[MERGE] branch merged with lp:~openerp-dev/openobject-addons/trunk-dev-addons3

bzr revid: mtr@mtr-20110202102244-b0zhudmg1uk14z8o

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

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

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

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,

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

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

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

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 = {

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: 2011-02-01 10:31+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: 2011-01-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: association
@@ -105,6 +105,9 @@ 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

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'):

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

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

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

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" />

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: 2011-02-01 15:50+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: 2011-02-01 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: crm
@@ -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

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

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,

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 !"

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

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

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

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

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

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

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

addons/hr_attendance/report/attendance_by_month.py

@@ -83,7 +83,9 @@ class report_custom(report_rml):
                     # sum up the attendances' durations
                     ldt = None
                     for att in attendences:
+                        print"--att---",att
                         dt = datetime.strptime(att['name'], '%Y-%m-%d %H:%M:%S')
+                        print"--dt---",dt
                         if ldt and att['action'] == 'sign_out':
                             wh += (dt - ldt).seconds/60/60
                         else:

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

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.
     -->
@@ -19,7 +19,7 @@
         <field name="bank_account_view_id" ref="chartgr_38_03"/>
         <field name="property_account_receivable" ref="chartgr_30_00"/>
         <field name="property_account_payable" ref="chartgr_50_00"/>
-        <field name="property_account_expense_categ" ref="chartgr_64_98_00"/>
+        <field name="property_account_expense_categ" ref="chartgr_64_98"/>
         <field name="property_account_income_categ" ref="chartgr_71_00"/>
     </record>
 

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: 2011-02-01 23:02+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: 2011-01-25 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-02-02 04:40+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

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

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]

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"

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: 2011-02-01 09:02+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: 2011-02-02 04:41+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

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

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)

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"
 "    "
 

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: 2011-02-02 04:41+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"

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

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: 2011-02-01 05:22+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: 2011-02-02 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: sale
@@ -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

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

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

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

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

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

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

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."

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"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
+"PO-Revision-Date: 2011-02-01 10:02+0000\n"
+"Last-Translator: Noemi Kormendi <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 04:39+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: stock
@@ -2726,7 +2726,7 @@ 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 +2758,9 @@ 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
@@ -2801,7 +2804,7 @@ 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
@@ -3364,7 +3367,7 @@ 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
@@ -3494,7 +3497,7 @@ 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

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

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

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

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
+    }
 }
 

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">

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');

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">