla elrendezésének javítására.\n"
-"\n"
-"    Megadja a lehetőséget az alábbiakra:\n"
-"        * számla sorainak sorba rendezése\n"
-"        * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n"
-"        * vízszintes vonalak húzása és oldaltörések berakása\n"
-"\n"
-"    Továbbá lehetővé teszi a kiválasztott számlák kinyomtatását speciális "
-"üzenetek megjelenítésével a számla alján. Ez a funkció nagyon hasznos lehet "
-"év végi jókívánságokat, speciális feltételeket, stb. tartalmazó számlák "
-"nyomtatására.\n"
-"\n"
-"    "
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -311,7 +297,7 @@
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
-msgstr "Számlák elrendezésének javítása"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0

=== modified file 'account_invoice_layout/report/special_message_invoice.py'
--- account_invoice_layout/report/special_message_invoice.py	2011-01-14 00:11:01 +0000
+++ account_invoice_layout/report/special_message_invoice.py	2011-02-10 12:45:00 +0000
@@ -37,7 +37,10 @@
         self.context = context
 
     def spcl_msg(self, form):
-        account_msg_data = pooler.get_pool(self.cr.dbname).get('notify.message').browse(self.cr, self.uid, form['message'])
+        msg_id = form['message']
+        if isinstance(msg_id, (tuple,list)):
+            msg_id = msg_id[0]
+        account_msg_data = pooler.get_pool(self.cr.dbname).get('notify.message').browse(self.cr, self.uid, msg_id)
         msg = account_msg_data.msg
         return msg
 

=== modified file 'account_payment/wizard/account_payment_create_order_view.xml'
--- account_payment/wizard/account_payment_create_order_view.xml	2011-01-27 13:34:57 +0000
+++ account_payment/wizard/account_payment_create_order_view.xml	2011-02-10 12:45:00 +0000
@@ -43,7 +43,6 @@
             <field name="res_model">payment.order.create</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
-            <field name="view_id" ref="view_create_payment_order"/>
             <field name="target">new</field>
         </record>
 

=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py	2011-01-28 13:32:54 +0000
+++ account_voucher/account_voucher.py	2011-02-10 12:45:00 +0000
@@ -518,6 +518,7 @@
             elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
                 default['value']['pre_line'] = 1
             default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price)
+
         return default
 
     def onchange_date(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=None):
@@ -727,6 +728,7 @@
                         line.type = 'cr'
                     else:
                         line.type = 'dr'
+
                 if (line.type=='dr'):
                     line_total += amount
                     move_line['debit'] = amount

=== modified file 'account_voucher/voucher_payment_receipt_view.xml'
--- account_voucher/voucher_payment_receipt_view.xml	2011-01-28 13:32:54 +0000
+++ account_voucher/voucher_payment_receipt_view.xml	2011-02-10 12:45:00 +0000
@@ -379,7 +379,7 @@
                                    <field name="amount_currency"/>
                                    <field name="currency_id"/>
                                </tree>
-                            </field>
+                            </field> 
                         </page>
                     </notebook>
                     <group col="10" colspan="4">

=== modified file 'analytic/analytic.py'
--- analytic/analytic.py	2011-02-01 12:53:45 +0000
+++ analytic/analytic.py	2011-02-10 12:45:00 +0000
@@ -109,12 +109,12 @@
     def _complete_name_calc(self, cr, uid, ids, prop, unknow_none, unknow_dict):
         res = self.name_get(cr, uid, ids)
         return dict(res)
-
+    
     def _child_compute(self, cr, uid, ids, name, arg, context=None):
         result = {}
         if context is None:
             context = {}
-
+        
         for account in self.browse(cr, uid, ids, context=context):
             result[account.id] = map(lambda x: x.id, [child for child in account.child_ids if child.state != 'template'])
 
@@ -224,13 +224,13 @@
             cr.execute("select analytic_account_id from project_project")
             project_ids = [x[0] for x in cr.fetchall()]
             return self.name_get(cr, uid, project_ids, context=context)
-        account = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
+        account = self.search(cr, uid, [('code', '=', name)]+args, limit=limit, context=context)
         if not account:
-            account = self.search(cr, uid, [('name', 'ilike', '%%%s%%' % name)] + args, limit=limit, context=context)
+            account = self.search(cr, uid, [('name', 'ilike', '%%%s%%' % name)]+args, limit=limit, context=context)
             newacc = account
             while newacc:
                 newacc = self.search(cr, uid, [('parent_id', 'in', newacc)]+args, limit=limit, context=context)
-                account += newacc
+                account+=newacc
         return self.name_get(cr, uid, account, context=context)
 
 account_analytic_account()

=== modified file 'association/i18n/hu.po'
--- association/i18n/hu.po	2011-02-03 04:45:26 +0000
+++ association/i18n/hu.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-02 16:47+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ <[e-mail]>\n"
+"PO-Revision-Date: 2011-01-24 22:53+0000\n"
+"Last-Translator: Csaba TOTH <[e-mail]>\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: 2011-02-03 04:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: association
@@ -35,12 +35,11 @@
 #: model:ir.module.module,description:association.module_meta_information
 msgid "This module is to create Profile for Associates"
 msgstr ""
-"Ez a modul biztosítja, hogy a hozzárendelt partnerek létrehozzák profiljukat."
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0
 msgid "Configuration Progress"
-msgstr "Beállítás előrehaladása"
+msgstr "Beállítási folyamat"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
@@ -71,9 +70,6 @@
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
-"Nyomon követi és kezeli a dolgozói költségeket, amelyeket automatikusan "
-"tovább lehet számlázni az ügyfeleknek, ha a projekttel kapcsolatban merültek "
-"fel a költségek."
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -109,9 +105,6 @@
 "Lets you create wiki pages and page groups in order to keep track of "
 "business knowledge and share it with and  between your employees."
 msgstr ""
-"Segítségével készíthet wiki oldalakat és oldalcsoportokat annak érdekében, "
-"hogy nyomon követhesse az üzleti ismereteket és ezeket megossza az "
-"alkalmazottak között."
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0

=== modified file 'auction/i18n/es.po'
--- auction/i18n/es.po	2011-02-05 05:02:01 +0000
+++ auction/i18n/es.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-03 18:07+0000\n"
+"PO-Revision-Date: 2011-01-24 11:10+0000\n"
 "Last-Translator: Alberto Luengo Cabanillas (Pexego) <[e-mail]>\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: 2011-02-05 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: auction
@@ -135,7 +135,7 @@
 #. module: auction
 #: model:ir.model,name:auction.model_aie_category
 msgid "aie.category"
-msgstr "aie.category"
+msgstr ""
 
 #. module: auction
 #: field:auction.deposit.cost,amount:0
@@ -718,7 +718,7 @@
 #. module: auction
 #: help:aie.category,child_ids:0
 msgid "children aie category"
-msgstr "Categoría hijo de aie"
+msgstr ""
 
 #. module: auction
 #: help:auction.lots,ach_emp:0
@@ -803,7 +803,7 @@
 #. module: auction
 #: field:aie.category,parent_id:0
 msgid "Parent aie Category"
-msgstr "Categoría padre de aie"
+msgstr ""
 
 #. module: auction
 #: view:report.auction:0
@@ -1438,7 +1438,7 @@
 #. module: auction
 #: model:ir.model,name:auction.model_auction_deposit
 msgid "Auction Deposit Border"
-msgstr "Depósito límite de subasta"
+msgstr ""
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
@@ -1934,7 +1934,7 @@
 #. module: auction
 #: view:auction.catalog.flagey:0
 msgid "Catalog Flagey Report"
-msgstr "Informe de Catálogo Flagey"
+msgstr ""
 
 #. module: auction
 #: help:auction.lots,obj_price:0

=== modified file 'auction/wizard/auction_pay_sel.py'
--- auction/wizard/auction_pay_sel.py	2011-01-14 00:11:01 +0000
+++ auction/wizard/auction_pay_sel.py	2011-02-10 12:45:00 +0000
@@ -42,14 +42,14 @@
         @param context: A standard dictionary
         @return:
         """
-        if context is None: 
+        if context is None:
             context = {}
         lot = self.pool.get('auction.lots').browse(cr, uid, context['active_id'], context=context)
         invoice_obj = self.pool.get('account.invoice')
-        for datas in self.read(cr, uid, ids, context=context):
-            account_id = datas.get('writeoff_acc_id', False)
-            period_id = datas.get('period_id', False)
-            journal_id = datas.get('journal_id', False)
+        for datas in self.browse(cr, uid, ids, context=context):
+            account_id = datas.dest_account_id and datas.dest_account_id.id or False
+            period_id = datas.period_id and datas.period_id.id or False
+            journal_id = datas.journal_id and datas.journal_id.id or False
             if lot.sel_inv_id:
                 p = invoice_obj.pay_and_reconcile(['lot.sel_inv_id.id'], datas['amount'], datas['dest_account_id'], journal_id, account_id, period_id, journal_id, context)
             return {'type': 'ir.actions.act_window_close'}

=== modified file 'base_calendar/i18n/es_EC.po'
--- base_calendar/i18n/es_EC.po	2011-02-03 04:45:26 +0000
+++ base_calendar/i18n/es_EC.po	2011-02-10 12:45:00 +0000
@@ -8,30 +8,30 @@
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-02 22:07+0000\n"
-"Last-Translator: Mario Andrés Correa <Unknown>\n"
+"PO-Revision-Date: 2011-01-27 21:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <[e-mail]>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr "El evento comienza"
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 msgid "Hourly"
-msgstr "Cada hora"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required to Join"
-msgstr "Requerido para unirse"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -40,81 +40,77 @@
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
-"Esta propiedad define la lista de excepciones de fecha/hora para un evento "
-"de calendario recurrente."
 
 #. module: base_calendar
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"La empresa elegida no se encuentra entre las empresas permitidas para este "
-"usuario"
 
 #. module: base_calendar
 #: field:calendar.event.edit.all,name:0
 msgid "Title"
-msgstr "Título"
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Monthly"
-msgstr "Mensual"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invited User"
-msgstr "Usuario invitado"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation"
-msgstr "Invitación"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,recurrency:0
 #: help:calendar.todo,recurrency:0
 msgid "Recurrent Meeting"
-msgstr "Reunión periódica"
+msgstr ""
 
 #. 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 "Alertas"
+msgstr ""
 
 #. 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 "Domingo"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,role:0
 msgid "Role"
-msgstr "Rol"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation details"
-msgstr "Detalles de la invitación"
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Fourth"
-msgstr "Cuarto"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
 msgid "Show as"
-msgstr "Mostrar como"
+msgstr ""
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,day:0
@@ -124,13 +120,13 @@
 #: field:calendar.todo,day:0
 #: selection:calendar.todo,select1:0
 msgid "Date of month"
-msgstr "Día del mes"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Public"
-msgstr "Público"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -142,33 +138,33 @@
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "March"
-msgstr "Marzo"
+msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
-msgstr "¡Advertencia!"
+msgstr ""
 
 #. 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 "Viernes"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,allday:0
 #: field:calendar.todo,allday:0
 msgid "All Day"
-msgstr "Todo el día"
+msgstr ""
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,select1:0
 #: field:calendar.event,select1:0
 #: field:calendar.todo,select1:0
 msgid "Option"
-msgstr "Opción"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,availability:0
@@ -176,7 +172,7 @@
 #: selection:calendar.todo,show_as:0
 #: selection:res.users,availability:0
 msgid "Free"
-msgstr "Libre"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -203,39 +199,39 @@
 #: field:calendar.event,we:0
 #: field:calendar.todo,we:0
 msgid "Wed"
-msgstr "Mier"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Show time as"
-msgstr "Mostrar hora como"
+msgstr ""
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,tu:0
 #: field:calendar.event,tu:0
 #: field:calendar.todo,tu:0
 msgid "Tue"
-msgstr "Mar"
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Yearly"
-msgstr "Anual"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr "El evento finaliza"
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Last"
-msgstr "Último"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,state:0
@@ -245,7 +241,7 @@
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Room"
-msgstr "Sala"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -253,13 +249,13 @@
 #: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Days"
-msgstr "Días"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation Detail"
-msgstr "Detalle de la invitación"
+msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1356
@@ -269,7 +265,7 @@
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
-msgstr "¡Error!"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0

=== modified file 'base_calendar/i18n/hu.po'
--- base_calendar/i18n/hu.po	2011-02-02 04:42:05 +0000
+++ base_calendar/i18n/hu.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-01 13:17+0000\n"
+"PO-Revision-Date: 2011-01-16 17:07+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <[e-mail]>\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: 2011-02-02 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_calendar
@@ -296,7 +296,7 @@
 #. module: base_calendar
 #: view:calendar.event.edit.all:0
 msgid "Edit all Occurrences"
-msgstr "Összes esemény szerkesztése"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -552,7 +552,7 @@
 #: field:calendar.event,base_calendar_url:0
 #: field:calendar.todo,base_calendar_url:0
 msgid "Caldav URL"
-msgstr "CalDAV URL"
+msgstr ""
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -640,7 +640,7 @@
 #: field:calendar.event,class:0
 #: field:calendar.todo,class:0
 msgid "Mark as"
-msgstr "Megjelölés"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -723,7 +723,7 @@
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Availability"
-msgstr "Elérhetőség"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event.edit.all:0
@@ -847,7 +847,7 @@
 #: field:calendar.event,rrule:0
 #: field:calendar.todo,rrule:0
 msgid "Recurrent Rule"
-msgstr "Időszakos szabály"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -867,7 +867,7 @@
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of recurrency"
-msgstr "Ismétlődés vége"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1162,7 +1162,7 @@
 #. module: base_calendar
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Nem létezhet két felhasználó ugyanazzal a felhasználói névvel !"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,state:0
@@ -1218,7 +1218,7 @@
 #: view:calendar.event:0
 #: view:calendar.event.edit.all:0
 msgid "Cancel"
-msgstr "Mégse"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_users
@@ -1293,7 +1293,7 @@
 #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
 #: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
 msgid "Event Invitations"
-msgstr "Rendezvény meghívók"
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
@@ -1338,7 +1338,7 @@
 #: view:base_calendar.invite.attendee:0
 #: view:calendar.event:0
 msgid "Invite People"
-msgstr "Meghívott emberek"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1489,7 +1489,7 @@
 #. module: base_calendar
 #: field:calendar.attendee,sent_by_uid:0
 msgid "Sent By User"
-msgstr "Küldés felhasználónként"
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -1501,7 +1501,7 @@
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency period"
-msgstr "Ismétlődő időszak"
+msgstr ""
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
@@ -1525,7 +1525,7 @@
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Audio"
-msgstr "Hang"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,id:0
@@ -1551,7 +1551,7 @@
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
 msgid "Resource ID"
-msgstr "Erőforrás ID"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0

=== modified file 'base_contact/i18n/ro.po'
--- base_contact/i18n/ro.po	2011-02-02 04:42:05 +0000
+++ base_contact/i18n/ro.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-01 05:04+0000\n"
-"Last-Translator: Cristi Harjoi <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 09:01+0000\n"
+"Last-Translator: Syraxes <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: 2011-02-02 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_contact
@@ -54,7 +54,7 @@
 #. module: base_contact
 #: help:res.partner.job,state:0
 msgid "Status of Address"
-msgstr "Situație adresă"
+msgstr ""
 
 #. module: base_contact
 #: help:res.partner.job,name:0

=== modified file 'base_iban/i18n/ro.po'
--- base_iban/i18n/ro.po	2011-02-02 04:42:05 +0000
+++ base_iban/i18n/ro.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-01 05:01+0000\n"
-"Last-Translator: Cristi Harjoi <Unknown>\n"
+"PO-Revision-Date: 2010-11-26 23:28+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: 2011-02-02 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_iban
@@ -75,7 +75,7 @@
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
 msgid "IBAN Account"
-msgstr "Cont IBAN"
+msgstr "IBAN cont"
 
 #. module: base_iban
 #: model:ir.module.module,description:base_iban.module_meta_information
@@ -86,11 +86,6 @@
 "\n"
 "    "
 msgstr ""
-"\n"
-"Acest modul instalează baza pentru conturi bancare IBAN și verifică "
-"validitatea acestora.\n"
-"\n"
-"    "
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field

=== modified file 'base_module_quality/i18n/hu.po'
--- base_module_quality/i18n/hu.po	2011-02-05 05:02:01 +0000
+++ base_module_quality/i18n/hu.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-03 08:55+0000\n"
+"PO-Revision-Date: 2011-01-17 09:40+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <[e-mail]>\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: 2011-02-05 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_module_quality
@@ -22,7 +22,7 @@
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
-msgstr "JAvaslat"
+msgstr ""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:100

=== modified file 'base_module_quality/i18n/pt_BR.po'
--- base_module_quality/i18n/pt_BR.po	2011-02-06 04:54:19 +0000
+++ base_module_quality/i18n/pt_BR.po	2011-02-10 12:45:00 +0000
@@ -8,13 +8,13 @@
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-05 10:54+0000\n"
+"PO-Revision-Date: 2011-01-14 15:22+0000\n"
 "Last-Translator: Emerson <Unknown>\n"
 "Language-Team: Brazilian Portuguese <[e-mail]>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-06 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_module_quality
@@ -267,8 +267,6 @@
 "This test checks where object has workflow or not on it if there is a state "
 "field and several buttons on it and also checks validity of workflow xml file"
 msgstr ""
-"Este teste confere se o objeto tem ou não workflow caso tenha um campo de "
-"estado e vários botões. Também confere a validade do arquivo xml de workflow"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:151
@@ -613,24 +611,6 @@
 "using it, otherwise it may crash.\n"
 "    "
 msgstr ""
-"\n"
-"O intuito deste módulo é conferir a qualidade de outros módulos.\n"
-"\n"
-"Ele cria um assistente na lista dos módulos no OpenERP, permitindo que você\n"
-"avalie os módulos sob vários critérios como: o respeito ao padrão de "
-"codificação\n"
-"do OpenERP, a eficiência de velocidade ...\n"
-"\n"
-"Este módulo também fornece um framework genérico para definir seu próprio "
-"teste\n"
-"de qualidade.\n"
-"Para mais informações, programadores podem consultar o base_module_quality\\"
-"README.txt.\n"
-"\n"
-"CUIDADO: Este módulo não pode funcionar como um arquivo ZIP, você precisa "
-"descompactar\n"
-"antes de usá-lo, senão ele pode dar erro.\n"
-"    "
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_check

=== modified file 'base_report_creator/i18n/hu.po'
--- base_report_creator/i18n/hu.po	2011-02-03 04:45:26 +0000
+++ base_report_creator/i18n/hu.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-02 18:09+0000\n"
+"PO-Revision-Date: 2011-01-17 10:45+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <[e-mail]>\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: 2011-02-03 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_report_creator
@@ -23,9 +23,6 @@
 "records.\n"
 " e.g. res_partner.id=3"
 msgstr ""
-"Adjon meg a mezőre egy kifejezést, amely alapján szűrni szeretné a "
-"rekordokat.\n"
-" pl. res_partner.id=3"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_report_menu_create
@@ -40,7 +37,7 @@
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Used View"
-msgstr "Használt nézet"
+msgstr "Felhasználói nézet"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
@@ -83,7 +80,7 @@
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Ending Date"
-msgstr "Záró dátum"
+msgstr "Befejező dátum"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
@@ -105,7 +102,7 @@
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Minimum"
-msgstr "Minimum"
+msgstr ""
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
@@ -116,7 +113,7 @@
 #: selection:base_report_creator.report.filter,condition:0
 #: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "OR"
-msgstr "VAGY"
+msgstr ""
 
 #. module: base_report_creator
 #: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
@@ -132,12 +129,12 @@
 #. module: base_report_creator
 #: view:report.menu.create:0
 msgid "Menu Information"
-msgstr "Menü információ"
+msgstr "Menü infrormáció"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Sum"
-msgstr "Összeg"
+msgstr ""
 
 #. module: base_report_creator
 #: constraint:base_report_creator.report:0
@@ -167,14 +164,14 @@
 #. module: base_report_creator
 #: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create
 msgid "Create Menu for Report"
-msgstr "Menü létrehozása a jelentésre"
+msgstr ""
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Form"
-msgstr "Űrlap"
+msgstr "Forma"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type2:0
@@ -195,12 +192,12 @@
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Starting Date"
-msgstr "Kezdő dátum"
+msgstr "Indulás dátuma"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Filters on Fields"
-msgstr "A mezőre beállított szűrők"
+msgstr ""
 
 #. module: base_report_creator
 #: field:base_report_creator.report,group_ids:0
@@ -232,13 +229,13 @@
 #. module: base_report_creator
 #: field:report.menu.create,menu_name:0
 msgid "Menu Name"
-msgstr "Menü neve"
+msgstr "Menü"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.filter,condition:0
 #: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "AND"
-msgstr "ÉS"
+msgstr ""
 
 #. module: base_report_creator
 #: constraint:base_report_creator.report:0
@@ -253,7 +250,7 @@
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
 msgid "Display Fields"
-msgstr "Mezők megjelenítése"
+msgstr "Kijelző mezők"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,graph_mode:0
@@ -297,22 +294,22 @@
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "General Configuration"
-msgstr "Általános beállítások"
+msgstr "Általános konfiguráció"
 
 #. module: base_report_creator
 #: help:base_report_creator.report.fields,sequence:0
 msgid "Gives the sequence order when displaying a list of fields."
-msgstr "Megadja a mezők listázási sorrendjét."
+msgstr ""
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,init:0
 msgid "Select Field to filter"
-msgstr "Szűrendő mezők kiválasztása"
+msgstr "Válassza ki a mezőszűrőt"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,active:0
 msgid "Active"
-msgstr "Aktív"
+msgstr "aktív"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_orientation:0
@@ -322,13 +319,13 @@
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,group_method:0
 msgid "Grouping Method"
-msgstr "Csoportosítási módszer"
+msgstr "Csoportosító módszer"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,condition:0
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "Condition"
-msgstr "Feltétel"
+msgstr "Kondíció"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -369,14 +366,14 @@
 #: view:base_report_creator.report:0
 #: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
 msgid "Report Creator"
-msgstr "Jelentéskészítő"
+msgstr ""
 
 #. module: base_report_creator
 #: wizard_button:base_report_creator.report_filter.fields,init,end:0
 #: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
 #: view:report.menu.create:0
 msgid "Cancel"
-msgstr "Mégsem"
+msgstr ""
 
 #. module: base_report_creator
 #: constraint:base_report_creator.report:0
@@ -413,7 +410,7 @@
 msgid ""
 "If the active field is set to False, it will allow you to hide the report "
 "without removing it."
-msgstr "Ha az aktív mező nincs bejelölve, nem használható a jelentés."
+msgstr ""
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
@@ -478,7 +475,7 @@
 #. module: base_report_creator
 #: view:report.menu.create:0
 msgid "Create Menu For This Report"
-msgstr "Menü létrehozása ehhez a jelentéshez"
+msgstr "Létrehozó menű ehhez a jelentéshez"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -499,7 +496,7 @@
 #: view:base_report_creator.report:0
 #: field:base_report_creator.report,field_ids:0
 msgid "Fields to Display"
-msgstr "Megjelenítendő mezők"
+msgstr "Mezők megjelenítése"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -517,9 +514,3 @@
 "After installing the module, it adds a menu to define custom report in\n"
 "the \"Dashboard\" menu.\n"
 msgstr ""
-"Ez a modul lehetővé teszi bármilyen statisztikai kimutatás\n"
-"készítését különféle objektumokról. Ez egy SQL lekérdező\n"
-"és böngésző a felhasználók számára.\n"
-"\n"
-"A modul telepítése után létrejön egy menü, amellyel egyedi\n"
-"jelentéseket lehet meghatározni a vezérlőpult menüben.\n"

=== modified file 'base_report_creator/i18n/zh_CN.po'
--- base_report_creator/i18n/zh_CN.po	2011-02-05 05:02:01 +0000
+++ base_report_creator/i18n/zh_CN.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-03 07:53+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <[e-mail]>\n"
+"PO-Revision-Date: 2011-01-11 17:47+0000\n"
+"Last-Translator: ZhangCheng <[e-mail]>\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: 2011-02-05 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_report_creator
@@ -27,7 +27,7 @@
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_report_menu_create
 msgid "Menu Create"
-msgstr "菜单创建"
+msgstr ""
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_type:0
@@ -139,7 +139,7 @@
 #. module: base_report_creator
 #: constraint:base_report_creator.report:0
 msgid "You must have to give calendar view's color,start date and delay."
-msgstr "您必须指定日历视图的颜色、开始日期与延时。"
+msgstr ""
 
 #. module: base_report_creator
 #: field:base_report_creator.report,model_ids:0
@@ -403,7 +403,7 @@
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Unique Colors"
-msgstr "唯一颜色"
+msgstr ""
 
 #. module: base_report_creator
 #: help:base_report_creator.report,active:0

=== modified file 'base_report_designer/i18n/hu.po'
--- base_report_designer/i18n/hu.po	2011-02-03 04:45:26 +0000
+++ base_report_designer/i18n/hu.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-02 18:18+0000\n"
+"PO-Revision-Date: 2011-01-17 10:49+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <[e-mail]>\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: 2011-02-03 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_report_designer
@@ -160,7 +160,7 @@
 #. module: base_report_designer
 #: field:base_report_designer.installer,progress:0
 msgid "Configuration Progress"
-msgstr "Beállítás előrehaladása"
+msgstr "Folyamat beállítása"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -206,7 +206,7 @@
 #: view:base.report.rml.save:0
 #: view:base.report.sxw:0
 msgid "Cancel"
-msgstr "Mégsem"
+msgstr ""
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml

=== modified file 'base_report_designer/i18n/zh_CN.po'
--- base_report_designer/i18n/zh_CN.po	2011-02-05 05:02:01 +0000
+++ base_report_designer/i18n/zh_CN.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-03 07:42+0000\n"
+"PO-Revision-Date: 2010-12-31 10:45+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <[e-mail]>\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: 2011-02-05 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_report_designer
@@ -55,12 +55,6 @@
 "you can modify in OpenOffice.Once you have modified it you can\n"
 "upload the report using the same wizard.\n"
 msgstr ""
-"\n"
-"此模块应予 OpenERP OpenOffice 插件一起使用。\n"
-"您应该先安装插件：\n"
-"http://www.openerp.com\n"
-"\n"
-"此模块添加了导入导出 .SXW 报表向导让您能够在 OpenOffice 中修改它们。同样的向导也用于上传您修改过的模板。\n"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -176,10 +170,6 @@
 "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
 "Once it is modified, re-upload it in OpenERP using this wizard."
 msgstr ""
-"这是您请求的报表模板。\n"
-"请另存为 .SXW 文件并使用 OpenOffice/LibreOffice 打开。\n"
-"请不要忘记安装 OpenERP SA 公司的 OpenOffice 插件包。\n"
-"修改完毕以后请使用此向导重新上传模板。"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0

=== modified file 'base_setup/i18n/hu.po'
--- base_setup/i18n/hu.po	2011-02-03 04:45:26 +0000
+++ base_setup/i18n/hu.po	2011-02-10 12:45:00 +0000
@@ -7,19 +7,19 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-02 16:23+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ <[e-mail]>\n"
+"PO-Revision-Date: 2011-01-24 21:18+0000\n"
+"Last-Translator: Csaba TOTH <[e-mail]>\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: 2011-02-03 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-25 04:54+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_setup
 #: field:base.setup.company,city:0
 msgid "City"
-msgstr "Város"
+msgstr "Helység"
 
 #. module: base_setup
 #: view:base.setup.installer:0
@@ -49,7 +49,7 @@
 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
 msgid "Extra Tools"
-msgstr "További eszközök"
+msgstr "További Eszközök"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer1:0
@@ -104,7 +104,7 @@
 #: field:base.setup.company,progress:0
 #: field:base.setup.installer,progress:0
 msgid "Configuration Progress"
-msgstr "Beállítás előrehaladása"
+msgstr "Beállítási folyamat"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer2:0
@@ -228,8 +228,8 @@
 "Installs a preselected set of OpenERP applications which will help you "
 "manage your industry."
 msgstr ""
-"Telepíti az előre kiválasztott OpenERP modulok kombinációit, amelyek "
-"segítenek vállalkozása jobb kézben tartásában."
+"Telepíti előre kiválasztott OpenERP modulok kombinációit, amik segítenek az "
+"üzletének a jobb kézben tartásában."
 
 #. module: base_setup
 #: help:base.setup.installer,project:0
@@ -256,9 +256,8 @@
 "Helps you manage your human resources by encoding your employees structure, "
 "generating work sheets, tracking attendance and more."
 msgstr ""
-"Segít Önnek a humán erőforrások kezelésében az alkalmazotti struktúra "
-"berögzítésével, munkaidő-kimutatások előállításával, jelenlét nyomon "
-"követésével, stb."
+"Segít Önnek a humán erőforrások kezelésében az alkalmazottak struktúrájának "
+"lekódolásával, munkalapok létrehozásával, résztvevők nyomon követésével, stb."
 
 #. module: base_setup
 #: help:base.setup.installer,account_voucher:0
@@ -266,8 +265,8 @@
 "Allows you to create your invoices and track the payments. It is an easier "
 "version of the accounting module for managers who are not accountants."
 msgstr ""
-"Lehetővé teszi számlák készítését és a kifizetések nyomon követését. Ez a "
-"könyvelési modul egyszerűbb változata nem könyvelők számára."
+"Lehetővé teszi számlák készítését és a fizetések követését. Ez a könyvelési "
+"modul egyszerűbb változata nem könyvelők számára."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_company
@@ -280,8 +279,8 @@
 "Helps you manage your purchase-related processes such as requests for "
 "quotations, supplier invoices, etc..."
 msgstr ""
-"Segít Önnek a beszerzéshez kapcsolódó folyamatainak kezelésében, mint "
-"például ajánlatkérések, szállítói számlák, stb..."
+"Segít Önnek a beszerzéseihez kapcsolódó folyamatainak kezelésében, mint "
+"például beszerzési igények, beszállítói számlák, stb..."
 
 #. module: base_setup
 #: help:base.setup.company,rml_footer2:0
@@ -383,7 +382,7 @@
 #: help:base.setup.installer,sale:0
 msgid "Helps you handle your quotations, sale orders and invoicing."
 msgstr ""
-"Segít Önnek az árajánlatok, a vevői megrendelések és a számlázás kezelésében."
+"Segít Önnek az érdeklődések, a megrendelések majd a számlázások kezelésében."
 
 #. module: base_setup
 #: field:base.setup.installer,stock:0
@@ -522,8 +521,8 @@
 "or issues. Can automatically send reminders, escalate requests or trigger "
 "business-specific actions based on standard events."
 msgstr ""
-"Segít Önnek az ügyfelekkel való kapcsolatok nyomon követésében és "
-"kezelésében, mint például találkozók, igények vagy problémák. Automatikusan "
+"Segít Önnek az ügyfelekkel való kapcsolatok nyomon követésében "
+"éskezelésében, mint például találkozók, igények vagy poblémák. Automatikusan "
 "küldhet emlékeztetőket, kiterjesztheti a kéréseket vagy indíthat üzlet-"
 "specifikus műveleteket az események alapján."
 
@@ -533,8 +532,8 @@
 "Helps you manage your inventory and main stock operations: delivery orders, "
 "receptions, etc."
 msgstr ""
-"Segít Önnek a készletek és a fő készletműveletek kezelésében: "
-"szállítólevelek, áruátvételek, stb."
+"Segít Önnek a készletek és a fő raktárkészlet műveletek kezelésében: "
+"megrendelések szállítása, átvételek, stb."
 
 #. module: base_setup
 #: model:ir.module.module,shortdesc:base_setup.module_meta_information

=== modified file 'base_vat/i18n/hu.po'
--- base_vat/i18n/hu.po	2011-02-03 04:45:26 +0000
+++ base_vat/i18n/hu.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-02 18:32+0000\n"
+"PO-Revision-Date: 2011-01-20 13:15+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <[e-mail]>\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: 2011-02-03 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_vat
@@ -61,8 +61,7 @@
 #: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
-msgstr ""
-"A közösségi/nemzetközi adószám érvénytelen, az országkóddal kell kezdődnie!"
+msgstr "A nemzetközi adószám érvénytelen, az országkóddal kell kezdődnie!"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0

=== modified file 'board/i18n/gl.po'
--- board/i18n/gl.po	2011-02-05 05:02:01 +0000
+++ board/i18n/gl.po	2011-02-10 12:45:00 +0000
@@ -9,24 +9,24 @@
 "Project-Id-Version: board-es\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-03 18:25+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <[e-mail]>\n"
+"PO-Revision-Date: 2009-09-24 18:41+0000\n"
+"Last-Translator: Borja López Soilán <[e-mail]>\n"
 "Language-Team: Galego <[e-mail]>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: board
 #: view:res.log.report:0
 msgid "  Year  "
-msgstr "  Ano  "
+msgstr ""
 
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
-msgstr "Crear Menú"
+msgstr ""
 
 #. module: board
 #: view:board.note:0
@@ -49,7 +49,7 @@
 #. module: board
 #: view:res.users:0
 msgid "Latest Connections"
-msgstr "Últimas conexións"
+msgstr ""
 
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:45
@@ -62,7 +62,7 @@
 #: model:ir.actions.act_window,name:board.open_board_administration_form
 #: model:ir.ui.menu,name:board.menu_board_admin
 msgid "Administration Dashboard"
-msgstr "Panel de control de Administración"
+msgstr ""
 
 #. module: board
 #: view:board.note:0
@@ -75,7 +75,7 @@
 #: view:board.note:0
 #: view:res.log.report:0
 msgid "Group By..."
-msgstr "Agrupar por ..."
+msgstr ""
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -87,7 +87,7 @@
 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
 #: view:res.log.report:0
 msgid "Weekly Global Activity"
-msgstr "Actividade Global Semanal"
+msgstr ""
 
 #. module: board
 #: field:board.board.line,name:0
@@ -97,13 +97,13 @@
 #. module: board
 #: field:res.log.report,nbr:0
 msgid "# of Entries"
-msgstr "# de Entradas"
+msgstr ""
 
 #. module: board
 #: view:res.log.report:0
 #: field:res.log.report,month:0
 msgid "Month"
-msgstr "Mes"
+msgstr ""
 
 #. module: board
 #: model:ir.actions.act_window,name:board.dashboard_open
@@ -115,12 +115,12 @@
 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
 #: view:res.log.report:0
 msgid "Monthly Activity per Document"
-msgstr "Actividade Mensual por Documento"
+msgstr ""
 
 #. module: board
 #: view:res.log.report:0
 msgid "Log Analysis"
-msgstr "Análise do Log"
+msgstr ""
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -131,23 +131,23 @@
 #. module: board
 #: selection:res.log.report,month:0
 msgid "March"
-msgstr "Marzo"
+msgstr ""
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "August"
-msgstr "Agosto"
+msgstr ""
 
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.action_user_connection_tree
 msgid "User Connections"
-msgstr "Conexións do Usuario"
+msgstr ""
 
 #. module: board
 #: field:res.log.report,creation_date:0
 msgid "Creation Date"
-msgstr "Data de Creación"
+msgstr ""
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_note_form
@@ -163,7 +163,7 @@
 #. module: board
 #: selection:res.log.report,month:0
 msgid "June"
-msgstr "Xuño"
+msgstr ""
 
 #. module: board
 #: field:board.note,type:0
@@ -178,7 +178,7 @@
 #. module: board
 #: model:ir.model,name:board.model_res_log_report
 msgid "Log Report"
-msgstr "Informe de Log"
+msgstr ""
 
 #. module: board
 #: view:board.note:0
@@ -189,18 +189,18 @@
 #. module: board
 #: selection:res.log.report,month:0
 msgid "July"
-msgstr "Xullo"
+msgstr ""
 
 #. module: board
 #: view:res.log.report:0
 msgid "Extended Filters..."
-msgstr "Filtros extendidos..."
+msgstr ""
 
 #. module: board
 #: view:res.log.report:0
 #: field:res.log.report,day:0
 msgid "Day"
-msgstr "Día"
+msgstr ""
 
 #. module: board
 #: view:board.menu.create:0
@@ -210,12 +210,12 @@
 #. module: board
 #: selection:res.log.report,month:0
 msgid "February"
-msgstr "Febreiro"
+msgstr ""
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "October"
-msgstr "Outubro"
+msgstr ""
 
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
@@ -230,12 +230,12 @@
 #. module: board
 #: view:res.log.report:0
 msgid "    Month-1    "
-msgstr "    Mes-1    "
+msgstr ""
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "January"
-msgstr "Xaneiro"
+msgstr ""
 
 #. module: board
 #: view:board.note:0
@@ -245,7 +245,7 @@
 #. module: board
 #: selection:res.log.report,month:0
 msgid "November"
-msgstr "Novembro"
+msgstr ""
 
 #. module: board
 #: help:board.board.line,sequence:0
@@ -257,7 +257,7 @@
 #. module: board
 #: selection:res.log.report,month:0
 msgid "April"
-msgstr "Abril"
+msgstr ""
 
 #. module: board
 #: view:board.board:0
@@ -276,7 +276,7 @@
 #. module: board
 #: field:board.board.line,action_id:0
 msgid "Action"
-msgstr "Acción"
+msgstr ""
 
 #. module: board
 #: field:board.board.line,position:0
@@ -286,7 +286,7 @@
 #. module: board
 #: view:res.log.report:0
 msgid "Model"
-msgstr "Modelo"
+msgstr ""
 
 #. module: board
 #: field:board.menu.create,menu_name:0
@@ -297,7 +297,7 @@
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.action_latest_activities_tree
 msgid "Latest Activities"
-msgstr "Actividades Recentes"
+msgstr ""
 
 #. module: board
 #: selection:board.board.line,position:0
@@ -322,7 +322,7 @@
 #. module: board
 #: view:res.log.report:0
 msgid "   Month   "
-msgstr "   Mes   "
+msgstr ""
 
 #. module: board
 #: field:board.board.line,sequence:0
@@ -332,12 +332,12 @@
 #. module: board
 #: selection:res.log.report,month:0
 msgid "September"
-msgstr "Setembro"
+msgstr ""
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "December"
-msgstr "Decembro"
+msgstr ""
 
 #. module: board
 #: view:board.board:0
@@ -358,18 +358,18 @@
 #. module: board
 #: selection:res.log.report,month:0
 msgid "May"
-msgstr "Maio"
+msgstr ""
 
 #. module: board
 #: field:res.log.report,res_model:0
 msgid "Object"
-msgstr "Obxecto"
+msgstr ""
 
 #. module: board
 #: view:res.log.report:0
 #: field:res.log.report,name:0
 msgid "Year"
-msgstr "Ano"
+msgstr ""
 
 #. module: board
 #: view:board.menu.create:0

=== modified file 'board/i18n/hu.po'
--- board/i18n/hu.po	2011-02-03 04:45:26 +0000
+++ board/i18n/hu.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-02 18:41+0000\n"
+"PO-Revision-Date: 2011-01-17 11:59+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <[e-mail]>\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: 2011-02-03 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: board
@@ -156,7 +156,7 @@
 #. module: board
 #: view:board.menu.create:0
 msgid "Menu Information"
-msgstr "Menü információ"
+msgstr "Menü infrormáció"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -228,7 +228,7 @@
 #. module: board
 #: view:res.log.report:0
 msgid "    Month-1    "
-msgstr "    Előző hónap    "
+msgstr "    Hónap-1    "
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -289,7 +289,7 @@
 #. module: board
 #: field:board.menu.create,menu_name:0
 msgid "Menu Name"
-msgstr "Menü neve"
+msgstr "Menü"
 
 #. module: board
 #: view:board.board:0
@@ -372,7 +372,7 @@
 #. module: board
 #: view:board.menu.create:0
 msgid "Cancel"
-msgstr "Mégsem"
+msgstr ""
 
 #. module: board
 #: view:board.board:0

=== modified file 'board/wizard/board_menu_create.py'
--- board/wizard/board_menu_create.py	2011-01-14 00:11:01 +0000
+++ board/wizard/board_menu_create.py	2011-02-10 12:45:00 +0000
@@ -70,7 +70,9 @@
                 })
         obj_menu = self.pool.get('ir.ui.menu')
         #start Loop
-        for data in self.read(cr, uid, ids):
+        for data in self.read(cr, uid, ids, context=context):
+            if isinstance(data['menu_parent_id'], tuple):
+                data['menu_parent_id'] = data['menu_parent_id'][0]
             obj_menu.create(cr, uid, {
                 'name': data.get('menu_name'),
                 'parent_id': data.get('menu_parent_id'),

=== modified file 'crm/i18n/hu.po'
--- crm/i18n/hu.po	2011-02-03 04:45:26 +0000
+++ crm/i18n/hu.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-02 18:48+0000\n"
+"PO-Revision-Date: 2011-01-31 13:27+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <[e-mail]>\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: 2011-02-03 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm
@@ -103,7 +103,7 @@
 #: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
-msgstr "Nem lehet hozzáadni megjegyzést!"
+msgstr "nem lehet hozzáadni megjegyzést!"
 
 #. module: crm
 #: field:crm.case.stage,name:0
@@ -708,7 +708,7 @@
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
-msgstr "Ehhez a telefonszámhoz már meg van határozva partner."
+msgstr ""
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -767,7 +767,7 @@
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr "Érdeklődők űrlapja"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -873,7 +873,7 @@
 #. module: crm
 #: field:crm.segmentation,exclusif:0
 msgid "Exclusive"
-msgstr "Kizárólagos"
+msgstr ""
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:91
@@ -935,7 +935,7 @@
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Sales Purchase"
-msgstr "Adás-vétel"
+msgstr ""
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -1097,7 +1097,7 @@
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day where repeat the meeting"
-msgstr "Válassza ki azt a napot, amikor a találkozó ismétlődjön"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,date_action_next:0
@@ -1435,7 +1435,7 @@
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 #: view:res.partner:0
 msgid "Create a Partner"
-msgstr "Partner létrehozása"
+msgstr ""
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1503,7 +1503,7 @@
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Categories"
-msgstr "Lehetőségek kategóriánként"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1574,7 +1574,7 @@
 #: view:res.partner:0
 #, python-format
 msgid "Cancel"
-msgstr "Mégse"
+msgstr ""
 
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
@@ -1584,7 +1584,7 @@
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge two Opportunities"
-msgstr "Két lehetőség egyesítése"
+msgstr ""
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
@@ -1616,7 +1616,7 @@
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invite People"
-msgstr "Meghívott emberek"
+msgstr ""
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1770,7 +1770,7 @@
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Potential Reseller"
-msgstr "Lehetséges viszonteladó"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1920,7 +1920,7 @@
 #: view:crm.lead:0
 #: view:crm.lead.report:0
 msgid "Opportunity by Categories"
-msgstr "Lehetőség kategóriánként"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
@@ -1955,12 +1955,12 @@
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Stage"
-msgstr "Lehetőségek szakaszok szerint"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency Option"
-msgstr "Ismétlődő opció"
+msgstr ""
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
@@ -2293,7 +2293,7 @@
 #. module: crm
 #: view:crm.installer:0
 msgid "Plug-In"
-msgstr "Plug-In"
+msgstr ""
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
@@ -2645,7 +2645,7 @@
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency period"
-msgstr "Ismétlődő időszak"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2838,7 +2838,7 @@
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "E-mail address of the contact"
-msgstr "Kapcsolattartó e-mail címe"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
@@ -2998,7 +2998,7 @@
 #. module: crm
 #: field:crm.installer,fetchmail:0
 msgid "Fetch Emails"
-msgstr "E-mailek letöltése"
+msgstr ""
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -3125,8 +3125,6 @@
 "Deadline Date is automatically                         computed from Start "
 "Date + Duration"
 msgstr ""
-"Határidő időpontja automatikusan számítódik az indulás dátumából + "
-"időtartamból."
 
 #. module: crm
 #: field:crm.lead,state_id:0
@@ -3157,7 +3155,7 @@
 #: view:crm.installer:0
 #: model:ir.actions.act_window,name:crm.action_crm_installer
 msgid "CRM Application Configuration"
-msgstr "CRM alkalmazások beállítása"
+msgstr ""
 
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
@@ -3205,7 +3203,7 @@
 #: model:crm.case.stage,name:crm.stage_lead2
 #: model:crm.case.stage,name:crm.stage_opportunity2
 msgid "Qualification"
-msgstr "Végzettség"
+msgstr ""
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -3332,7 +3330,7 @@
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Interest in Computer"
-msgstr "Érdeklődés számítógépen kereszül"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3379,7 +3377,7 @@
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
 msgid "Cases by Sales Team"
-msgstr "Esetek értékesítési csapatonként"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
@@ -3479,7 +3477,7 @@
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunities By Stage"
-msgstr "Lehetőségek szakaszonként"
+msgstr ""
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
@@ -3524,7 +3522,7 @@
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Planned Revenues"
-msgstr "Tervezett bevételek"
+msgstr ""
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
@@ -3557,7 +3555,7 @@
 #. module: crm
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Nem létezhet két felhasználó ugyanazzal a felhasználói névvel !"
+msgstr ""
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:100
@@ -3688,7 +3686,7 @@
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunities by User and Team"
-msgstr "Lehetőségek felhasználónként és csapatonként"
+msgstr ""
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
@@ -3735,7 +3733,7 @@
 #: view:crm.phonecall:0
 #: view:res.partner:0
 msgid "Convert to Opportunity"
-msgstr "Átalakítás lehetőséggé"
+msgstr ""
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -3757,7 +3755,7 @@
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
 msgid "Phone calls by user and section"
-msgstr "Telefonhívás felhasználónként és szakaszonként"
+msgstr ""
 
 #. module: crm
 #: selection:crm.lead2opportunity.action,name:0
@@ -3810,7 +3808,7 @@
 #: model:crm.case.stage,name:crm.stage_lead3
 #: model:crm.case.stage,name:crm.stage_opportunity3
 msgid "Proposition"
-msgstr "Javaslat"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,phonecall_ids:0

=== modified file 'crm/i18n/pt_BR.po'
--- crm/i18n/pt_BR.po	2011-02-02 04:42:05 +0000
+++ crm/i18n/pt_BR.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-01 21:23+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2011-02-01 01:56+0000\n"
+"Last-Translator: Adriano Prado <[e-mail]>\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: 2011-02-02 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm
@@ -3405,7 +3405,7 @@
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send Reply"
-msgstr "_Enviar Resposta"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0
@@ -3969,7 +3969,7 @@
 #: model:crm.case.stage,name:crm.stage_lead3
 #: model:crm.case.stage,name:crm.stage_opportunity3
 msgid "Proposition"
-msgstr "Proposta"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,phonecall_ids:0

=== modified file 'crm_caldav/i18n/pt_BR.po'
--- crm_caldav/i18n/pt_BR.po	2011-02-02 04:42:05 +0000
+++ crm_caldav/i18n/pt_BR.po	2011-02-10 12:45:00 +0000
@@ -8,19 +8,19 @@
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-01 21:41+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2011-01-12 14:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <[e-mail]>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
 msgid "Caldav Browse"
-msgstr "Folhear Caldav"
+msgstr ""
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
@@ -47,7 +47,7 @@
 #. module: crm_caldav
 #: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
 msgid "Synchronyze this calendar"
-msgstr "Sincronizar este calendário"
+msgstr ""
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"

=== modified file 'crm_claim/i18n/hu.po'
--- crm_claim/i18n/hu.po	2011-02-03 04:45:26 +0000
+++ crm_claim/i18n/hu.po	2011-02-10 12:45:00 +0000
@@ -7,13 +7,13 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-02 19:57+0000\n"
+"PO-Revision-Date: 2011-01-18 13:03+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <[e-mail]>\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: 2011-02-03 04:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm_claim
@@ -290,7 +290,7 @@
 #. module: crm_claim
 #: view:crm.claim.report:0