diff --git a/addons/account/account.py b/addons/account/account.py
index 9a6c47f287a..9ded8318ea5 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -301,11 +301,10 @@ class account_account(osv.osv):
                 for fn in field_names:
                     sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
                     for child in current.child_id:
-                        if sums.get(child.id, False):
-                            if child.company_id.currency_id.id == current.company_id.currency_id.id:
-                                sums[current.id][fn] += sums[child.id][fn]
-                            else:
-                                sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
+                        if child.company_id.currency_id.id == current.company_id.currency_id.id:
+                            sums[current.id][fn] += sums[child.id][fn]
+                        else:
+                            sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
             res = {}
             null_result = dict((fn, 0.0) for fn in field_names)
             for id in ids:
@@ -334,7 +333,7 @@ class account_account(osv.osv):
         return result
 
     def _get_level(self, cr, uid, ids, field_name, arg, context=None):
-        res={}
+        res = {}
         accounts = self.browse(cr, uid, ids, context=context)
         for account in accounts:
             level = 0
@@ -475,7 +474,7 @@ class account_account(osv.osv):
         for record in reads:
             name = record['name']
             if record['code']:
-                name = record['code'] + ' '+name
+                name = record['code'] + ' ' + name
             res.append((record['id'], name))
         return res
 
@@ -743,9 +742,7 @@ class account_journal(osv.osv):
         }
 
         res = {}
-
         view_id = type_map.get(type, 'account_journal_view')
-
         user = user_pool.browse(cr, uid, uid)
         if type in ('cash', 'bank') and currency and user.company_id.currency_id.id != currency:
             view_id = 'account_journal_bank_view_multi'
@@ -756,7 +753,6 @@ class account_journal(osv.osv):
             'centralisation':type == 'situation',
             'view_id':data.res_id,
         })
-
         return {
             'value':res
         }
@@ -1920,7 +1916,7 @@ class account_tax(osv.osv):
             totalex -= r.get('amount', 0.0)
         totlex_qty = 0.0
         try:
-            totlex_qty=totalex/quantity
+            totlex_qty = totalex/quantity
         except:
             pass
         tex = self._compute(cr, uid, tex, totlex_qty, quantity, address_id=address_id, product=product, partner=partner)
@@ -3097,4 +3093,4 @@ class account_bank_accounts_wizard(osv.osv_memory):
 
 account_bank_accounts_wizard()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index cafc99b51de..e4e12f63490 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -47,6 +47,7 @@
                 <tree colors="blue:state in ('draft');gray:state in ('done') " string="Fiscalyear">
                     <field name="code"/>
                     <field name="name"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
                     <field name="state"/>
                 </tree>
             </field>
@@ -116,6 +117,7 @@
                     <field name="date_start"/>
                     <field name="date_stop"/>
                     <field name="special"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
                     <field name="state"/>
                     <button name="action_draft" states="done" string="Set to Draft" type="object" icon="terp-document-new" groups="account.group_account_manager"/>
                     <button name="%(action_account_period_close)d" states="draft" string="Close Period" type="action" icon="terp-camera_test"/>
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 8eae07ff1d4..1eaa91389da 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -8,13 +8,13 @@ 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: 2011-01-12 19:50+0000\n"
+"PO-Revision-Date: 2011-02-02 10:14+0000\n"
 "Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -40,6 +40,8 @@ msgid ""
 "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
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 365121ba8c6..ad8ec97e1d9 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-30 12:18+0000\n"
+"PO-Revision-Date: 2011-02-01 17:57+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: 2011-01-31 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -64,7 +64,7 @@ msgstr "Statistiche contabili"
 #: field:account.invoice,residual:0
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr "Riserva"
+msgstr "Residuo"
 
 #. module: account
 #: code:addons/account/invoice.py:785
@@ -9049,7 +9049,7 @@ msgstr "Valuta secondaria"
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Convalida movimento in conto"
 
 #. module: account
 #: field:account.account,credit:0
@@ -9082,6 +9082,9 @@ msgid ""
 "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
@@ -9176,7 +9179,7 @@ msgstr "Aprile"
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr ""
+msgstr "Apri per la riconciliazione"
 
 #. module: account
 #: field:account.account,parent_left:0
@@ -9195,6 +9198,8 @@ msgstr ""
 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
@@ -9472,6 +9477,9 @@ msgid ""
 "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
@@ -9498,6 +9506,7 @@ msgstr "Movimenti in bozza."
 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
@@ -9544,6 +9553,8 @@ msgid ""
 "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
@@ -9730,6 +9741,8 @@ msgstr ""
 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
@@ -9751,6 +9764,12 @@ msgid ""
 "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
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 1a80742d51c..6ea298376e0 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-31 22:03+0000\n"
+"PO-Revision-Date: 2011-02-01 21:51+0000\n"
 "Last-Translator: Emerson <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: 2011-02-01 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -3938,7 +3938,7 @@ msgstr "Fechar Caixa"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Atraso Médio"
 
 #. module: account
 #: view:account.entries.report:0
@@ -5709,6 +5709,10 @@ msgid ""
 "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
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 11c0ee956c9..9fb9831b2a3 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-31 21:01+0000\n"
+"PO-Revision-Date: 2011-02-01 19:28+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -650,7 +650,7 @@ msgstr "КнП"
 #. module: account
 #: help:account.bank.statement,balance_end_real:0
 msgid "closing balance entered by the cashbox verifier"
-msgstr ""
+msgstr "Конечное сальдо введенное ответственным за кассу"
 
 #. module: account
 #: view:account.period:0
@@ -1041,7 +1041,7 @@ msgstr "Под вопросом"
 #: 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 ""
+msgstr "Кассы"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1714,7 +1714,7 @@ msgstr "Эти периоды могут перекрываться."
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr ""
+msgstr "Черновик документа"
 
 #. module: account
 #: view:account.tax:0
@@ -1735,7 +1735,7 @@ msgstr "Сумма кредита"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Нельзя сделать проводку по закрытому счету."
 
 #. module: account
 #: code:addons/account/account.py:519
@@ -1753,7 +1753,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Ошибочное значение проводки по дебету или кредиту !"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1849,7 +1849,7 @@ msgstr ""
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Closing balance based on Starting Balance and Cash Transactions"
-msgstr ""
+msgstr "Конечное сальдо основано на начальном сальдо и операциях по кассе"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
@@ -1869,6 +1869,8 @@ msgid ""
 "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
@@ -1884,6 +1886,8 @@ msgid ""
 "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
@@ -1954,7 +1958,7 @@ msgstr "Счета для сверки"
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Импорт электронного документа в систему из файла"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
@@ -1983,7 +1987,7 @@ msgstr "Этот фин. год"
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "План налоговых счетов"
 
 #. module: account
 #: constraint:account.period:0
@@ -1991,6 +1995,8 @@ msgid ""
 "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
@@ -2013,6 +2019,8 @@ msgid ""
 "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
@@ -2494,7 +2502,7 @@ msgstr "Даты"
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr ""
+msgstr "Главный налоговый счет"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2553,7 +2561,7 @@ msgstr "Этот помощник создаст повторяющиеся бу
 #: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "Нумерация в журнале не определена !"
 
 #. module: account
 #: code:addons/account/account.py:2083
@@ -2563,7 +2571,7 @@ msgstr ""
 #: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Вы должны определить журнал аналитики для журнала '%s' !"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -2669,7 +2677,7 @@ msgstr ""
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Налог с продаж по умолчанию"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2768,7 +2776,7 @@ msgstr "Условия"
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr ""
+msgstr "Операции по кассе"
 
 #. module: account
 #: view:res.partner:0
@@ -3083,7 +3091,7 @@ msgstr "Диаграмма Налогового"
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Искать журнал счета"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3143,12 +3151,12 @@ msgstr "Сумма налога"
 #. module: account
 #: view:account.installer:0
 msgid "Your bank and cash accounts"
-msgstr ""
+msgstr "Ваши банковские и денежные счета"
 
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr ""
+msgstr "Искать проводку"
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -3177,11 +3185,12 @@ msgid ""
 "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 ""
+msgstr "Корреспондирующая сторона"
 
 #. module: account
 #: view:account.journal:0
@@ -3216,7 +3225,7 @@ msgstr "Создать счет"
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Отчет о продажах по типу счета"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3226,7 +3235,7 @@ msgstr "Подробности"
 #. module: account
 #: field:account.installer,bank_accounts_id:0
 msgid "Your Bank and Cash Accounts"
-msgstr ""
+msgstr "Ваши банковские и денежные счета"
 
 #. module: account
 #: report:account.invoice:0
@@ -3245,6 +3254,7 @@ msgstr "План счетов"
 #: 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
@@ -3265,6 +3275,8 @@ msgstr "2"
 #: 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
@@ -3458,7 +3470,7 @@ msgstr "Цена за ед."
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr ""
+msgstr "Элементы аналитики"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1128
@@ -3469,14 +3481,14 @@ msgstr "Невозможно изменить налог !"
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "#Проводок"
 
 #. 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 ""
+msgstr "Вы выбрали единицу измерения не совместимую с ТМЦ."
 
 #. module: account
 #: code:addons/account/invoice.py:473
@@ -3591,12 +3603,12 @@ msgstr "Установить в 'Черновик'"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr ""
+msgstr "Повторяющиеся строки"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr ""
+msgstr "Вывести партнеров"
 
 #. module: account
 #: view:account.invoice:0
@@ -3649,7 +3661,7 @@ msgstr "(счет должен быть не сверен, если вы хот
 #: field:account.report.general.ledger,period_from:0
 #: field:account.vat.declaration,period_from:0
 msgid "Start period"
-msgstr ""
+msgstr "Начало периода"
 
 #. module: account
 #: field:account.tax,name:0
@@ -3890,7 +3902,7 @@ msgstr ""
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr ""
+msgstr "Отметьте, если хотите выводить счета с 0 балансом."
 
 #. module: account
 #: view:account.tax:0
@@ -3950,7 +3962,7 @@ msgstr "Название счета"
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "Дать название новым проводкам"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
@@ -3960,7 +3972,7 @@ msgstr "Статистика по счетам"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "Банковские выписки введены в систему."
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
@@ -3994,12 +4006,12 @@ msgstr "Не реализовано"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr ""
+msgstr "Выбор журнала счета"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "Печать счета"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4049,6 +4061,8 @@ msgid ""
 "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
@@ -4091,7 +4105,7 @@ msgstr "Изменить"
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Ошибка пользователя"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
@@ -4101,7 +4115,7 @@ msgstr ""
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Используется как кредитовый счет по умолчанию"
 
 #. module: account
 #: help:account.partner.ledger,reconcil:0
@@ -4114,7 +4128,7 @@ msgstr "Учесть сверенные проводки"
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Провести записи журнала"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4126,7 +4140,7 @@ msgstr "Отменено"
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
 msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "Остаток по кассе"
 
 #. module: account
 #: constraint:account.account:0
@@ -4140,6 +4154,8 @@ msgid ""
 "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
@@ -4447,7 +4463,7 @@ msgstr "Закрыть"
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr ""
+msgstr "Проводки"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -5387,7 +5403,7 @@ msgstr "Неверное действие !"
 #: code:addons/account/wizard/account_move_journal.py:102
 #, python-format
 msgid "Period: %s"
-msgstr ""
+msgstr "Период: %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -5456,6 +5472,8 @@ msgid ""
 "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
@@ -5711,7 +5729,7 @@ msgstr "Счет по кредиту по умолчанию"
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Accounting Chart"
-msgstr ""
+msgstr "Настройка вашего плана счетов"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5897,7 +5915,7 @@ msgstr "Централизация"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Accounting Chart from a Chart Template"
-msgstr ""
+msgstr "Генерировать ваш план счетов из шаблона"
 
 #. module: account
 #: view:account.account:0
@@ -5983,7 +6001,7 @@ msgstr "Категория счета расходов"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr "Операции с наличными"
+msgstr "Операции по кассе"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
@@ -6018,7 +6036,7 @@ msgstr "Проводки: "
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Создать вручную повторяющиеся проводки в выбранном журнале"
 
 #. module: account
 #: code:addons/account/account.py:1393
@@ -6658,7 +6676,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,closing_date:0
 msgid "Closed On"
-msgstr ""
+msgstr "Дата закрытия"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -8373,7 +8391,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
-msgstr ""
+msgstr "Нельзя удалить банковский документ, который уже подтвержден !"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
@@ -8868,7 +8886,7 @@ msgstr ""
 #. module: account
 #: field:account.installer,sale_tax:0
 msgid "Sale Tax(%)"
-msgstr ""
+msgstr "Налог с продаж (%)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9130,7 +9148,7 @@ msgstr ""
 #. module: account
 #: help:account.bank.statement,total_entry_encoding:0
 msgid "Total cash transactions"
-msgstr ""
+msgstr "Сумма операций по кассе"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 7fd5c6f688f..a50bb37a981 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -353,6 +353,8 @@ class account_invoice(osv.osv):
                 raise orm.except_orm(_('Unknown Error'), str(e))
 
     def confirm_paid(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
         self.write(cr, uid, ids, {'state':'paid'}, context=context)
         for inv_id, name in self.name_get(cr, uid, ids, context=context):
             message = _("Invoice '%s' is paid.") % name
@@ -360,6 +362,8 @@ class account_invoice(osv.osv):
         return True
 
     def unlink(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
         invoices = self.read(cr, uid, ids, ['state'], context=context)
         unlink_ids = []
         for t in invoices:
@@ -598,6 +602,8 @@ class account_invoice(osv.osv):
         return res
 
     def copy(self, cr, uid, id, default={}, context=None):
+        if context is None:
+            context = {}
         default.update({
             'state':'draft',
             'number':False,
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 495efbede08..ce3496e3e30 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -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"/>
 
         #
@@ -445,7 +445,7 @@
         </record>
 
         <act_window
-            context="{'search_default_account_id': [active_id], 'search_default_user_id': False, 'analytic_act_window': True}"
+            context="{'search_default_account_id': [active_id], 'search_default_user_id': False}"
             id="act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal"
             name="All Analytic Entries"
             res_model="account.analytic.line"
diff --git a/addons/account_accountant/i18n/gl.po b/addons/account_accountant/i18n/gl.po
new file mode 100644
index 00000000000..75e59047251
--- /dev/null
+++ b/addons/account_accountant/i18n/gl.po
@@ -0,0 +1,37 @@
+# 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) <alberto@pexego.es>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 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"
diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 8c35b9924e5..11f92614b73 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -390,7 +390,7 @@ class account_analytic_account(osv.osv):
         'hours_quantity': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Hours Tot',
             help="Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."),
         'last_invoice_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Last Invoice Date',
-            help="Date of the last invoice created for this analytic account."),
+            help="If invoice from the costs, this is the date of the latest invoiced."),
         'last_worked_invoiced_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Date of Last Invoiced Cost',
             help="If invoice from the costs, this is the date of the latest work or cost that have been invoiced."),
         'last_worked_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Date of Last Cost/Work',
diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
index af5f75c85c3..cc3cf72e6fb 100644
--- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
+++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
@@ -39,7 +39,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po
index 00aec1e027b..5fd562cb5a2 100644
--- a/addons/account_analytic_analysis/i18n/ar.po
+++ b/addons/account_analytic_analysis/i18n/ar.po
@@ -42,7 +42,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index 96055270a4c..9165ac48922 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.po
@@ -44,8 +44,8 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Дата на последната фактура създадена за тази аналитична сметка."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po
index 873bb7319c4..9a26a5fb3eb 100644
--- a/addons/account_analytic_analysis/i18n/bs.po
+++ b/addons/account_analytic_analysis/i18n/bs.po
@@ -45,8 +45,8 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Datum zadnje fakture stvorene za ovaj analitički račun."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po
index 3baf314e1b6..ce58c28a6fa 100644
--- a/addons/account_analytic_analysis/i18n/ca.po
+++ b/addons/account_analytic_analysis/i18n/ca.po
@@ -45,8 +45,8 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Data de l'última factura creat per a aquesta compte analític."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po
index 02617123dfa..8e727d7a186 100644
--- a/addons/account_analytic_analysis/i18n/cs.po
+++ b/addons/account_analytic_analysis/i18n/cs.po
@@ -42,7 +42,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po
index 7e3852b3010..06f6f000d5b 100644
--- a/addons/account_analytic_analysis/i18n/da.po
+++ b/addons/account_analytic_analysis/i18n/da.po
@@ -43,7 +43,7 @@ msgstr "Adgangsfejl"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index 38df8864a23..929f8d734b4 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@@ -44,8 +44,8 @@ msgstr "Verbindungsfehler"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Datum der letzten Rechnungserfassung auf diesem analytischen Konto."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/el.po b/addons/account_analytic_analysis/i18n/el.po
index 938c05a7565..4a0ac64e6ea 100644
--- a/addons/account_analytic_analysis/i18n/el.po
+++ b/addons/account_analytic_analysis/i18n/el.po
@@ -48,7 +48,7 @@ msgstr "Πρόβλημα πρόσβασης"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
 "Ημερομηνία του τελευταίου τιμολογίου που δημιουργήθηκε για αυτόν τον "
 "λογαριασμό της αναλυτικής."
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index f62c01351a8..b9e35edd426 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -45,8 +45,8 @@ msgstr "Error de acceso"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Fecha de la última factura creada para esta cuenta analítica."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/es_AR.po b/addons/account_analytic_analysis/i18n/es_AR.po
index 5d50810481f..ced28ccfb59 100644
--- a/addons/account_analytic_analysis/i18n/es_AR.po
+++ b/addons/account_analytic_analysis/i18n/es_AR.po
@@ -45,8 +45,8 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Fecha de la última factura creada para esta cuenta analítica."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po
index 27dfbba7567..b94a029c83b 100644
--- a/addons/account_analytic_analysis/i18n/es_EC.po
+++ b/addons/account_analytic_analysis/i18n/es_EC.po
@@ -45,8 +45,8 @@ msgstr "Error de acceso"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Fecha de la última factura creada para esta cuenta analítica."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/et.po b/addons/account_analytic_analysis/i18n/et.po
index 32b01e96735..c91798b545f 100644
--- a/addons/account_analytic_analysis/i18n/et.po
+++ b/addons/account_analytic_analysis/i18n/et.po
@@ -43,8 +43,8 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Sellele analüütilisele kontole viimati loodud arve kuupäev."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index b942f0fd0cd..67fac264de2 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -44,8 +44,8 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Viimeksi luodun laskun päiväys tällä analyyttiselle tilille"
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index fa91989095b..2916347b49f 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -46,7 +46,7 @@ msgstr "Erreur d'accès"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
 "Date de la dernière facture créée à partir des prestations liés à ce compte "
 "analytique (heures sur timesheet, facturation de notes de frais, facturation "
diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po
index c1a54cf0f3b..a3e271c82a1 100644
--- a/addons/account_analytic_analysis/i18n/gl.po
+++ b/addons/account_analytic_analysis/i18n/gl.po
@@ -9,13 +9,13 @@ msgstr ""
 "Project-Id-Version: account-analytic-analysis-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-08-02 20:31+0000\n"
-"Last-Translator: Omar (Pexego) <bronxkds@hotmail.com>\n"
+"PO-Revision-Date: 2011-02-02 10:26+0000\n"
+"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_analytic_analysis
@@ -42,12 +42,12 @@ msgstr "Calculado usando a fórmula: Cantidade máxima - Horas totais."
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Erro de Acceso"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Data da última factura creada para esta conta analítica."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
@@ -60,6 +60,13 @@ msgid ""
 "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
@@ -79,7 +86,7 @@ msgstr "Taxa de marxe real (%)"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
 msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Ingresos Teóricos"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -93,7 +100,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Facturación"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -122,7 +129,7 @@ msgstr "Horas restantes"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
 msgid "Theoretical Margin"
-msgstr ""
+msgstr "Marxe Teórica"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -169,7 +176,7 @@ msgstr "Informe contas analíticas"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Resumo de horas por usuario"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -203,7 +210,7 @@ msgstr "Marxe real"
 msgid ""
 "Error! The currency has to be the same as the currency of the selected "
 "company"
-msgstr ""
+msgstr "¡Erro! A divisa ten que se-la mesma ca da compañía seleccionada"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
@@ -297,7 +304,7 @@ msgstr "Horas totais"
 #. module: account_analytic_analysis
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "¡Erro! Non pode crear contas analíticas recorrentes"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po
index 1c2a880a89b..09ab8dfcb6f 100644
--- a/addons/account_analytic_analysis/i18n/hr.po
+++ b/addons/account_analytic_analysis/i18n/hr.po
@@ -43,8 +43,8 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po
index b96dc6584ff..667cb35fa25 100644
--- a/addons/account_analytic_analysis/i18n/hu.po
+++ b/addons/account_analytic_analysis/i18n/hu.po
@@ -44,8 +44,8 @@ msgstr "Hozzáférési hiba"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "A gyűjtőkód alapján kiállított utolsó kimenő számla dátuma."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/id.po b/addons/account_analytic_analysis/i18n/id.po
index 29aa828acbc..2c8b7337ab0 100644
--- a/addons/account_analytic_analysis/i18n/id.po
+++ b/addons/account_analytic_analysis/i18n/id.po
@@ -42,7 +42,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index aebf270cb06..3a160403bc3 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -45,8 +45,8 @@ msgstr "Errore di Accesso"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Data dell'ultima fattura creata per questo conto analitico"
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/ko.po b/addons/account_analytic_analysis/i18n/ko.po
index b9868988252..e32a29a7572 100644
--- a/addons/account_analytic_analysis/i18n/ko.po
+++ b/addons/account_analytic_analysis/i18n/ko.po
@@ -43,8 +43,8 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "이 분석 계정에서 처리한 마지막 송장 일자"
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index 14b957267cf..a2d2e2c472b 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.po
@@ -45,8 +45,8 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Paskutinės sąskaitos data šiai analitinei sąskaitai."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/lv.po b/addons/account_analytic_analysis/i18n/lv.po
index 84cca4e8b1d..1a4427e518f 100644
--- a/addons/account_analytic_analysis/i18n/lv.po
+++ b/addons/account_analytic_analysis/i18n/lv.po
@@ -43,7 +43,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po
index 264e31cf53e..203180c8380 100644
--- a/addons/account_analytic_analysis/i18n/mn.po
+++ b/addons/account_analytic_analysis/i18n/mn.po
@@ -45,8 +45,8 @@ msgstr "ХандалтынАлдаа"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Энэ аналитик дансыг үүсэгсэн сүүлийн нэхэмжлэлийн огноо"
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po
index 0a6792d76ed..6e8f6d6adfd 100644
--- a/addons/account_analytic_analysis/i18n/nb.po
+++ b/addons/account_analytic_analysis/i18n/nb.po
@@ -43,7 +43,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po
index 96885382ba9..4ce9833d844 100644
--- a/addons/account_analytic_analysis/i18n/nl.po
+++ b/addons/account_analytic_analysis/i18n/nl.po
@@ -44,8 +44,8 @@ msgstr "Toegangsfout"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Datum van de laatst aangemaakte factuur voor deze kostenplaats"
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/nl_BE.po b/addons/account_analytic_analysis/i18n/nl_BE.po
index ccc1e0e7c03..5275bc2aa7d 100644
--- a/addons/account_analytic_analysis/i18n/nl_BE.po
+++ b/addons/account_analytic_analysis/i18n/nl_BE.po
@@ -43,7 +43,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po
index aa190c8d2bf..aaae78e3e36 100644
--- a/addons/account_analytic_analysis/i18n/oc.po
+++ b/addons/account_analytic_analysis/i18n/oc.po
@@ -43,7 +43,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po
index 39be9add211..ef4c696d43c 100644
--- a/addons/account_analytic_analysis/i18n/pl.po
+++ b/addons/account_analytic_analysis/i18n/pl.po
@@ -44,8 +44,8 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Data ostatniej faktury utworzonej dla tego konta analitycznego."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index 2cca059f6f7..3c967c8cbd7 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -45,8 +45,8 @@ msgstr "Erro de acesso"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Data da última factura criada para esta conta analítica."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po
index 3869aacdcaf..6060bd7076a 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/i18n/pt_BR.po
@@ -43,8 +43,8 @@ msgstr "Erro de acesso"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Data da última fatura criada para esta conta analítica."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po
index 3e946617224..f89765dc69b 100644
--- a/addons/account_analytic_analysis/i18n/ro.po
+++ b/addons/account_analytic_analysis/i18n/ro.po
@@ -43,8 +43,8 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Data ultimei facturi create pentru acest cont analitic."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index 2023e3cbfaf..7a7ca737d2a 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@@ -46,8 +46,8 @@ msgstr "Ошибка доступа"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Дата последнего счета, созданного для этого аналитического счета."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po
index fae1bf8431f..a117482b7a1 100644
--- a/addons/account_analytic_analysis/i18n/sl.po
+++ b/addons/account_analytic_analysis/i18n/sl.po
@@ -44,8 +44,8 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Datum izdaje zadnjega računa za ta analitični konto"
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/sq.po b/addons/account_analytic_analysis/i18n/sq.po
index 8a839c85d92..da8ff612073 100644
--- a/addons/account_analytic_analysis/i18n/sq.po
+++ b/addons/account_analytic_analysis/i18n/sq.po
@@ -43,7 +43,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/sr.po b/addons/account_analytic_analysis/i18n/sr.po
index 61a7d1a871d..5f58114a0d6 100644
--- a/addons/account_analytic_analysis/i18n/sr.po
+++ b/addons/account_analytic_analysis/i18n/sr.po
@@ -44,8 +44,8 @@ msgstr "Greška u pristupu"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po
index c76aade651c..e1a03369214 100644
--- a/addons/account_analytic_analysis/i18n/sr@latin.po
+++ b/addons/account_analytic_analysis/i18n/sr@latin.po
@@ -44,8 +44,8 @@ msgstr "Greška u pristupu"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index 9a01d7d9260..17bed46cbe7 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -44,8 +44,8 @@ msgstr "Access fel"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/tlh.po b/addons/account_analytic_analysis/i18n/tlh.po
index 3d84f4fddc0..8ea31db615a 100644
--- a/addons/account_analytic_analysis/i18n/tlh.po
+++ b/addons/account_analytic_analysis/i18n/tlh.po
@@ -42,7 +42,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index a655c1d4a84..143bf9d50d7 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -43,8 +43,8 @@ msgstr "Erişim Hatası"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Bu analitik hesap için oluşturulan son fatura tarihi."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po
index b7c860a48be..6ab39d5bcd5 100644
--- a/addons/account_analytic_analysis/i18n/uk.po
+++ b/addons/account_analytic_analysis/i18n/uk.po
@@ -42,7 +42,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/vi.po b/addons/account_analytic_analysis/i18n/vi.po
index 83bee164489..1a4c0b8fd67 100644
--- a/addons/account_analytic_analysis/i18n/vi.po
+++ b/addons/account_analytic_analysis/i18n/vi.po
@@ -44,8 +44,8 @@ msgstr "Lỗi truy cập"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "Ngày của hóa đơn mới nhất được tạo cho tài khoản kế toán này."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po
index aaf02e0a84c..98a4540177c 100644
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.po
@@ -42,8 +42,8 @@ msgstr "访问错误"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
-msgstr "这辅助核算项的最近开票日期"
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/zh_TW.po b/addons/account_analytic_analysis/i18n/zh_TW.po
index b9a0c6492d4..335a4de3826 100644
--- a/addons/account_analytic_analysis/i18n/zh_TW.po
+++ b/addons/account_analytic_analysis/i18n/zh_TW.po
@@ -42,7 +42,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
-msgid "Date of the last invoice created for this analytic account."
+msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po
index af4e139007a..569b0a7caf2 100644
--- a/addons/account_analytic_default/i18n/hu.po
+++ b/addons/account_analytic_default/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-30 15:12+0000\n"
+"PO-Revision-Date: 2011-02-01 18:11+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_analytic_default
@@ -96,7 +96,7 @@ msgstr "Termék"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Felosztás"
+msgstr "Analitikus felosztás"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -205,7 +205,7 @@ msgstr "Kezdő dátum"
 #: help:account.analytic.default,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Megadja a felosztások listázási sorrendjét."
+msgstr "Megadja az analitikus felosztások listázási sorrendjét."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po
index b1f35e395e2..42ed257df9f 100644
--- a/addons/account_analytic_plans/i18n/hu.po
+++ b/addons/account_analytic_plans/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-30 18:04+0000\n"
+"PO-Revision-Date: 2011-02-01 18:15+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_analytic_plans
@@ -171,7 +171,7 @@ msgstr "Lementett felosztási modell"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
 msgid "Analytic Distribution's Models"
-msgstr "Felosztási modell"
+msgstr "Analitikus felosztási modellek"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -475,7 +475,7 @@ msgstr "4.gyűjtőkód azonosító"
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Lines"
-msgstr "Felosztás sorok"
+msgstr "Analitikus felosztás sorok"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:214
@@ -496,7 +496,7 @@ msgstr "Gyűjtőkód megnevezése"
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Line"
-msgstr "Felosztás sor"
+msgstr "Analitikus felosztás sor"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,code:0
@@ -522,7 +522,7 @@ msgstr "100.00%"
 #: field:account.move.line,analytics_id:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Felosztás"
+msgstr "Analitikus felosztás"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po
index d77866fd843..46c39be42e4 100644
--- a/addons/account_followup/i18n/pt_BR.po
+++ b/addons/account_followup/i18n/pt_BR.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-22 19:14+0000\n"
-"Last-Translator: Fábio <fabioseg@gmail.com>\n"
+"PO-Revision-Date: 2011-02-03 02:28+0000\n"
+"Last-Translator: Emerson <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: 2011-01-23 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+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 ""
+msgstr "Resumo de Acompanhamento"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Followup"
-msgstr ""
+msgstr "Pesquisar Acompanhamento"
 
 #. module: account_followup
 #: model:ir.module.module,description:account_followup.module_meta_information
@@ -55,7 +55,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar Por..."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:287
@@ -66,6 +66,10 @@ msgid ""
 "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
@@ -111,12 +115,12 @@ msgstr "Ok"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Select Partners to Remind"
-msgstr ""
+msgstr "Selecione os Parceiros para o Lembrete"
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Você não pode criar linhas de movimento em uma conta fechada."
 
 #. module: account_followup
 #: field:account.followup.print,date:0
@@ -126,7 +130,7 @@ msgstr "Data de Envio do Acompanhamento"
 #. module: account_followup
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -142,7 +146,7 @@ msgstr "Acompanhamentos"
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
-msgstr ""
+msgstr "Saldo > 0"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -158,7 +162,7 @@ msgstr "%(heading)s: Cabeçalho da linha de movimento"
 #: view:res.company:0
 #: field:res.company,follow_up_msg:0
 msgid "Follow-up Message"
-msgstr ""
+msgstr "Mensagem do Acompanhamento"
 
 #. module: account_followup
 #: field:account.followup.print,followup_id:0
@@ -225,6 +229,10 @@ msgid ""
 "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
@@ -276,17 +284,36 @@ msgid ""
 "\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 ""
+msgstr "Enviar Email no Idioma do Parceiro"
 
 #. 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
@@ -310,7 +337,7 @@ msgstr "Enviar acompanhamentos"
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Partner to Remind"
-msgstr ""
+msgstr "Parceiros para Lembrete"
 
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
@@ -358,17 +385,17 @@ msgstr ""
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Send Mails"
-msgstr ""
+msgstr "Enviar Emails"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Currency"
-msgstr ""
+msgstr "Moeda"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 msgid "Followup Statistics by Partner"
-msgstr ""
+msgstr "Estatística de Acompanhamento por Parceiro"
 
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
@@ -378,7 +405,7 @@ msgstr "Gerenciar Acompanhamento de Contas"
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
 msgid "Blocked"
-msgstr ""
+msgstr "Bloqueado"
 
 #. module: account_followup
 #: help:account.followup.print,date:0
@@ -397,7 +424,7 @@ msgstr "Devido"
 #: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
-msgstr ""
+msgstr "Selecione os Parceiros"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -407,7 +434,7 @@ msgstr "Configurações de Email"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Print Follow Ups"
-msgstr ""
+msgstr "Imprimir Acompanhamentos"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
@@ -437,17 +464,17 @@ msgstr "Pago"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s: User Name"
-msgstr ""
+msgstr "%(user_signature)s: Nome do Usuário"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Itens do Diário"
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "A Empresa precisar ser a mesma para a conta relacionada e período."
 
 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
@@ -461,26 +488,28 @@ msgid ""
 "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 ""
+msgstr "Erro! Você não pode criar empresas recursivas."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_name)s: User's Company name"
-msgstr ""
+msgstr "%(company_name)s: Nome da Empresa do Usuário"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Empresas"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Followup Lines"
-msgstr ""
+msgstr "Linhas de Acompanhamento"
 
 #. module: account_followup
 #: field:account_followup.stat,credit:0
@@ -495,7 +524,7 @@ msgstr "Data de Vencimento"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s: Partner Name"
-msgstr ""
+msgstr "%(partner_name)s: Nome do Parceiro"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -505,7 +534,7 @@ msgstr "Linhas de acompanhamento"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_currency)s: User's Company Currency"
-msgstr ""
+msgstr "%(company_currency)s: Moeda da Empresa do Usuário"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -523,7 +552,7 @@ msgstr "Tipo da Condição"
 #: 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 ""
+msgstr "Imprimir Acompanhamento e Enviar Email para os Clientes"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@@ -539,7 +568,7 @@ msgstr "Relatório de Acompanhamento"
 #. module: account_followup
 #: field:account_followup.stat,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Período"
 
 #. module: account_followup
 #: view:account.followup.print:0
@@ -555,17 +584,17 @@ msgstr "Linhas de Acompanhamento"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
-msgstr ""
+msgstr "Litígio"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,max_followup_id:0
 msgid "Max Follow Up Level"
-msgstr ""
+msgstr "Máximo Nível de Acompanhamento"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
-msgstr ""
+msgstr "Itens Pagáveis"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -581,7 +610,7 @@ msgstr "%(date)s: Data Atual"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Followup Level"
-msgstr ""
+msgstr "Nível de Acompanhamento"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -593,7 +622,7 @@ msgstr "Descrição"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "This Fiscal year"
-msgstr ""
+msgstr "Este Ano Fiscal"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -610,14 +639,14 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 msgid "Receivable Items"
-msgstr ""
+msgstr "Itens Recebíveis"
 
 #. 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 ""
+msgstr "Acompanhamentos Enviados"
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po
index 04ec8214016..3f38bd7b28f 100644
--- a/addons/account_invoice_layout/i18n/hu.po
+++ b/addons/account_invoice_layout/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-30 18:00+0000\n"
+"PO-Revision-Date: 2011-02-01 12:12+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_invoice_layout
@@ -59,7 +59,7 @@ msgstr "Megjegyzés"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_notify_message
 msgid "Notify By Messages"
-msgstr ""
+msgstr "Értesítés üzenetként"
 
 #. module: account_invoice_layout
 #: help:notify.message,msg:0
@@ -92,6 +92,20 @@ msgid ""
 "\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
@@ -297,7 +311,7 @@ msgstr "Partner hivatkozása"
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
-msgstr ""
+msgstr "Számlák elrendezésének javítása"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index d5858d94f80..138be103f2e 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -306,7 +306,7 @@ class payment_line(osv.osv):
             if id.move_line_id:
                 res[id.id] = id.move_line_id.date_maturity
             else:
-                res[id.id] = ""
+                res[id.id] = False
         return res
 
     def _get_ml_created_date(self, cr, uid, ids, *a):
@@ -315,7 +315,7 @@ class payment_line(osv.osv):
             if id.move_line_id:
                 res[id.id] = id.move_line_id.date_created
             else:
-                res[id.id] = ""
+                res[id.id] = False
         return res
 
     _columns = {
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index 5c935f188fb..b829748cb93 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -108,7 +108,7 @@
                       <field name="date_scheduled" select="1" attrs="{'readonly':[('date_prefered','!=','fixed')]}" />
                       <button colspan="2" name="%(action_create_payment_order)d" string="Select Invoices to Pay" type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
                     </group>
-                    <field name="line_ids" colspan="4" widget="one2many_list" nolabel="1" default_get="{'order_id': active_id}" >
+                    <field name="line_ids" colspan="4" widget="one2many_list" nolabel="1" default_get="{'order_id': active_id or False}" >
                         <form string="Payment Line">
                             <notebook>
                                 <page string="Payment">
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index a5b52b0ff10..50a73b3f7d4 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -226,10 +226,7 @@ class account_analytic_account(osv.osv):
             return self.name_get(cr, uid, project_ids, context=context)
         account = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
         if not account:
-            if context.get('analytic_act_window', False) and context.get('active_id', False):
-                account = self.search(cr, uid, [('id', '=', context['active_id'])] + args, limit=limit, context=context)
-            else:
-                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)
diff --git a/addons/association/i18n/hu.po b/addons/association/i18n/hu.po
index fd03bd5389a..256f96cb8b3 100644
--- a/addons/association/i18n/hu.po
+++ b/addons/association/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-24 22:53+0000\n"
-"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
+"PO-Revision-Date: 2011-02-02 16:47+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: association
@@ -35,11 +35,12 @@ msgstr ""
 #: 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 "Beállítási folyamat"
+msgstr "Beállítás előrehaladása"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
@@ -70,6 +71,9 @@ msgid ""
 "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
@@ -105,6 +109,9 @@ msgid ""
 "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
diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py
index d528aaae28e..2a4e2c0e4e1 100644
--- a/addons/base_action_rule/base_action_rule.py
+++ b/addons/base_action_rule/base_action_rule.py
@@ -179,6 +179,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
         if context is None:
             context  = {}
         def make_call_old(cr, uid, ids, vals, context=context):
+            if context is None:
+               context = {}
             if isinstance(ids, (str, int, long)):
                 ids = [ids]
             if not context.get('action'):
diff --git a/addons/base_calendar/i18n/es_EC.po b/addons/base_calendar/i18n/es_EC.po
index 2de3c93359b..20408e85cbc 100644
--- a/addons/base_calendar/i18n/es_EC.po
+++ b/addons/base_calendar/i18n/es_EC.po
@@ -8,30 +8,30 @@ 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: 2011-01-27 21:27+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-02-02 22:07+0000\n"
+"Last-Translator: Mario Andrés Correa <Unknown>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:45+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 ""
+msgstr "El evento comienza"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 msgid "Hourly"
-msgstr ""
+msgstr "Cada hora"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required to Join"
-msgstr ""
+msgstr "Requerido para unirse"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -40,77 +40,81 @@ msgid ""
 "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 ""
+msgstr "Título"
 
 #. 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 ""
+msgstr "Mensual"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invited User"
-msgstr ""
+msgstr "Usuario invitado"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation"
-msgstr ""
+msgstr "Invitación"
 
 #. module: base_calendar
 #: help:calendar.event,recurrency:0
 #: help:calendar.todo,recurrency:0
 msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Reunión periódica"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
 msgid "Alarms"
-msgstr ""
+msgstr "Alertas"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Sunday"
-msgstr ""
+msgstr "Domingo"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,role:0
 msgid "Role"
-msgstr ""
+msgstr "Rol"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Detalles de la invitación"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Fourth"
-msgstr ""
+msgstr "Cuarto"
 
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Mostrar como"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,day:0
@@ -120,13 +124,13 @@ msgstr ""
 #: field:calendar.todo,day:0
 #: selection:calendar.todo,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Día del mes"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Public"
-msgstr ""
+msgstr "Público"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -138,33 +142,33 @@ msgstr ""
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: base_calendar
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Friday"
-msgstr ""
+msgstr "Viernes"
 
 #. module: base_calendar
 #: field:calendar.event,allday:0
 #: field:calendar.todo,allday:0
 msgid "All Day"
-msgstr ""
+msgstr "Todo el día"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,select1:0
 #: field:calendar.event,select1:0
 #: field:calendar.todo,select1:0
 msgid "Option"
-msgstr ""
+msgstr "Opción"
 
 #. module: base_calendar
 #: selection:calendar.attendee,availability:0
@@ -172,7 +176,7 @@ msgstr ""
 #: selection:calendar.todo,show_as:0
 #: selection:res.users,availability:0
 msgid "Free"
-msgstr ""
+msgstr "Libre"
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -199,39 +203,39 @@ msgstr ""
 #: field:calendar.event,we:0
 #: field:calendar.todo,we:0
 msgid "Wed"
-msgstr ""
+msgstr "Mier"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Show time as"
-msgstr ""
+msgstr "Mostrar hora como"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,tu:0
 #: field:calendar.event,tu:0
 #: field:calendar.todo,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Mar"
 
 #. 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 ""
+msgstr "Anual"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr ""
+msgstr "El evento finaliza"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Último"
 
 #. module: base_calendar
 #: help:calendar.attendee,state:0
@@ -241,7 +245,7 @@ msgstr ""
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Room"
-msgstr ""
+msgstr "Sala"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -249,13 +253,13 @@ msgstr ""
 #: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Days"
-msgstr ""
+msgstr "Días"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Detalle de la invitación"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1356
@@ -265,7 +269,7 @@ msgstr ""
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
diff --git a/addons/base_calendar/i18n/hu.po b/addons/base_calendar/i18n/hu.po
index 3e241de89f4..17da2f44002 100644
--- a/addons/base_calendar/i18n/hu.po
+++ b/addons/base_calendar/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-16 17:07+0000\n"
+"PO-Revision-Date: 2011-02-01 13:17+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_calendar
@@ -296,7 +296,7 @@ msgstr "Megjelenítés"
 #. module: base_calendar
 #: view:calendar.event.edit.all:0
 msgid "Edit all Occurrences"
-msgstr ""
+msgstr "Összes esemény szerkesztése"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -552,7 +552,7 @@ msgstr ""
 #: field:calendar.event,base_calendar_url:0
 #: field:calendar.todo,base_calendar_url:0
 msgid "Caldav URL"
-msgstr ""
+msgstr "CalDAV URL"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -640,7 +640,7 @@ msgstr "Nem duplikálhatja"
 #: field:calendar.event,class:0
 #: field:calendar.todo,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Megjelölés"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -723,7 +723,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Availability"
-msgstr ""
+msgstr "Elérhetőség"
 
 #. module: base_calendar
 #: view:calendar.event.edit.all:0
@@ -847,7 +847,7 @@ msgstr "Esemény helyszíne"
 #: field:calendar.event,rrule:0
 #: field:calendar.todo,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Időszakos szabály"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -867,7 +867,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of recurrency"
-msgstr ""
+msgstr "Ismétlődés vége"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1162,7 +1162,7 @@ msgstr "Időszakos ID dátuma"
 #. module: base_calendar
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Nem létezhet két felhasználó ugyanazzal a felhasználói névvel !"
 
 #. module: base_calendar
 #: field:calendar.alarm,state:0
@@ -1218,7 +1218,7 @@ msgstr "/"
 #: view:calendar.event:0
 #: view:calendar.event.edit.all:0
 msgid "Cancel"
-msgstr ""
+msgstr "Mégse"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_users
@@ -1293,7 +1293,7 @@ msgstr "Ismétlődés"
 #: 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 ""
+msgstr "Rendezvény meghívók"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
@@ -1338,7 +1338,7 @@ msgstr "Hónap"
 #: view:base_calendar.invite.attendee:0
 #: view:calendar.event:0
 msgid "Invite People"
-msgstr ""
+msgstr "Meghívott emberek"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1489,7 +1489,7 @@ msgstr ""
 #. module: base_calendar
 #: field:calendar.attendee,sent_by_uid:0
 msgid "Sent By User"
-msgstr ""
+msgstr "Küldés felhasználónként"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -1501,7 +1501,7 @@ msgstr "Április"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency period"
-msgstr ""
+msgstr "Ismétlődő időszak"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
@@ -1525,7 +1525,7 @@ msgstr "Modell"
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Audio"
-msgstr ""
+msgstr "Hang"
 
 #. module: base_calendar
 #: field:calendar.event,id:0
@@ -1551,7 +1551,7 @@ msgstr ""
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
 msgid "Resource ID"
-msgstr ""
+msgstr "Erőforrás ID"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
diff --git a/addons/base_contact/i18n/ro.po b/addons/base_contact/i18n/ro.po
index 9eef95a4474..9fb74b0e943 100644
--- a/addons/base_contact/i18n/ro.po
+++ b/addons/base_contact/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-11-23 09:01+0000\n"
-"Last-Translator: Syraxes <Unknown>\n"
+"PO-Revision-Date: 2011-02-01 05:04+0000\n"
+"Last-Translator: Cristi Harjoi <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: 2011-01-15 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_contact
@@ -54,7 +54,7 @@ msgstr ""
 #. module: base_contact
 #: help:res.partner.job,state:0
 msgid "Status of Address"
-msgstr ""
+msgstr "Situație adresă"
 
 #. module: base_contact
 #: help:res.partner.job,name:0
diff --git a/addons/base_iban/i18n/ro.po b/addons/base_iban/i18n/ro.po
index f45b89ba8d5..e884b9237c4 100644
--- a/addons/base_iban/i18n/ro.po
+++ b/addons/base_iban/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-11-26 23:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-02-01 05:01+0000\n"
+"Last-Translator: Cristi Harjoi <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: 2011-01-15 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_iban
@@ -75,7 +75,7 @@ msgstr "IBAN"
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
 msgid "IBAN Account"
-msgstr "IBAN cont"
+msgstr "Cont IBAN"
 
 #. module: base_iban
 #: model:ir.module.module,description:base_iban.module_meta_information
@@ -86,6 +86,11 @@ msgid ""
 "\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
diff --git a/addons/base_report_creator/i18n/hu.po b/addons/base_report_creator/i18n/hu.po
index 3e7b5498d68..8af0c5915da 100644
--- a/addons/base_report_creator/i18n/hu.po
+++ b/addons/base_report_creator/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-17 10:45+0000\n"
+"PO-Revision-Date: 2011-02-02 18:09+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_report_creator
@@ -23,6 +23,9 @@ msgid ""
 "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
@@ -37,7 +40,7 @@ msgstr "Grafikon típusa"
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Used View"
-msgstr "Felhasználói nézet"
+msgstr "Használt nézet"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
@@ -80,7 +83,7 @@ msgstr "Szűrőmezők beállítása"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Ending Date"
-msgstr "Befejező dátum"
+msgstr "Záró dátum"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
@@ -102,7 +105,7 @@ msgstr "Menü létrehozása"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Minimum"
-msgstr ""
+msgstr "Minimum"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
@@ -113,7 +116,7 @@ msgstr "Operátor"
 #: selection:base_report_creator.report.filter,condition:0
 #: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "OR"
-msgstr ""
+msgstr "VAGY"
 
 #. module: base_report_creator
 #: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
@@ -129,12 +132,12 @@ msgstr ""
 #. module: base_report_creator
 #: view:report.menu.create:0
 msgid "Menu Information"
-msgstr "Menü infrormáció"
+msgstr "Menü információ"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Sum"
-msgstr ""
+msgstr "Összeg"
 
 #. module: base_report_creator
 #: constraint:base_report_creator.report:0
@@ -164,14 +167,14 @@ msgstr "Szűrő hozzáadása"
 #. module: base_report_creator
 #: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create
 msgid "Create Menu for Report"
-msgstr ""
+msgstr "Menü létrehozása a jelentésre"
 
 #. 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 "Forma"
+msgstr "Űrlap"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type2:0
@@ -192,12 +195,12 @@ msgstr "Jelentés"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Starting Date"
-msgstr "Indulás dátuma"
+msgstr "Kezdő dátum"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Filters on Fields"
-msgstr ""
+msgstr "A mezőre beállított szűrők"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,group_ids:0
@@ -229,13 +232,13 @@ msgstr "Biztonság"
 #. module: base_report_creator
 #: field:report.menu.create,menu_name:0
 msgid "Menu Name"
-msgstr "Menü"
+msgstr "Menü neve"
 
 #. 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 ""
+msgstr "ÉS"
 
 #. module: base_report_creator
 #: constraint:base_report_creator.report:0
@@ -250,7 +253,7 @@ msgstr "Naptár üzemmód"
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
 msgid "Display Fields"
-msgstr "Kijelző mezők"
+msgstr "Mezők megjelenítése"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,graph_mode:0
@@ -294,22 +297,22 @@ msgstr ""
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "General Configuration"
-msgstr "Általános konfiguráció"
+msgstr "Általános beállítások"
 
 #. module: base_report_creator
 #: help:base_report_creator.report.fields,sequence:0
 msgid "Gives the sequence order when displaying a list of fields."
-msgstr ""
+msgstr "Megadja a mezők listázási sorrendjét."
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,init:0
 msgid "Select Field to filter"
-msgstr "Válassza ki a mezőszűrőt"
+msgstr "Szűrendő mezők kiválasztása"
 
 #. 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
@@ -319,13 +322,13 @@ msgstr "Vízszintes"
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,group_method:0
 msgid "Grouping Method"
-msgstr "Csoportosító módszer"
+msgstr "Csoportosítási 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 "Kondíció"
+msgstr "Feltétel"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -366,14 +369,14 @@ msgstr "Csoportosított"
 #: view:base_report_creator.report:0
 #: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
 msgid "Report Creator"
-msgstr ""
+msgstr "Jelentéskészítő"
 
 #. 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 ""
+msgstr "Mégsem"
 
 #. module: base_report_creator
 #: constraint:base_report_creator.report:0
@@ -410,7 +413,7 @@ msgstr "Egyedi színek"
 msgid ""
 "If the active field is set to False, it will allow you to hide the report "
 "without removing it."
-msgstr ""
+msgstr "Ha az aktív mező nincs bejelölve, nem használható a jelentés."
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
@@ -475,7 +478,7 @@ msgstr "Második nézet"
 #. module: base_report_creator
 #: view:report.menu.create:0
 msgid "Create Menu For This Report"
-msgstr "Létrehozó menű ehhez a jelentéshez"
+msgstr "Menü létrehozása ehhez a jelentéshez"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -496,7 +499,7 @@ msgstr "Szűrőmező"
 #: view:base_report_creator.report:0
 #: field:base_report_creator.report,field_ids:0
 msgid "Fields to Display"
-msgstr "Mezők megjelenítése"
+msgstr "Megjelenítendő mezők"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -514,3 +517,9 @@ msgid ""
 "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"
diff --git a/addons/base_report_designer/i18n/hu.po b/addons/base_report_designer/i18n/hu.po
index 78d2c3b8838..e2ed4d128ab 100644
--- a/addons/base_report_designer/i18n/hu.po
+++ b/addons/base_report_designer/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-17 10:49+0000\n"
+"PO-Revision-Date: 2011-02-02 18:18+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_report_designer
@@ -160,7 +160,7 @@ msgstr "A telepítés és a konfigurálás lépései"
 #. module: base_report_designer
 #: field:base_report_designer.installer,progress:0
 msgid "Configuration Progress"
-msgstr "Folyamat beállítása"
+msgstr "Beállítás előrehaladása"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -206,7 +206,7 @@ msgstr ""
 #: view:base.report.rml.save:0
 #: view:base.report.sxw:0
 msgid "Cancel"
-msgstr ""
+msgstr "Mégsem"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
diff --git a/addons/base_setup/i18n/hu.po b/addons/base_setup/i18n/hu.po
index 3141e76308d..7119b92cf16 100644
--- a/addons/base_setup/i18n/hu.po
+++ b/addons/base_setup/i18n/hu.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-24 21:18+0000\n"
-"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
+"PO-Revision-Date: 2011-02-02 16:23+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_setup
 #: field:base.setup.company,city:0
 msgid "City"
-msgstr "Helység"
+msgstr "Város"
 
 #. module: base_setup
 #: view:base.setup.installer:0
@@ -49,7 +49,7 @@ msgstr "Bankszámlaszám"
 #. 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 @@ msgstr "A következő felhasználók lettek létrehozva : \n"
 #: field:base.setup.company,progress:0
 #: field:base.setup.installer,progress:0
 msgid "Configuration Progress"
-msgstr "Beállítási folyamat"
+msgstr "Beállítás előrehaladása"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer2:0
@@ -228,8 +228,8 @@ msgid ""
 "Installs a preselected set of OpenERP applications which will help you "
 "manage your industry."
 msgstr ""
-"Telepíti előre kiválasztott OpenERP modulok kombinációit, amik segítenek az "
-"üzletének a jobb kézben tartásában."
+"Telepíti az előre kiválasztott OpenERP modulok kombinációit, amelyek "
+"segítenek vállalkozása jobb kézben tartásában."
 
 #. module: base_setup
 #: help:base.setup.installer,project:0
@@ -256,8 +256,9 @@ msgid ""
 "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 alkalmazottak struktúrájának "
-"lekódolásával, munkalapok létrehozásával, résztvevők nyomon követésével, stb."
+"Segít Önnek a humán erőforrások kezelésében az alkalmazotti struktúra "
+"berögzítésével, munkaidő-kimutatások előállításával, jelenlét nyomon "
+"követésével, stb."
 
 #. module: base_setup
 #: help:base.setup.installer,account_voucher:0
@@ -265,8 +266,8 @@ msgid ""
 "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 fizetések követését. Ez a könyvelési "
-"modul egyszerűbb változata nem könyvelők számára."
+"Lehetővé teszi számlák készítését és a kifizetések nyomon követését. Ez a "
+"könyvelési modul egyszerűbb változata nem könyvelők számára."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_company
@@ -279,8 +280,8 @@ msgid ""
 "Helps you manage your purchase-related processes such as requests for "
 "quotations, supplier invoices, etc..."
 msgstr ""
-"Segít Önnek a beszerzéseihez kapcsolódó folyamatainak kezelésében, mint "
-"például beszerzési igények, beszállítói számlák, stb..."
+"Segít Önnek a beszerzéshez kapcsolódó folyamatainak kezelésében, mint "
+"például ajánlatkérések, szállítói számlák, stb..."
 
 #. module: base_setup
 #: help:base.setup.company,rml_footer2:0
@@ -382,7 +383,7 @@ msgstr "Beszerzés kezelés"
 #: help:base.setup.installer,sale:0
 msgid "Helps you handle your quotations, sale orders and invoicing."
 msgstr ""
-"Segít Önnek az érdeklődések, a megrendelések majd a számlázások kezelésében."
+"Segít Önnek az árajánlatok, a vevői megrendelések és a számlázás kezelésében."
 
 #. module: base_setup
 #: field:base.setup.installer,stock:0
@@ -521,8 +522,8 @@ msgid ""
 "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 "
-"éskezelésében, mint például találkozók, igények vagy poblémák. Automatikusan "
+"Segít Önnek az ügyfelekkel való kapcsolatok nyomon követésében és "
+"kezelésében, mint például találkozók, igények vagy problémák. Automatikusan "
 "küldhet emlékeztetőket, kiterjesztheti a kéréseket vagy indíthat üzlet-"
 "specifikus műveleteket az események alapján."
 
@@ -532,8 +533,8 @@ msgid ""
 "Helps you manage your inventory and main stock operations: delivery orders, "
 "receptions, etc."
 msgstr ""
-"Segít Önnek a készletek és a fő raktárkészlet műveletek kezelésében: "
-"megrendelések szállítása, átvételek, stb."
+"Segít Önnek a készletek és a fő készletműveletek kezelésében: "
+"szállítólevelek, áruátvételek, stb."
 
 #. module: base_setup
 #: model:ir.module.module,shortdesc:base_setup.module_meta_information
diff --git a/addons/base_vat/i18n/hu.po b/addons/base_vat/i18n/hu.po
index 83c730d0f61..2c9460d1b99 100644
--- a/addons/base_vat/i18n/hu.po
+++ b/addons/base_vat/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-20 13:15+0000\n"
+"PO-Revision-Date: 2011-02-02 18:32+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: base_vat
@@ -61,7 +61,8 @@ msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat."
 #: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
-msgstr "A nemzetközi adószám érvénytelen, az országkóddal kell kezdődnie!"
+msgstr ""
+"A közösségi/nemzetközi adószám érvénytelen, az országkóddal kell kezdődnie!"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
diff --git a/addons/board/i18n/hu.po b/addons/board/i18n/hu.po
index 3530418d7fa..4d3388066eb 100644
--- a/addons/board/i18n/hu.po
+++ b/addons/board/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-17 11:59+0000\n"
+"PO-Revision-Date: 2011-02-02 18:41+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: board
@@ -156,7 +156,7 @@ msgstr "Jegyzet publikálása"
 #. module: board
 #: view:board.menu.create:0
 msgid "Menu Information"
-msgstr "Menü infrormáció"
+msgstr "Menü információ"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -228,7 +228,7 @@ msgstr "Főmenü"
 #. module: board
 #: view:res.log.report:0
 msgid "    Month-1    "
-msgstr "    Hónap-1    "
+msgstr "    Előző hónap    "
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -289,7 +289,7 @@ msgstr "Modell"
 #. module: board
 #: field:board.menu.create,menu_name:0
 msgid "Menu Name"
-msgstr "Menü"
+msgstr "Menü neve"
 
 #. module: board
 #: view:board.board:0
@@ -372,7 +372,7 @@ msgstr "Év"
 #. module: board
 #: view:board.menu.create:0
 msgid "Cancel"
-msgstr ""
+msgstr "Mégsem"
 
 #. module: board
 #: view:board.board:0
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index bd0b56facc0..ff9c339b568 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -124,11 +124,13 @@
                 <form string="Stage">
                     <separator string="Stage Definition" colspan="4"/>
                     <field name="name" select="1"/>
-                    <field name="type" invisible="1" />
+                    <field name="type" groups="base.group_extended" />
                      
                     <field name="sequence"/>
                     <field name="probability"/>
-                    <field name="on_change"/>
+                    <group colspan="4" col="2" >
+                        <field name="on_change"/>
+                    </group>
                     <separator string="Requirements" colspan="4"/>
                     <field name="requirements" nolabel="1" colspan="4"/>
             <field name="section_ids" invisible="1" />
diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po
index 2103173813d..e151c8c1235 100644
--- a/addons/crm/i18n/hu.po
+++ b/addons/crm/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-31 13:27+0000\n"
+"PO-Revision-Date: 2011-02-02 18:48+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm
@@ -103,7 +103,7 @@ msgstr "Előző szakasz"
 #: 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 @@ msgstr "Felelős felhasználó"
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
-msgstr ""
+msgstr "Ehhez a telefonszámhoz már meg van határozva partner."
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -767,7 +767,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr ""
+msgstr "Érdeklődők űrlapja"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -873,7 +873,7 @@ msgstr "crm.installer"
 #. module: crm
 #: field:crm.segmentation,exclusif:0
 msgid "Exclusive"
-msgstr ""
+msgstr "Kizárólagos"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:91
@@ -935,7 +935,7 @@ msgstr "Hivatkozás 2"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Sales Purchase"
-msgstr ""
+msgstr "Adás-vétel"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -1097,7 +1097,7 @@ msgstr "Találkozók"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day where repeat the meeting"
-msgstr ""
+msgstr "Válassza ki azt a napot, amikor a találkozó ismétlődjön"
 
 #. module: crm
 #: field:crm.lead,date_action_next:0
@@ -1435,7 +1435,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 #: view:res.partner:0
 msgid "Create a Partner"
-msgstr ""
+msgstr "Partner létrehozása"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1503,7 +1503,7 @@ msgstr "Keresés"
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Categories"
-msgstr ""
+msgstr "Lehetőségek kategóriánként"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1574,7 +1574,7 @@ msgstr "Hivatkozások"
 #: view:res.partner:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Mégse"
 
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
@@ -1584,7 +1584,7 @@ msgstr "res.users"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge two Opportunities"
-msgstr ""
+msgstr "Két lehetőség egyesítése"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
@@ -1616,7 +1616,7 @@ msgstr "Telefonhívás kategóriák"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invite People"
-msgstr ""
+msgstr "Meghívott emberek"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1770,7 +1770,7 @@ msgstr "Sze"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Potential Reseller"
-msgstr ""
+msgstr "Lehetséges viszonteladó"
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1920,7 +1920,7 @@ msgstr "Érték"
 #: view:crm.lead:0
 #: view:crm.lead.report:0
 msgid "Opportunity by Categories"
-msgstr ""
+msgstr "Lehetőség kategóriánként"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1955,12 +1955,12 @@ msgstr ""
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Stage"
-msgstr ""
+msgstr "Lehetőségek szakaszok szerint"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency Option"
-msgstr ""
+msgstr "Ismétlődő opció"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
@@ -2293,7 +2293,7 @@ msgstr "lezárt"
 #. module: crm
 #: view:crm.installer:0
 msgid "Plug-In"
-msgstr ""
+msgstr "Plug-In"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
@@ -2645,7 +2645,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency period"
-msgstr ""
+msgstr "Ismétlődő időszak"
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2838,7 +2838,7 @@ msgstr "Tárgy neve"
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "E-mail address of the contact"
-msgstr ""
+msgstr "Kapcsolattartó e-mail címe"
 
 #. module: crm
 #: field:crm.lead,referred:0
@@ -2998,7 +2998,7 @@ msgstr ""
 #. module: crm
 #: field:crm.installer,fetchmail:0
 msgid "Fetch Emails"
-msgstr ""
+msgstr "E-mailek letöltése"
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -3125,6 +3125,8 @@ msgid ""
 "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
@@ -3155,7 +3157,7 @@ msgstr "Várható lehetőség"
 #: view:crm.installer:0
 #: model:ir.actions.act_window,name:crm.action_crm_installer
 msgid "CRM Application Configuration"
-msgstr ""
+msgstr "CRM alkalmazások beállítása"
 
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
@@ -3203,7 +3205,7 @@ msgstr "Napi"
 #: model:crm.case.stage,name:crm.stage_lead2
 #: model:crm.case.stage,name:crm.stage_opportunity2
 msgid "Qualification"
-msgstr ""
+msgstr "Végzettség"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -3330,7 +3332,7 @@ msgstr "Névjegyek"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Interest in Computer"
-msgstr ""
+msgstr "Érdeklődés számítógépen kereszül"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3377,7 +3379,7 @@ msgstr "Tervezet"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
 msgid "Cases by Sales Team"
-msgstr ""
+msgstr "Esetek értékesítési csapatonként"
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
@@ -3477,7 +3479,7 @@ msgstr "Nem található e-mail ID az Ön válallatának címéhez!"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunities By Stage"
-msgstr ""
+msgstr "Lehetőségek szakaszonként"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
@@ -3522,7 +3524,7 @@ msgstr "Hiba"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Planned Revenues"
-msgstr ""
+msgstr "Tervezett bevételek"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
@@ -3555,7 +3557,7 @@ msgstr "Időszakos ID dátuma"
 #. module: crm
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Nem létezhet két felhasználó ugyanazzal a felhasználói névvel !"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:100
@@ -3686,7 +3688,7 @@ msgstr "Utca"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunities by User and Team"
-msgstr ""
+msgstr "Lehetőségek felhasználónként és csapatonként"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
@@ -3733,7 +3735,7 @@ msgstr "Ország"
 #: view:crm.phonecall:0
 #: view:res.partner:0
 msgid "Convert to Opportunity"
-msgstr ""
+msgstr "Átalakítás lehetőséggé"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -3755,7 +3757,7 @@ msgstr "Kampány neve"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
 msgid "Phone calls by user and section"
-msgstr ""
+msgstr "Telefonhívás felhasználónként és szakaszonként"
 
 #. module: crm
 #: selection:crm.lead2opportunity.action,name:0
@@ -3808,7 +3810,7 @@ msgstr "Második"
 #: model:crm.case.stage,name:crm.stage_lead3
 #: model:crm.case.stage,name:crm.stage_opportunity3
 msgid "Proposition"
-msgstr ""
+msgstr "Javaslat"
 
 #. module: crm
 #: field:res.partner,phonecall_ids:0
diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po
index 32e17bdf85e..296b6fccf94 100644
--- a/addons/crm/i18n/pt_BR.po
+++ b/addons/crm/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-01 01:56+0000\n"
-"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
+"PO-Revision-Date: 2011-02-01 21:23+0000\n"
+"Last-Translator: Emerson <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: 2011-02-01 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm
@@ -3405,7 +3405,7 @@ msgstr ""
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send Reply"
-msgstr ""
+msgstr "_Enviar Resposta"
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0
@@ -3969,7 +3969,7 @@ msgstr "Segundos"
 #: model:crm.case.stage,name:crm.stage_lead3
 #: model:crm.case.stage,name:crm.stage_opportunity3
 msgid "Proposition"
-msgstr ""
+msgstr "Proposta"
 
 #. module: crm
 #: field:res.partner,phonecall_ids:0
diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py
index b8cdb9feb79..05d0d9e7dbd 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity.py
+++ b/addons/crm/wizard/crm_lead_to_opportunity.py
@@ -70,8 +70,10 @@ class crm_lead2opportunity(osv.osv_memory):
                 cr, uid, opportunity_view_tree, context=context).res_id
 
         lead = leads.browse(cr, uid, record_id, context=context)
-        stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1)])
-
+        if(lead.section_id):
+            stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1), ('section_ids','=', lead.section_id.id)])
+        else:
+            stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1)])
         for this in self.browse(cr, uid, ids, context=context):
             vals ={
                 'planned_revenue': this.planned_revenue,
diff --git a/addons/crm_caldav/i18n/pt_BR.po b/addons/crm_caldav/i18n/pt_BR.po
index 228b77bf9da..2d7ec52763c 100644
--- a/addons/crm_caldav/i18n/pt_BR.po
+++ b/addons/crm_caldav/i18n/pt_BR.po
@@ -8,19 +8,19 @@ msgstr ""
 "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: 2011-01-12 14:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-02-01 21:41+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:42+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 ""
+msgstr "Folhear Caldav"
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
@@ -47,7 +47,7 @@ msgstr ""
 #. module: crm_caldav
 #: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
 msgid "Synchronyze this calendar"
-msgstr ""
+msgstr "Sincronizar este calendário"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/crm_claim/i18n/hu.po b/addons/crm_claim/i18n/hu.po
index b904d094925..1e610107691 100644
--- a/addons/crm_claim/i18n/hu.po
+++ b/addons/crm_claim/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-18 13:03+0000\n"
+"PO-Revision-Date: 2011-02-02 19:57+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm_claim
@@ -290,7 +290,7 @@ msgstr "Dátumok"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "    Month-1    "
-msgstr "    Hónap-1    "
+msgstr "    Előző hónap    "
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -592,7 +592,7 @@ msgstr "Zárás"
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Open"
-msgstr ""
+msgstr "Nyitott"
 
 #. module: crm_claim
 #: view:crm.claim:0
diff --git a/addons/crm_claim/i18n/pt_BR.po b/addons/crm_claim/i18n/pt_BR.po
index c9c56cd5e4c..dac4a23a178 100644
--- a/addons/crm_claim/i18n/pt_BR.po
+++ b/addons/crm_claim/i18n/pt_BR.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm_claim
diff --git a/addons/crm_fundraising/i18n/hu.po b/addons/crm_fundraising/i18n/hu.po
index e0fee09fe90..8dd821bb164 100644
--- a/addons/crm_fundraising/i18n/hu.po
+++ b/addons/crm_fundraising/i18n/hu.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-27 13:28+0000\n"
+"PO-Revision-Date: 2011-02-02 20:17+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
 msgid "Planned Revenue"
-msgstr "Tervezett jövedelem"
+msgstr "Tervezett bevétel"
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,nbr:0
@@ -114,7 +114,7 @@ msgstr "Művészetek és Kultúra"
 #: view:crm.fundraising.report:0
 #: field:crm.fundraising.report,amount_revenue:0
 msgid "Est.Revenue"
-msgstr ""
+msgstr "Becsült bevétel"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,partner_address_id:0
@@ -265,7 +265,7 @@ msgstr ""
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "    Month-1    "
-msgstr "    Hónap-1    "
+msgstr "    Előző hónap    "
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,state:0
@@ -352,7 +352,7 @@ msgstr "Frissítés dátuma"
 #. module: crm_fundraising
 #: model:crm.case.resource.type,name:crm_fundraising.type_fund3
 msgid "Credit Card"
-msgstr "Bankkártya"
+msgstr "Hitelkártya"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
@@ -635,7 +635,7 @@ msgstr "Tőkebevonás típusa"
 #: view:crm.fundraising.report:0
 #: field:crm.fundraising.report,amount_revenue_prob:0
 msgid "Est. Rev*Prob."
-msgstr ""
+msgstr "Becsült bevétel*Valószínűség"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
@@ -697,7 +697,7 @@ msgstr "Név"
 #. module: crm_fundraising
 #: model:crm.case.resource.type,name:crm_fundraising.type_fund1
 msgid "Cash"
-msgstr ""
+msgstr "Készpénz"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
diff --git a/addons/crm_fundraising/i18n/pt_BR.po b/addons/crm_fundraising/i18n/pt_BR.po
index c8e907d284f..5aad1af6fe1 100644
--- a/addons/crm_fundraising/i18n/pt_BR.po
+++ b/addons/crm_fundraising/i18n/pt_BR.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm_fundraising
diff --git a/addons/crm_helpdesk/i18n/hu.po b/addons/crm_helpdesk/i18n/hu.po
index 0caca103501..b8c48135e24 100644
--- a/addons/crm_helpdesk/i18n/hu.po
+++ b/addons/crm_helpdesk/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-18 14:05+0000\n"
+"PO-Revision-Date: 2011-02-02 20:24+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm_helpdesk
@@ -250,7 +250,7 @@ msgstr "Dátumok"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "    Month-1    "
-msgstr "    Hónap-1    "
+msgstr "    Előző hónap    "
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -396,7 +396,7 @@ msgstr "Június"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,planned_revenue:0
 msgid "Planned Revenue"
-msgstr "Tervezett jövedelem"
+msgstr "Tervezett bevétel"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,user_id:0
@@ -519,7 +519,7 @@ msgstr "Zárás"
 #: selection:crm.helpdesk,state:0
 #: selection:crm.helpdesk.report,state:0
 msgid "Open"
-msgstr ""
+msgstr "Nyitott"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
diff --git a/addons/crm_partner_assign/i18n/hu.po b/addons/crm_partner_assign/i18n/hu.po
index f342dca42cc..9e7293f018b 100644
--- a/addons/crm_partner_assign/i18n/hu.po
+++ b/addons/crm_partner_assign/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-18 15:29+0000\n"
+"PO-Revision-Date: 2011-02-02 21:15+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-19 04:47+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm_partner_assign
@@ -29,7 +29,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
 msgid "Planned Revenue"
-msgstr "Tervezett jövedelem"
+msgstr "Tervezett bevétel"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,nbr:0
@@ -55,7 +55,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Geo Localize"
-msgstr ""
+msgstr "Földrajzi fekvés meghatározása"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -117,7 +117,7 @@ msgstr "Utolsó e-mail"
 #: field:crm.lead,partner_latitude:0
 #: field:res.partner,partner_latitude:0
 msgid "Geo Latitude"
-msgstr ""
+msgstr "Földrajzi szélesség"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,state:0
@@ -151,6 +151,10 @@ msgid ""
 "based on geolocalization.\n"
 "    "
 msgstr ""
+"\n"
+"Ezt a modult az OpenERP SA használja, hogy az ügyfeleket földrajzi fekvésük "
+"alapján a partnereihez átirányítsa.\n"
+"    "
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,state:0
@@ -170,7 +174,7 @@ msgstr "Partner"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability:0
 msgid "Avg Probability"
-msgstr ""
+msgstr "Átlagos valószínűség"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -223,7 +227,7 @@ msgstr "Prioritás"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,state:0
 msgid "State"
-msgstr ""
+msgstr "Állapot"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_expected:0
@@ -300,7 +304,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Geo Localization"
-msgstr ""
+msgstr "Földrajzi fekvés"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -399,7 +403,7 @@ msgstr "Lehetőségek száma"
 #. module: crm_partner_assign
 #: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information
 msgid "Partner Geo-Localisation"
-msgstr ""
+msgstr "Partner földrajzi fekvése"
 
 #. module: crm_partner_assign
 #: constraint:res.partner:0
@@ -501,7 +505,7 @@ msgstr "Kiterjesztett szűrők…"
 #: field:crm.lead,partner_longitude:0
 #: field:res.partner,partner_longitude:0
 msgid "Geo Longitude"
-msgstr ""
+msgstr "Földrajzi hosszúság"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -531,7 +535,7 @@ msgstr "Január"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Planned Revenues"
-msgstr ""
+msgstr "Tervezett bevételek"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_grade
@@ -568,12 +572,12 @@ msgstr ""
 #: selection:crm.lead.report.assign,state:0
 #: view:res.partner:0
 msgid "Open"
-msgstr ""
+msgstr "Nyitott"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
 msgid "Geo Localization Date"
-msgstr ""
+msgstr "Földrajzi helymeghatározás dátuma"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
diff --git a/addons/crm_partner_assign/i18n/pt_BR.po b/addons/crm_partner_assign/i18n/pt_BR.po
index 62d799a03b1..6d922e60588 100644
--- a/addons/crm_partner_assign/i18n/pt_BR.po
+++ b/addons/crm_partner_assign/i18n/pt_BR.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm_partner_assign
diff --git a/addons/crm_profiling/i18n/hu.po b/addons/crm_profiling/i18n/hu.po
index ae851351933..8790a8a93bc 100644
--- a/addons/crm_profiling/i18n/hu.po
+++ b/addons/crm_profiling/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-18 15:39+0000\n"
+"PO-Revision-Date: 2011-02-02 20:57+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm_profiling
@@ -204,4 +204,4 @@ msgstr "Kérdőív alkalmazása"
 #. module: crm_profiling
 #: wizard_button:open_questionnaire,open,compute:0
 msgid "Save Data"
-msgstr "Adat mentése"
+msgstr "Adatok mentése"
diff --git a/addons/crm_profiling/i18n/pt_BR.po b/addons/crm_profiling/i18n/pt_BR.po
index 357387cfcaf..6be33f0d42d 100644
--- a/addons/crm_profiling/i18n/pt_BR.po
+++ b/addons/crm_profiling/i18n/pt_BR.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/sv.po b/addons/crm_profiling/i18n/sv.po
index eadd7074570..503fa73ab51 100644
--- a/addons/crm_profiling/i18n/sv.po
+++ b/addons/crm_profiling/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm_profiling
diff --git a/addons/decimal_precision/i18n/hu.po b/addons/decimal_precision/i18n/hu.po
index dba35618666..5cf9e35e5ab 100644
--- a/addons/decimal_precision/i18n/hu.po
+++ b/addons/decimal_precision/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-18 15:46+0000\n"
+"PO-Revision-Date: 2011-02-02 21:20+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: decimal_precision
@@ -51,7 +51,7 @@ msgstr "Használat"
 #. module: decimal_precision
 #: sql_constraint:decimal.precision:0
 msgid "Only one value can be defined for each given usage!"
-msgstr ""
+msgstr "Csak egy érték állítható be minden használatra!"
 
 #. module: decimal_precision
 #: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
diff --git a/addons/delivery/i18n/hu.po b/addons/delivery/i18n/hu.po
index b1e65fc5389..ee7acfdad9f 100644
--- a/addons/delivery/i18n/hu.po
+++ b/addons/delivery/i18n/hu.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-18 16:04+0000\n"
+"PO-Revision-Date: 2011-02-02 22:31+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-19 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:43+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Ref."
-msgstr "Rendelési hiv."
+msgstr "Megrendelés hiv."
 
 #. module: delivery
 #: model:product.template,name:delivery.delivery_product_product_template
@@ -39,7 +39,7 @@ msgstr "Nettó súly"
 #. module: delivery
 #: view:stock.picking:0
 msgid "Delivery Order"
-msgstr "Rendelés szállítása"
+msgstr "Szállítólevél"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:141
@@ -50,19 +50,19 @@ msgstr "Nincs érvényes ár !"
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
 msgid "Delivery Grid Line"
-msgstr ""
+msgstr "Szállítási tarifatáblázat sor"
 
 #. module: delivery
 #: view:delivery.grid:0
 msgid "Delivery grids"
-msgstr "Szállítási hálózatok"
+msgstr "Szállítási tarifatáblázatok"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
 #: selection:delivery.grid.line,variable_factor:0
 #: field:stock.picking,volume:0
 msgid "Volume"
-msgstr "Mennyiség"
+msgstr "Térfogat"
 
 #. module: delivery
 #: sql_constraint:sale.order:0
@@ -72,12 +72,12 @@ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
-msgstr "Hálózat sora"
+msgstr "Tarifatáblázat sor"
 
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
 msgid "Delivery order"
-msgstr "Rendelés szállítása"
+msgstr "Szállítólevél"
 
 #. module: delivery
 #: view:res.partner:0
@@ -92,7 +92,7 @@ msgstr "Kiszedés számlázható"
 #. module: delivery
 #: help:delivery.grid,sequence:0
 msgid "Gives the sequence order when displaying a list of delivery grid."
-msgstr ""
+msgstr "Megadja a szállítási tarifatáblázatok listázási sorrendjét."
 
 #. module: delivery
 #: view:delivery.grid:0
@@ -103,7 +103,7 @@ msgstr "Országok"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Delivery Order :"
-msgstr "Rendelés szállítása :"
+msgstr "Szállítólevél :"
 
 #. module: delivery
 #: field:delivery.grid.line,variable_factor:0
@@ -132,7 +132,7 @@ msgstr "Állandó"
 #: field:res.partner,property_delivery_carrier:0
 #: field:sale.order,carrier_id:0
 msgid "Delivery Method"
-msgstr "Szállítási módszer"
+msgstr "Szállítási mód"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
@@ -172,7 +172,7 @@ msgstr "Figyelmeztetés"
 #. module: delivery
 #: view:delivery.grid:0
 msgid "Grid definition"
-msgstr "Hálózat meghatározása"
+msgstr "Tarifatáblázat meghatározása"
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -192,12 +192,12 @@ msgstr "Partner"
 #. module: delivery
 #: model:ir.model,name:delivery.model_sale_order
 msgid "Sales Order"
-msgstr "Vevői rendelés"
+msgstr "Vevői megrendelés"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
 msgid "Delivery Grid"
-msgstr "Szállítási hálózat"
+msgstr "Szállítási tarifatáblázat"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -228,19 +228,19 @@ msgstr ""
 #. module: delivery
 #: view:delivery.grid.line:0
 msgid "Grid Lines"
-msgstr "Hálózat sorok"
+msgstr "Tarifatáblázat sorok"
 
 #. module: delivery
 #: field:delivery.grid.line,grid_id:0
 msgid "Grid"
-msgstr "Hálózat"
+msgstr "Tarifatáblázat"
 
 #. module: delivery
 #: help:delivery.grid,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the delivery "
 "grid without removing it."
-msgstr ""
+msgstr "Ha az aktív mező nincs bejelölve, nem használható a tarifatáblázat."
 
 #. module: delivery
 #: field:delivery.grid,zip_to:0
@@ -250,12 +250,12 @@ msgstr "Érkezési hely irányítószáma"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Date"
-msgstr "Rendelés időpontja"
+msgstr "Megrendelés dátuma"
 
 #. module: delivery
 #: field:delivery.grid,name:0
 msgid "Grid Name"
-msgstr "Hálózat neve"
+msgstr "Tarifatáblázat neve"
 
 #. module: delivery
 #: view:stock.move:0
@@ -287,7 +287,7 @@ msgstr ""
 #: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
-msgstr ""
+msgstr "Nincs tarifatáblázat!"
 
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
@@ -299,7 +299,7 @@ msgstr ">="
 #: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
-msgstr "A rendelés nincs tervezeti státuszban !"
+msgstr "A megrendelés nincs tervezet állapotban!"
 
 #. module: delivery
 #: constraint:res.partner:0
@@ -320,7 +320,7 @@ msgstr ""
 #: field:delivery.carrier,active:0
 #: field:delivery.grid,active:0
 msgid "Active"
-msgstr "aktív"
+msgstr "Aktív"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -335,7 +335,7 @@ msgstr "Szállítási termék"
 #. module: delivery
 #: view:delivery.grid.line:0
 msgid "Condition"
-msgstr "Kondíció"
+msgstr "Feltétel"
 
 #. module: delivery
 #: field:delivery.grid.line,standard_price:0
@@ -352,6 +352,7 @@ msgstr "Változó"
 #: help:res.partner,property_delivery_carrier:0
 msgid "This delivery method will be used when invoicing from picking."
 msgstr ""
+"Ez a szállítási mód lesz használva, ha szállítólevél alapján számláznak."
 
 #. module: delivery
 #: field:delivery.grid.line,max_value:0
@@ -387,7 +388,7 @@ msgstr "Értékesítés és Beszerzés"
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
-msgstr "<"
+msgstr "<="
 
 #. module: delivery
 #: constraint:stock.move:0
@@ -432,7 +433,7 @@ msgstr ""
 #. module: delivery
 #: model:ir.ui.menu,name:delivery.menu_delivery
 msgid "Delivery"
-msgstr "Szállítási"
+msgstr "Szállítás"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
@@ -491,7 +492,7 @@ msgstr "Fuvarozók és szállítók"
 #. module: delivery
 #: field:delivery.carrier,grids_id:0
 msgid "Delivery Grids"
-msgstr "Szállítási hálózatok"
+msgstr "Szállítási tarifatáblázatok"
 
 #. module: delivery
 #: field:delivery.grid,sequence:0
diff --git a/addons/document/i18n/hu.po b/addons/document/i18n/hu.po
index 6f837a53aaa..f6d40b891a3 100644
--- a/addons/document/i18n/hu.po
+++ b/addons/document/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-19 09:07+0000\n"
+"PO-Revision-Date: 2011-02-02 15:22+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: document
@@ -24,7 +24,7 @@ msgstr "Főkönyvtár"
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Auto Directory Configuration"
-msgstr ""
+msgstr "Automatikus könyvtárbeállítás"
 
 #. module: document
 #: field:document.directory,resource_field:0
@@ -111,7 +111,7 @@ msgstr ""
 #. module: document
 #: view:document.directory:0
 msgid "Dynamic context"
-msgstr ""
+msgstr "Dinamikus környezet"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
@@ -134,7 +134,7 @@ msgstr "Tárgyév"
 #. module: document
 #: field:document.storage,path:0
 msgid "Path"
-msgstr ""
+msgstr "Útvonal"
 
 #. module: document
 #: code:addons/document/document_directory.py:266
@@ -214,7 +214,7 @@ msgstr "Módosítás időpontja"
 #. module: document
 #: view:document.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Tudáskezelő programok beállítása"
 
 #. module: document
 #: view:ir.attachment:0
diff --git a/addons/document_ftp/i18n/hu.po b/addons/document_ftp/i18n/hu.po
index 0b2c0ecd55f..28cb5a46c0e 100644
--- a/addons/document_ftp/i18n/hu.po
+++ b/addons/document_ftp/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-19 09:14+0000\n"
+"PO-Revision-Date: 2011-02-02 15:37+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: document_ftp
@@ -96,7 +96,7 @@ msgstr ""
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "Configure FTP Server"
-msgstr ""
+msgstr "FTP szerver beállítása"
 
 #. module: document_ftp
 #: model:ir.module.module,shortdesc:document_ftp.module_meta_information
@@ -116,7 +116,7 @@ msgstr "Documentum FTP böngészése"
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Tudáskezelő programok beállítása"
 
 #. module: document_ftp
 #: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
diff --git a/addons/email_template/i18n/hu.po b/addons/email_template/i18n/hu.po
index 2fce76f8291..2cdaba93fac 100644
--- a/addons/email_template/i18n/hu.po
+++ b/addons/email_template/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-19 10:59+0000\n"
+"PO-Revision-Date: 2011-02-02 15:51+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: email_template
@@ -236,7 +236,7 @@ msgstr ""
 #. module: email_template
 #: selection:email_template.account,send_pref:0
 msgid "Both HTML & Text (Mixed)"
-msgstr ""
+msgstr "HTML & Szöveg (Vegyes)"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -251,7 +251,7 @@ msgstr "Automatikus törlés"
 #. module: email_template
 #: selection:email_template.account,send_pref:0
 msgid "Both HTML & Text (Alternative)"
-msgstr ""
+msgstr "HTML & Szöveg (alternatív)"
 
 #. module: email_template
 #: field:email_template.send.wizard,requested:0
@@ -979,6 +979,8 @@ msgid ""
 "Server Send Error\n"
 "Description: %s"
 msgstr ""
+"Szerver hibajelentés küldése\n"
+"Leírás: %s"
 
 #. module: email_template
 #: help:email.template,file_name:0
diff --git a/addons/email_template/i18n/pt_BR.po b/addons/email_template/i18n/pt_BR.po
index 41db5b20f27..23b0ca61989 100644
--- a/addons/email_template/i18n/pt_BR.po
+++ b/addons/email_template/i18n/pt_BR.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: email_template
diff --git a/addons/event/i18n/pt_BR.po b/addons/event/i18n/pt_BR.po
index 7be8fb12c03..4e10d1d9e5a 100644
--- a/addons/event/i18n/pt_BR.po
+++ b/addons/event/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-12-11 14:34+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-02-01 21:38+0000\n"
+"Last-Translator: Emerson <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: 2011-01-15 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: event
@@ -24,7 +24,7 @@ msgstr "Informação da Fatura"
 #. module: event
 #: help:event.event,register_max:0
 msgid "Provide Maximun Number of Registrations"
-msgstr "Prover Número Máximo de Inscrições"
+msgstr "Forneça o Número Máximo de Inscrições"
 
 #. module: event
 #: view:partner.event.registration:0
@@ -46,7 +46,7 @@ msgstr "Agrupado Por..."
 #. module: event
 #: field:event.event,register_min:0
 msgid "Minimum Registrations"
-msgstr "Mínimo de inscrições"
+msgstr "Mínimo de Inscrições"
 
 #. module: event
 #: model:ir.model,name:event.model_event_confirm_registration
@@ -96,6 +96,9 @@ msgid ""
 "event. Note that you can specify for each registration a specific amount if "
 "you want to"
 msgstr ""
+"Este será o preço padrão usado como custo de inscrição para o faturamento "
+"deste evento. Repare que você pode especificar para um valor específico para "
+"cada inscrição, se você quiser"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -625,6 +628,21 @@ msgid ""
 "event or per event category in:\n"
 "                Events / Reporting\n"
 msgstr ""
+"Organização e gerenciamento de Eventos.\n"
+"\n"
+"    Este módulo permite que você\n"
+"        * gerencie os seus eventos e suas inscrições\n"
+"        * use emails para confirmar automaticamente e enviar confirmação "
+"para inscrições em um evento\n"
+"        * ...\n"
+"    Um painel para associações que inclue:\n"
+"        * Inscrições por Evento (gráfico)\n"
+"    Note que:\n"
+"    - Você pode definir novos tipos de eventos em\n"
+"                Eventos / Configuração / Tipos de Eventos\n"
+"    - Você pode acessar relatórios pré-definidos sobre o número de "
+"inscrições por evento or por categoria de evento em:\n"
+"                Eventos / Relatórios\n"
 
 #. module: event
 #: field:event.confirm.registration,msg:0
@@ -1075,7 +1093,7 @@ msgstr "In_screver"
 #. module: event
 #: model:ir.model,name:event.model_partner_event_registration
 msgid "  event Registration "
-msgstr ""
+msgstr "  Inscrição para evento "
 
 #. module: event
 #: help:event.event,date_begin:0
diff --git a/addons/hr/i18n/hu.po b/addons/hr/i18n/hu.po
index 310dcedcc8e..2c13f9c3c36 100644
--- a/addons/hr/i18n/hu.po
+++ b/addons/hr/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-24 22:04+0000\n"
-"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
+"PO-Revision-Date: 2011-02-02 16:45+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: hr
@@ -74,7 +74,7 @@ msgstr ""
 #: field:hr.job,department_id:0
 #: view:res.users:0
 msgid "Department"
-msgstr "Részleg"
+msgstr "Osztály, részleg"
 
 #. module: hr
 #: help:hr.installer,hr_attendance:0
@@ -123,6 +123,7 @@ msgstr "Szabadságok"
 #: help:hr.installer,hr_holidays:0
 msgid "Tracks employee leaves, allocation requests and planning."
 msgstr ""
+"Számon tartja az alkalmazott távozását, felvétel igényeket és tervezést."
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_employee_marital_status
@@ -135,13 +136,13 @@ msgid ""
 "Partner that is related to the current employee. Accounting transaction will "
 "be written on this partner belongs to employee."
 msgstr ""
-"Partner aki ehhez az alkalmazotthoz tartozik. Könyvelési tranzakciók akik "
+"Partner, aki ehhez az alkalmazotthoz tartozik. Könyvelési tranzakciók, akik "
 "ennél a partnernél keletkeznek ehhez az alkalmazotthoz lesznek társítva."
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
 msgid "Link a user to an employee"
-msgstr "Felhasználó dolgozóhoz rendelése"
+msgstr "Felhasználó összekapcsolása az alkalmazottal."
 
 #. module: hr
 #: field:hr.installer,hr_contract:0
@@ -184,7 +185,7 @@ msgid ""
 "management, recruitments, etc."
 msgstr ""
 "A vállalatának szervezeti felosztása arra használható, hogy szervezetenként "
-"kezelje a dokumentumokat, úgymint kiadások, idő beosztások jóváhagyása, "
+"kezelje a dokumentumokat, úgymint kiadások, időbeosztások jóváhagyása, "
 "üzenetkezelés, felvétel, stb."
 
 #. module: hr
@@ -230,6 +231,8 @@ msgstr "Nő"
 msgid ""
 "Tracks and helps employees encode and validate timesheets and attendances."
 msgstr ""
+"Nyomon követi és segíti az alkalmazottakat a munkaidő-kimutatások és a "
+"jelenlétek berögzítésében és jóváhagyásában."
 
 #. module: hr
 #: field:hr.installer,hr_evaluation:0
@@ -239,12 +242,12 @@ msgstr "Időszakos értékelések"
 #. module: hr
 #: field:hr.installer,hr_timesheet_sheet:0
 msgid "Timesheets"
-msgstr "Munkaidő kimutatások"
+msgstr "Munkaidő-kimutatások"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_employee_tree
 msgid "Employees Structure"
-msgstr "Dolgozói Struktúra"
+msgstr "Munkavállalói struktúra"
 
 #. module: hr
 #: view:hr.employee:0
@@ -345,7 +348,8 @@ msgstr "Beállítások"
 msgid ""
 "You can enhance the base HR Application by installing few HR-related "
 "functionalities."
-msgstr "Felturbózhatja az alap HR modult további kiegészítők telepítésével."
+msgstr ""
+"Növelheti  az alap HR modul hatékonyságát további kiegészítők telepítésével."
 
 #. module: hr
 #: view:hr.employee:0
@@ -384,7 +388,7 @@ msgstr "Hiba ! Nem hozhat lérte rekurzív kategóriákat."
 #: view:res.users:0
 #: field:res.users,context_department_id:0
 msgid "Departments"
-msgstr "Részlegek"
+msgstr "Osztályok/Részlegek"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_employeecontact0
@@ -426,7 +430,7 @@ msgstr "Kép"
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
 msgid "Employee Contract"
-msgstr "Alkalmazott szerződése"
+msgstr "Munkavállalói szerződés"
 
 #. module: hr
 #: help:hr.installer,hr_evaluation:0
@@ -443,7 +447,7 @@ msgstr "hr.department"
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
-msgstr "A részleg vezetőjéhez van hozzárendelve"
+msgstr "Összekapcsolva a részleg vezetőjével."
 
 #. module: hr
 #: field:hr.installer,hr_recruitment:0
@@ -474,7 +478,7 @@ msgstr ""
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr "Dolgozó bank számla száma"
+msgstr "Alkalmazott bankszámlaszáma"
 
 #. module: hr
 #: field:hr.department,note:0
@@ -500,7 +504,7 @@ msgstr "Munkahely címe"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
 msgid "HR Manager Dashboard"
-msgstr "HR Vezető vezérlőpult"
+msgstr "HR menedzser vezérlőpult"
 
 #. module: hr
 #: view:hr.employee:0
@@ -614,12 +618,12 @@ msgstr "Családi állapot"
 #. module: hr
 #: help:hr.installer,hr_recruitment:0
 msgid "Helps you manage and streamline your recruitment process."
-msgstr ""
+msgstr "Segít a munkaerő felvételi folyamatokban."
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee form and structure"
-msgstr "Dolgozói űrlap és struktúra"
+msgstr "Alkalmazotti űrlap és struktúra"
 
 #. module: hr
 #: field:hr.employee,photo:0
@@ -657,6 +661,9 @@ msgid ""
 "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: hr
 #: view:hr.job:0
@@ -666,7 +673,7 @@ msgstr "Jelenlegi"
 #. module: hr
 #: field:hr.department,parent_id:0
 msgid "Parent Department"
-msgstr "Szülő részleg"
+msgstr "Főrészleg"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -682,7 +689,7 @@ msgstr "Otthoni cím"
 #: field:hr.installer,hr_attendance:0
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
-msgstr ""
+msgstr "Jelenlétek"
 
 #. module: hr
 #: view:hr.employee.marital.status:0
@@ -810,7 +817,7 @@ msgstr "Álláspozíciók"
 #: view:hr.employee:0
 #: field:hr.employee,coach_id:0
 msgid "Coach"
-msgstr ""
+msgstr "Tréner"
 
 #. module: hr
 #: view:hr.installer:0
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index a7d9a1129bd..abe4f468024 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -126,7 +126,7 @@ class hr_holidays(osv.osv):
         'notes': fields.text('Reasons',readonly=True, states={'draft':[('readonly',False)]}),
         'number_of_days_temp': fields.float('Number of Days', readonly=True, states={'draft':[('readonly',False)]}),
         'number_of_days': fields.function(_compute_number_of_days, method=True, string='Number of Days', store=True),
-        'case_id': fields.char('Meeting', size=64),
+        'case_id': fields.many2one('crm.meeting', 'Meeting'),
         'type': fields.selection([('remove','Leave Request'),('add','Allocation Request')], 'Request Type', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="Choose 'Leave Request' if someone wants to take an off-day. \nChoose 'Allocation Request' if you want to increase the number of leaves available for someone"),
         'parent_id': fields.many2one('hr.holidays', 'Parent'),
         'linked_request_ids': fields.one2many('hr.holidays', 'parent_id', 'Linked Requests',),
@@ -290,7 +290,7 @@ class hr_holidays(osv.osv):
         for record in self.browse(cr, uid, ids):
             # Delete the meeting
             if record.case_id:
-                obj_crm_meeting.unlink(cr, uid, [int(record.case_id)])
+                obj_crm_meeting.unlink(cr, uid, [record.case_id.id])
 
             # If a category that created several holidays, cancel all related
             wf_service = netsvc.LocalService("workflow")
diff --git a/addons/hr_payroll/i18n/hu.po b/addons/hr_payroll/i18n/hu.po
index 9a75a65b89e..131a87c9a1a 100644
--- a/addons/hr_payroll/i18n/hu.po
+++ b/addons/hr_payroll/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-25 10:49+0000\n"
-"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
+"PO-Revision-Date: 2011-02-02 13:28+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: hr_payroll
@@ -176,7 +176,7 @@ msgstr "Egyéb"
 #: model:ir.model,name:hr_payroll.model_hr_payslip
 #: report:payslip.pdf:0
 msgid "Pay Slip"
-msgstr ""
+msgstr "Költségszámla kifizetése"
 
 #. module: hr_payroll
 #: report:salary.structure:0
@@ -350,7 +350,7 @@ msgstr "Kifizetés"
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_line
 msgid "Payslip Line"
-msgstr ""
+msgstr "Költségszámla kifizetés sora"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -361,13 +361,13 @@ msgstr "Személyi igazolvány száma"
 #: view:hr.allounce.deduction.categoty:0
 #: field:hr.allounce.deduction.categoty,base:0
 msgid "Based on"
-msgstr ""
+msgstr "Alapul"
 
 #. module: hr_payroll
 #: selection:hr.payroll.register,state:0
 #: selection:hr.payslip,state:0
 msgid "Wating for Verification"
-msgstr ""
+msgstr "Várakozás a megerősítésre"
 
 #. module: hr_payroll
 #: model:ir.module.module,shortdesc:hr_payroll.module_meta_information
diff --git a/addons/hr_recruitment/i18n/hu.po b/addons/hr_recruitment/i18n/hu.po
index 992615a9f6a..65a65223169 100644
--- a/addons/hr_recruitment/i18n/hu.po
+++ b/addons/hr_recruitment/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-25 10:48+0000\n"
-"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
+"PO-Revision-Date: 2011-02-02 13:30+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: hr_recruitment
@@ -27,7 +27,7 @@ msgstr ""
 #: view:hr.recruitment.stage:0
 #: field:hr.recruitment.stage,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Követelmények"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,delay_open:0
@@ -217,7 +217,7 @@ msgstr "Elérhetőség"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Previous"
-msgstr ""
+msgstr "Előző"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107
diff --git a/addons/hr_timesheet/i18n/hu.po b/addons/hr_timesheet/i18n/hu.po
index 49879a0c602..b8ba7e71dd8 100644
--- a/addons/hr_timesheet/i18n/hu.po
+++ b/addons/hr_timesheet/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-25 10:48+0000\n"
-"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
+"PO-Revision-Date: 2011-02-02 13:35+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: hr_timesheet
@@ -617,7 +617,7 @@ msgstr "Munkaórák"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
 msgid "Sign In By Project"
-msgstr ""
+msgstr "Bejelentkezés projektenként"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
diff --git a/addons/idea/i18n/hu.po b/addons/idea/i18n/hu.po
index d836f4a7fe9..0e45a621f9e 100644
--- a/addons/idea/i18n/hu.po
+++ b/addons/idea/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-25 10:46+0000\n"
-"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
+"PO-Revision-Date: 2011-02-02 14:21+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: idea
@@ -240,7 +240,7 @@ msgstr "Következő"
 #: view:report.vote:0
 #: field:report.vote,idea_state:0
 msgid "State"
-msgstr ""
+msgstr "Állapot"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -267,6 +267,9 @@ msgid ""
 " It is             opened by the user, the state is 'Opened'.            \n"
 "If the idea is accepted, the state is 'Accepted'."
 msgstr ""
+"Amikor az Ötletet létrehozza, akkor az állapota 'Tervezet'.\n"
+" Amikor egy felhasználó megnyitja, állapota 'Nyitott' lesz.            \n"
+"Ha az ötlet el lett fogadva, akkor az állapot 'Elfogadott'-ra változik."
 
 #. module: idea
 #: field:idea.category,visibility:0
@@ -457,7 +460,7 @@ msgstr "Dátum"
 #. module: idea
 #: view:idea.post.vote:0
 msgid "Post"
-msgstr ""
+msgstr "Hozzászólás"
 
 #. module: idea
 #: field:idea.idea,my_vote:0
@@ -606,7 +609,7 @@ msgstr "Elutasított"
 #: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
-msgstr ""
+msgstr "Tervezet/Elfogadott/Törölt ötletre nem tud szavazatot leadni"
 
 #. module: idea
 #: view:idea.vote:0
diff --git a/addons/knowledge/i18n/hu.po b/addons/knowledge/i18n/hu.po
index 23e3cb5ca28..839585709d2 100644
--- a/addons/knowledge/i18n/hu.po
+++ b/addons/knowledge/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-25 10:55+0000\n"
-"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
+"PO-Revision-Date: 2011-02-01 10:13+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: knowledge
@@ -25,16 +25,19 @@ msgstr "Tudás"
 #: help:knowledge.installer,wiki_quality_manual:0
 msgid "Creates an example skeleton for a standard quality manual."
 msgstr ""
+"Létrehoz ez példa vázlatot a szabványos minőségi kézikönyvvel kapcsolatban"
 
 #. module: knowledge
 #: view:knowledge.installer:0
 msgid "Share information within the company with these specific Addons."
 msgstr ""
+"A speciális kiegészítések segítségével információ-megosztás a vállalaton "
+"belül."
 
 #. module: knowledge
 #: field:knowledge.installer,document_ftp:0
 msgid "Shared Repositories (FTP)"
-msgstr ""
+msgstr "Megosztott adattárak (FTP)"
 
 #. module: knowledge
 #: model:ir.module.module,shortdesc:knowledge.module_meta_information
@@ -52,6 +55,9 @@ msgid ""
 "Provides an FTP access to your OpenERP's Document Management System. It lets "
 "you access attachments and virtual documents through a standard FTP client."
 msgstr ""
+"FTP hozzáférés biztosítása az OpenERP dokumentumkezelő rendszeréhez. Ez "
+"lehetővé teszi a hozzáférést mellékletekhez és virtuális dokumentumokhoz egy "
+"szabványos FTP kliensen keresztül."
 
 #. module: knowledge
 #: help:knowledge.installer,document_webdav:0
@@ -60,6 +66,9 @@ msgid ""
 "you access attachments and virtual documents through your standard file "
 "browser."
 msgstr ""
+"WebDAV hozzáférés biztosítása az OpenERP dokumentumkezelő rendszeréhez. "
+"Lehetővé teszi a hozzáférést mellékletekhez és virtuális dokumentumokhoz a "
+"szokásos fájlböngészőn keresztül."
 
 #. module: knowledge
 #: view:knowledge.installer:0
@@ -93,7 +102,7 @@ msgstr "Tudás kezelő modulok tepeítése"
 #. module: knowledge
 #: field:knowledge.installer,wiki_quality_manual:0
 msgid "Quality Manual"
-msgstr ""
+msgstr "Minőségi kézikönyv"
 
 #. module: knowledge
 #: field:knowledge.installer,document_webdav:0
@@ -148,6 +157,9 @@ msgid ""
 "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: knowledge
 #: view:knowledge.installer:0
diff --git a/addons/l10n_cr/data/account_chart_template.xml b/addons/l10n_cr/data/account_chart_template.xml
index bdf09c3dab1..e84ea73fbed 100644
--- a/addons/l10n_cr/data/account_chart_template.xml
+++ b/addons/l10n_cr/data/account_chart_template.xml
@@ -14,8 +14,8 @@
             <field name="property_account_payable" ref="account_account_template_0_211001"/>
             <field name="property_account_income" ref="account_account_template_0_410001"/>
             <field name="property_account_expense" ref="account_account_template_0_511301"/>
-            <field name="property_account_income_categ" ref="account_account_template_0_400000"/>
-            <field name="property_account_expense_categ" ref="account_account_template_0_500000"/>
+            <field name="property_account_income_categ" ref="account_account_template_0_410001"/>
+            <field name="property_account_expense_categ" ref="account_account_template_0_511301"/>
         </record>
         <record id="account_chart_template_x" model="account.chart.template">
             <field name="name">Costa Rica - Company 1</field>
@@ -26,8 +26,8 @@
             <field name="property_account_payable" ref="account_account_template_x211001"/>
             <field name="property_account_income" ref="account_account_template_x410001"/>
             <field name="property_account_expense" ref="account_account_template_x511301"/>
-            <field name="property_account_income_categ" ref="account_account_template_x400000"/>
-            <field name="property_account_expense_categ" ref="account_account_template_x500000"/>
+            <field name="property_account_income_categ" ref="account_account_template_x410001"/>
+            <field name="property_account_expense_categ" ref="account_account_template_x511301"/>
         </record>
     </data>
 </openerp>
diff --git a/addons/l10n_de/account_chart_template_skr04.xml b/addons/l10n_de/account_chart_template_skr04.xml
index cd7f5ca724b..c33c0d415eb 100644
--- a/addons/l10n_de/account_chart_template_skr04.xml
+++ b/addons/l10n_de/account_chart_template_skr04.xml
@@ -8,8 +8,8 @@
             <field name="account_root_id" ref="chart_skr04"/>
             <field name="tax_code_root_id" ref="tax_code_USTVA_skr04"/>
             <field name="bank_account_view_id" ref="chart_skr04_1800"/>
-            <field name="property_account_receivable" ref="chart_skr04_1200"/>
-            <field name="property_account_payable" ref="chart_skr04_3300"/>
+            <field name="property_account_receivable" ref="chart_skr04_1206"/>
+            <field name="property_account_payable" ref="chart_skr04_3301"/>
             <field name="property_account_expense_categ" ref="chart_skr04_5400"/>
             <field name="property_account_income_categ" ref="chart_skr04_4400"/>
         </record>
diff --git a/addons/l10n_ec/account_chart.xml b/addons/l10n_ec/account_chart.xml
index b4ab542dc81..3b3be8bc2c0 100644
--- a/addons/l10n_ec/account_chart.xml
+++ b/addons/l10n_ec/account_chart.xml
@@ -4201,8 +4201,8 @@
 	  <field name="bank_account_view_id" ref="10"/>
 	  <field name="property_account_receivable" ref="4"/>
 	  <field name="property_account_payable" ref="5"/>
-	  <field name="property_account_expense_categ" ref="6"/>
-	  <field name="property_account_income_categ" ref="7"/>		    
+	  <field name="property_account_expense_categ" ref="60101"/>
+	  <field name="property_account_income_categ" ref="710101"/>		    
 	</record>	
 
   </data>
diff --git a/addons/l10n_gr/account_tax.xml b/addons/l10n_gr/account_tax.xml
index bd9ca16bfdd..c3de033869b 100644
--- a/addons/l10n_gr/account_tax.xml
+++ b/addons/l10n_gr/account_tax.xml
@@ -3,7 +3,7 @@
 <data noupdate="False">
 
     <!-- Chart Template -->
-    
+
     <!-- this file contains the base (common) data for all kinds
         of taxes, as well as the chart of accounts sum-up.
     -->
diff --git a/addons/mrp/i18n/hu.po b/addons/mrp/i18n/hu.po
index 04a6d22e613..fbb7389a20d 100644
--- a/addons/mrp/i18n/hu.po
+++ b/addons/mrp/i18n/hu.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-24 09:52+0000\n"
+"PO-Revision-Date: 2011-02-02 11:01+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:43+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: mrp
 #: field:mrp.production,move_created_ids:0
 #: field:mrp.production,move_created_ids2:0
 msgid "Moves Created"
-msgstr "Mozgás létrehozása"
+msgstr "Létrehozott mozgások"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action
@@ -87,7 +87,7 @@ msgstr "Óránkénti költség"
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
-msgstr "Beszerzési ár/ME"
+msgstr "Önköltség"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -124,7 +124,7 @@ msgstr ""
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_stockproduction0
 msgid "To Produce"
-msgstr "Termeléshez"
+msgstr "Gyártani"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -144,13 +144,13 @@ msgstr "Hivatkozás"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Finished Products"
-msgstr "Befejezett termékek"
+msgstr "Késztermékek"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
 msgid "To Buy"
-msgstr ""
+msgstr "Vásárolni"
 
 #. module: mrp
 #: view:mrp.production.order:0
@@ -217,7 +217,7 @@ msgstr "ME"
 #: field:mrp.production.order,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Qty"
-msgstr "Termék db"
+msgstr "Termékmenny."
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -225,6 +225,8 @@ msgid ""
 "Fill this product to track easily your production costs in the analytic "
 "accounting."
 msgstr ""
+"Töltse ki ezt a terméket, hogy könnyen nyomon kövesse a gyártási költségeket "
+"a vezetői számvitelben."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -244,7 +246,7 @@ msgstr "Jelentés"
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
 msgid "Cycle Account"
-msgstr "Munkaciklus számla"
+msgstr "Munkaciklus gyűjtőkód"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:121
@@ -377,7 +379,7 @@ msgstr "Órák száma"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Confirm Production"
-msgstr "Termelés megerősítése"
+msgstr "Gyártás jóváhagyása"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduct0
@@ -453,7 +455,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
 msgid "Product type is service"
-msgstr "Terméktípus mint szolgáltatás"
+msgstr "A termék típusa szolgáltatás."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_group_action
@@ -508,7 +510,7 @@ msgstr ""
 #. module: mrp
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Hiba: Helytelen vonalkód"
+msgstr "Hiba: Érvénytelen vonalkód"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -567,7 +569,7 @@ msgstr ""
 #: view:mrp.product.produce:0
 #: view:mrp.production:0
 msgid "Produce"
-msgstr "Termelés"
+msgstr "Gyártás"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
@@ -675,7 +677,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
 msgid "In Production"
-msgstr "Termelésben"
+msgstr "Gyártás alatt"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
@@ -900,7 +902,7 @@ msgstr ""
 #: model:process.node,name:mrp.process_node_stockproduct1
 #: model:process.process,name:mrp.process_process_stockableproductprocess0
 msgid "Stockable Product"
-msgstr "Raktározható termék"
+msgstr "Készletezhető termék"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:121
@@ -932,7 +934,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Qty"
-msgstr "Db"
+msgstr "Menny."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
@@ -993,7 +995,7 @@ msgstr "Később"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr "Készletbe felvenni"
+msgstr "Készletre gyártás"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,sequence:0
@@ -1009,7 +1011,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Start Production"
-msgstr "Termelés elkezdése"
+msgstr "Gyártás elkezdése"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.open_board_manufacturing
@@ -1179,7 +1181,7 @@ msgstr "Források"
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
 msgid "Analytic Journal"
-msgstr "Gyűjtő napló"
+msgstr "Gyűjtőnapló"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
@@ -1229,7 +1231,7 @@ msgstr "Anyagjegyzék"
 #. module: mrp
 #: view:mrp.workcenter.load:0
 msgid "Select time unit"
-msgstr ""
+msgstr "Időegység kiválasztása"
 
 #. module: mrp
 #: view:report.workcenter.load:0
@@ -1295,7 +1297,7 @@ msgstr "Kiszedési lista"
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Month -1"
-msgstr "Hónap -1"
+msgstr "Előző hónap"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:914
@@ -1329,7 +1331,7 @@ msgstr ""
 #: model:process.transition,name:mrp.process_transition_servicemts0
 #: model:process.transition,name:mrp.process_transition_stockmts0
 msgid "Make to Stock"
-msgstr "Készletbe felvenni"
+msgstr "Készletre gyártás"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -1352,6 +1354,8 @@ msgid ""
 "In case the Supply method of the product is Buy, the system creates a "
 "purchase order."
 msgstr ""
+"Ha a termék ellátási módszere vásárlás, a rendszer szállítói megrendelést "
+"hoz létre."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_procurement_order
@@ -1362,7 +1366,7 @@ msgstr "Beszerzés"
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
 #: view:mrp.product_price:0
 msgid "Product Cost Structure"
-msgstr ""
+msgstr "Termék költségszerkezete"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -1411,7 +1415,7 @@ msgstr "Kezdő dátum"
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
-msgstr "Órabér"
+msgstr "Óra gyűjtőkód"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1421,7 +1425,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production.order,product_id2:0
 msgid "Product Consumed"
-msgstr ""
+msgstr "Felhasznált termék"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1437,7 +1441,7 @@ msgstr "aktív"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
 msgid "Procure Products"
-msgstr "Beszerzett termékek"
+msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
@@ -1585,7 +1589,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.product_price:0
 msgid "Print Cost Structure of Product."
-msgstr ""
+msgstr "Termék költségszerkezet nyomtatása"
 
 #. module: mrp
 #: field:mrp.bom,product_uos:0
@@ -1619,7 +1623,7 @@ msgstr "Termék ME"
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr "Rendelés felvétele"
+msgstr "Rendelésre gyártás"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
@@ -1786,7 +1790,7 @@ msgstr "Vállalat"
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
 msgid "Time for 1 cycle (hour)"
-msgstr ""
+msgstr "Ciklusidő (óra)"
 
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
@@ -1805,7 +1809,7 @@ msgstr "Automatikus beszerzési szabály"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Compute Data"
-msgstr "Számítási adat"
+msgstr "Adatok kiszámítása"
 
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
@@ -1828,12 +1832,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,date_stop:0
 msgid "Valid Until"
-msgstr ""
+msgstr "Érvényesség vége"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
 msgid "Valid From"
-msgstr ""
+msgstr "Érvényesség kezdete"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
@@ -1843,7 +1847,7 @@ msgstr ""
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
 msgid "Manufacturing Lead Time"
-msgstr "Gyártáshoz szükséges idő"
+msgstr "Gyártási átfutási idő"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
@@ -1872,7 +1876,7 @@ msgstr ""
 #. module: mrp
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Hiba! Ön nem hozhat létre rekurzív cégeket!"
+msgstr "Hiba! Nem hozhat létre rekurzív vállalatokat."
 
 #. module: mrp
 #: help:mrp.bom,active:0
@@ -1939,7 +1943,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Order"
-msgstr "rendelésre"
+msgstr "Rendelésre"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_configuration
@@ -1960,7 +1964,7 @@ msgstr "Időszak típusa"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Total Qty"
-msgstr "Összes db"
+msgstr "Összmenny."
 
 #. module: mrp
 #: field:mrp.routing.workcenter,hour_nbr:0
@@ -2063,7 +2067,7 @@ msgstr "Hét"
 #. module: mrp
 #: field:mrp.installer,progress:0
 msgid "Configuration Progress"
-msgstr "Folyamat beállítása"
+msgstr "Beállítás előrehaladása"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -2081,7 +2085,7 @@ msgstr "Gyártási lépések"
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
-msgstr ""
+msgstr "Költségszerkezet"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
@@ -2114,7 +2118,7 @@ msgstr "Január"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
 msgid "Product type is Stockable or Consumable."
-msgstr ""
+msgstr "A termék típusa készletezhető vagy felhasználható."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:591
@@ -2127,7 +2131,7 @@ msgstr "Hiba"
 #. module: mrp
 #: field:mrp.product.produce,product_qty:0
 msgid "Select Quantity"
-msgstr "Válssza ki a mennyiséget"
+msgstr "Mennyiség kiválasztása"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
@@ -2189,7 +2193,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.installer,mrp_operations:0
 msgid "Manufacturing Operations"
-msgstr ""
+msgstr "Gyártási műveletek"
 
 #. module: mrp
 #: field:mrp.production,date_planned:0
@@ -2362,7 +2366,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Stock"
-msgstr "Készleten"
+msgstr "Készletre"
 
 #. module: mrp
 #: field:mrp.bom,sequence:0
@@ -2388,7 +2392,7 @@ msgstr ""
 #: report:mrp.production.order:0
 #: field:mrp.production.order,products_to_consume:0
 msgid "Products to Consume"
-msgstr ""
+msgstr "Felhasználandó termékek"
 
 #. module: mrp
 #: view:mrp.production.order:0
diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po
index 1ab52213e4e..1084effaba5 100644
--- a/addons/mrp/i18n/ro.po
+++ b/addons/mrp/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-27 10:32+0000\n"
-"Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2011-02-01 08:58+0000\n"
+"Last-Translator: Mihai Boiciuc <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: 2011-01-28 04:45+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: mrp
@@ -79,7 +79,7 @@ msgstr "Lista de preluare"
 #: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
-msgstr ""
+msgstr "Costul orar"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -166,6 +166,7 @@ msgstr ""
 #: model:process.transition,note:mrp.process_transition_purchaseprocure0
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
+"Sistemul lansează în mod automat o Cerere de ofertă la furnizorul preferat."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -201,6 +202,8 @@ msgid ""
 "In case the Supply method of the product is Produce, the system creates a "
 "production order."
 msgstr ""
+"În cazul în care metoda de aprovizionare a produsului este Se produce, "
+"sistemul creează un ordin de producție."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -425,7 +428,7 @@ msgstr ""
 #: report:mrp.production.order:0
 #: field:mrp.production.order,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Dată programată"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -470,7 +473,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct1
 msgid "For Services."
-msgstr ""
+msgstr "Pentru servicii."
 
 #. module: mrp
 #: field:mrp.bom.revision,date:0
@@ -502,6 +505,8 @@ msgid ""
 "The Bill of Material is linked to a routing, i.e. the succession of work "
 "centers."
 msgstr ""
+"Lista de materiale este legată de o rutare, adică succesiunea de centre de "
+"lucru."
 
 #. module: mrp
 #: constraint:product.product:0
@@ -558,7 +563,7 @@ msgstr "Martie"
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
-msgstr ""
+msgstr "Ierarhie LdM"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
@@ -641,7 +646,7 @@ msgstr "# de Linii"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_planning
 msgid "Planning"
-msgstr ""
+msgstr "Planificare"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -656,6 +661,10 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "plannification."
 msgstr ""
+"Lista de operațiuni (lista de centre de lucru) pentru a produce produsul "
+"finit. Rutarea este folosită în principal pentru a calcula costurile de "
+"muncă în timpul operațiunilor și de a planifica nivelele de încărcare "
+"viitoare la centrele de lucru pe baza planificării producției."
 
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
@@ -739,6 +748,8 @@ msgstr "Acţiune invalidă !"
 #: help:mrp.bom,product_efficiency:0
 msgid "A factor of 0.9 means a loss of 10% within the production process."
 msgstr ""
+"Un factor de 0,9 reprezintă o pierdere de 10% în cadrul procesului de "
+"producție."
 
 #. module: mrp
 #: view:mrp.installer:0
@@ -746,6 +757,8 @@ msgid ""
 "Add more functionalities to the core Manufacturing Application with the "
 "following addons."
 msgstr ""
+"Adăugați mai multă funcționalitate la nucleul Aplicației de producție cu "
+"următoarele adăugiri."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -800,7 +813,7 @@ msgstr "Urgent"
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
 msgid "Workcenter Usage"
-msgstr ""
+msgstr "Utilizarea centrului de lucru"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
@@ -860,6 +873,7 @@ msgstr "Filtre extinse..."
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
+"Aprovizionarea '%s' are o excepție: 'Nu exista o LdM pentru acest produs !'"
 
 #. module: mrp
 #: view:mrp.production.order:0
@@ -886,7 +900,7 @@ msgstr "Stoc minim"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menus_dash_mrp
 msgid "Dashboard"
-msgstr ""
+msgstr "Tablou de bord"
 
 #. module: mrp
 #: view:board.board:0
@@ -904,7 +918,7 @@ msgstr "Produs stocabil"
 #: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
-msgstr ""
+msgstr "Numele centrului de lucru"
 
 #. module: mrp
 #: field:mrp.routing,code:0
@@ -970,6 +984,9 @@ msgid ""
 "Number of operations this work center can do in parallel. If this work "
 "center represents a team of 5 workers, the capacity per cycle is 5."
 msgstr ""
+"Numărul de operațiuni pe care acest centru de lucru le poate face în "
+"paralel. În cazul în care acest centru de lucru reprezintă o echipă de 5 "
+"muncitori, capacitatea per ciclu este de 5."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
@@ -991,7 +1008,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr ""
+msgstr "Produce pe stoc"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,sequence:0
@@ -1013,12 +1030,12 @@ msgstr "Start prodcuţie"
 #: model:ir.actions.act_window,name:mrp.open_board_manufacturing
 #: model:ir.ui.menu,name:mrp.menu_board_manufacturing
 msgid "Production Dashboard"
-msgstr ""
+msgstr "Tablou de bord productie"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
-msgstr ""
+msgstr "Ampl. sursă"
 
 #. module: mrp
 #: field:mrp.bom,position:0
@@ -1031,6 +1048,8 @@ msgid ""
 "Manages product routes and paths within and between locations (e.g. "
 "warehouses)."
 msgstr ""
+"Gestionează rutele produsului și căile în interiorul și între amplasamente "
+"(de exemplu, depozite)."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_billofmaterial0
@@ -1069,7 +1088,7 @@ msgstr "Mod"
 #. module: mrp
 #: report:bom.structure:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: mrp
 #: field:mrp.workcenter.load,measure_unit:0
@@ -1086,6 +1105,13 @@ msgid ""
 "materials have been defined, OpenERP is capable of automatically deciding on "
 "the manufacturing route depending on the needs of the company."
 msgstr ""
+"Ordinele de Fabricație descriu operațiunile care trebuiesc efectuate, precum "
+"și utilizarea materiilor prime pentru fiecare etapă de producție. Puteți "
+"utiliza specificațiile (listele de materiale sau LdM) pentru a calcula "
+"cerințele de materii prime și ordinele de fabricație necesare pentru "
+"produsele finite. Odată ce listele de materiale au fost definite, OpenERP "
+"este capabil de a decide în mod automat  ruta de fabricație, în funcție de "
+"nevoile companiei."
 
 #. module: mrp
 #: constraint:mrp.production:0
@@ -1327,7 +1353,7 @@ msgstr ""
 #: model:process.transition,name:mrp.process_transition_servicemts0
 #: model:process.transition,name:mrp.process_transition_stockmts0
 msgid "Make to Stock"
-msgstr ""
+msgstr "Produce pe stoc"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -1491,12 +1517,12 @@ msgstr "Curent"
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Cont general"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "SO Number"
-msgstr ""
+msgstr "Număr SO"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1553,7 +1579,7 @@ msgstr "Centru de lucru"
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
 msgid "Capacity per Cycle"
-msgstr ""
+msgstr "Cpacitate pe ciclu"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_product_product
@@ -1572,7 +1598,7 @@ msgstr "Produs"
 #: view:mrp.production:0
 #: field:mrp.production,hour_total:0
 msgid "Total Hours"
-msgstr ""
+msgstr "Total ore"
 
 #. module: mrp
 #: field:mrp.production,location_src_id:0
@@ -1617,7 +1643,7 @@ msgstr "UM Produs"
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr ""
+msgstr "Produce la comanda"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
@@ -1702,7 +1728,7 @@ msgstr ""
 #: view:mrp.production:0
 #: view:mrp.production.product.line:0
 msgid "Scheduled Products"
-msgstr ""
+msgstr "Produse planificate"
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
@@ -1976,7 +2002,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,name:mrp.process_node_purchaseprocure0
 msgid "Procurement Orders"
-msgstr ""
+msgstr "Comenzi aprovzionare"
 
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
@@ -2036,7 +2062,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
 msgid "Waiting Goods"
-msgstr ""
+msgstr "În aşteptare bunuri"
 
 #. module: mrp
 #: field:mrp.bom.revision,last_indice:0
@@ -2087,7 +2113,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume & Produce"
-msgstr ""
+msgstr "Consumă & Produce"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2128,7 +2154,7 @@ msgstr "Eroare"
 #. module: mrp
 #: field:mrp.product.produce,product_qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "Selectează cantitate"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
@@ -2155,12 +2181,12 @@ msgstr ""
 #: view:mrp.routing.workcenter:0
 #: view:mrp.workcenter:0
 msgid "General Information"
-msgstr ""
+msgstr "Informații generale"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Productions"
-msgstr ""
+msgstr "Producţii"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:194
@@ -2185,22 +2211,22 @@ msgstr ""
 #: view:mrp.routing:0
 #: model:process.node,name:mrp.process_node_routing0
 msgid "Routing"
-msgstr ""
+msgstr "Rutare"
 
 #. module: mrp
 #: field:mrp.installer,mrp_operations:0
 msgid "Manufacturing Operations"
-msgstr ""
+msgstr "Operațiuni de fabricație"
 
 #. module: mrp
 #: field:mrp.production,date_planned:0
 msgid "Scheduled date"
-msgstr ""
+msgstr "Programată la data"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Trebuie să atribuiţi un lot de producţie pentru acest produs"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_action
@@ -2221,7 +2247,7 @@ msgstr "Producție"
 #. module: mrp
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr ""
+msgstr "Aprovizionări cu excepții"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_minimumstockprocure0
@@ -2231,7 +2257,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
-msgstr ""
+msgstr "Preț produs"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_installer
@@ -2246,7 +2272,7 @@ msgstr ""
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Change Quantity"
-msgstr ""
+msgstr "Schimbă cantitatea"
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -2298,7 +2324,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
 msgid "Manufacturing"
-msgstr ""
+msgstr "Fabricație"
 
 #. module: mrp
 #: view:board.board:0
@@ -2363,7 +2389,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Stock"
-msgstr ""
+msgstr "În stoc"
 
 #. module: mrp
 #: field:mrp.bom,sequence:0
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index f6d5f0177e7..3ba8d4bde47 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -573,6 +573,7 @@ class mrp_production(osv.osv):
         """
         results = []
         bom_obj = self.pool.get('mrp.bom')
+        uom_obj = self.pool.get('product.uom')
         prod_line_obj = self.pool.get('mrp.production.product.line')
         workcenter_line_obj = self.pool.get('mrp.production.workcenter.line')
         for production in self.browse(cr, uid, ids):
@@ -590,7 +591,7 @@ class mrp_production(osv.osv):
             if not bom_id:
                 raise osv.except_osv(_('Error'), _("Couldn't find bill of material for product"))
 
-            factor = production.product_qty * production.product_uom.factor / bom_point.product_uom.factor
+            factor = uom_obj._compute_qty(cr, uid, production.product_uom.id, production.product_qty, bom_point.product_uom.id)
             res = bom_obj._bom_explode(cr, uid, bom_point, factor / bom_point.product_qty, properties)
             results = res[0]
             results2 = res[1]
diff --git a/addons/mrp_operations/i18n/hu.po b/addons/mrp_operations/i18n/hu.po
index 1177490d471..752480b941e 100644
--- a/addons/mrp_operations/i18n/hu.po
+++ b/addons/mrp_operations/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2011-01-24 10:39+0000\n"
+"PO-Revision-Date: 2011-02-02 11:45+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: mrp_operations
@@ -83,7 +83,7 @@ msgstr ""
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
 msgid "Production Operation"
-msgstr ""
+msgstr "Gyártási művelet"
 
 #. module: mrp_operations
 #: field:mrp.production,allow_reorder:0
@@ -183,7 +183,7 @@ msgstr "Tervezet"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "In Production"
-msgstr "Termelésben"
+msgstr "Gyártás alatt"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -209,7 +209,7 @@ msgstr ""
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Month -1"
-msgstr "Hónap -1"
+msgstr "Előző hónap"
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,state:0
@@ -244,7 +244,7 @@ msgstr ""
 #: view:mrp.workorder:0
 #: field:mrp.workorder,product_qty:0
 msgid "Product Qty"
-msgstr "Termék db"
+msgstr "Termékmenny."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -560,7 +560,7 @@ msgstr "Művelet kódok"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,qty:0
 msgid "Qty"
-msgstr "Db"
+msgstr "Menny."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_doneoperation0
diff --git a/addons/mrp_repair/i18n/hu.po b/addons/mrp_repair/i18n/hu.po
index d87e3cfdf23..6983dcd9d54 100644
--- a/addons/mrp_repair/i18n/hu.po
+++ b/addons/mrp_repair/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-24 10:47+0000\n"
+"PO-Revision-Date: 2011-02-02 12:20+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: mrp_repair
@@ -101,7 +101,7 @@ msgstr ""
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Set to Draft"
-msgstr "Piszkozat"
+msgstr "Beállítás tervezetnek"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -407,7 +407,7 @@ msgstr "Nem"
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Create invoices"
-msgstr "Számlák létrehozása"
+msgstr "Számlák készítése"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -422,7 +422,7 @@ msgstr "Hozzáadás"
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr "Valóban létre akarja hozni a számlá(ka)t ?"
+msgstr "Valóban el akarja készíteni a számlá(ka)t?"
 
 #. module: mrp_repair
 #: field:mrp.repair,name:0
@@ -543,7 +543,7 @@ msgstr "Állapot"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Qty"
-msgstr "Db"
+msgstr "Menny."
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,price_unit:0
@@ -648,7 +648,7 @@ msgstr "Számla javítása"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Price"
-msgstr "Ár"
+msgstr "Érték"
 
 #. module: mrp_repair
 #: field:mrp.repair,deliver_bool:0
@@ -765,4 +765,4 @@ msgstr ""
 #: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
-msgstr "Nem partner !"
+msgstr "Nincs partner!"
diff --git a/addons/mrp_subproduct/i18n/hu.po b/addons/mrp_subproduct/i18n/hu.po
index 9787d4ad75c..da428d94586 100644
--- a/addons/mrp_subproduct/i18n/hu.po
+++ b/addons/mrp_subproduct/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2011-01-24 10:59+0000\n"
+"PO-Revision-Date: 2011-02-02 12:30+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: mrp_subproduct
@@ -48,7 +48,7 @@ msgstr ""
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_qty:0
 msgid "Product Qty"
-msgstr "Termék db"
+msgstr "Termékmenny."
 
 #. module: mrp_subproduct
 #: field:mrp.bom,sub_products:0
diff --git a/addons/multi_company/i18n/hu.po b/addons/multi_company/i18n/hu.po
index 9f4267c6626..e8f631100a9 100644
--- a/addons/multi_company/i18n/hu.po
+++ b/addons/multi_company/i18n/hu.po
@@ -8,13 +8,13 @@ msgstr ""
 "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: 2011-01-24 11:28+0000\n"
+"PO-Revision-Date: 2011-02-02 12:36+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: multi_company
@@ -40,6 +40,21 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Dátum: %(date)s\n"
+"\n"
+"Tisztelt %(partner_name)s!\n"
+"\n"
+"Mellékelten megküldjük Önöknek az összes kiegyenlítetlen számlájukról "
+"készült fizetési emlékeztetőnket. Tartozásuk végösszege:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Üdvözlettel,\n"
+"\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
 
 #. module: multi_company
 #: model:product.category,name:multi_company.Odoo1
@@ -81,7 +96,7 @@ msgstr ""
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Condition"
-msgstr "Kondíció"
+msgstr "Feltétel"
 
 #. module: multi_company
 #: model:ir.module.module,description:multi_company.module_meta_information
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 8873ecf07e4..846c9e44514 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -70,6 +70,7 @@ class pos_order(osv.osv):
         return super(pos_order, self).unlink(cr, uid, ids, context=context)
 
     def onchange_partner_pricelist(self, cr, uid, ids, part=False, context=None):
+
         """ Changed price list on_change of partner_id"""
         if not part:
             return {'value': {}}
@@ -647,6 +648,7 @@ class pos_order(osv.osv):
                 'reference': order.name,
                 'partner_id': order.partner_id.id,
                 'comment': order.note or '',
+                'currency_id': order.partner_id.property_product_pricelist.currency_id.id, # considering partner's sale pricelist's currency
             }
             inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
             if not inv.get('account_id', None):
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 5bf85aba602..50108d26dad 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -88,7 +88,7 @@
                             </group>
                             <group colspan="4">
                                 <field name="sale_journal" domain="[('type','=','sale')]" widget="selection" invisible="1"/>
-                                <field name="pricelist_id" domain="[('type','=','sale')]" widget="selection" invisible="1"/>
+                                <field name="pricelist_id" domain="[('type','=','sale')]" widget="selection" invisible="0"/>
                             </group>
                         </page>
                         <page string="Notes" >
diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po
index efcfc7df42b..922e04716ff 100644
--- a/addons/procurement/i18n/nl.po
+++ b/addons/procurement/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-30 20:45+0000\n"
+"PO-Revision-Date: 2011-02-01 13:00+0000\n"
 "Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: procurement
@@ -517,173 +517,181 @@ msgid ""
 "background, you may have to wait for a few minutes until it has finished "
 "computing."
 msgstr ""
+"Deze assistent doorloopt alle verwervingen, productie- en inkooporders die "
+"moeten worden verwerkt volgens hun configuratie. Standaard wordt de planner "
+"elke nacht uitgevoerd door OpenERP. U kunt dit menu gebruiken om het meteen "
+"te starten. Merk op dat het in de achtergrond loopt, u zou een paar minuten "
+"kunnen wachten voordat de verwerking gereed is."
 
 #. module: procurement
 #: view:procurement.order:0
 #: field:procurement.order,note:0
 msgid "Note"
-msgstr ""
+msgstr "Notitie"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Concept"
 
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "This wizard will schedule procurements."
-msgstr ""
+msgstr "Deze wizard zal verwervingen inplannen"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normaal"
 
 #. module: procurement
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
 msgstr ""
+"U probeert een partij toe te wijzen die niet van hetzelfde product is."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actief"
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_procureproducts0
 msgid "Procure Products"
-msgstr ""
+msgstr "Producten verwerven"
 
 #. module: procurement
 #: field:procurement.order,date_planned:0
 msgid "Scheduled date"
-msgstr ""
+msgstr "Datum ingepland"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Exception"
-msgstr ""
+msgstr "Uitzondering"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
-msgstr ""
+msgstr "Automatisch BP: %s"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
 msgid "Automatic Order Point"
-msgstr ""
+msgstr "Automatisch bestelpunt"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
 msgid "Minimum Inventory Rule"
-msgstr ""
+msgstr "Minimum voorraadregel"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bedrijven"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Extra Information"
-msgstr ""
+msgstr "Extra informatie"
 
 #. module: procurement
 #: help:procurement.order,name:0
 msgid "Procurement name."
-msgstr ""
+msgstr "Verwervingnaam."
 
 #. module: procurement
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "U moet een productie partij toewijzen voor dit product"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Reason"
-msgstr ""
+msgstr "Reden voor verwerving"
 
 #. module: procurement
 #: sql_constraint:stock.warehouse.orderpoint:0
 msgid "Qty Multiple must be greater than zero."
-msgstr ""
+msgstr "Hoeveelheid moet groter dan nul zijn."
 
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Order to Max"
-msgstr ""
+msgstr "Tot maximum"
 
 #. module: procurement
 #: field:procurement.order,date_close:0
 msgid "Date Closed"
-msgstr ""
+msgstr "Datum gesloten"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
-msgstr ""
+msgstr "Verwerving '%s' heeft uitzondering: niet genoeg voorraad."
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
-msgstr ""
+msgstr "Kan geen verwervingsopdracht(en) verwijderen die in status %s zijn!"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
-msgstr ""
+msgstr "Onvoldoende gegevens !"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_mrp_property_group
 #: field:mrp.property,group_id:0
 #: field:mrp.property.group,name:0
 msgid "Property Group"
-msgstr ""
+msgstr "Eigenschappengroep"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Misc"
-msgstr ""
+msgstr "Overig"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Locations"
-msgstr ""
+msgstr "Locaties"
 
 #. module: procurement
 #: selection:procurement.order,procure_method:0
 msgid "from stock"
-msgstr ""
+msgstr "uit voorraad"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "General Information"
-msgstr ""
+msgstr "Algemene informatie"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Run Procurement"
-msgstr ""
+msgstr "Verwerving uitvoeren"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Done"
-msgstr ""
+msgstr "Gereed"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will by rounded up to this multiple."
 msgstr ""
+"De verwervingshoeveelheid wordt naar boven afgerond tot een veelvoud van dit "
+"getal."
 
 #. module: procurement
 #: view:make.procurement:0
@@ -693,42 +701,42 @@ msgstr ""
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
 msgid "Reordering Mode"
-msgstr ""
+msgstr "Bestelmethode"
 
 #. module: procurement
 #: field:procurement.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Bron document"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "Niet urgent"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute_all
 msgid "Compute all schedulers"
-msgstr ""
+msgstr "Alle planningen berekenen"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Current"
-msgstr ""
+msgstr "Actueel"
 
 #. module: procurement
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr ""
+msgstr "Verwervingen met uitzondering"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Details"
-msgstr ""
+msgstr "Details"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.procurement_action5
@@ -736,7 +744,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:procurement.procurement_exceptions
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
 msgid "Procurement Exceptions"
-msgstr ""
+msgstr "Verwerving uitzonderingen"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
@@ -746,17 +754,17 @@ msgstr ""
 #: model:ir.ui.menu,name:procurement.menu_stock_order_points
 #: view:stock.warehouse.orderpoint:0
 msgid "Minimum Stock Rules"
-msgstr ""
+msgstr "Minimum voorraadregels"
 
 #. module: procurement
 #: field:procurement.order,close_move:0
 msgid "Close Move at end"
-msgstr ""
+msgstr "Boeking aan einde sluiten"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Datum gepland"
 
 #. module: procurement
 #: field:make.procurement,product_id:0
@@ -764,53 +772,53 @@ msgstr ""
 #: field:procurement.order,product_id:0
 #: field:stock.warehouse.orderpoint,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Product"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Temporary"
-msgstr ""
+msgstr "Tijdelijk"
 
 #. module: procurement
 #: field:mrp.property,description:0
 #: field:mrp.property.group,description:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "min"
-msgstr ""
+msgstr "min"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Quantity Rules"
-msgstr ""
+msgstr "Aantal regels"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Running"
-msgstr ""
+msgstr "Loopt"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "Product eenh."
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_serviceonorder0
 msgid "Make to Order"
-msgstr ""
+msgstr "Op order maken"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "UOM"
-msgstr ""
+msgstr "Eenheid"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Wachtend"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.action_orderpoint_form
@@ -822,16 +830,22 @@ msgid ""
 "will generate a procurement request to increase the stock up to the maximum "
 "quantity."
 msgstr ""
+"U kunt uw minimum voorraadregels definiëren zodat OpenERP automatisch "
+"concept productieorders or inkoopoffertes maakt volgens het voorraad niveau. "
+"Zodra de virtuele voorraad van een product (= fysieke voorraad minus alle "
+"bevestigde orders en reserveringen) onder de minimum hoeveelheid komt, "
+"genereert OpenERP een verwervingsopdracht op de voorraad te verhogen naar de "
+"maximum hoeveelheid."
 
 #. module: procurement
 #: field:procurement.order,move_id:0
 msgid "Reservation"
-msgstr ""
+msgstr "Reservering"
 
 #. module: procurement
 #: model:process.node,note:procurement.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr ""
+msgstr "De manier van verwerving hangt af van het product type."
 
 #. module: procurement
 #: view:make.procurement:0
@@ -839,40 +853,42 @@ msgid ""
 "This wizard will plan the procurement for this product. This procurement may "
 "generate task, production orders or purchase orders."
 msgstr ""
+"Deze assistent zal de verwerving voor dit product inplannen, wat kan "
+"resulteren in taken, productie- en inkooporders."
 
 #. module: procurement
 #: view:res.company:0
 msgid "MRP & Logistics Scheduler"
-msgstr ""
+msgstr "MRP & logistiek planner"
 
 #. module: procurement
 #: field:mrp.property,name:0
 #: field:stock.warehouse.orderpoint,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "max"
-msgstr ""
+msgstr "max"
 
 #. module: procurement
 #: field:procurement.order,product_uos:0
 msgid "Product UoS"
-msgstr ""
+msgstr "Verkoopeenheid"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
-msgstr ""
+msgstr "uit voorraad: producten toegewezen."
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.action_compute_schedulers
 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
 #: view:procurement.order.compute.all:0
 msgid "Compute Schedulers"
-msgstr ""
+msgstr "Planningen berekenen"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_exceptions
@@ -888,16 +904,27 @@ msgid ""
 "others require manual intervention (those are identified by a specific error "
 "message)."
 msgstr ""
+"Verwervingsopdrachten geven de behoefte weer van een bepaalde hoeveelheid "
+"producten op een gegeven moment in een bepaalde locatie. Verkooporders zijn "
+"een typische bron van verwervingsopdrachten (maar dat zijn afzonderlijke "
+"documenten). Afhankelijk van de verwerving parameters en de product "
+"configuratie, probeert het verwervingsprogramma de aan behoefte te voldoen "
+"door producten te reserveren op voorraad, producten te bestellen bij een "
+"leverancier of een productieorder uit te geven, etc. Een verwerving "
+"uitzondering treedt op als het systeem geen manier kan vinden om de "
+"verwerving te vervullen. Sommige uitzonderingen lossen zichzelf automatisch "
+"op , maar anderen vereisen handmatig ingrijpen (die zijn van een specifieke "
+"foutmelding voorzien) ."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "Product eenheid"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Search Procurement"
-msgstr ""
+msgstr "Verwerving zoeken"
 
 #. module: procurement
 #: help:res.company,schedule_range:0
@@ -906,24 +933,27 @@ msgid ""
 "procurements. All procurements that are not between today and today+range "
 "are skipped for future computation."
 msgstr ""
+"Dit is de door de planner geanalyseerde tijdsperiode bij het berekenen van "
+"de verwervingen. Alle verwervingen die niet tussen vandaag en "
+"vandaag+periode liggen worden overgeslagen voor toekomstige berekening."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
-msgstr ""
+msgstr "Zeer urgent"
 
 #. module: procurement
 #: field:procurement.orderpoint.compute,automatic:0
 msgid "Automatic Orderpoint"
-msgstr ""
+msgstr "Automatisch bestelpunt"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Details"
-msgstr ""
+msgstr "Details verwerving"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
-msgstr ""
+msgstr "PLANNER"
diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po
index accfc61c1c0..55979d8e39f 100644
--- a/addons/product/i18n/hu.po
+++ b/addons/product/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-31 17:19+0000\n"
+"PO-Revision-Date: 2011-02-02 14:28+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: product
@@ -797,7 +797,7 @@ msgstr "Kulcs"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rules Test Match"
-msgstr ""
+msgstr "Szabály mire érvényes"
 
 #. module: product
 #: help:product.pricelist.item,product_id:0
@@ -1231,7 +1231,7 @@ msgstr "Szolgáltatások"
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
 msgid "If Other Pricelist"
-msgstr ""
+msgstr "Ha másik árlista"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_normal_action
@@ -1564,7 +1564,7 @@ msgstr "Egységár"
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
-msgstr ""
+msgstr "Helyszíni beavatkozás"
 
 #. module: product
 #: model:product.pricelist,name:product.list0
@@ -1776,7 +1776,7 @@ msgstr "Hossz / Távolság"
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
 msgid "Onsite Senior Intervention"
-msgstr ""
+msgstr "Helyszíni senior beavatkozás"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
@@ -2264,7 +2264,7 @@ msgstr "Kategória típus"
 #. module: product
 #: model:product.category,name:product.cat2
 msgid "Private"
-msgstr ""
+msgstr "Privát"
 
 #. module: product
 #: help:product.template,uos_coeff:0
diff --git a/addons/product/i18n/id.po b/addons/product/i18n/id.po
index 6eb05b0b7d0..c3b858dbf7d 100644
--- a/addons/product/i18n/id.po
+++ b/addons/product/i18n/id.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-01 04:40+0000\n"
+"PO-Revision-Date: 2011-02-02 09:20+0000\n"
 "Last-Translator: moelyana <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: 2011-02-01 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: product
@@ -156,11 +156,13 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier UoM if "
 "any or in the default UoM of the product otherrwise."
 msgstr ""
+"Jumlah minimal untuk memicu aturan ini, dinyatakan dalam UoM pemasok jika "
+"ada atau dalam UoM default produk lainnya"
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
 msgid "Keyboard"
-msgstr ""
+msgstr "Papan Ketik:"
 
 #. module: product
 #: model:ir.model,name:product.model_res_partner
@@ -173,6 +175,8 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Purchase will trigger purchase orders when requested."
 msgstr ""
+"Produksi akan menghasilkan order produksi  atau tugas, sesuai dengan jenis "
+"produk. bagian pembelian akan memicu pesanan pembelian pada saat diminta"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -182,7 +186,7 @@ msgstr ""
 #. module: product
 #: help:product.pricelist.item,name:0
 msgid "Explicit rule name for this pricelist line."
-msgstr ""
+msgstr "Aturan eksplisit nama untuk baris daftar harga ini."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
@@ -203,7 +207,7 @@ msgstr ""
 #. module: product
 #: field:product.price_list,price_list:0
 msgid "PriceList"
-msgstr ""
+msgstr "Daftar Harga"
 
 #. module: product
 #: view:product.template:0
@@ -218,12 +222,12 @@ msgstr ""
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Lain lain"
 
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "Pekerja"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -231,6 +235,8 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
+"Menentukan apakah produk dapat terlihat di daftar produk dalam pilihan dari "
+"daftar order penjualan."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -240,19 +246,19 @@ msgstr ""
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Standard Price"
-msgstr ""
+msgstr "Standar Harga"
 
 #. module: product
 #: model:product.pricelist.type,name:product.pricelist_type_sale
 #: field:res.partner,property_product_pricelist:0
 msgid "Sale Pricelist"
-msgstr ""
+msgstr "Daftar Harga  Jual"
 
 #. module: product
 #: view:product.template:0
 #: field:product.template,type:0
 msgid "Product Type"
-msgstr ""
+msgstr "Jenis Produk"
 
 #. module: product
 #: view:product.uom:0
@@ -276,6 +282,8 @@ msgid ""
 "Quantities of products that are planned to leave in selected locations or "
 "all internal if none have been selected."
 msgstr ""
+"Kuantitas produk yang direncanakan untuk meninggalkan  di lokasi yang "
+"dipilih  atau semua internal jika tidak ada yang dipilih."
 
 #. module: product
 #: help:product.template,procure_method:0
@@ -303,7 +311,7 @@ msgstr ""
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "Pemasok Utama"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -326,6 +334,7 @@ msgstr ""
 msgid ""
 "The rule only applies if the partner buys/sells more than this quantity."
 msgstr ""
+"Aturan hanya berlaku jika rekanan membeli / menjual lebih dari jumlah ini."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
@@ -340,12 +349,12 @@ msgstr ""
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Jumlah paket berdasarkan layer"
 
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
-msgstr ""
+msgstr "Kuantitas berdasarkan paket"
 
 #. module: product
 #: view:product.product:0
@@ -357,28 +366,28 @@ msgstr ""
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Pilih kategori untuk produk saat ini"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Barang Keluar"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "Referensi UoM untuk kategori ini"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
 #: field:product.product,lst_price:0
 msgid "Public Price"
-msgstr ""
+msgstr "Harga Publik"
 
 #. module: product
 #: field:product.price_list,qty5:0
 msgid "Quantity-5"
-msgstr ""
+msgstr "Kuantitas-5"
 
 #. module: product
 #: model:product.category,name:product.product_category_10
@@ -388,7 +397,7 @@ msgstr ""
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
-msgstr ""
+msgstr "Manajer Produk"
 
 #. module: product
 #: field:product.supplierinfo,product_name:0
@@ -408,39 +417,43 @@ msgid ""
 "information about your products related to procurement logistics, sales "
 "price, product category, suppliers and so on."
 msgstr ""
+"Produk dapat dibeli dan / atau dijual. Mereka dapat bahan baku, produk yang  "
+"stockable, bahan habis pakai  atau jasa. Bentuk produk berisi informasi "
+"rinci tentang produk anda yang berkaitan dengan pengadaan  logistik, harga "
+"jual, kategori produk, pemasok dan sebagainya."
 
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "Cari Harga Produk"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 #: field:product.template,description_sale:0
 msgid "Sale Description"
-msgstr ""
+msgstr "Deskripsi Penjualan"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Localisation"
-msgstr ""
+msgstr "Lokalisasi Penyimpanan"
 
 #. module: product
 #: help:product.packaging,length:0
 msgid "The length of the package"
-msgstr ""
+msgstr "Panjang Paket"
 
 #. module: product
 #: help:product.template,weight_net:0
 msgid "The net weight in Kg."
-msgstr ""
+msgstr "Berat Bersih dalam Kg"
 
 #. module: product
 #: help:product.template,state:0
 msgid "Tells the user if he can use the product or not."
-msgstr ""
+msgstr "Beri tahu pengguna jika dia dapat menggunakan produk atau tidak"
 
 #. module: product
 #: field:pricelist.partnerinfo,min_quantity:0
@@ -451,7 +464,7 @@ msgstr ""
 #. module: product
 #: field:product.packaging,height:0
 msgid "Height"
-msgstr ""
+msgstr "Tinggi"
 
 #. module: product
 #: help:product.pricelist.version,date_end:0
@@ -461,27 +474,27 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.cat0
 msgid "All products"
-msgstr ""
+msgstr "Semua Produk"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
 msgid "pricelist.partnerinfo"
-msgstr ""
+msgstr "Daftar harga.informasi rekanan"
 
 #. module: product
 #: field:product.price_list,qty2:0
 msgid "Quantity-2"
-msgstr ""
+msgstr "Kuantitas-2"
 
 #. module: product
 #: field:product.price_list,qty3:0
 msgid "Quantity-3"
-msgstr ""
+msgstr "Kuantitas"
 
 #. module: product
 #: view:product.product:0
 msgid "Codes"
-msgstr ""
+msgstr "Kode"
 
 #. module: product
 #: help:product.supplierinfo,product_uom:0
@@ -489,11 +502,12 @@ msgid ""
 "Choose here the Unit of Measure in which the prices and quantities are "
 "expressed below."
 msgstr ""
+"Pilih di sini Unit Ukuran di mana harga dan kuantitas dinyatakan di bawah ini"
 
 #. module: product
 #: field:product.price_list,qty4:0
 msgid "Quantity-4"
-msgstr ""
+msgstr "Kuantitas-4"
 
 #. module: product
 #: view:res.partner:0
@@ -514,6 +528,12 @@ msgid ""
 "each version has several rules. Example: the customer price of a product "
 "category will be based on the supplier price multiplied by 1.80."
 msgstr ""
+"Sebuah daftar harga berisi aturan untuk dievaluasi dalam rangka untuk "
+"menghitung pembelian atau harga jual untuk semua mitra yang ditetapkan  ke "
+"daftar harga. Daftar Harga memiliki beberapa versi  (2010, 2011, Promosi "
+"Februari 2010, dll) dan versi masing-masing  memiliki  beberapa aturan.  "
+"Contoh: harga konsumen dari suatu kategori produk akan didasarkan pada harga "
+"pemasok dikalikan dengan 1,80."
 
 #. module: product
 #: help:product.product,active:0
@@ -521,6 +541,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the product "
 "without removing it."
 msgstr ""
+"Jika kolom aktif diatur ke False, itu akan memungkinkan Anda untuk "
+"menyembunyikan produk tanpa menghapusnya."
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
@@ -534,6 +556,8 @@ msgid ""
 "No active version for the selected pricelist !\n"
 "Please create or activate one."
 msgstr ""
+"Tidak ada versi  aktif  untuk  daftar harga  yang dipilih!\n"
+"Silakan membuat atau mengaktifkan satu."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -548,17 +572,17 @@ msgstr ""
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Price Computation"
-msgstr ""
+msgstr "Penghitungan Harga"
 
 #. module: product
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
-msgstr ""
+msgstr "Dapat dibeli"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu2_product_template
 msgid "High speed processor config"
-msgstr ""
+msgstr "Konfigurasi prosessor kecepatan tinggi"
 
 #. module: product
 #: model:process.transition,note:product.process_transition_supplierofproduct0
@@ -566,6 +590,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
+"1 atau beberapa pemasok (s) dapat dikaitkan dengan suatu produk. Semua "
+"informasi berdiri dalam bentuk produk."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -573,11 +599,13 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
+"Konversi Kuantitas dapat terjadi secara otomatis  antara  Satuan Ukuran "
+"dalam  kategori yang sama, sesuai dengan rasio masing-masing."
 
 #. module: product
 #: help:product.packaging,width:0
 msgid "The width of the package"
-msgstr ""
+msgstr "Lebar Paket"
 
 #. module: product
 #: field:product.product,virtual_available:0
@@ -592,7 +620,7 @@ msgstr ""
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Produk Template"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -608,22 +636,22 @@ msgstr ""
 #. module: product
 #: field:product.pricelist.item,min_quantity:0
 msgid "Min. Quantity"
-msgstr ""
+msgstr "Min. Kuantitas"
 
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Tipe Harga"
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Max. Margin"
-msgstr ""
+msgstr "Msx. Marjin"
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Base Price"
-msgstr ""
+msgstr "Harga Dasar"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan2_product_template
@@ -633,7 +661,7 @@ msgstr ""
 #. module: product
 #: help:product.supplierinfo,name:0
 msgid "Supplier of this product"
-msgstr ""
+msgstr "Pemasok Produk ini"
 
 #. module: product
 #: help:product.pricelist.version,active:0
@@ -642,6 +670,9 @@ msgid ""
 "not overlaps with original version. You should change the dates and "
 "reactivate the pricelist"
 msgstr ""
+"Ketika versi diduplikasi sudah diatur untuk tidak aktif, sehingga tanggal "
+"tidak tumpang tindih  dengan  versi  aslinya. Anda harus mengubah tanggal "
+"dan mengaktifkan  daftar harga."
 
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
@@ -691,7 +722,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Untuk Pembelian"
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -704,7 +735,7 @@ msgstr ""
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
-msgstr ""
+msgstr "Harga Baru ="
 
 #. module: product
 #: help:pricelist.partnerinfo,price:0
@@ -712,6 +743,8 @@ msgid ""
 "This price will be considered as a price for the supplier UoM if any or the "
 "default Unit of Measure of the product otherwise"
 msgstr ""
+"Harga ini akan dianggap sebagai harga untuk UoM pemasok jika ada atau Unit "
+"default Ukuran produk lain"
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -735,6 +768,10 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
+"Digunakan oleh perusahaan yang mengelola dua unit ukuran: faktur dan "
+"manajemen persediaan. Sebagai contoh, dalam industri makanan, Anda akan "
+"mengelola stok ham tetapi faktur di Kg. Tetap kosong untuk menggunakan  UOM "
+"default."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -795,6 +832,8 @@ msgid ""
 "Set a product if this rule only apply to one product. Keep empty for all "
 "products"
 msgstr ""
+"Mengatur produk jika aturan ini hanya berlaku untuk satu produk. biarkan "
+"tetap kosong untuk semua  produk"
 
 #. module: product
 #: view:product.product:0
@@ -847,7 +886,7 @@ msgstr ""
 #: model:process.node,name:product.process_node_supplier0
 #: view:product.supplierinfo:0
 msgid "Supplier Information"
-msgstr ""
+msgstr "Informasi Pemasok"
 
 #. module: product
 #: field:product.price.type,currency_id:0
@@ -864,7 +903,7 @@ msgstr ""
 #. module: product
 #: view:product.category:0
 msgid "Product Categories"
-msgstr ""
+msgstr "Kategori Produk"
 
 #. module: product
 #: view:product.uom:0
@@ -878,16 +917,19 @@ msgid ""
 "You can define a conversion rate between several Units of Measure within the "
 "same category."
 msgstr ""
+"Membuat dan mengelola satuan ukuran yang akan  digunakan  dalam  sistem  "
+"anda. Anda dapat menentukan tingkat konversi antara  beberapa  Unit Measure "
+"dalam kategori yang sama."
 
 #. module: product
 #: field:product.packaging,weight:0
 msgid "Total Package Weight"
-msgstr ""
+msgstr "Berat total kemasan"
 
 #. module: product
 #: help:product.packaging,code:0
 msgid "The code of the transport unit."
-msgstr ""
+msgstr "Kode unit transportasi."
 
 #. module: product
 #: help:product.template,standard_price:0
@@ -895,11 +937,13 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
+"Biaya produk  untuk penilaian akuntansi stok. Ini adalah harga dasar untuk "
+"harga pemasok."
 
 #. module: product
 #: view:product.price.type:0
 msgid "Products Price Type"
-msgstr ""
+msgstr "Jenis Produk Harga"
 
 #. module: product
 #: field:product.product,price_extra:0
@@ -914,7 +958,7 @@ msgstr ""
 #. module: product
 #: model:ir.model,name:product.model_product_supplierinfo
 msgid "Information about a product supplier"
-msgstr ""
+msgstr "Informasi tentang produk pemasok"
 
 #. module: product
 #: view:product.product:0
diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po
index 69e7ea64049..2275c1908dd 100644
--- a/addons/product/i18n/ro.po
+++ b/addons/product/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-11-25 19:36+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-02-01 05:13+0000\n"
+"Last-Translator: Cristi Harjoi <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: 2011-01-15 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: product
@@ -43,7 +43,7 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.cat1
 msgid "Sellable"
-msgstr ""
+msgstr "Se poate vinde"
 
 #. module: product
 #: model:product.template,name:product.product_product_mb2_product_template
@@ -53,7 +53,7 @@ msgstr "Placa de baza ASUStek A7V8X-X"
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr ""
+msgstr "Cantitatea minimă de comandat de la furnizorul principal"
 
 #. module: product
 #: model:product.uom,name:product.uom_day
@@ -63,7 +63,7 @@ msgstr "Ziua"
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "UM"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -86,6 +86,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Vânzările către partenerul curent vor folosi această listă de prețuri în "
+"locul celei implicite"
 
 #. module: product
 #: constraint:product.supplierinfo:0
@@ -181,7 +183,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Units of Measure Categories"
-msgstr ""
+msgstr "Categorii pentru Unități de Măsură"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu1_product_template
diff --git a/addons/product/product.py b/addons/product/product.py
index ff18fad0a30..801e647e3f2 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -567,7 +567,7 @@ class product_product(osv.osv):
                ptrn=re.compile('(\[(.*?)\])')
                res = ptrn.search(name)
                if res:
-                   ids = self.search(cr, user, [('default_code','ilike',res.group(2))]+ args, limit=limit, context=context)
+                   ids = self.search(cr, user, [('default_code','=', res.group(2))] + args, limit=limit, context=context)
         else:
             ids = self.search(cr, user, args, limit=limit, context=context)
         result = self.name_get(cr, user, ids, context=context)
diff --git a/addons/project/i18n/hu.po b/addons/project/i18n/hu.po
index e79e688ab91..09b6e732af0 100644
--- a/addons/project/i18n/hu.po
+++ b/addons/project/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-25 10:35+0000\n"
+"PO-Revision-Date: 2011-02-02 16:13+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-26 04:37+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:43+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: project
@@ -44,6 +44,7 @@ msgstr ""
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"A kiválasztott cég nincs az engedélyezett cégek között ehhez a felhasználóhoz"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
@@ -514,7 +515,7 @@ msgstr "Hozzárendelve"
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "Befejező dátum: %(date)s"
 
 #. module: project
 #: sql_constraint:res.users:0
diff --git a/addons/project_planning/project_planning_demo.xml b/addons/project_planning/project_planning_demo.xml
index 34ecb58ab02..5ef27c628d9 100644
--- a/addons/project_planning/project_planning_demo.xml
+++ b/addons/project_planning/project_planning_demo.xml
@@ -8,7 +8,7 @@
             <field name="name">Project_Planning</field>
             <field name="business_days">20</field>
             <field name="date_from" eval="time.strftime('%Y-%m-01 10:00:00')"/>
-            <field name="date_to" eval="time.strftime('%Y-%m-30 15:23:00')"/>
+            <field name="date_to" eval="time.strftime('%Y-%m-28 15:00:00')"/>
             <field name="state">open</field>
             <field name="user_id" ref="project.res_users_project_manager"/>
         </record>
diff --git a/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml b/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml
index 4cf790c4e2b..f9af84d59e8 100644
--- a/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml
+++ b/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml
@@ -92,7 +92,7 @@
 -
   !record {model: project.task, id: project_task_getalltimesheetrecords0}:
     work_ids:
-      - date: !eval time.strftime('%Y-06-%d %H:%M:%S')
+      - date: !eval time.strftime('%Y-07-%d %H:%M:%S')
         hours: 10.0
         name: Get work calendar of all employees
         user_id: res_users_hrmanager0
diff --git a/addons/purchase_analytic_plans/i18n/hu.po b/addons/purchase_analytic_plans/i18n/hu.po
index 992ff20228b..2b0f4f0dce3 100644
--- a/addons/purchase_analytic_plans/i18n/hu.po
+++ b/addons/purchase_analytic_plans/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2011-01-25 13:45+0000\n"
+"PO-Revision-Date: 2011-02-01 18:03+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-26 04:37+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:39+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: purchase_analytic_plans
@@ -29,7 +29,7 @@ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr "Felosztás"
+msgstr "Analitikus felosztás"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
@@ -39,7 +39,7 @@ msgstr "Szállítói megrendelés"
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
-msgstr "Beszerzés költségfelosztás kezelés"
+msgstr "Beszerzés analitikus felosztás kezelés"
 
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
@@ -49,7 +49,7 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"    A költségfelosztás és a szállítói megrendelések kezelésére szolgáló "
+"    Az analitikus felosztás és a szállítói megrendelések kezelésére szolgáló "
 "alapmodul.\n"
 "    "
 
diff --git a/addons/report_intrastat/i18n/hu.po b/addons/report_intrastat/i18n/hu.po
index 0f3dd79a1d3..8d8117fd56f 100644
--- a/addons/report_intrastat/i18n/hu.po
+++ b/addons/report_intrastat/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-25 15:59+0000\n"
+"PO-Revision-Date: 2011-02-01 22:58+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: report_intrastat
@@ -29,7 +29,7 @@ msgstr "Június"
 #. module: report_intrastat
 #: sql_constraint:res.country:0
 msgid "The code of the country must be unique !"
-msgstr "Az ország kódjának egyedinek kell lennie!"
+msgstr "Az országkódnak egyedinek kell lennie!"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -113,7 +113,7 @@ msgstr "Számla kelte"
 #. module: report_intrastat
 #: model:ir.module.module,shortdesc:report_intrastat.module_meta_information
 msgid "Intrastat Reporting - Reporting"
-msgstr ""
+msgstr "Intrastat jelentés"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -151,7 +151,7 @@ msgstr "Július"
 #: field:report.intrastat,intrastat_id:0
 #: view:report.intrastat.code:0
 msgid "Intrastat code"
-msgstr "intrastat kód"
+msgstr "Intrastat kód"
 
 #. module: report_intrastat
 #: view:report.intrastat:0
@@ -196,6 +196,10 @@ msgid ""
 "    This module gives the details of the goods traded between the countries "
 "of European Union "
 msgstr ""
+"\n"
+"    Ez a modul az Intrastat jelentéssel bővíti a rendszert.\n"
+"    A modul az Európai Unió országai közötti áruforgalom részletezését adja "
+"meg. "
 
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_res_country
@@ -230,7 +234,7 @@ msgstr "Összeg"
 #. module: report_intrastat
 #: view:report.intrastat:0
 msgid "Intrastat Data"
-msgstr "Intrastat adat"
+msgstr "Intrastat adatok"
 
 #. module: report_intrastat
 #: field:report.intrastat,value:0
@@ -242,7 +246,7 @@ msgstr "Érték"
 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
 msgid "Intrastat"
-msgstr ""
+msgstr "Intrastat"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -252,7 +256,7 @@ msgstr "Számlatervezet"
 #. module: report_intrastat
 #: field:report.intrastat,supply_units:0
 msgid "Supply Units"
-msgstr "Ellátási egység"
+msgstr "Ellátási egységek"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
@@ -293,7 +297,7 @@ msgstr "Terméksablon"
 #. module: report_intrastat
 #: field:res.country,intrastat:0
 msgid "Intrastat member"
-msgstr ""
+msgstr "Intrastat tag"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
@@ -303,7 +307,7 @@ msgstr "December"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Tax"
-msgstr "ÁFA"
+msgstr "Adó"
 
 #. module: report_intrastat
 #: field:report.intrastat,code:0
@@ -348,11 +352,11 @@ msgstr "Összesen (adók nélkül):"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Price"
-msgstr "Ár"
+msgstr "Érték"
 
 #. module: report_intrastat
 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
 #: field:report.intrastat.code,name:0
 msgid "Intrastat Code"
-msgstr "intrastat kód"
+msgstr "Intrastat kód"
diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po
index d0a2f3d3bed..d1597ab76c7 100644
--- a/addons/sale/i18n/hu.po
+++ b/addons/sale/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-26 12:38+0000\n"
+"PO-Revision-Date: 2011-02-01 17:37+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-27 04:36+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: sale
@@ -62,7 +62,7 @@ msgstr "Rendelés törlése"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Configure Sales Order Logistics"
-msgstr ""
+msgstr "Vevői megrendelés logisztika beállítása"
 
 #. module: sale
 #: code:addons/sale/sale.py:603
@@ -111,6 +111,10 @@ msgid ""
 "sales orders partially, by lines of sales order. You do not need this list "
 "if you invoice from the delivery orders or if you invoice sales totally."
 msgstr ""
+"Ez a menüpont a kiszámlázandó vevői megrendelés sorokat listázza. A "
+"megrendeléseket részlegesen, soronként is számlázhatja. Nincs szükség erre a "
+"listára, ha szállítólevél alapján számláz, vagy ha teljesen kiszámlázza az "
+"értékesítéseket."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -139,6 +143,13 @@ msgid ""
 "configuration of the sales order, a draft invoice will be generated so that "
 "you just have to confirm it when you want to bill your customer."
 msgstr ""
+"Ez a menüpont az árajánlatok és a vevői megrendelések kezelését segíti. A "
+"rendszer felajánlja, hogy az árajánlat készítésével kezdjen. Miután "
+"megerősítésre került, az árajánlat vevői megrendeléssé alakul át. A rendszer "
+"többféle terméktípust képes kezelni, így a vevői megrendelés elindíthat "
+"feladatokat, kiszedéseket, termelési utasításokat, beszerzéseket, stb. A "
+"vevői megrendelés beállításai alapján egy számlatervezet jön létre, amelyet "
+"csak jóvá kell hagynia, amikor számlázni akar a vevőnek."
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -307,6 +318,17 @@ msgid ""
 "  - The 'Invoice From The Picking' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"A számlázási mód szolgál a számlázás és az árukiadás összehangolására.\n"
+"  - 'Árukiadás előtti fizetés' választása esetén először a számla készül el, "
+"majd a számla kifizetése után a kiszedési utasítás jön létre.\n"
+"  - 'Árukiadás és kézi számla' esetén a kiszedési utasítás azonnal elkészül "
+"és a rendszer várja, hogy a felhasználó nyomja meg a Számla készítése "
+"gombot, hogy létrejöjjön a számlatervezet.\n"
+"  - 'Számla megrendelés alapján árukiadás után' beállítása esetén a "
+"számlatervezet a vevői megrendelés alapján készül el, miután a kiszedés "
+"befejeződött.\n"
+"  - 'Számla szállítólevél alapján' választása esetén a számla a kiszedés "
+"befejezése után készül el."
 
 #. module: sale
 #: code:addons/sale/sale.py:939
@@ -376,7 +398,7 @@ msgstr "Az aktuális vevői megrendelésre vonatkozó árlista."
 #. module: sale
 #: selection:sale.config.picking_policy,step:0
 msgid "Delivery Order Only"
-msgstr ""
+msgstr "Csak szállítólevél"
 
 #. module: sale
 #: report:sale.order:0
@@ -483,12 +505,12 @@ msgstr ""
 #: field:sale.order,invoiced_rate:0
 #: field:sale.order.line,invoiced:0
 msgid "Invoiced"
-msgstr "Számlázott"
+msgstr "Számlázva"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
 msgid "Delivery Order"
-msgstr ""
+msgstr "Szállítólevél"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
@@ -646,7 +668,7 @@ msgstr "Árlista"
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "Mennyiség"
 
 #. module: sale
 #: view:sale.order:0
@@ -776,6 +798,28 @@ msgid ""
 "    * Graph of cases of the month\n"
 "    "
 msgstr ""
+"\n"
+"    Árajánlatok és vevői megrendelések kezelésére szolgáló alapmodul.\n"
+"\n"
+"    * Munkafolyamat jóváhagyási lépésekkel:\n"
+"        - árajánlat - > vevői megrendelés - > számla\n"
+"    * Számlázási módok:\n"
+"        - számla megrendelés alapján (árukiadás előtt vagy után)\n"
+"        - számla szállítólevél alapján\n"
+"        - számla munkaidő-kimutatás alapján\n"
+"        - előlegszámla\n"
+"    * Partner preferenciák (szállítási, számlázási, incoterms, stb.)\n"
+"    * Termék készletek és árak\n"
+"    * Szállítási módok:\n"
+"        - egyszerre, többcsomagos\n"
+"        - szállítási költségek\n"
+"    * Vezérlőpult az üzletkötők számára, amely az alábbiakat tartalmazza:\n"
+"        - nyitott árajánlatok\n"
+"        - a hónap 10 legjobb értékesítése\n"
+"        - esetstatisztika\n"
+"        - termékenkénti értékesítési grafikon\n"
+"        - havi esetgrafikon\n"
+"    "
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1056,7 +1100,7 @@ msgstr "Jóváhagyás"
 #. module: sale
 #: view:sale.order:0
 msgid "Confirm Order"
-msgstr "Rendelés megerősítése"
+msgstr "Megrendelés megerősítése"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
@@ -1165,7 +1209,7 @@ msgstr "Árukiadás és kézi számla"
 #: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
-msgstr ""
+msgstr "Kiszedési információ"
 
 #. module: sale
 #: view:sale.report:0
@@ -1211,7 +1255,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
 msgid "Old Quotations"
-msgstr ""
+msgstr "Régi árajánlatok"
 
 #. module: sale
 #: field:sale.order,invoiced:0
@@ -1244,6 +1288,9 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
+"Az üzletkötő manuálisan készíti a számlát, ha a vevői megrendelés számlázási "
+"módja 'árukiadás és kézi számla'. A számla automatikusan elkészül, ha a "
+"számlázási mód 'árukiadás előtti fizetés'."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
@@ -1441,6 +1488,8 @@ msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
 "The real stock is %.2f %s. (without reservations)"
 msgstr ""
+"A tervezett eladási mennyiség %.2f %s, de csak %.2f %s áll rendelkezésre!\n"
+"A valós készlet %.2f %s (foglalások nélkül)."
 
 #. module: sale
 #: view:sale.order:0
@@ -1811,7 +1860,7 @@ msgstr "Csomagok"
 #: field:sale.config.picking_policy,progress:0
 #: field:sale.installer,progress:0
 msgid "Configuration Progress"
-msgstr "Folyamat beállítása"
+msgstr "Beállítás előrehaladása"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
@@ -2020,6 +2069,8 @@ msgid ""
 "Allows you to group and invoice your delivery orders according to different "
 "invoicing types: daily, weekly, etc."
 msgstr ""
+"Lehetővé teszi a szállítólevelek összevonását és számlázását a különböző "
+"számlázási típusok alapján: napi, heti, stb."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2072,8 +2123,8 @@ msgstr ""
 "Ön ellenőrizheti az értékesítési forgalmat és különböző kritériumok "
 "(üzletkötő, partner, termék, stb) szerint csoportosíthatja. Használja ezt a "
 "kimutatást, hogy információt kapjon a még nem számlázott értékesítésekről. "
-"Ha Ön a forgalmat akarja elemezni, akkor a könyvelés modulban található "
-"számla elemzés kimutatást kell használnia."
+"Ha a forgalmat akarja elemezni, akkor a pénzügy-számvitel modulban található "
+"számlaelemzés kimutatást kell használnia."
 
 #. module: sale
 #: report:sale.order:0
@@ -2084,7 +2135,7 @@ msgstr "Árajánlat száma"
 #: field:sale.order,picked_rate:0
 #: view:sale.report:0
 msgid "Picked"
-msgstr ""
+msgstr "Kiszedve"
 
 #. module: sale
 #: view:sale.report:0
diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po
index ff8178c2f38..8747189130f 100644
--- a/addons/sale/i18n/ro.po
+++ b/addons/sale/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-19 18:36+0000\n"
-"Last-Translator: Mihai Boiciuc <Unknown>\n"
+"PO-Revision-Date: 2011-02-02 07:05+0000\n"
+"Last-Translator: Cristi Harjoi <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: 2011-01-20 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: sale
@@ -537,7 +537,7 @@ msgstr "Alocare per partener"
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique !"
-msgstr "Referinţa la Comandă trebuie să fie unică!"
+msgstr "Numărul comenzii trebuie să fie unic!"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -879,7 +879,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
-msgstr "Referinţa ta"
+msgstr "Referinţa dvs."
 
 #. module: sale
 #: help:sale.order,partner_order_id:0
@@ -2086,7 +2086,7 @@ msgstr "Trebuie să atribuiţi un lot de producţie pentru acest produs"
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Layout Sequence"
-msgstr ""
+msgstr "Secvență ordonare"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
diff --git a/addons/sale_analytic_plans/i18n/hu.po b/addons/sale_analytic_plans/i18n/hu.po
index bc3ce5df59b..1dc38bd7158 100644
--- a/addons/sale_analytic_plans/i18n/hu.po
+++ b/addons/sale_analytic_plans/i18n/hu.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2011-01-25 22:57+0000\n"
+"PO-Revision-Date: 2011-02-01 17:51+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr "Felosztás"
+msgstr "Analitikus felosztás"
 
 #. module: sale_analytic_plans
 #: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
 msgid "Sales Analytic Distribution Management"
-msgstr ""
+msgstr "Értékesítés analitikus felosztás kezelés"
 
 #. module: sale_analytic_plans
 #: model:ir.module.module,description:sale_analytic_plans.module_meta_information
@@ -33,6 +33,10 @@ msgid ""
 "    The base module to manage analytic distribution and sales orders.\n"
 "    "
 msgstr ""
+"\n"
+"    Az analitikus felosztás és a vevői megrendelések kezelésére szolgáló "
+"alapmodul.\n"
+"    "
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
diff --git a/addons/sale_crm/i18n/hu.po b/addons/sale_crm/i18n/hu.po
index b04d7f677bf..d33134f5f22 100644
--- a/addons/sale_crm/i18n/hu.po
+++ b/addons/sale_crm/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-26 12:05+0000\n"
+"PO-Revision-Date: 2011-02-01 18:33+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-27 04:35+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: sale_crm
@@ -24,13 +24,13 @@ msgstr "Vevő"
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
-msgstr ""
+msgstr "Átalakítás árajánlattá"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
-msgstr ""
+msgstr "átalakítva árajánlattá."
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
@@ -81,6 +81,7 @@ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
 msgid ""
 "Check this to close the opportunity after having created the sale order."
 msgstr ""
+"Jelölje be, hogy lezárja a lehetőséget, miután a vevői megrendelés elkészült."
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -97,7 +98,7 @@ msgstr "Havi forgalom"
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
-msgstr ""
+msgstr "Átalakítva árajánlattá (kód: %s)."
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:108
@@ -114,7 +115,7 @@ msgstr "Lehetőség: %s"
 #. module: sale_crm
 #: model:ir.module.module,shortdesc:sale_crm.module_meta_information
 msgid "Creates Sales order from Opportunity"
-msgstr ""
+msgstr "Lehetőségből vevői megrendelés készítése"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
@@ -139,7 +140,7 @@ msgstr "Árajánlataim"
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
-msgstr ""
+msgstr "Lehetőség lezárása"
 
 #. module: sale_crm
 #: view:sale.order:0
@@ -150,12 +151,12 @@ msgstr "Értékesítési csapat"
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
 msgid "Make Quotation"
-msgstr ""
+msgstr "Árajánlat készítése"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Cancel"
-msgstr ""
+msgstr "Mégsem"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
diff --git a/addons/sale_journal/i18n/hu.po b/addons/sale_journal/i18n/hu.po
index 27db576f4ee..388e39fd676 100644
--- a/addons/sale_journal/i18n/hu.po
+++ b/addons/sale_journal/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-26 00:52+0000\n"
+"PO-Revision-Date: 2011-02-01 21:02+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-27 04:36+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: sale_journal
@@ -85,6 +85,33 @@ msgid ""
 "    Some statistics by journals are provided.\n"
 "    "
 msgstr ""
+"\n"
+"    Az értékesítési napló modul lehetővé teszi az értékesítések és a "
+"szállítások\n"
+"    (kiszedési listák) különböző naplók közötti osztályozását.\n"
+"    Ez a modul nagyon hasznos nagyobb vállalatok számára, amelyek osztályok\n"
+"    szerint épülnek fel.\n"
+"\n"
+"    Különböző célokra használhatják a naplót, például:\n"
+"    * különböző osztályok értékesítésének elkülönítésére\n"
+"    * kamionos vagy UPS által végzett szállítások szétválasztására\n"
+"\n"
+"    A naplónak felelőse van, és a napló különböző állapotokban lehet:\n"
+"    * tervezet, nyitott, törölt, kész.\n"
+"\n"
+"    A naplókon kötegelt műveleteket lehet végrehajtani, pl. minden "
+"értékesítés\n"
+"    egyszerre történő jóváhagyása, kiszedések jóváhagyása vagy számlázása, "
+"stb.\n"
+"\n"
+"    A modul támogatja a kötegelt számlázást is, amely partnerekre vagy "
+"vevői\n"
+"    megrendelésekre állítható be, pl.:\n"
+"    * napi számlázás\n"
+"    * havi számlázás, stb\n"
+"\n"
+"    A naplókról néhány statisztikát is elérhetővé tesz a modul.\n"
+"    "
 
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
@@ -108,6 +135,10 @@ msgid ""
 "can create a specific invoicing journal to group your invoicing according to "
 "your customer's needs: daily, each Wednesday, monthly, etc."
 msgstr ""
+"A számlatípusok partnerek, vevői megrendelések és szállítólevek esetében "
+"használhatóak. Létrehozhat egy speciális számlázási naplót, hogy a vevő "
+"igényeinek megfelelően csoportosítsa a számlázását: napi, minden szerdán, "
+"havi, stb."
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
diff --git a/addons/sale_layout/i18n/hu.po b/addons/sale_layout/i18n/hu.po
index 1aaac08d51d..fc137984fa6 100644
--- a/addons/sale_layout/i18n/hu.po
+++ b/addons/sale_layout/i18n/hu.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-26 00:55+0000\n"
+"PO-Revision-Date: 2011-02-01 21:21+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Részösszesen"
 
 #. module: sale_layout
 #: model:ir.module.module,description:sale_layout.module_meta_information
@@ -34,11 +34,21 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"    Ez a modul néhány eszközt biztosít a vevői megrendelések elrendezésének "
+"javítására.\n"
+"\n"
+"    Megadja a lehetőséget az alábbiakra:\n"
+"        * vevői megrendelés sorainak sorba rendezése \n"
+"        * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n"
+"        * vízszintes vonalak húzása és oldaltörések berakása\n"
+"\n"
+"    "
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Title"
-msgstr ""
+msgstr "Megnevezés"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -73,7 +83,7 @@ msgstr "Eng. (%)"
 #. module: sale_layout
 #: field:sale.order.line,layout_type:0
 msgid "Layout Type"
-msgstr ""
+msgstr "Elrendezés típusa"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -98,17 +108,17 @@ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Description"
-msgstr ""
+msgstr "Megnevezés"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Manual Description"
-msgstr ""
+msgstr "Kézi leírás"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Our Salesman"
-msgstr ""
+msgstr "Üzletkötőnk"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -148,12 +158,12 @@ msgstr ""
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Invoice address :"
-msgstr ""
+msgstr "Számlázási cím :"
 
 #. module: sale_layout
 #: model:ir.module.module,shortdesc:sale_layout.module_meta_information
 msgid "Sale Order Layout"
-msgstr ""
+msgstr "Vevői megrendelés elrendezés"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
@@ -173,12 +183,12 @@ msgstr "Megrendelés dátuma"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Shipping address :"
-msgstr ""
+msgstr "Szállítási cím :"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Taxes"
-msgstr ""
+msgstr "Adók"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -218,7 +228,7 @@ msgstr "Elválasztó vonal"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Your Reference"
-msgstr ""
+msgstr "Vevő hivatkozása"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -248,7 +258,7 @@ msgstr "Vevői megrendelés sorok"
 #. module: sale_layout
 #: model:ir.actions.report.xml,name:sale_layout.sale_order_1
 msgid "Order with Layout"
-msgstr ""
+msgstr "Megrendelés elrendezéssel"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -258,7 +268,7 @@ msgstr "Extra információ"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Adók :"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -278,7 +288,7 @@ msgstr "Megrendelés sor"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Price"
-msgstr ""
+msgstr "Érték"
 
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order_line
diff --git a/addons/sale_layout/i18n/ro.po b/addons/sale_layout/i18n/ro.po
index 92f000cfd32..57c47742df8 100644
--- a/addons/sale_layout/i18n/ro.po
+++ b/addons/sale_layout/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-24 18:48+0000\n"
-"Last-Translator: Mihai Boiciuc <Unknown>\n"
+"PO-Revision-Date: 2011-02-01 05:18+0000\n"
+"Last-Translator: Cristi Harjoi <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: sale_layout
@@ -59,12 +59,12 @@ msgstr "Preţ unitar"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Order N°"
-msgstr "Nr Comandă"
+msgstr "Număr comandă"
 
 #. module: sale_layout
 #: field:sale.order,abstract_line_ids:0
 msgid "Order Lines"
-msgstr "Linii Comanda"
+msgstr "Poziţii comandă"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
diff --git a/addons/sale_margin/i18n/hu.po b/addons/sale_margin/i18n/hu.po
index d3d3a7aaf8b..35f171400a0 100644
--- a/addons/sale_margin/i18n/hu.po
+++ b/addons/sale_margin/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-26 13:51+0000\n"
+"PO-Revision-Date: 2011-02-01 22:09+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: sale_margin
@@ -61,6 +61,12 @@ msgid ""
 "Unit Price and Cost Price\n"
 "    "
 msgstr ""
+" \n"
+"    Ez a modul a vevői megrendeléshez hozzáadja az árrés mezőt, amely az "
+"egységár és a bekerülési\n"
+"    érték közötti különbözet és a mennyiség szorzatának kiszámításával "
+"megadja a jövedelmezőséget.\n"
+"    "
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -84,8 +90,8 @@ msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and Cost Price."
 msgstr ""
-"Az egységár és a bekerülési érték közötti különbözet kiszámításával megadja "
-"az árrést."
+"Az egységár és a bekerülési érték közötti különbözet és a mennyiség "
+"szorzatának kiszámításával megadja a jövedelmezőséget."
 
 #. module: sale_margin
 #: field:report.account.invoice.product,type:0
@@ -293,6 +299,9 @@ msgid ""
 "system. You can sort and group your results by specific selection criteria "
 "to quickly find what you are looking for."
 msgstr ""
+"Ez a kimutatás áttekintést nyújt a rendszer által előállított minden "
+"számláról. Speciális kiválasztási kritériumok meghatározásával rendezheti és "
+"csoportosíthatja a tételeket, hogy gyorsan megtalálja, amit keres."
 
 #. module: sale_margin
 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
@@ -302,17 +311,17 @@ msgstr "Számlakimutatás"
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Done"
-msgstr "Kész"
+msgstr "Rendben"
 
 #. module: sale_margin
 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_reoirt
 msgid "Invoice"
-msgstr "Számla"
+msgstr "Invoice"
 
 #. module: sale_margin
 #: view:stock.picking:0
 msgid "Customer Invoices"
-msgstr "Kimenő számlák"
+msgstr ""
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
diff --git a/addons/sale_mrp/i18n/hu.po b/addons/sale_mrp/i18n/hu.po
index 6e56a894178..bb1634d7672 100644
--- a/addons/sale_mrp/i18n/hu.po
+++ b/addons/sale_mrp/i18n/hu.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-26 13:01+0000\n"
+"PO-Revision-Date: 2011-02-01 22:23+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
 msgid "Indicate the Customer Reference from sales order."
-msgstr ""
+msgstr "A vevői megrendelés vevő hivatkozására utal."
 
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
@@ -62,4 +62,4 @@ msgstr "Rendelési mennyiség nem lehet negatív vagy nulla !"
 #. module: sale_mrp
 #: help:mrp.production,sale_name:0
 msgid "Indicate the name of sales order."
-msgstr ""
+msgstr "A vevői megrendelés megnevezésére utal."
diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po
index a462969dfa3..ec32fec11bb 100644
--- a/addons/stock/i18n/hu.po
+++ b/addons/stock/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-31 23:09+0000\n"
+"PO-Revision-Date: 2011-02-02 14:45+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:43+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: stock
@@ -581,7 +581,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
-msgstr ""
+msgstr "Befogadás"
 
 #. module: stock
 #: field:stock.tracking,serial:0
@@ -881,7 +881,7 @@ msgstr ""
 #. module: stock
 #: view:res.partner:0
 msgid "Inventory Properties"
-msgstr ""
+msgstr "Leltár tulajdonságai"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
@@ -1089,7 +1089,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
+msgstr "Fizikai leltár"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1216,7 +1216,7 @@ msgstr "Jóváírandó/számlázandó"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Shop 1"
-msgstr ""
+msgstr "Bolt 1"
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -2369,6 +2369,7 @@ msgstr "Kiszedési lista"
 msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
+"A szériaszám és a belső hivatkozás kombinációjának egyedinek kell lennie !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
@@ -2726,7 +2727,7 @@ msgstr "Belső kiszedés"
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr ""
+msgstr "Termékek listázása"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -2758,6 +2759,9 @@ msgid ""
 "filter all resources of the day for the 'From' date and 23:59:59 for the "
 "'To' date)"
 msgstr ""
+"(Az aktuális helyzet listázásához hagyja üresen. Állítsa be az időt a kezdő "
+"dátumban 00:00:00-ra és a záró dátumban 23:59:59-re, hogy a nap minden "
+"tételét figyelembe vegye.)"
 
 #. module: stock
 #: view:product.category:0
@@ -2767,7 +2771,7 @@ msgstr "Készletkönyvelési jellemzők"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr ""
+msgstr "Vásárlói csomagok"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -2801,7 +2805,7 @@ msgstr "Számlázandó"
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr "Dátum kész"
+msgstr "Befejezés dátuma"
 
 #. module: stock
 #: code:addons/stock/stock.py:983
@@ -2915,7 +2919,7 @@ msgstr "Tétel súlya"
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Fogyasztható termékek"
 
 #. module: stock
 #: code:addons/stock/stock.py:1646
@@ -3135,7 +3139,7 @@ msgstr "Tegye az aktuális csomagba"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Lot Inventory"
-msgstr ""
+msgstr "Leltártétel"
 
 #. module: stock
 #: view:stock.move:0
@@ -3328,7 +3332,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Reception:"
-msgstr ""
+msgstr "Befogadás:"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
@@ -3364,7 +3368,7 @@ msgstr "A termék bekerülési értéke"
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr "Termékkategória"
+msgstr "Termék kategória"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:74
@@ -3446,7 +3450,7 @@ msgstr "Vevők"
 #: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
-msgstr ""
+msgstr "törölt"
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -3494,7 +3498,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
-msgstr "Automatikus érvényesítés"
+msgstr "Automatikus jóváhagyás"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3626,7 +3630,7 @@ msgstr ""
 #. module: stock
 #: view:board.board:0
 msgid "Outgoing Products Delay"
-msgstr ""
+msgstr "Kimenő termékek késedelme"
 
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
diff --git a/addons/stock/i18n/id.po b/addons/stock/i18n/id.po
index 5ade6540a63..10533709d9b 100644
--- a/addons/stock/i18n/id.po
+++ b/addons/stock/i18n/id.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:39+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po
index ef043b1c00d..95252890d5b 100644
--- a/addons/stock/i18n/ro.po
+++ b/addons/stock/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-24 19:01+0000\n"
+"PO-Revision-Date: 2011-02-01 10:40+0000\n"
 "Last-Translator: Mihai Boiciuc <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: 2011-01-25 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: stock
@@ -424,7 +424,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
-msgstr ""
+msgstr "Nici un produs in acest amplasament."
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
@@ -552,7 +552,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "Control inventar"
 
 #. module: stock
 #: view:stock.location:0
@@ -618,12 +618,12 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Expediere"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_tracking_form
@@ -631,7 +631,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_tracking_form
 #: view:stock.tracking:0
 msgid "Packs"
-msgstr ""
+msgstr "Pachete"
 
 #. module: stock
 #: constraint:stock.move:0
@@ -641,17 +641,17 @@ msgstr ""
 #. module: stock
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Vânzări & Achiziţii"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "June"
-msgstr ""
+msgstr "Iunie"
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
-msgstr ""
+msgstr "Amplasament aprovizionare"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_production_lot_form
@@ -661,7 +661,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Production Lots"
-msgstr ""
+msgstr "Loturi de producţie"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -677,7 +677,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "October"
-msgstr ""
+msgstr "Octombrie"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
@@ -755,7 +755,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr ""
+msgstr "Aprovizionare"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_3
@@ -808,7 +808,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,child_ids:0
 msgid "Contains"
-msgstr ""
+msgstr "Conține"
 
 #. module: stock
 #: view:board.board:0
@@ -825,7 +825,7 @@ msgstr ""
 #: report:lot.stock.overview_all:0
 #: field:stock.move,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Preţ unitar"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines_exist
@@ -835,7 +835,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,date_expected:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Dată programată"
 
 #. module: stock
 #: view:stock.tracking:0
@@ -845,13 +845,13 @@ msgstr ""
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Urgent"
 
 #. module: stock
 #: view:stock.picking:0
 #: report:stock.picking.list:0
 msgid "Journal"
-msgstr ""
+msgstr "Jurnal"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -874,7 +874,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
 msgid "Stock by Location"
-msgstr ""
+msgstr "Stoc pe amplasamente"
 
 #. module: stock
 #: help:stock.move,address_id:0
@@ -902,7 +902,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,stock_virtual:0
 msgid "Virtual Stock"
-msgstr ""
+msgstr "Stoc Virtual"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -930,7 +930,7 @@ msgstr ""
 #. module: stock
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Eroare: cod EAN invalid"
 
 #. module: stock
 #: code:addons/stock/product.py:148
@@ -942,7 +942,7 @@ msgstr ""
 #. module: stock
 #: field:product.template,property_stock_production:0
 msgid "Production Location"
-msgstr ""
+msgstr "Amplasament de productie"
 
 #. module: stock
 #: help:stock.picking,address_id:0
@@ -1001,13 +1001,13 @@ msgstr ""
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: stock
 #: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
-msgstr ""
+msgstr "Comandă de livrare"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_memory_in
@@ -1017,13 +1017,13 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
-msgstr ""
+msgstr "Operare manuală"
 
 #. module: stock
 #: view:stock.location:0
 #: view:stock.move:0
 msgid "Supplier"
-msgstr ""
+msgstr "Furnizor"
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -1038,12 +1038,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Not Available"
-msgstr ""
+msgstr "Nu este disponibil"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
-msgstr ""
+msgstr "Martie"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
@@ -1056,7 +1056,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
+msgstr "Inventarul fizic"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1083,18 +1083,18 @@ msgstr ""
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "UM Produs"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
-msgstr ""
+msgstr "Amplasamente partener"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total quantity"
-msgstr ""
+msgstr "Cantitate totală"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
@@ -1105,7 +1105,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
 msgid "European Customers"
-msgstr ""
+msgstr "Clienți Europeni"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
@@ -1194,12 +1194,12 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.split.into:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Renunță"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Ready"
-msgstr ""
+msgstr "Pregătit"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1220,7 +1220,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location.product,from_date:0
 msgid "From"
-msgstr ""
+msgstr "De la"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:79
@@ -1232,7 +1232,7 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr ""
+msgstr "Control factură"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
@@ -1250,14 +1250,14 @@ msgstr ""
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Aştept"
 
 #. module: stock
 #: view:stock.move:0
 #: selection:stock.move.split.lines,action:0
 #: view:stock.picking:0
 msgid "Split"
-msgstr ""
+msgstr "Împarte"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1274,7 +1274,7 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:stock.partial.move,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tip"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
@@ -1292,7 +1292,7 @@ msgstr ""
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data creării"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
@@ -1308,20 +1308,20 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Packing"
-msgstr ""
+msgstr "Împachetare"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr ""
+msgstr "Amplasament client"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Acţiune invalidă !"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:139
@@ -1343,12 +1343,12 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "General Informations"
-msgstr ""
+msgstr "Informaţii generale"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "None"
-msgstr ""
+msgstr "Nespecificat"
 
 #. module: stock
 #: view:stock.tracking:0
@@ -1370,7 +1370,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
-msgstr ""
+msgstr "Recepţionează"
 
 #. module: stock
 #: help:stock.incoterms,active:0
@@ -1383,7 +1383,7 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Data comenzii"
 
 #. module: stock
 #: field:stock.location,location_id:0
@@ -1457,12 +1457,12 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Partial"
-msgstr ""
+msgstr "Parțial"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembrie"
 
 #. module: stock
 #: help:stock.picking,backorder_id:0
@@ -1480,7 +1480,7 @@ msgstr ""
 #: field:stock.move.memory.in,currency:0
 #: field:stock.move.memory.out,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Moneda"
 
 #. module: stock
 #: field:product.product,track_production:0
@@ -1504,14 +1504,14 @@ msgstr ""
 #: view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Mişcări stoc"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "Trimitere bunuri"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1563,7 +1563,7 @@ msgstr ""
 #: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Cant. Livrată"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
@@ -1589,7 +1589,7 @@ msgstr ""
 #: field:stock.partial.picking,date:0
 #: view:stock.picking:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1597,7 +1597,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtre extinse..."
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
@@ -1613,7 +1613,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
 msgid "Dashboard"
-msgstr ""
+msgstr "Tablou de bord"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_track
@@ -1623,7 +1623,7 @@ msgstr ""
 #. module: stock
 #: field:stock.incoterms,code:0
 msgid "Code"
-msgstr ""
+msgstr "Cod"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -1663,7 +1663,7 @@ msgstr ""
 #: view:stock.move.split:0
 #: view:stock.picking:0
 msgid "Cancel"
-msgstr ""
+msgstr "Renunţă"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
@@ -1695,12 +1695,12 @@ msgstr ""
 #: field:stock.report.prodlots,location_id:0
 #: field:stock.report.tracklots,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Amplasare"
 
 #. module: stock
 #: view:product.template:0
 msgid "Information"
-msgstr ""
+msgstr "Informații"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1735,13 +1735,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Creează factură"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process Later"
-msgstr ""
+msgstr "Operează mai târziu"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@@ -1753,7 +1753,7 @@ msgstr ""
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
 msgid "Owner Address"
-msgstr ""
+msgstr "Adresă titular"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1778,7 +1778,7 @@ msgstr ""
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
 msgid "Price"
-msgstr ""
+msgstr "Preț"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1788,7 +1788,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move.track,quantity:0
 msgid "Quantity per lot"
-msgstr ""
+msgstr "Cantitate pe lot"
 
 #. module: stock
 #: code:addons/stock/stock.py:1981
@@ -1802,7 +1802,7 @@ msgstr ""
 #: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
-msgstr ""
+msgstr "Cant. recepționată"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -1828,12 +1828,12 @@ msgstr ""
 #: field:stock.move,name:0
 #: field:stock.warehouse,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nume"
 
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
-msgstr ""
+msgstr "Stocuri"
 
 #. module: stock
 #: model:ir.module.module,description:stock.module_meta_information
@@ -1887,7 +1887,7 @@ msgstr ""
 #: view:stock.change.product.qty:0
 #: view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Aplică"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -1895,12 +1895,12 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: report:stock.picking.list:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
-msgstr ""
+msgstr "Amplasament Inventar"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1924,13 +1924,13 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
+msgstr "Creare"
 
 #. module: stock
 #: field:stock.move.memory.in,cost:0
 #: field:stock.move.memory.out,cost:0
 msgid "Cost"
-msgstr ""
+msgstr "Cost"
 
 #. module: stock
 #: field:product.category,property_stock_account_input_categ:0
@@ -1943,12 +1943,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Gestiune depozit"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "Partial Delivery"
-msgstr ""
+msgstr "Livrare parţială"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1959,7 +1959,7 @@ msgstr ""
 #: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
-msgstr ""
+msgstr "Produs "
 
 #. module: stock
 #: view:stock.location.product:0
@@ -1986,7 +1986,7 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupează după..."
 
 #. module: stock
 #: view:stock.location:0
@@ -2014,13 +2014,13 @@ msgstr ""
 #: field:stock.move.memory.in,product_uom:0
 #: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unitate de măsură"
 
 #. module: stock
 #: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
-msgstr ""
+msgstr "Produse: "
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2038,12 +2038,12 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Update"
-msgstr ""
+msgstr "Actualizează"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Schimbă în ciornă"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
@@ -2054,7 +2054,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Altele"
 
 #. module: stock
 #: code:addons/stock/product.py:90
@@ -2076,7 +2076,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Products "
-msgstr ""
+msgstr "Produse "
 
 #. module: stock
 #: field:product.product,track_incoming:0
@@ -2092,7 +2092,7 @@ msgstr ""
 #: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
-msgstr ""
+msgstr "Cant. viitoare"
 
 #. module: stock
 #: field:product.category,property_stock_variation:0
@@ -2104,13 +2104,13 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Value"
-msgstr ""
+msgstr "Valoare"
 
 #. module: stock
 #: field:report.stock.move,type:0
@@ -2133,17 +2133,17 @@ msgstr ""
 #: view:stock.picking:0
 #, python-format
 msgid "Products"
-msgstr ""
+msgstr "Produse"
 
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr ""
+msgstr "Schimbă prețul"
 
 #. module: stock
 #: field:stock.picking,move_type:0
 msgid "Delivery Method"
-msgstr ""
+msgstr "Metodă livrare"
 
 #. module: stock
 #: help:report.stock.move,location_dest_id:0
@@ -2172,7 +2172,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Mişcare stoc"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2183,7 +2183,7 @@ msgstr ""
 #: field:stock.move.memory.in,move_id:0
 #: field:stock.move.memory.out,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Mișcă"
 
 #. module: stock
 #: help:stock.picking,min_date:0
diff --git a/addons/stock_planning/i18n/hu.po b/addons/stock_planning/i18n/hu.po
index 759073c99b9..36b69e595f4 100644
--- a/addons/stock_planning/i18n/hu.po
+++ b/addons/stock_planning/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-27 08:28+0000\n"
+"PO-Revision-Date: 2011-02-01 11:50+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: stock_planning
@@ -145,6 +145,8 @@ msgid ""
 "All sales forecasts for selected Warehouse of selected Product during "
 "selected Period."
 msgstr ""
+"A kiválasztott termék kiválasztott raktárának minden értékesítési "
+"előrejelzése a kiválasztott időszakban."
 
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
@@ -214,7 +216,7 @@ msgstr "Összes termék előrejelzésekkel"
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Periods :"
-msgstr "Időszakok"
+msgstr "Időszakok :"
 
 #. module: stock_planning
 #: help:stock.planning,already_in:0
@@ -252,7 +254,7 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,stock_simulation:0
 msgid "Stock Simulation"
-msgstr ""
+msgstr "Készlet szimuláció"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning_createlines
@@ -288,6 +290,8 @@ msgid ""
 "All sales forecasts for whole company (for all Warehouses) of selected "
 "Product during selected Period."
 msgstr ""
+"A kiválasztott termék minden értékesítési előrejelzése a kiválasztott "
+"időszakban (az egész vállalatra és minden raktárra)."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_user:0
@@ -403,7 +407,8 @@ msgstr ""
 #: help:stock.sale.forecast,analyze_company:0
 msgid "Check this box to see the sales for whole company."
 msgstr ""
-"Jelölje be ezta négyzetet, ha a teljes vállalat értékesítést látni szeretné."
+"Jelölje be ezt a négyzetet, ha az egész vállalatra látni szeretné az "
+"értékesítést."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,name:0
@@ -424,7 +429,7 @@ msgstr ""
 #: field:stock.planning.createlines,product_categ_id:0
 #: field:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category"
-msgstr "Termékkategória"
+msgstr "Termék kategória"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:621
@@ -492,7 +497,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Weekly Periods"
-msgstr "Heti periódusok létrehozása"
+msgstr "Heti időszakok létrehozása"
 
 #. module: stock_planning
 #: help:stock.planning,maximum_op:0
@@ -591,7 +596,7 @@ msgstr ""
 #: field:stock.period,date_start:0
 #: field:stock.period.createlines,date_start:0
 msgid "Start Date"
-msgstr "Kezdődátum"
+msgstr "Kezdő dátum"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:642
@@ -605,7 +610,7 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,confirmed_forecasts_only:0
 msgid "Validated Forecasts"
-msgstr "Érévnyesített előrejelzések"
+msgstr "Jóváhagyott előrejelzések"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,product_categ_id:0
@@ -906,7 +911,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Cannot delete Validated Sale Forecasts !"
-msgstr "Nem lehet törölni az érvényesített értékesítési előrejelzéseket !"
+msgstr "Nem lehet törölni a jóváhagyott értékesítési előrejelzéseket !"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:641
@@ -965,17 +970,17 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_id:0
 msgid "Period2"
-msgstr ""
+msgstr "Időszak2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_id:0
 msgid "Period3"
-msgstr ""
+msgstr "Időszak3"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_id:0
 msgid "Period1"
-msgstr ""
+msgstr "Időszak1"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:647
@@ -995,7 +1000,7 @@ msgstr "Aktív ME"
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines
 #: view:stock.planning.createlines:0
 msgid "Create Stock Planning Lines"
-msgstr ""
+msgstr "Készlettervezési sorok létrehozása"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1057,7 +1062,7 @@ msgstr ""
 #. module: stock_planning
 #: help:stock.period.createlines,date_stop:0
 msgid "Ending date for planning period."
-msgstr ""
+msgstr "Tervezési időszak záró dátuma"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_user:0
@@ -1096,12 +1101,12 @@ msgstr "Múlt/Jövő"
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uos_categ:0
 msgid "Product UoS Category"
-msgstr "Termék EM kategória"
+msgstr "Termék ME kategória"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
 msgid "Product Quantity"
-msgstr "Termék mennyiség"
+msgstr "Termékmennyiség"
 
 #. module: stock_planning
 #: field:stock.sale.forecast.createlines,copy_forecast:0
@@ -1111,7 +1116,7 @@ msgstr "Utolsó előrejelzés másolása"
 #. module: stock_planning
 #: help:stock.sale.forecast,product_id:0
 msgid "Shows which product this forecast concerns."
-msgstr ""
+msgstr "Megmutatja, hogy melyik termékre vonatkozik ez az előrejelzés."
 
 #. module: stock_planning
 #: selection:stock.planning,state:0
@@ -1128,7 +1133,7 @@ msgstr "Időszakok"
 #: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid " according to state:"
-msgstr ""
+msgstr " állapot szerint:"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -1147,7 +1152,7 @@ msgstr ""
 #: view:stock.sale.forecast:0
 #: selection:stock.sale.forecast,state:0
 msgid "Validated"
-msgstr "Érvényesített"
+msgstr "Jóváhagyott"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -1240,7 +1245,7 @@ msgstr ""
 #. module: stock_planning
 #: help:stock.planning.createlines,warehouse_id:0
 msgid "Warehouse which planning will concern."
-msgstr ""
+msgstr "Raktár, amelyre a tervezés vonatkozik."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:647
@@ -1250,6 +1255,8 @@ msgid ""
 "\n"
 " Stock Simulation: "
 msgstr ""
+"\n"
+" Készletszimuláció: "
 
 #. module: stock_planning
 #: help:stock.planning,to_procure:0
@@ -1262,7 +1269,7 @@ msgstr ""
 #. module: stock_planning
 #: help:stock.planning.createlines,period_id:0
 msgid "Period which planning will concern."
-msgstr ""
+msgstr "Időszak, amelyre a tervezés vonatkozik."
 
 #. module: stock_planning
 #: field:stock.planning,already_out:0
@@ -1272,7 +1279,7 @@ msgstr ""
 #. module: stock_planning
 #: help:stock.planning,product_id:0
 msgid "Product which this planning is created for."
-msgstr ""
+msgstr "Termék, amelyre a tervezés vonatkozik."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -1298,7 +1305,7 @@ msgstr "Beszerzési előzmény"
 #. module: stock_planning
 #: help:stock.period.createlines,date_start:0
 msgid "Starting date for planning period."
-msgstr "Tervezési periódus kezdődátuma"
+msgstr "Tervezési időszak kezdő dátuma"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:641
@@ -1329,7 +1336,7 @@ msgstr ""
 #: field:stock.period,date_stop:0
 #: field:stock.period.createlines,date_stop:0
 msgid "End Date"
-msgstr "Befejezés dátuma"
+msgstr "Záró dátum"
 
 #. module: stock_planning
 #: help:stock.planning,stock_supply_location:0
@@ -1352,7 +1359,7 @@ msgstr ""
 #. module: stock_planning
 #: help:stock.sale.forecast,period_id:0
 msgid "Shows which period this forecast concerns."
-msgstr ""
+msgstr "Megmutatja, hogy melyik időszakra vonatkozik az előrejelzés."
 
 #. module: stock_planning
 #: field:stock.planning,product_uom:0
@@ -1380,6 +1387,8 @@ msgid ""
 "\n"
 "For period: "
 msgstr ""
+"\n"
+"Időszakra: "
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uom:0
@@ -1437,7 +1446,7 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_id:0
 msgid "Period5"
-msgstr ""
+msgstr "Időszak5"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form
diff --git a/addons/subscription/i18n/hu.po b/addons/subscription/i18n/hu.po
index 81f63680838..30f0c86d7aa 100644
--- a/addons/subscription/i18n/hu.po
+++ b/addons/subscription/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-27 08:47+0000\n"
+"PO-Revision-Date: 2011-02-02 15:11+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-28 04:45+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:43+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: subscription
@@ -51,7 +51,7 @@ msgstr "Mező"
 #: view:subscription.subscription:0
 #: field:subscription.subscription,state:0
 msgid "State"
-msgstr ""
+msgstr "Állapot"
 
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_subscription_history
diff --git a/addons/survey/i18n/hu.po b/addons/survey/i18n/hu.po
index cecc9393983..72cccb39228 100644
--- a/addons/survey/i18n/hu.po
+++ b/addons/survey/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2011-01-27 11:33+0000\n"
+"PO-Revision-Date: 2011-02-02 14:55+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: survey
@@ -135,7 +135,7 @@ msgstr ""
 #. module: survey
 #: field:survey.send.invitation,mail:0
 msgid "Body"
-msgstr ""
+msgstr "Törzs"
 
 #. module: survey
 #: field:survey.question,allow_comment:0
@@ -256,7 +256,7 @@ msgstr "Ok"
 #. module: survey
 #: field:survey.page,title:0
 msgid "Page Title"
-msgstr ""
+msgstr "Oldalcím"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_define_survey
@@ -294,7 +294,7 @@ msgstr " Oszlopfejléc"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_run_survey_form
 msgid "Answer a Survey"
-msgstr ""
+msgstr "Felmérésválasz"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:92
@@ -322,7 +322,7 @@ msgstr "Felmérés statisztika"
 #: view:survey.request:0
 #: selection:survey.request,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Törölt"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -432,6 +432,7 @@ msgstr "Szöveg"
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"A kiválasztott cég nincs az engedélyezett cégek között ehhez a felhasználóhoz"
 
 #. module: survey
 #: selection:survey.print,paper_size:0
@@ -541,7 +542,7 @@ msgstr ""
 #: view:survey.request:0
 #: field:survey.request,state:0
 msgid "State"
-msgstr ""
+msgstr "Állapot"
 
 #. module: survey
 #: view:survey.request:0
@@ -581,7 +582,7 @@ msgstr "E-mail"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_answer_surveys
 msgid "Answer Surveys"
-msgstr ""
+msgstr "Felmérés válaszok"
 
 #. module: survey
 #: selection:survey.response,state:0
@@ -817,7 +818,7 @@ msgstr "Manuális"
 #. module: survey
 #: help:survey,responsible_id:0
 msgid "User responsible for survey"
-msgstr ""
+msgstr "Felhasználó felelős a felmérésért"
 
 #. module: survey
 #: field:survey.question,comment_column:0
@@ -909,7 +910,7 @@ msgstr "Felmérésnyomtatás statisztika"
 #. module: survey
 #: field:survey.send.invitation.log,note:0
 msgid "Log"
-msgstr ""
+msgstr "Napló"
 
 #. module: survey
 #: view:survey:0
@@ -1299,7 +1300,7 @@ msgstr ""
 #: view:survey.print.statistics:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
-msgstr ""
+msgstr "Mégse"
 
 #. module: survey
 #: view:survey:0
@@ -1417,7 +1418,7 @@ msgstr "Kérdés keresése"
 #. module: survey
 #: field:survey,title:0
 msgid "Survey Title"
-msgstr ""
+msgstr "Felmérés címe"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1447,7 +1448,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
 #: model:ir.model,name:survey.model_survey_send_invitation_log
 msgid "survey.send.invitation.log"
-msgstr ""
+msgstr "survey.send.invitation.log"
 
 #. module: survey
 #: selection:survey.print,orientation:0
@@ -1614,7 +1615,7 @@ msgstr "Összes"
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be An Email Address"
-msgstr ""
+msgstr "Meg kell adni egy e-mailcímet"
 
 #. module: survey
 #: selection:survey.question,type:0
diff --git a/addons/thunderbird/plugin/openerp_plugin.xpi b/addons/thunderbird/plugin/openerp_plugin.xpi
index 28e86390742..6ac7d0f435f 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin.xpi and b/addons/thunderbird/plugin/openerp_plugin.xpi differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar
index a392be18e67..753256e0247 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/config.js b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/config.js
index e06504baa09..064f8453d28 100644
--- a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/config.js
+++ b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/config.js
@@ -2,126 +2,134 @@
 function config_close()
 {
    window.close("chrome://openerp_plugin/content/config_change.xul", "", "chrome");
-	window.open("chrome://openerp_plugin/content/config.xul", "", "chrome");
+    window.open("chrome://openerp_plugin/content/config.xul", "", "chrome");
 }
 
 //set the value of the configuration fields
 function config_change_load()
 {
-	var s = getServer();
-	var a =s.split(':');
-	if (String(a)=="" || String(a)=="undefined"){
-		document.getElementById('txtcurl').value = "localhost"
-		document.getElementById('txtcport').value = "8069"
-	}
-	else
-	{
-		len = a[1];
-		var url = "";
-		for (i=0;i<len.length;i++)
-		{	if (len[i] == "/")
-			{
-				continue
-			}
-			url += len[i]
-		}
-		if (String(url) == "" || String(url) == "undefined"){
-			document.getElementById('txtcurl').value = "localhost"
-		}
-		else
-		{
-			document.getElementById('txtcurl').value = url
-		}
+    var s = getServer();
+    var a =s.split(':');
+    if (String(a)=="" || String(a)=="undefined"){
+        document.getElementById('txtcurl').value = "localhost"
+        document.getElementById('txtcport').value = "8069"
+    }
+    else
+    {
+        len = a[1];
+        var url = "";
+        for (i=0;i<len.length;i++)
+        {   if (len[i] == "/")
+            {
+                continue
+            }
+            url += len[i]
+        }
+        if (String(url) == "" || String(url) == "undefined"){
+            document.getElementById('txtcurl').value = "localhost"
+        }
+        else
+        {
+            document.getElementById('txtcurl').value = url
+        }
 
-		if (String(a[2]) == "" || String(a[2]) == "undefined"){
-			document.getElementById('txtcport').value = "8069"
-			setPort("8069");
-		}
-		else
-		{
-			document.getElementById('txtcport').value = a[2]
-			setPort(a[2]);
-		}
+        if (String(a[2]) == "" || String(a[2]) == "undefined"){
+            document.getElementById('txtcport').value = "8069"
+            setPort("8069");
+        }
+        else
+        {
+            document.getElementById('txtcport').value = a[2]
+            setPort(a[2]);
+        }
 
-	}
+    }
 }
 
 function config_change_load_web()
 {
-	//var s = getServer();
+    //var s = getServer();
     weburl = getWebServerURL();
     webport = getwebPort();
     var urlport = weburl+':'+webport;
-	var a =urlport.split(':');
-	if (String(a)=="" || String(a)=="undefined"){
-		document.getElementById('txtcweburl').value = "localhost"
-		document.getElementById('txtcwebport').value = "8069"
-	}
-	else
-	{
-		len = a[1];
-		var url = "";
-		for (i=0;i<len.length;i++)
-		{	if (len[i] == "/")
-			{
-				continue
-			}
-			url += len[i]
-		}
-		if (String(url) == "" || String(url) == "undefined"){
-			document.getElementById('txtcweburl').value = "localhost"
-		}
-		else
-		{
-			document.getElementById('txtcweburl').value = url
-		}
+    var a =urlport.split(':');
+    if (String(a)=="" || String(a)=="undefined"){
+        document.getElementById('txtcweburl').value = "localhost"
+        document.getElementById('txtcwebport').value = "8069"
+    }
+    else
+    {
+        len = a[1];
+        var url = "";
+        for (i=0;i<len.length;i++)
+        {   if (len[i] == "/")
+            {
+                continue
+            }
+            url += len[i]
+        }
+        if (String(url) == "" || String(url) == "undefined"){
+            document.getElementById('txtcweburl').value = "localhost"
+        }
+        else
+        {
+            document.getElementById('txtcweburl').value = url
+        }
 
-		if (String(a[2]) == "" || String(a[2]) == "undefined"){
-			document.getElementById('txtcwebport').value = "8069"
-			setwebPort("8069");
-		}
-		else
-		{
-			document.getElementById('txtcwebport').value = a[2]
-			setwebPort(a[2]);
-		}
+        if (String(a[2]) == "" || String(a[2]) == "undefined"){
+            document.getElementById('txtcwebport').value = "8069"
+            setwebPort("8069");
+        }
+        else
+        {
+            document.getElementById('txtcwebport').value = a[2]
+            setwebPort(a[2]);
+        }
 
-	}
+    }
 }
 
 function config_ok()
 {
-	if (document.getElementById('txtcurl').value == '')
-	{
+    if (document.getElementById('txtcurl').value == '')
+    {
         alert("You Must Enter Server Name!")
-		return false;
+        return false;
       
-	}
-	if (document.getElementById('txtcport').value == '')
-	{
-		alert("You Must Enter Port!")
-		return false;
-	}
-	setServer("http://"+document.getElementById('txtcurl').value +":" + document.getElementById('txtcport').value);
-	window.close("chrome://openerp_plugin/content/config_change.xul", "", "chrome");
+    }
+    if (document.getElementById('txtcport').value == '')
+    {
+        alert("You Must Enter Port!")
+        return false;
+    }
+    setServer("http://"+document.getElementById('txtcurl').value +":" + document.getElementById('txtcport').value);
+    window.close("chrome://openerp_plugin/content/config_change.xul", "", "chrome");
     window.open("chrome://openerp_plugin/content/config.xul", "", "chrome");
 }
 
 function config_ok_web()
 {
-	if (document.getElementById('txtcweburl').value == '')
-	{
+    if (document.getElementById('txtcweburl').value == '')
+    {
         alert("You Must Enter Server Name!")
-		return false;
+        return false;
       
-	}
-	if (document.getElementById('txtcwebport').value == '')
-	{
-		alert("You Must Enter Port!")
-		return false;
-	}
-	setWebServerURL("http://"+document.getElementById('txtcweburl').value +":" + document.getElementById('txtcwebport').value);
-	window.close("chrome://openerp_plugin/content/config_change_web.xul", "", "chrome");
+    }
+    if (document.getElementById('txtcwebport').value == '' && !document.getElementById('lblssl').checked)
+    {
+        alert("You Must Enter Port!")
+        return false;
+    }
+    var protocol = "http://";
+    var port = document.getElementById('txtcwebport').value
+    if(document.getElementById('lblssl').checked) {
+        protocol = "https://";
+        if(port == '') {
+            port = 443
+        }
+    }
+    setWebServerURL(protocol + document.getElementById('txtcweburl').value +":" + port);
+    window.close("chrome://openerp_plugin/content/config_change_web.xul", "", "chrome");
     window.open("chrome://openerp_plugin/content/config.xul", "", "chrome");
 }
 
@@ -139,89 +147,89 @@ function openConfigChangeweb()
 
 function appendDbList()
 {
-	setServerService('xmlrpc/db');
-	getDbList('DBlist');
+    setServerService('xmlrpc/db');
+    getDbList('DBlist');
 }
 
 //set the database list in the listbox in configuration window
 function setDb()
 {
-	var cmbDbList = document.getElementById('listDBListBox');
-	document.getElementById('DBlist').value = cmbDbList.getItemAtIndex(cmbDbList.selectedIndex).value;
+    var cmbDbList = document.getElementById('listDBListBox');
+    document.getElementById('DBlist').value = cmbDbList.getItemAtIndex(cmbDbList.selectedIndex).value;
 }
 
 //stores the value of configuration fields in preferences
 function okClick()
 {
-	if (getDBList()=="false")
-	{
-		if (document.getElementById('DBlist_text').value =='')
-		{
-			alert("You Must Enter Database Name");
-			return false;
-		}
-		setDbName(document.getElementById('DBlist_text').value);
-	}
-	else if(document.getElementById('DBlist') != null)
-	{
-		setDbName(document.getElementById('DBlist').value);
-	}
-	setServer(document.getElementById('txturl').value);
-	var s = document.getElementById('txturl').value;
-	var a =s.split(':');
-	setPort(a[a.length-1]);
-	setUsername(document.getElementById('txtusername').value);
-	setPassword(document.getElementById('txtpassword').value);
-	window.close();
+    if (getDBList()=="false")
+    {
+        if (document.getElementById('DBlist_text').value =='')
+        {
+            alert("You Must Enter Database Name");
+            return false;
+        }
+        setDbName(document.getElementById('DBlist_text').value);
+    }
+    else if(document.getElementById('DBlist') != null)
+    {
+        setDbName(document.getElementById('DBlist').value);
+    }
+    setServer(document.getElementById('txturl').value);
+    var s = document.getElementById('txturl').value;
+    var a =s.split(':');
+    setPort(a[a.length-1]);
+    setUsername(document.getElementById('txtusername').value);
+    setPassword(document.getElementById('txtpassword').value);
+    window.close();
 }
 
 //deletes the value of the selected value in the listbox in configuraton menu
 function deleteDocument(){
-	if(document.getElementById("listObjectListBox").selectedItem){
-		var objectlist = getPref().getCharPref("object").split(',');
-		var imagelist = getPref().getCharPref("imagename").split(',');
-		var objlist = getPref().getCharPref("listobject").split(',');
-		if(objectlist.length>0){
-			var objectcharpref = '';
-			var imagecharpref = '';
-			var objcharpref = '';
-			var nodelist = document.getElementById("listObjectListBox").selectedItem.childNodes
-			var childnode = document.getElementById("listObjectListBox").childNodes
-			for(i=2;i<childnode.length;i++){
-				if(childnode[i].hasChildNodes){
-					var secondchild = childnode[i].childNodes;
-					if (secondchild[1].getAttribute("label") != nodelist[1].getAttribute("label")){
-						objcharpref += secondchild[0].getAttribute("label")+',';
-						objectcharpref += secondchild[1].getAttribute("label")+',';
-						imagecharpref += secondchild[2].getAttribute("image")+',';
-					}
-				}
-			}
-			var demo3 = objectcharpref.substring(0,objectcharpref.length-1);
-			var demo4 = imagecharpref.substring(0,imagecharpref.length-1);
-			var demo5 = objcharpref.substring(0,objcharpref.length-1);
+    if(document.getElementById("listObjectListBox").selectedItem){
+        var objectlist = getPref().getCharPref("object").split(',');
+        var imagelist = getPref().getCharPref("imagename").split(',');
+        var objlist = getPref().getCharPref("listobject").split(',');
+        if(objectlist.length>0){
+            var objectcharpref = '';
+            var imagecharpref = '';
+            var objcharpref = '';
+            var nodelist = document.getElementById("listObjectListBox").selectedItem.childNodes
+            var childnode = document.getElementById("listObjectListBox").childNodes
+            for(i=2;i<childnode.length;i++){
+                if(childnode[i].hasChildNodes){
+                    var secondchild = childnode[i].childNodes;
+                    if (secondchild[1].getAttribute("label") != nodelist[1].getAttribute("label")){
+                        objcharpref += secondchild[0].getAttribute("label")+',';
+                        objectcharpref += secondchild[1].getAttribute("label")+',';
+                        imagecharpref += secondchild[2].getAttribute("image")+',';
+                    }
+                }
+            }
+            var demo3 = objectcharpref.substring(0,objectcharpref.length-1);
+            var demo4 = imagecharpref.substring(0,imagecharpref.length-1);
+            var demo5 = objcharpref.substring(0,objcharpref.length-1);
 
-			getPref().setCharPref("listobject",demo5);
-			getPref().setCharPref("object",demo3);
-			getPref().setCharPref("imagename",demo4);
-		}
-		document.getElementById("listObjectListBox").removeItemAt(document.getElementById("listObjectListBox").selectedIndex)
-	}
-	else{
-		alert("Please Select Any One Document ");
-	}
+            getPref().setCharPref("listobject",demo5);
+            getPref().setCharPref("object",demo3);
+            getPref().setCharPref("imagename",demo4);
+        }
+        document.getElementById("listObjectListBox").removeItemAt(document.getElementById("listObjectListBox").selectedIndex)
+    }
+    else{
+        alert("Please Select Any One Document ");
+    }
 }
 
 //function to add the image file for the checkbox
 function addFile(){
-	var nsIFilePicker = Components.interfaces.nsIFilePicker;
-	var fp = Components.classes["@mozilla.org/filepicker;1"].createInstance(nsIFilePicker);
-	fp.init(this, "Select a File", nsIFilePicker.modeOpen);
-	fp.appendFilters(nsIFilePicker.filterImages);
-	var res = fp.show();
-	if (res == nsIFilePicker.returnOK){
-	  var thefile = fp.file;
-	  document.getElementById("txtimagename").value = thefile.path
-	}
+    var nsIFilePicker = Components.interfaces.nsIFilePicker;
+    var fp = Components.classes["@mozilla.org/filepicker;1"].createInstance(nsIFilePicker);
+    fp.init(this, "Select a File", nsIFilePicker.modeOpen);
+    fp.appendFilters(nsIFilePicker.filterImages);
+    var res = fp.show();
+    if (res == nsIFilePicker.returnOK){
+      var thefile = fp.file;
+      document.getElementById("txtimagename").value = thefile.path
+    }
 }
 
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/config_change_web.xul b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/config_change_web.xul
index 9a46642d18b..fa23a9a0c40 100644
--- a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/config_change_web.xul
+++ b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/config_change_web.xul
@@ -2,25 +2,29 @@
 <?xml-stylesheet href="chrome://global/skin/global.css" type="text/css"?>
 <!DOCTYPE window SYSTEM "chrome://openerp_plugin/locale/config_change.dtd">
 <window xmlns="http://www.mozilla.org/keymaster/gatekeeper/there.is.only.xul"
-	xmlns:html="http://www.w3.org/1999/xhtml" onload="config_change_load_web()"
-	title="Openerp Connection" height="140" width="240">
+    xmlns:html="http://www.w3.org/1999/xhtml" onload="config_change_load_web()"
+    title="Openerp Connection" height="140" width="240">
 <script type="text/javascript" src="chrome://openerp_plugin/content/tiny_xmlrpc.js"></script>
 <script type="text/javascript" src="chrome://openerp_plugin/content/config.js"></script>
 <script type="text/javascript" src="chrome://openerp_plugin/content/loaddata.js"></script>
 <script type="text/javascript" src="chrome://openerp_plugin/content/static.js"></script>
 <script type="text/javascript" src="chrome://openerp_plugin/content/overlay.js"></script>
-	<hbox>
-	 <label  align="center" id="heading"  value="&lblheading.label;" style="padding-left:38px" />
+    <hbox>
+     <label  align="center" id="heading"  value="&lblheading.label;" style="padding-left:38px" />
     </hbox>
 <groupbox id="gpData" width="200">
-	<hbox >
-		<label id="lblurl" control="txtcurl" value="&lblurl.label;" width="50"/>
-		<textbox id="txtcweburl" width="140" />
-	</hbox>
-	<hbox>	
-		<label id="lblport" control="txtcport" value="&lblport.label;" width="50"/>
-		<textbox id="txtcwebport" width="140" />
-	</hbox>
+    <hbox >
+        <label id="lblurl" control="txtcurl" value="&lblurl.label;" width="50"/>
+        <textbox id="txtcweburl" width="140" />
+    </hbox>
+    <hbox>  
+        <label id="lblport" control="txtcport" value="&lblport.label;" width="50"/>
+        <textbox id="txtcwebport" width="140" />
+    </hbox>
+    <hbox>
+
+        <checkbox id="lblssl" label="SSL (https)" checked="false"/>
+    </hbox>
     
 </groupbox>
 <hbox align="right">
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/tiny_xmlrpc.js b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/tiny_xmlrpc.js
index 84aa9394ee4..963c379c453 100644
--- a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/tiny_xmlrpc.js
+++ b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/tiny_xmlrpc.js
@@ -612,7 +612,6 @@ function createMenuItem_db(aLabel) {
 //xmlrpc request handler for getting the list of database
 var listDbHandler = {
     onResult: function(client, context, result) {
-        setconnect_server("true")
         netscape.security.PrivilegeManager.enablePrivilege('UniversalXPConnect UniversalBrowserAccess');
         var arrMethodList = result.QueryInterface(Components.interfaces.nsISupportsArray);
                 // Set the number of results
@@ -625,7 +624,7 @@ var listDbHandler = {
         var database = ""
         if (count > 0)
         {
-            setDBList("true")
+            setDBList("true");
             var label = document.getElementById("database_option");
             var vbox = document.createElement("vbox");
             var hbox = document.createElement("hbox");
@@ -658,7 +657,7 @@ var listDbHandler = {
         }
         else
         {
-            setDBList("false")
+            setDBList("false");
         }
         // Loop through the results, adding items to the list
         if (count)
@@ -682,22 +681,18 @@ var listDbHandler = {
 
 
     onFault: function (client, ctxt, fault) {
-        
+        setDBList("false");
     },
 
     onError: function (client, ctxt, status, errorMsg) {
-        if(status == 0) {
-            setconnect_server("true");
-            setDBList("false");
-        }
-        
+        setDBList("false");       
     }
 };
 //function to get the database list
 function getDbList(argControl)
 {
-    setDBList("false")
-    setconnect_server("false")
+    setDBList("false");
+    setconnect_server("true");
     // Enable correct security
     netscape.security.PrivilegeManager.enablePrivilege('UniversalXPConnect UniversalBrowserAccess');
     // Get the instance of the XML-RPC client
@@ -1844,7 +1839,6 @@ function testConnection(){
 function testConnection_web(){
     var branchobj = getPref();
     weburl = getWebServerURL();
-//    window.open(weburl, "", "chrome","resizable=yes,scrollbars=yes,status=yes");
     var messenger = Components.classes["@mozilla.org/messenger;1"].createInstance();
     messenger = messenger.QueryInterface(Components.interfaces.nsIMessenger);
     messenger.launchExternalURL(weburl);
@@ -1876,6 +1870,7 @@ var listcreateLoginHandler = {
 
 //function to check the login information
 function createConnection(){
+    setconnect_server("true");
     var branchobj = getPref();
     setServerService('xmlrpc/common');
     netscape.security.PrivilegeManager.enablePrivilege('UniversalXPConnect UniversalBrowserAccess');
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/locale/en-US/config_change_web.dtd b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/locale/en-US/config_change_web.dtd
index 5ec72d0b250..f241c1893cc 100644
--- a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/locale/en-US/config_change_web.dtd
+++ b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/locale/en-US/config_change_web.dtd
@@ -1,5 +1,7 @@
 <!ENTITY lblurl.label "Server: ">
-<!ENTITY lblport.label "Port: ">
+<!ENTITY lblport.label "Port: ">
+<!ENTITY lblssl.label "Use SLL ? ">
+
 <!ENTITY lblheading.label "Openerp Connection">
 <!ENTITY imagecancel.value "chrome://openerp_plugin/skin/Error.gif">
 <!ENTITY imageok.value "chrome://openerp_plugin/skin/Success.gif">
diff --git a/addons/wiki/i18n/hu.po b/addons/wiki/i18n/hu.po
index 76dd4b35cc1..74a524b7df0 100644
--- a/addons/wiki/i18n/hu.po
+++ b/addons/wiki/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-27 12:46+0000\n"
+"PO-Revision-Date: 2011-02-02 15:02+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: wiki
@@ -421,7 +421,7 @@ msgstr ""
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
-msgstr ""
+msgstr "Tartalomjegyzék"
 
 #. module: wiki
 #: view:wiki.groups:0