[IMP] Workflow api changes: [account_payment, account_voucher, hr_holidays, hr_payroll, hr_timesheet_sheet, l10n_in_hr_payroll, point_of_sale, procurement, purchase, sale, sale_stock].

bzr revid: tta@openerp.com-20130204082943-vfevxeb7za6r4sy7 bzr revid: tta@openerp.com-20130204112949-07l1v3ru215iglut
2013-02-04 16:59:49 +05:30 · 2013-02-04 16:59:49 +05:30 · 9b8d7de0ac
parent aded1b1840 072a019109
commit 9b8d7de0ac
46 changed files with 3514 additions and 580 deletions
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@ -23,7 +23,6 @@ import logging
 import time

 from openerp.osv import fields, osv
-from openerp import netsvc

 _logger = logging.getLogger(__name__)

@ -120,9 +119,7 @@ class payment_order(osv.osv):

    def set_to_draft(self, cr, uid, ids, *args):
        self.write(cr, uid, ids, {'state': 'draft'})
-        wf_service = netsvc.LocalService("workflow")
-        for id in ids:
-            wf_service.trg_create(uid, 'payment.order', id, cr)
+        self.create_workflow(cr, uid, ids)
        return True

    def action_open(self, cr, uid, ids, *args):
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@ -22,7 +22,6 @@
 import time
 from lxml import etree

-from openerp import netsvc
 from openerp.osv import fields, osv
 import openerp.addons.decimal_precision as dp
 from openerp.tools.translate import _
@ -828,9 +827,7 @@ class account_voucher(osv.osv):
        return True

    def action_cancel_draft(self, cr, uid, ids, context=None):
-        wf_service = netsvc.LocalService("workflow")
-        for voucher_id in ids:
-            wf_service.trg_create(uid, 'account.voucher', voucher_id, cr)
+        self.create_workflow(cr, uid, ids)
        self.write(cr, uid, ids, {'state':'draft'})
        return True

--- a/addons/auth_crypt/i18n/tr.po
+++ b/addons/auth_crypt/i18n/tr.po
@ -1,75 +1,28 @@
 # Turkish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-11-27 21:53+0000\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-03 12:06+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2013-02-04 05:12+0000\n"
+"X-Generator: Launchpad (build 16462)\n"

-#. module: base_crypt
-#: model:ir.model,name:base_crypt.model_res_users
+#. module: auth_crypt
+#: field:res.users,password_crypt:0
+msgid "Encrypted Password"
+msgstr "Şifrelenmiş Parola"
+
+#. module: auth_crypt
+#: model:ir.model,name:auth_crypt.model_res_users
 msgid "Users"
 msgstr "Kullanıcılar"
-
-#, python-format
-#~ msgid "Error"
-#~ msgstr "Hata"
-
-#~ msgid "Base - Password Encryption"
-#~ msgstr "Temel - Şifreleme"
-
-#~ msgid "res.users"
-#~ msgstr "res.users"
-
-#~ msgid ""
-#~ "This module replaces the cleartext password in the database with a password "
-#~ "hash,\n"
-#~ "preventing anyone from reading the original password.\n"
-#~ "For your existing user base, the removal of the cleartext passwords occurs "
-#~ "the first time\n"
-#~ "a user logs into the database, after installing base_crypt.\n"
-#~ "After installing this module it won't be possible to recover a forgotten "
-#~ "password for your\n"
-#~ "users, the only solution is for an admin to set a new password.\n"
-#~ "\n"
-#~ "Note: installing this module does not mean you can ignore basic security "
-#~ "measures,\n"
-#~ "as the password is still transmitted unencrypted on the network (by the "
-#~ "client),\n"
-#~ "unless you are using a secure protocol such as XML-RPCS.\n"
-#~ "                    "
-#~ msgstr ""
-#~ "Bu modül veritabanındaki açıkça yazılmış şifreleri şifre hashi ile\n"
-#~ "değiştirerek hiçkimsenin orjinal şifreleri öğrenememesini sağlar.\n"
-#~ "Halihazırda bulunan kullanıcılarınızın şifreleri veritabanına ilk girişte\n"
-#~ "şifrelenir.\n"
-#~ "Bu modül kurulduktan sonra unutulan şifreleri öğrenmek mümkün olmayacak\n"
-#~ "yöneticiler sadece şifreleri değiştirebilirler.\n"
-#~ "\n"
-#~ "Not:Bu modülü kurmanız temel güvenlik önlemlerini almamanız için bir sebep "
-#~ "değildir.\n"
-#~ "Sonuçta şifreler ağ üzerinden halen şifrelenmemiş olarak dolaşıyorlar. (eğer "
-#~ "XML-RPCS gibi\n"
-#~ "güvenli bir protokol kullanmıyorsanız.)\n"
-#~ "                    "
-
-#~ msgid "You can not have two users with the same login !"
-#~ msgstr "Aynı kullanıcı adı ile iki kullanıcı oluşturamazsınız !"
-
-#, python-format
-#~ msgid "Please specify the password !"
-#~ msgstr "Lütfen parolayı belirleyin!"
-
-#~ msgid "The chosen company is not in the allowed companies for this user"
-#~ msgstr "Seçilen firma bu kullanıcı için izin verilen firmalar arasında yok"
--- a/addons/auth_oauth_signup/i18n/tr.po
+++ b/addons/auth_oauth_signup/i18n/tr.po
@ -0,0 +1,23 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-03 12:07+0000\n"
+"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"Language-Team: Turkish <tr@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: 2013-02-04 05:12+0000\n"
+"X-Generator: Launchpad (build 16462)\n"
+
+#. module: auth_oauth_signup
+#: model:ir.model,name:auth_oauth_signup.model_res_users
+msgid "Users"
+msgstr "Kullanıcılar"
--- a/addons/base_import/i18n/it.po
+++ b/addons/base_import/i18n/it.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-15 12:10+0000\n"
+"PO-Revision-Date: 2013-02-03 14:50+0000\n"
 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:07+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-02-04 05:12+0000\n"
+"X-Generator: Launchpad (build 16462)\n"

 #. module: base_import
 #. openerp-web
@ -236,6 +236,8 @@ msgid ""
 "What's the difference between Database ID and \n"
 "                        External ID?"
 msgstr ""
+"Qual'è la differenza tra ID database e \n"
+"ID esterno?"

 #. module: base_import
 #. openerp-web
@ -247,13 +249,16 @@ msgid ""
 "\n"
 "                        you 3 different fields to import:"
 msgstr ""
+"Per esempio, per\n"
+"in riferimento al paese di un contatto, OpenERP propone\n"
+"3 differenti campi da importare:"

 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:175
 #, python-format
 msgid "What can I do if I have multiple matches for a field?"
-msgstr ""
+msgstr "Cosa posso fare se trovo risultati multipli per un campo?"

 #. module: base_import
 #. openerp-web
@ -275,6 +280,8 @@ msgid ""
 "The following CSV file shows how to import \n"
 "                        suppliers and their respective contacts"
 msgstr ""
+"Il seguente file CSV mostra come importare\n"
+"fornitori e rispettivi contatti"

 #. module: base_import
 #. openerp-web
@ -339,13 +346,15 @@ msgid ""
 "External ID,Name,Is a \n"
 "                        Company,Related Company/External ID"
 msgstr ""
+"ID esterno, Nome, è una \n"
+"azienda, azienda relativa / ID esterno"

 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:233
 #, python-format
 msgid "Suppliers and their respective contacts"
-msgstr ""
+msgstr "Fornitori e relativi contatti"

 #. module: base_import
 #. openerp-web
@ -378,6 +387,9 @@ msgid ""
 "\n"
 "                        PSQL:"
 msgstr ""
+"Per creare file CSV per persone, collegate ad\n"
+"aziende, utilizzeremo il seguente comando SQL in\n"
+"PSQL:"

 #. module: base_import
 #. openerp-web
--- a/addons/base_status/i18n/tr.po
+++ b/addons/base_status/i18n/tr.po
@ -0,0 +1,79 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-03 12:04+0000\n"
+"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"Language-Team: Turkish <tr@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: 2013-02-04 05:12+0000\n"
+"X-Generator: Launchpad (build 16462)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Hata !"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:166
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr "%s  <b>açıldı</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:199
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr "%s  <b>yenilendi</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid "Error!"
+msgstr "Hata!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+"Yükseltemezsiniz, satış-takımı kategorisine göre zaten en üst düzeydesiniz."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:193
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr "%s şimdi <b>bekliyor</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr "%s <b>iptal edildi</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+"Zaten satış takımı kategorisinin en üst düzeyindesiniz.\n"
+"Yani daha fazla yükseltemezsiniz."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:181
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr "%s <b>kapatıldı</b>."
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@ -27,7 +27,6 @@ from itertools import groupby
 from operator import attrgetter, itemgetter

 import math
-from openerp import netsvc
 from openerp import tools
 from openerp.osv import fields, osv
 from openerp.tools.translate import _
@ -304,10 +303,8 @@ class hr_holidays(osv.osv):
            'manager_id': False,
            'manager_id2': False,
        })
-        wf_service = netsvc.LocalService("workflow")
-        for id in ids:
-            wf_service.trg_delete(uid, 'hr.holidays', id, cr)
-            wf_service.trg_create(uid, 'hr.holidays', id, cr)
+        self.delete_workflow(cr, uid, ids)
+        self.create_workflow(cr, uid, ids)
        to_unlink = []
        for record in self.browse(cr, uid, ids, context=context):
            for record2 in record.linked_request_ids:
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@ -26,7 +26,6 @@ from datetime import datetime
 from datetime import timedelta
 from dateutil import relativedelta

-from openerp import netsvc
 from openerp.osv import fields, osv
 from openerp import tools
 from openerp.tools.translate import _
@ -331,13 +330,12 @@ class hr_payslip(osv.osv):

    def refund_sheet(self, cr, uid, ids, context=None):
        mod_obj = self.pool.get('ir.model.data')
-        wf_service = netsvc.LocalService("workflow")
        for payslip in self.browse(cr, uid, ids, context=context):
            id_copy = self.copy(cr, uid, payslip.id, {'credit_note': True, 'name': _('Refund: ')+payslip.name}, context=context)
            self.compute_sheet(cr, uid, [id_copy], context=context)
-            wf_service.trg_validate(uid, 'hr.payslip', id_copy, 'hr_verify_sheet', cr)
-            wf_service.trg_validate(uid, 'hr.payslip', id_copy, 'process_sheet', cr)
-
+            self.signal_hr_verify_sheet(cr, uid, [id_copy])
+            self.signal_process_sheet(cr, uid, [id_copy])
+            
        form_id = mod_obj.get_object_reference(cr, uid, 'hr_payroll', 'view_hr_payslip_form')
        form_res = form_id and form_id[1] or False
        tree_id = mod_obj.get_object_reference(cr, uid, 'hr_payroll', 'view_hr_payslip_tree')
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
@ -25,7 +25,6 @@ from dateutil.relativedelta import relativedelta

 from openerp.osv import fields, osv
 from openerp.tools.translate import _
-from openerp import netsvc

 class hr_timesheet_sheet(osv.osv):
    _name = "hr_timesheet_sheet.sheet"
@ -93,8 +92,7 @@ class hr_timesheet_sheet(osv.osv):
            self.check_employee_attendance_state(cr, uid, sheet.id, context=context)
            di = sheet.user_id.company_id.timesheet_max_difference
            if (abs(sheet.total_difference) < di) or not di:
-                wf_service = netsvc.LocalService("workflow")
-                wf_service.trg_validate(uid, 'hr_timesheet_sheet.sheet', sheet.id, 'confirm', cr)
+                self.signal_confirm(cr, uid, [sheet.id])
            else:
                raise osv.except_osv(_('Warning!'), _('Please verify that the total difference of the sheet is lower than %.2f.') %(di,))
        return True
@ -192,9 +190,7 @@ class hr_timesheet_sheet(osv.osv):

    def action_set_to_draft(self, cr, uid, ids, *args):
        self.write(cr, uid, ids, {'state': 'draft'})
-        wf_service = netsvc.LocalService('workflow')
-        for id in ids:
-            wf_service.trg_create(uid, self._name, id, cr)
+        self.create_workflow(cr, uid, ids)
        return True

    def name_get(self, cr, uid, ids, context=None):
--- a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py
+++ b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py
@ -26,7 +26,6 @@ from calendar import isleap

 from openerp.tools.translate import _
 from openerp.osv import fields, osv
-from openerp import netsvc
 import openerp.addons.decimal_precision as dp

 DATETIME_FORMAT = "%Y-%m-%d"
@ -179,7 +178,6 @@ class hr_payslip_run(osv.osv):
        return res
    
    def create_advice(self, cr, uid, ids, context=None):
-        wf_service = netsvc.LocalService("workflow")
        payslip_pool = self.pool.get('hr.payslip')
        payslip_line_pool = self.pool.get('hr.payslip.line')
        advice_pool = self.pool.get('hr.payroll.advice')
--- a/addons/mail/i18n/es_MX.po
+++ b/addons/mail/i18n/es_MX.po
--- a/addons/marketing_campaign_crm_demo/i18n/sl.po
+++ b/addons/marketing_campaign_crm_demo/i18n/sl.po
@ -0,0 +1,220 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-03 11:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Slovenian <sl@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: 2013-02-04 05:12+0000\n"
+"X-Generator: Launchpad (build 16462)\n"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>Thanks for showing interest and for subscribing to technical "
+"training.</p>\n"
+"            If any further information required kindly revert back.I really "
+"appreciate your co-operation on this.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
+"<p>Hello,</p>\n"
+"            <p>Thanks for showing interest and for subscribing to technical "
+"training.</p>\n"
+"            If any further information required kindly revert back.I really "
+"appreciate your co-operation on this.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
+msgid "Marketing campaign demo report"
+msgstr "Marketing campaign demo report"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8
+msgid "Thanks for subscribing to technical training"
+msgstr "Thanks for subscribing to technical training"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>Thanks for showing interest and for subscribing to the "
+"OpenERP Discovery Day.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
+"<p>Hello,</p>\n"
+"            <p>Thanks for showing interest and for subscribing to the "
+"OpenERP Discovery Day.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+
+#. module: marketing_campaign_crm_demo
+#: report:crm.lead.demo:0
+msgid "Company :"
+msgstr "Company :"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4
+msgid "Thanks for buying the OpenERP book"
+msgstr "Thanks for buying the OpenERP book"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>We have very good offer that might suit you.\n"
+"            For our silver partners,We are  paid technical training on "
+"june,2010.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
+"<p>Hello,</p>\n"
+"            <p>We have very good offer that might suit you.\n"
+"            For our silver partners,We are  paid technical training on "
+"june,2010.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1
+msgid "Thanks for showing interest in OpenERP"
+msgstr "Thanks for showing interest in OpenERP"
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
+msgid "Dummy Action"
+msgstr "Dummy Action"
+
+#. module: marketing_campaign_crm_demo
+#: report:crm.lead.demo:0
+msgid "Partner :"
+msgstr "Partner :"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>We have very good offer that might suit you.\n"
+"            We suggest you subscribe to the OpenERP Discovery Day on May "
+"2010.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
+"<p>Hello,</p>\n"
+"            <p>We have very good offer that might suit you.\n"
+"            We suggest you subscribe to the OpenERP Discovery Day on May "
+"2010.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>We have very good offer that might suit you.\n"
+"            For our gold partners,We are arranging free technical training "
+"on june,2010.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
+"<p>Hello,</p>\n"
+"            <p>We have very good offer that might suit you.\n"
+"            For our gold partners,We are arranging free technical training "
+"on june,2010.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2
+msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
+msgstr "Propose to subscribe to the OpenERP Discovery Day on May 2010"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3
+msgid "Thanks for subscribing to the OpenERP Discovery Day"
+msgstr "Thanks for subscribing to the OpenERP Discovery Day"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7
+msgid "Propose gold partnership to silver partners"
+msgstr "Propose gold partnership to silver partners"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6
+msgid "Propose paid training to Silver partners"
+msgstr "Propose paid training to Silver partners"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>Thanks for showing interest and buying the OpenERP book.</p>\n"
+"            If any further information required kindly revert back.\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
+"<p>Hello,</p>\n"
+"            <p>Thanks for showing interest and buying the OpenERP book.</p>\n"
+"            If any further information required kindly revert back.\n"
+"            <p>Regards,OpenERP Team,</p>"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>We have very good offer that might suit you.\n"
+"            For our silver partners, we are  offering Gold partnership.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
+"<p>Hello,</p>\n"
+"            <p>We have very good offer that might suit you.\n"
+"            For our silver partners, we are  offering Gold partnership.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5
+msgid "Propose a free technical training to Gold partners"
+msgstr "Propose a free technical training to Gold partners"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>Thanks for the genuine interest you have shown in "
+"OpenERP.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
+"<p>Hello,</p>\n"
+"            <p>Thanks for the genuine interest you have shown in "
+"OpenERP.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@ -27,7 +27,7 @@ import pdb
 import time

 import openerp
-from openerp import netsvc, tools
+from openerp import tools
 from openerp.osv import fields, osv
 from openerp.tools.translate import _

@ -442,14 +442,14 @@ class pos_session(osv.osv):
        }

    def _confirm_orders(self, cr, uid, ids, context=None):
-        wf_service = netsvc.LocalService("workflow")
-
+        account_move_obj = self.pool.get('account.move')
+        pos_order_obj = self.pool.get('pos.order')
        for session in self.browse(cr, uid, ids, context=context):
            order_ids = [order.id for order in session.order_ids if order.state == 'paid']

-            move_id = self.pool.get('account.move').create(cr, uid, {'ref' : session.name, 'journal_id' : session.config_id.journal_id.id, }, context=context)
+            move_id = account_move_obj.create(cr, uid, {'ref' : session.name, 'journal_id' : session.config_id.journal_id.id, }, context=context)

-            self.pool.get('pos.order')._create_account_move_line(cr, uid, order_ids, session, move_id, context=context)
+            pos_order_obj._create_account_move_line(cr, uid, order_ids, session, move_id, context=context)

            for order in session.order_ids:
                if order.state not in ('paid', 'invoiced'):
@ -457,7 +457,7 @@ class pos_session(osv.osv):
                        _('Error!'),
                        _("You cannot confirm all orders of this session, because they have not the 'paid' status"))
                else:
-                    wf_service.trg_validate(uid, 'pos.order', order.id, 'done', cr)
+                    pos_order_obj.signal_done(cr, uid, [order.id])

        return True

@ -519,8 +519,7 @@ class pos_order(osv.osv):
                    'journal': cash_journal.id,
                }, context=context)
            order_ids.append(order_id)
-            wf_service = netsvc.LocalService("workflow")
-            wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
+            self.signal_paid(cr, uid, [order_id])
        return order_ids

    def unlink(self, cr, uid, ids, context=None):
@ -695,9 +694,8 @@ class pos_order(osv.osv):
                }, context=context)
                if line.qty < 0:
                    location_id, output_id = output_id, location_id
-
-            wf_service = netsvc.LocalService("workflow")
-            wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
+            
+            picking_obj.signal_button_confirm(cr, uid, [picking_id])
            picking_obj.force_assign(cr, uid, [picking_id], context)
        return True

@ -707,7 +705,7 @@ class pos_order(osv.osv):
        """
        stock_picking_obj = self.pool.get('stock.picking')
        for order in self.browse(cr, uid, ids, context=context):
-            wf_service.trg_validate(uid, 'stock.picking', order.picking_id.id, 'button_cancel', cr)
+            stock_picking_obj.signal_button_cancel(cr, uid, [order.picking_id.id])
            if stock_picking_obj.browse(cr, uid, order.picking_id.id, context=context).state <> 'cancel':
                raise osv.except_osv(_('Error!'), _('Unable to cancel the picking.'))
        self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
@ -803,7 +801,6 @@ class pos_order(osv.osv):
        return self.write(cr, uid, ids, {'state':'invoiced'}, context=context)

    def action_invoice(self, cr, uid, ids, context=None):
-        wf_service = netsvc.LocalService("workflow")
        inv_ref = self.pool.get('account.invoice')
        inv_line_ref = self.pool.get('account.invoice.line')
        product_obj = self.pool.get('product.product')
@ -857,7 +854,7 @@ class pos_order(osv.osv):
                    and [(6, 0, inv_line['invoice_line_tax_id'])] or []
                inv_line_ref.create(cr, uid, inv_line, context=context)
            inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context)
-            wf_service.trg_validate(uid, 'pos.order', order.id, 'invoice', cr)
+            self.signal_invoice(cr, uid, [order.id])

        if not inv_ids: return {}

--- a/addons/point_of_sale/wizard/pos_confirm.py
+++ b/addons/point_of_sale/wizard/pos_confirm.py
@ -19,7 +19,6 @@
 #
 ##############################################################################

-from openerp import netsvc
 from openerp.osv import osv


@ -28,7 +27,6 @@ class pos_confirm(osv.osv_memory):
    _description = 'Post POS Journal Entries'

    def action_confirm(self, cr, uid, ids, context=None):
-        wf_service = netsvc.LocalService("workflow")
        order_obj = self.pool.get('pos.order')
        ids = order_obj.search(cr, uid, [('state','=','paid')], context=context)
        for order in order_obj.browse(cr, uid, ids, context=context):
@ -38,7 +36,7 @@ class pos_confirm(osv.osv_memory):
                    todo = False
                    break
            if todo:
-                wf_service.trg_validate(uid, 'pos.order', order.id, 'done', cr)
+                order_obj.signal_done(cr, uid, [order.id])

        # Check if there is orders to reconcile their invoices
        ids = order_obj.search(cr, uid, [('state','=','invoiced'),('invoice_id.state','=','open')], context=context)
--- a/addons/point_of_sale/wizard/pos_payment.py
+++ b/addons/point_of_sale/wizard/pos_payment.py
@ -23,7 +23,6 @@ import time

 import pos_box_entries

-from openerp import netsvc
 from openerp.osv import osv, fields
 from openerp.tools.translate import _

@ -67,8 +66,7 @@ class pos_make_payment(osv.osv_memory):
            order_obj.add_payment(cr, uid, active_id, data, context=context)

        if order_obj.test_paid(cr, uid, [active_id]):
-            wf_service = netsvc.LocalService("workflow")
-            wf_service.trg_validate(uid, 'pos.order', active_id, 'paid', cr)
+            order_obj.signal_paid(cr, uid, [active_id])
            return {'type' : 'ir.actions.act_window_close' }
         ##self.print_report(cr, uid, ids, context=context)

--- a/addons/point_of_sale/wizard/pos_return.py
+++ b/addons/point_of_sale/wizard/pos_return.py
@ -19,7 +19,6 @@
 #
 ##############################################################################

-from openerp import netsvc
 from openerp.osv import osv,fields
 from openerp.tools.translate import _
 import time
@ -104,7 +103,6 @@ class pos_return(osv.osv_memory):
        property_obj= self.pool.get("ir.property")
        uom_obj =self. pool.get('product.uom')
        statementl_obj = self.pool.get('account.bank.statement.line')
-        wf_service = netsvc.LocalService("workflow")
        #Todo :Need to clean the code
        if active_id:
            data = self.browse(cr, uid, ids, context=context)[0]
@ -157,7 +155,7 @@ class pos_return(osv.osv_memory):
                                                'amount': -amount,
                                                })
                order_obj.write(cr,uid, [active_id,new_order], {'state': 'done'})
-                wf_service.trg_validate(uid, 'stock.picking', new_picking, 'button_confirm', cr)
+                picking_obj.signal_button_confirm(cr, uid, [new_picking])
                picking_obj.force_assign(cr, uid, [new_picking], context)
            act = {
                'domain': "[('id', 'in', ["+str(new_order)+"])]",
@ -200,7 +198,6 @@ class add_product(osv.osv_memory):
            date_cur=time.strftime('%Y-%m-%d')
            uom_obj = self.pool.get('product.uom')
            prod_obj=self.pool.get('product.product')
-            wf_service = netsvc.LocalService("workflow")
            order_obj.add_product(cr, uid, active_id, data['product_id'], data['quantity'], context=context)

            for order_id in order_obj.browse(cr, uid, [active_id], context=context):
@ -232,7 +229,7 @@ class add_product(osv.osv_memory):
                                'date':date_cur
                            })

-                wf_service.trg_validate(uid, 'stock.picking', new_picking, 'button_confirm', cr)
+                picking_obj.signal_button_confirm(cr, uid, [new_picking])
                picking_obj.force_assign(cr, uid, [new_picking], context)
                order_obj.write(cr,uid,active_id,{'picking_id':new_picking})

@ -265,7 +262,6 @@ class add_product(osv.osv_memory):
        if return_id:
            data = return_boj.read(cr,uid,return_id,[])[0]

-        wf_service = netsvc.LocalService("workflow")
        self_data = self.browse(cr, uid, ids, context=context)[0]
        order_obj.add_product(cr, uid, active_ids[0], self_data.product_id.id, self_data.quantity, context=context)

@ -306,7 +302,7 @@ class add_product(osv.osv_memory):
                        'name':'%s (return)' % order_id.name,
                        'date':date_cur,
                    })
-            wf_service.trg_validate(uid, 'stock.picking',new_picking,'button_confirm', cr)
+            picking_obj.signal_button_confirm(cr, uid, [new_picking])
            picking_obj.force_assign(cr, uid, [new_picking], context)
        obj=order_obj.browse(cr,uid, active_ids[0])
        context.update({'return':'return'})
--- a/addons/point_of_sale/wizard/pos_session_opening.py
+++ b/addons/point_of_sale/wizard/pos_session_opening.py
@ -1,6 +1,5 @@
 #!/usr/bin/env python

-from openerp import netsvc
 from openerp.osv import osv, fields
 from openerp.tools.translate import _

@ -37,9 +36,8 @@ class pos_session_opening(osv.osv_memory):
        }

    def open_existing_session_cb_close(self, cr, uid, ids, context=None):
-        wf_service = netsvc.LocalService("workflow")
        wizard = self.browse(cr, uid, ids[0], context=context)
-        wf_service.trg_validate(uid, 'pos.session', wizard.pos_session_id.id, 'cashbox_control', cr)
+        self.pool.get('pos.session').signal_cashbox_control(cr, uid, [wizard.pos_session_id.id])
        return self.open_session_cb(cr, uid, ids, context)

    def open_session_cb(self, cr, uid, ids, context=None):
--- a/addons/portal_anonymous/i18n/hu.po
+++ b/addons/portal_anonymous/i18n/hu.po
@ -0,0 +1,25 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-01 10:21+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-02 05:07+0000\n"
+"X-Generator: Launchpad (build 16462)\n"
+
+#. module: portal_anonymous
+#. openerp-web
+#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
+#, python-format
+msgid "Login"
+msgstr "Bejelentkezés"
--- a/addons/portal_claim/i18n/hu.po
+++ b/addons/portal_claim/i18n/hu.po
@ -0,0 +1,44 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-01 10:25+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-02 05:07+0000\n"
+"X-Generator: Launchpad (build 16462)\n"
+
+#. module: portal_claim
+#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register a new claim. \n"
+"              </p><p>\n"
+"                You can track your claims from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új reklamáció rögzítéséhez. \n"
+"              </p><p>\n"
+"                Ebből a menüből nyomon követheti a reklamációkat és a "
+"lépéseket\n"
+"                amiket tenni kell.\n"
+"              </p>\n"
+"            "
+
+#. module: portal_claim
+#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims
+msgid "Claims"
+msgstr "Reklamációk"
--- a/addons/portal_hr_employees/i18n/hu.po
+++ b/addons/portal_hr_employees/i18n/hu.po
@ -0,0 +1,95 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-01 10:47+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-02 05:07+0000\n"
+"X-Generator: Launchpad (build 16462)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr "Tréner"
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Our Team"
+msgstr "Csoportunk"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr "Csoportosítás ezzel..."
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr "Vállalat"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr "Nyilvános"
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr "alkalmazottak láthatósága a portál kapcsolati oldalán"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr "Privát"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr "Menedzser"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr "Alkalmazott"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr "Munka"
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr "Láthatóság"
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "Public Info"
+msgstr "Nyilvános információ"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr "Kapcsolati lap a portálhoz"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr "Osztály, részleg"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Alkalmazottak"
--- a/addons/portal_project/i18n/hu.po
+++ b/addons/portal_project/i18n/hu.po
@ -0,0 +1,37 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-01 10:44+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-02 05:07+0000\n"
+"X-Generator: Launchpad (build 16462)\n"
+
+#. module: portal_project
+#: model:ir.actions.act_window,help:portal_project.open_view_project
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Click to start a new project.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Kattintson új projekt létrehozásához.\n"
+"                </p>\n"
+"            "
+
+#. module: portal_project
+#: model:ir.actions.act_window,name:portal_project.open_view_project
+#: model:ir.ui.menu,name:portal_project.portal_services_projects
+msgid "Projects"
+msgstr "Projektek"
--- a/addons/portal_project_issue/i18n/hu.po
+++ b/addons/portal_project_issue/i18n/hu.po
@ -0,0 +1,48 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-01 10:43+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-02 05:07+0000\n"
+"X-Generator: Launchpad (build 16462)\n"
+
+#. module: portal_project_issue
+#: view:project.issue:0
+msgid "Creation:"
+msgstr "Létrehozás:"
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create an issue.\n"
+"              </p><p>\n"
+"                You can track your issues from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson egy bejelentés létrehozásához.\n"
+"              </p><p>\n"
+"                Ebből a menüből nyomon követheti a bejelentéseit és azt, "
+"hogy\n"
+"                mit fog tenni.\n"
+"              </p>\n"
+"            "
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
+msgid "Issues"
+msgstr "Bejelentések"
--- a/addons/portal_sale/i18n/hu.po
+++ b/addons/portal_sale/i18n/hu.po
@ -0,0 +1,555 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-01 10:41+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-02 05:07+0000\n"
+"X-Generator: Launchpad (build 16462)\n"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "We haven't sent you any invoice."
+msgstr "Nem küldtünk semmilyen számlát."
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr "Online fizetési lehetőségek megtekintése"
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr "A munkavállalóknak is mutassa a fizetés gombot"
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "We haven't sent you any quotation."
+msgstr "Nem küldtünk semmilyen árajánlatot."
+
+#. module: portal_sale
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sales Orders"
+msgstr "Vevői megrendelések"
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+"Ennek a csoportnak a tagjai látják az online fizetési lehetőségeket\n"
+"a vevői megrendeléseken és vevők számláin. Ezek a lehetőségek azoknak a "
+"vevőknek szólnak akik elérhetik\n"
+"a dokumentumaikat a portálon keresztül."
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access this document and pay online via our Customer Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Tisztelt ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Ez itt a ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} ${object.company_id.name} vállalattól: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Megrendelés száma: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Teljes megrendelés: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Megrendelés dátuma: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Megrendelés hivatkozása: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Az Ön hivatkozása: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Az Ön kapcsolata: <a href=\"mailto:${object.user_id.email "
+"or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Elérheti ezt a dokumentumot és fizethet online a Vásárlói portálunkon:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Lehetősége van közvetlen Paypal fizetésre:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Egyéb felmerülő kérdésekben forduljon bizalommal hozzánk.</p>\n"
+"    <p>Köszönjük, hogy minket választott ${object.company_id.name or "
+"'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Kimenő levelek"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr "Árajánlatok"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Vevői megrendelés"
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr "Fizetési feltételek a portálon"
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+"Mutassa a munkavállalóknak a fizetési feltételeket a vevői megrendeléseken "
+"és vevői számlákon. ha nincs bejelölve, ezek a lehetőségek kizárólag a "
+"portál felhasználóknak láthatóak."
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr "Számlák"
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr "Fizetési beszedési mód beállítása"
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Tisztelt${object.partner_id.name},</p>\n"
+"\n"
+"    <p>Egy új számla készült Önöknek: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Számla száma: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Összesen kiszámlázott: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Számla dátuma: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Számla hivatkozás: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Ön kapcsolata: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Elérheti a számla dokumentumot és fizethet online az ügyfél "
+"portálunkon:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">Számla megtekintése</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Lehetőség van közvetlen Paypal fizetésre:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>További felmerülő kérdésekben állunk szíves rendelkezésükre.</p>\n"
+"    <p>Köszönjük, hogy minket választott ${object.company_id.name or "
+"'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "We haven't sent you any sales order."
+msgstr "Nem küldtünk semmilyen megrendelést."
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr "Számla"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+msgid "Sale Orders"
+msgstr "Vevői rendelések"
--- a/addons/process/i18n/hu.po
+++ b/addons/process/i18n/hu.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2011-02-04 15:08+0000\n"
-"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
+"PO-Revision-Date: 2013-02-01 10:21+0000\n"
+"Last-Translator: krnkris <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: 2012-12-22 05:27+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-02-02 05:07+0000\n"
+"X-Generator: Launchpad (build 16462)\n"

 #. module: process
 #: model:ir.model,name:process.model_process_node
@ -40,7 +40,7 @@ msgstr "Kapcsolódó menü"
 #. module: process
 #: selection:process.node,kind:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"

 #. module: process
 #: field:process.transition,action_ids:0
@ -138,7 +138,7 @@ msgstr "Munkafolyamat átmenetek"
 #: code:addons/process/static/src/xml/process.xml:39
 #, python-format
 msgid "Last modified by:"
-msgstr ""
+msgstr "Utoljára módosította:"

 #. module: process
 #: field:process.transition.action,action:0
@ -150,7 +150,7 @@ msgstr "Művelet ID"
 #: code:addons/process/static/src/xml/process.xml:7
 #, python-format
 msgid "Process View"
-msgstr ""
+msgstr "Folyamat nézet"

 #. module: process
 #: model:ir.model,name:process.model_process_transition
@ -198,7 +198,7 @@ msgstr "Átmenetek indítása"
 #: code:addons/process/static/src/xml/process.xml:54
 #, python-format
 msgid "Related:"
-msgstr ""
+msgstr "Kapcsolódó:"

 #. module: process
 #: view:process.node:0
@ -214,14 +214,14 @@ msgstr "Megjegyzések"
 #: code:addons/process/static/src/xml/process.xml:88
 #, python-format
 msgid "Edit Process"
-msgstr ""
+msgstr "Folymat szerkesztés"

 #. module: process
 #. openerp-web
 #: code:addons/process/static/src/xml/process.xml:39
 #, python-format
 msgid "N/A"
-msgstr ""
+msgstr "Nem elérhető"

 #. module: process
 #: view:process.process:0
@ -253,7 +253,7 @@ msgstr "Művelet"
 #: code:addons/process/static/src/xml/process.xml:67
 #, python-format
 msgid "Select Process"
-msgstr ""
+msgstr "Folyamat kiválasztása"

 #. module: process
 #: field:process.condition,model_states:0
@ -340,7 +340,7 @@ msgstr "Csomópont típusa"
 #: code:addons/process/static/src/xml/process.xml:42
 #, python-format
 msgid "Subflows:"
-msgstr ""
+msgstr "Alfolyamatok:"

 #. module: process
 #: view:process.node:0
@ -353,7 +353,7 @@ msgstr "Kimenő átmenetek"
 #: code:addons/process/static/src/xml/process.xml:36
 #, python-format
 msgid "Notes:"
-msgstr ""
+msgstr "Mejegyzés"

 #. module: process
 #: selection:process.node,kind:0
@ -377,7 +377,7 @@ msgstr "Tárgy módszer"
 #: code:addons/process/static/src/xml/process.xml:77
 #, python-format
 msgid "Select"
-msgstr ""
+msgstr "Kiválasztás"

 #~ msgid "State"
 #~ msgstr "Állapot"
--- a/addons/procurement/i18n/hu.po
+++ b/addons/procurement/i18n/hu.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2011-02-04 15:02+0000\n"
-"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
+"PO-Revision-Date: 2013-02-03 18:26+0000\n"
+"Last-Translator: krnkris <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: 2012-12-22 05:59+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-02-04 05:12+0000\n"
+"X-Generator: Launchpad (build 16462)\n"

 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@ -24,7 +24,7 @@ msgstr "Ütemezések"
 #. module: procurement
 #: model:ir.model,name:procurement.model_make_procurement
 msgid "Make Procurements"
-msgstr ""
+msgstr "Beszerzések létrehozása"

 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
@ -33,6 +33,9 @@ msgid ""
 "under 0. You should probably not use this option, we suggest using a MTO "
 "configuration on products."
 msgstr ""
+"Automatikus beszerzést kapcsol az összes 0 alatti virtuális raktárú "
+"termékre. Nem kellene használnia ezt a lehetőséget, ha használja a "
+"Rendelésre feladás beállítást ehhez a termékhez."

 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@ -43,6 +46,7 @@ msgstr "Csoportosítás..."
 #: help:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Draft procurement of the product and location of that orderpoint"
 msgstr ""
+"A termékre és termékhelyre tervezet beszerzés, ehhez a megrendelési ponthoz."

 #. module: procurement
 #: view:product.product:0
@ -50,6 +54,8 @@ msgid ""
 "required quantities are always\n"
 "                           available"
 msgstr ""
+"igényelt mennyiség mindig\n"
+"                           elérhető"

 #. module: procurement
 #: view:product.product:0
@ -59,6 +65,11 @@ msgid ""
 "inventory, you should\n"
 "                           create others rules like orderpoints."
 msgstr ""
+"Ha nincs elegendő elérhető mennyiség, a kiszállítási kézbesítési bizonylat "
+"új\n"
+"                           termékekre fog várni. A készlet kielégítésére, "
+"más szabályokat\n"
+"                           kell létrehoznia, mint megrendelési pontok."

 #. module: procurement
 #: field:procurement.order,procure_method:0
@ -69,7 +80,7 @@ msgstr "Beszerzési módszer"
 #. module: procurement
 #: selection:product.template,supply_method:0
 msgid "Manufacture"
-msgstr ""
+msgstr "Gyártás"

 #. module: procurement
 #: model:process.process,name:procurement.process_process_serviceproductprocess0
@ -79,12 +90,12 @@ msgstr "Szolgáltatás"
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.action_procurement_compute
 msgid "Compute Stock Minimum Rules Only"
-msgstr ""
+msgstr "Szükséglet számítás minimum készlet szabály szerint"

 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Rules"
-msgstr ""
+msgstr "Szabályok"

 #. module: procurement
 #: field:procurement.order,company_id:0
@ -95,7 +106,7 @@ msgstr "Vállalat"
 #. module: procurement
 #: field:procurement.order,product_uos_qty:0
 msgid "UoS Quantity"
-msgstr ""
+msgstr "Eladási mértékegység menynisége"

 #. module: procurement
 #: view:procurement.order:0
@ -105,7 +116,7 @@ msgstr "Ok"
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
-msgstr ""
+msgstr "Beszerzés számítás"

 #. module: procurement
 #: field:procurement.order,message:0
@ -115,12 +126,12 @@ msgstr "Legutolsó hiba"
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Minimum Quantity"
-msgstr ""
+msgstr "Minimum mennyiség"

 #. module: procurement
 #: help:mrp.property,composition:0
 msgid "Not used in computations, for information purpose only."
-msgstr ""
+msgstr "Nem használt a számításhoz, csak információként szolgál."

 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_id:0
@ -137,36 +148,42 @@ msgid ""
 "will generate a procurement request to increase the stock up to the maximum "
 "quantity."
 msgstr ""
+"Minimum készlet szabályt tud meghatározni, így az OpenERP automatikusan "
+"fogja létrehozni a gyártási megrendelés tervezeteket vagy beszerzési "
+"megrendeléseket a raktárkészlet alapján. Ha egyszer a terméknek a virtuális "
+"készlete (= készleten lévő mínusz minden visszaigazolt megrendelés és "
+"lefoglalások) a minimum mennyiség alatt vannak, OpenERP beszerzési igényt "
+"fog generálni a raktárkészlet növeléséhez egészen a maximum mennyiségig."

 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"

 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
-msgstr ""
+msgstr "Kizárás történt a beszerzés számítása közben."

 #. module: procurement
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Termékek"

 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Visszavont"

 #. module: procurement
 #: view:procurement.order:0
 msgid "Permanent Procurement Exceptions"
-msgstr ""
+msgstr "Állandó beszerzés kizárások"

 #. module: procurement
 #: help:procurement.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."

 #. module: procurement
 #: view:procurement.order.compute.all:0
@ -181,13 +198,13 @@ msgstr "Készletmozgás"
 #. module: procurement
 #: view:product.product:0
 msgid "Stockable products"
-msgstr ""
+msgstr "Raktározható termékek"

 #. module: procurement
 #: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Érvénytelen lépés!"

 #. module: procurement
 #: help:procurement.order,message_summary:0
@ -195,6 +212,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."

 #. module: procurement
 #: selection:procurement.order,state:0
@ -204,7 +223,7 @@ msgstr "Kész"
 #. module: procurement
 #: field:procurement.order.compute.all,automatic:0
 msgid "Automatic orderpoint"
-msgstr ""
+msgstr "Automatikus megrendelés pontja"

 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_exceptions
@ -248,7 +267,7 @@ msgstr "Megerősítés"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Quantity Multiple"
-msgstr ""
+msgstr "Mennyiség sokszorozás"

 #. module: procurement
 #: help:procurement.order,origin:0
@ -256,11 +275,13 @@ msgid ""
 "Reference of the document that created this Procurement.\n"
 "This is automatically completed by OpenERP."
 msgstr ""
+"Ezt a beszerzést létrehozó dokumentumnak a hivatkozása.\n"
+"Ezt az OpenERP automatikusan kitöltötte."

 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Procurement Orders to Process"
-msgstr ""
+msgstr "Beszerzési utasítások végrehajtásra"

 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@ -456,7 +456,6 @@ class procurement_order(osv.osv):
 class StockPicking(osv.osv):
    _inherit = 'stock.picking'
    def test_finished(self, cr, uid, ids):
-        wf_service = netsvc.LocalService("workflow")
        res = super(StockPicking, self).test_finished(cr, uid, ids)
        for picking in self.browse(cr, uid, ids):
            for move in picking.move_lines:
--- a/addons/procurement/schedulers.py
+++ b/addons/procurement/schedulers.py
@ -57,7 +57,6 @@ class procurement_order(osv.osv):
        try:
            if use_new_cursor:
                cr = pooler.get_db(use_new_cursor).cursor()
-            wf_service = netsvc.LocalService("workflow")

            procurement_obj = self.pool.get('procurement.order')
            if not ids:
@ -154,7 +153,6 @@ class procurement_order(osv.osv):
        product_obj = self.pool.get('product.product')
        proc_obj = self.pool.get('procurement.order')
        warehouse_obj = self.pool.get('stock.warehouse')
-        wf_service = netsvc.LocalService("workflow")

        warehouse_ids = warehouse_obj.search(cr, uid, [], context=context)
        products_ids = product_obj.search(cr, uid, [('purchase_ok', '=', True)], order='id', context=context)
@ -224,7 +222,6 @@ class procurement_order(osv.osv):
        orderpoint_obj = self.pool.get('stock.warehouse.orderpoint')
        
        procurement_obj = self.pool.get('procurement.order')
-        wf_service = netsvc.LocalService("workflow")
        offset = 0
        ids = [1]
        if automatic:
--- a/addons/procurement/wizard/make_procurement_product.py
+++ b/addons/procurement/wizard/make_procurement_product.py
@ -19,7 +19,6 @@
 #
 ##############################################################################

-from openerp import netsvc

 from openerp.osv import fields, osv

@ -64,7 +63,6 @@ class make_procurement(osv.osv_memory):
        user = self.pool.get('res.users').browse(cr, uid, uid, context=context).login
        wh_obj = self.pool.get('stock.warehouse')
        procurement_obj = self.pool.get('procurement.order')
-        wf_service = netsvc.LocalService("workflow")
        data_obj = self.pool.get('ir.model.data')

        for proc in self.browse(cr, uid, ids, context=context):
@ -78,9 +76,7 @@ class make_procurement(osv.osv_memory):
                'location_id': wh.lot_stock_id.id,
                'procure_method':'make_to_order',
            })
-
-            wf_service.trg_validate(uid, 'procurement.order', procure_id, 'button_confirm', cr)
-
+            procurement_obj.signal_button_confirm(cr, uid, [procure_id])

        id2 = data_obj._get_id(cr, uid, 'procurement', 'procurement_tree_view')
        id3 = data_obj._get_id(cr, uid, 'procurement', 'procurement_form_view')
--- a/addons/product/i18n/hu.po
+++ b/addons/product/i18n/hu.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-31 20:09+0000\n"
+"PO-Revision-Date: 2013-02-01 10:19+0000\n"
 "Last-Translator: krnkris <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: 2013-02-01 04:47+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-02-02 05:07+0000\n"
+"X-Generator: Launchpad (build 16462)\n"

 #. module: product
 #: field:product.packaging,rows:0
@ -2280,6 +2280,8 @@ msgid ""
 "A category of the view type is a virtual category that can be used as the "
 "parent of another category to create a hierarchical structure."
 msgstr ""
+"A nézet típus kategóriája virtuális kategória, ami felhasználható mint a "
+"többi kategória szülő kategóriája, a hierarchikus szerkezet létrehozásához."

 #. module: product
 #: selection:product.ul,type:0
@ -2292,6 +2294,8 @@ msgid ""
 "Specify a template if this rule only applies to one product template. Keep "
 "empty otherwise."
 msgstr ""
+"Határozzon meg egy sablont, ha ez a szabály csak egy termék sablonhoz "
+"tartozik. Egyébként hagyja üresen."

 #. module: product
 #: model:product.template,description:product.product_product_2_product_template
@ -2299,6 +2303,9 @@ msgid ""
 "This type of service include assistance for security questions, system "
 "configuration requirements, implementation or special needs."
 msgstr ""
+"Ez a típusú szolgáltatás tartalmaz segítségnyújtást a biztonsági "
+"kérdésekhez, rendszer beállítási igényekhez, végrehajtáshoz vagy speciális "
+"igényekhez."

 #. module: product
 #: field:product.product,image:0
@ -2318,6 +2325,10 @@ msgid ""
 "2GB RAM\n"
 "HDD SH-1"
 msgstr ""
+"19\" LCD Monitor\n"
+"Processzor Core i5 2.70 Ghz\n"
+"2GB RAM\n"
+"HDD SH-1"

 #. module: product
 #: view:product.template:0
@ -2327,17 +2338,17 @@ msgstr "Leírások"
 #. module: product
 #: model:res.groups,name:product.group_stock_packaging
 msgid "Manage Product Packaging"
-msgstr ""
+msgstr "Termék csomagolás szervezése"

 #. module: product
 #: model:product.category,name:product.product_category_2
 msgid "Internal"
-msgstr ""
+msgstr "Belső"

 #. module: product
 #: model:product.template,name:product.product_product_45_product_template
 msgid "Router R430"
-msgstr ""
+msgstr "Router R430"

 #. module: product
 #: help:product.packaging,sequence:0
@ -2357,6 +2368,8 @@ msgid ""
 "At least one pricelist has no active version !\n"
 "Please create or activate one."
 msgstr ""
+"Legalább egy árlistának nincs aktív változata!\n"
+"Kérem hozzon létre vagy aktiváljon egyet."

 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
@ -2400,6 +2413,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson árlista létrehozásához.\n"
+"              </p><p>\n"
+"                Az árlista szabályokat tartalmaz a vásárlói ár "
+"meghatározásának\n"
+"                kiszámításához. Az alapértelmezett árlistának csak egy "
+"szabálya van; \n"
+"                használja a termék lapon meghatározott költség árat, így ne "
+"kell törődnie a\n"
+"                beszállítói árlistákkal, ha nagyon egyszerű igényei vannak.\n"
+"              </p><p>\n"
+"                De be tud olvasni komplex árlistát is a beszállítóitól\n"
+"                ami a megrendelt mennyiségektől vagy az érvényes\n"
+"                akciós áraktól függhet.\n"
+"              </p>\n"
+"            "

 #. module: product
 #: selection:product.template,mes_type:0
@ -2424,7 +2453,7 @@ msgstr "Min. árrés"
 #. module: product
 #: model:res.groups,name:product.group_uom
 msgid "Manage Multiple Units of Measure"
-msgstr ""
+msgstr "Mértékegységek szervezése"

 #. module: product
 #: help:product.packaging,weight:0
@ -2434,7 +2463,7 @@ msgstr "A teljes csomag, raklap vagy doboz tömege."
 #. module: product
 #: view:product.uom:0
 msgid "e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr ""
+msgstr "e.g: 1 * (e az egység) = arány * (referencia egység)"

 #. module: product
 #: model:product.template,description:product.product_product_25_product_template
@ -2444,6 +2473,10 @@ msgid ""
 "Standard-1294P Processor\n"
 "QWERTY keyboard"
 msgstr ""
+"17\" Monitor\n"
+"4GB RAM\n"
+"Standard-1294P Processzor\n"
+"QWERTY billentyűzet"

 #. module: product
 #: field:product.category,sequence:0
@ -2459,11 +2492,13 @@ msgid ""
 "Average delay in days to produce this product. In the case of multi-level "
 "BOM, the manufacturing lead times of the components will be added."
 msgstr ""
+"Átlag késés napokban, ennek a terméknek az előállításához.  Több lépcsős "
+"anyagjegyzék (BOM) esetén, az alkatrészek gyártási ideje is hozzá lesz adva."

 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
 msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Összeszerelés szolgáltatás költsége"

 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
@ -2481,11 +2516,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson egy új mértékegység hozzáadásához.\n"
+"              </p><p>\n"
+"                Meg kell határoznia egy konvertálási arány tényezőt az \n"
+"                ugyanahhoz a kategóriához tartozó különböző\n"
+"                mértékegységekhez.\n"
+"              </p>\n"
+"            "

 #. module: product
 #: model:product.template,name:product.product_product_11_product_template
 msgid "Mouse, Laser"
-msgstr ""
+msgstr "Egér, lézeres"

 #. module: product
 #: view:product.template:0
@ -2534,21 +2577,24 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Kis-méretű kép a termékről. Automatikusan át lesz alakítva mint 64x64px "
+"képpontos kép, az arányt megtartva. Használja ezt a mezőt mindenhol ahol kis "
+"képre van szükség."

 #. module: product
 #: model:product.template,name:product.product_product_40_product_template
 msgid "Windows 7 Professional"
-msgstr ""
+msgstr "Windows 8 Professional"

 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference Unit of Measure for this category"
-msgstr ""
+msgstr "Ennek a kategóriának a referencia mértékegysége"

 #. module: product
 #: field:product.supplierinfo,product_uom:0
 msgid "Supplier Unit of Measure"
-msgstr ""
+msgstr "Beszállító mértékegysége"

 #. module: product
 #: view:product.product:0
@ -2559,7 +2605,7 @@ msgstr "Termékváltozat"
 #. module: product
 #: model:product.template,name:product.product_product_6_product_template
 msgid "15” LCD Monitor"
-msgstr ""
+msgstr "15” LCD Monitor"

 #. module: product
 #: code:addons/product/pricelist.py:376
@ -2588,6 +2634,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson árlista létrehouzásához.\n"
+"              </p><p>\n"
+"                Az árlista szabályokat tartalmaz a termékek eladási árának\n"
+"                megbecsült kiszámításához.\n"
+"              </p><p>\n"
+"                Az árlistának lehet több verziója (2013, 2014, 2013 Februári "
+"akció,\n"
+"                stb.) és minden verziónak lehet egy pár szabálya.\n"
+"                (p.l. a termék kategória értékesítési ára a vevő felé alapul "
+"veheti a\n"
+"                beszállítói árat 1.80-al megszorozva).\n"
+"              </p>\n"
+"            "

 #. module: product
 #: model:ir.model,name:product.model_product_template
@ -2612,7 +2672,7 @@ msgstr "Termékkategória"
 #. module: product
 #: model:product.template,description:product.product_product_19_product_template
 msgid "On demand hard-disk having capacity based on requirement."
-msgstr ""
+msgstr "A keresett meghajtó egységnek a kapacitása az igényen alapul."

 #. module: product
 #: selection:product.template,state:0
@ -2622,7 +2682,7 @@ msgstr "Életciklus vége"
 #. module: product
 #: model:product.template,name:product.product_product_15_product_template
 msgid "RAM SR3"
-msgstr ""
+msgstr "RAM SR3"

 #. module: product
 #: help:product.product,packaging:0
@ -2664,11 +2724,13 @@ msgid ""
 "Conversion between Units of Measure can only occur if they belong to the "
 "same category. The conversion will be made based on the ratios."
 msgstr ""
+"A mértékegységek átváltása csak akkor lehetséges, ha ugyanabba a kategóriába "
+"tartoznak. Az átváltás az arányszámok alapján történik."

 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Hiba! Nem tud ismétlődő kategóriát létrehozni."

 #. module: product
 #: help:product.product,image_medium:0
@ -2677,16 +2739,20 @@ msgid ""
 "128x128px image, with aspect ratio preserved, only when the image exceeds "
 "one of those sizes. Use this field in form views or some kanban views."
 msgstr ""
+"Közepes-méretű kép a termékről. Automatikusan át lesz méretezve mint "
+"128x128px képpontos kép, a méretarányt megtartva, csak akkor, ha a kép egyik "
+"mérete túllépi az értéket. Használja ezt a lap/forma nézeteken vagy egyes "
+"kanban nézetben."

 #. module: product
 #: view:product.uom:0
 msgid "e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
+msgstr "e.g: 1 * (referencia egység) = arány * (ezaz egység)"

 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Unit of Measure."
-msgstr ""
+msgstr "Ez az a mennyiség amit átvált az alapértelmezett mértékegységre."

 #. module: product
 #: help:product.template,volume:0
--- a/addons/product_expiry/i18n/hu.po
+++ b/addons/product_expiry/i18n/hu.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-28 00:43+0000\n"
+"PO-Revision-Date: 2013-02-01 09:31+0000\n"
 "Last-Translator: krnkris <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: 2013-01-29 05:20+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-02-02 05:07+0000\n"
+"X-Generator: Launchpad (build 16462)\n"

 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@ -132,6 +132,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods may become dangerous and must not be consumed."
 msgstr ""
+"Ha egy szériaszám hozzáadásra került, akkor ez a szám annak a napoknak a "
+"száma mielőtt a termék fogyaszthatatlanná válik és veszélyes lesz."

 #. module: product_expiry
 #: field:stock.production.lot,alert_date:0
@ -144,6 +146,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number start "
 "deteriorating, without being dangerous yet."
 msgstr ""
+"Ez az a dátum amikor az ezzel a szériaszámmal ellátott áru elkezd romlani, "
+"anélkül, hogy az még veszélyes lenne."

 #. module: product_expiry
 #: help:stock.production.lot,life_date:0
@ -151,11 +155,13 @@ msgid ""
 "This is the date on which the goods with this Serial Number may become "
 "dangerous and must not be consumed."
 msgstr ""
+"Ez az a dátum amikor az ezzel a szériaszámmal ellátott áru veszélyes lesz és "
+"nem szabad fogyasztani."

 #. module: product_expiry
 #: field:product.product,alert_time:0
 msgid "Product Alert Time"
-msgstr ""
+msgstr "Termék riasztási idő"

 #~ msgid "Production lot"
 #~ msgstr "Gyártási tétel"
--- a/addons/product_expiry/i18n/zh_TW.po
+++ b/addons/product_expiry/i18n/zh_TW.po
@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 04:47+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-02-02 05:07+0000\n"
+"X-Generator: Launchpad (build 16462)\n"

 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
--- a/addons/product_manufacturer/i18n/zh_TW.po
+++ b/addons/product_manufacturer/i18n/zh_TW.po
@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 04:47+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-02-02 05:07+0000\n"
+"X-Generator: Launchpad (build 16462)\n"

 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
--- a/addons/project_issue/i18n/zh_TW.po
+++ b/addons/project_issue/i18n/zh_TW.po
@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 04:47+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-02-02 05:07+0000\n"
+"X-Generator: Launchpad (build 16462)\n"

 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
--- a/addons/project_long_term/i18n/sl.po
+++ b/addons/project_long_term/i18n/sl.po
@ -0,0 +1,503 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-03 11:39+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Slovenian <sl@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: 2013-02-04 05:12+0000\n"
+"X-Generator: Launchpad (build 16462)\n"
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_end:0
+msgid "force the phase to finish before this date"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "In Progress"
+msgstr "V teku"
+
+#. module: project_long_term
+#: field:account.analytic.account,use_phases:0
+#: model:ir.actions.act_window,name:project_long_term.act_project_phases
+#: view:project.project:0
+msgid "Phases"
+msgstr "Faze"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
+#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation
+#: view:project.phase:0
+#: view:project.user.allocation:0
+msgid "Team Planning"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,user_ids:0
+msgid "Assigned Users"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,next_phase_ids:0
+msgid "Next Phases"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_user_allocation
+msgid "Phase User Allocation"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Project's Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
+msgid ""
+"To schedule phases of all or a specified project. It then open a gantt "
+"view.\n"
+"               "
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,task_ids:0
+msgid "Project Tasks"
+msgstr "Naloge projekta"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
+#: model:ir.ui.menu,name:project_long_term.menu_compute_phase
+#: view:project.compute.phases:0
+msgid "Schedule Phases"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: project_long_term
+#: field:project.compute.phases,target_project:0
+msgid "Action"
+msgstr "Dejanje"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Start Phase"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_task
+msgid "Task"
+msgstr "Naloga"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Draft"
+msgstr "Osnutek"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "C_ompute"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "New"
+msgstr "Novo"
+
+#. module: project_long_term
+#: field:project.phase,product_uom:0
+msgid "Duration Unit of Measure"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
+msgid "Resource Leaves"
+msgstr "Odsotnost virov"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Pending"
+msgstr "Na čakanju"
+
+#. module: project_long_term
+#: help:project.phase,progress:0
+msgid "Computed based on related tasks"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "In Progress Phases"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:140
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (kopija)"
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:48
+#, python-format
+msgid "Please specify a project to schedule."
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: view:project.user.allocation:0
+msgid "Group By..."
+msgstr "Združeno po..."
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Remaining Hours"
+msgstr "Preostale ure"
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_start:0
+msgid "Minimum Start Date"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,product_uom:0
+msgid ""
+"Unit of Measure (Unit of Measure) is the unit of measurement for Duration"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,user_ids:0
+msgid ""
+"The resources on the project can be computed automatically by the scheduler."
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Zaporedje"
+
+#. module: project_long_term
+#: help:account.analytic.account,use_phases:0
+msgid "Check this field if you plan to use phase-based scheduling"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,state:0
+msgid ""
+"If the phase is created the status 'Draft'.\n"
+" If the phase is started, the status becomes 'In Progress'.\n"
+" If review is needed the phase is in 'Pending' status.                       "
+"           \n"
+" If the phase is over, the status is set to 'Done'."
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,progress:0
+msgid "Progress"
+msgstr "Potek"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource
+msgid "Resources"
+msgstr "Viri"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "My Projects"
+msgstr "Moji projekti"
+
+#. module: project_long_term
+#: view:project.project:0
+#: view:project.user.allocation:0
+msgid "Phase"
+msgstr "Faza"
+
+#. module: project_long_term
+#: help:project.phase,duration:0
+msgid "By default in days"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
+msgid "Working Time"
+msgstr "Delovni čas"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Pending Phases"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.user.allocation,date_start:0
+msgid "Starting Date"
+msgstr "Začetni datum"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Related Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Start Month"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,date_end:0
+#: field:project.user.allocation,date_end:0
+msgid "End Date"
+msgstr "Končni datum"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_tasks
+msgid "Project Compute Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your users allocation, describe different tasks and link your phase "
+"to previous and next phases, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"users, convert your phases into a series of tasks when you start working on "
+"the project."
+msgstr ""
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute a Single Project"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,previous_phase_ids:0
+msgid "Previous Phases"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "New Phases"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Tasks Details"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.project,phase_count:0
+msgid "Open Phases"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,date_end:0
+msgid ""
+" It's computed by the scheduler according to the start date and the duration."
+msgstr ""
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Loops in phases not allowed"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+#: field:project.user.allocation,user_id:0
+msgid "User"
+msgstr "Uporabnik"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_project
+#: field:project.compute.phases,project_id:0
+#: field:project.compute.tasks,project_id:0
+#: view:project.phase:0
+#: field:project.phase,project_id:0
+#: view:project.task:0
+#: view:project.user.allocation:0
+#: field:project.user.allocation,project_id:0
+msgid "Project"
+msgstr "Projekt"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+#: view:project.phase:0
+msgid "Cancel"
+msgstr "Prekliči"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Project Users"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_phase
+#: view:project.phase:0
+#: view:project.task:0
+#: field:project.task,phase_id:0
+#: field:project.user.allocation,phase_id:0
+msgid "Project Phase"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
+msgid "Scheduling"
+msgstr "Razporejanje"
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Phase start-date must be lower than phase end-date."
+msgstr ""
+
+#. module: project_long_term
+#: selection:project.phase,state:0
+msgid "Cancelled"
+msgstr "Preklicano"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Total Hours"
+msgstr "Ure skupaj"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_phases
+msgid "Project Compute Phases"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,date_start:0
+#: field:project.user.allocation,date_start:0
+msgid "Start Date"
+msgstr "Začetni datum"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Constraints"
+msgstr "Omejitve"
+
+#. module: project_long_term
+#: help:project.phase,sequence:0
+msgid "Gives the sequence order when displaying a list of phases."
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
+msgid "Tasks"
+msgstr "Naloge"
+
+#. module: project_long_term
+#: help:project.user.allocation,date_end:0
+msgid "Ending Date"
+msgstr "Končni datum"
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:48
+#, python-format
+msgid "Error!"
+msgstr "Napaka!"
+
+#. module: project_long_term
+#: help:project.phase,date_start:0
+msgid ""
+"It's computed by the scheduler according the project date or the end date of "
+"the previous phase."
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list
+#: view:project.phase:0
+#: field:project.project,phase_ids:0
+msgid "Project Phases"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_start:0
+msgid "force the phase to start after this date"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitični konto"
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_end:0
+msgid "Deadline"
+msgstr "Rok"
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+msgid "Project User Allocation"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks
+#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks
+#: view:project.compute.tasks:0
+msgid "Schedule Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Done"
+msgstr "Končano"
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute All My Projects"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,user_force_ids:0
+msgid "Force Assigned Users"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+msgid "Users"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,name:0
+msgid "Name"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "or"
+msgstr ""
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@ -25,7 +25,6 @@ from dateutil.relativedelta import relativedelta
 from operator import attrgetter

 from openerp.osv import fields, osv
-from openerp import netsvc
 from openerp import pooler
 from openerp.tools.translate import _
 import openerp.addons.decimal_precision as dp
@ -484,7 +483,6 @@ class purchase_order(osv.osv):
        if not len(ids):
            return False
        self.write(cr, uid, ids, {'state':'draft','shipped':0})
-        wf_service = netsvc.LocalService("workflow")
        for p_id in ids:
            # Deleting the existing instance of workflow for PO
            self.delete_workflow(cr, uid, [p_id]) # TODO is it necessary to interleave the calls?
@ -777,7 +775,6 @@ class purchase_order(osv.osv):

        allorders = []
        orders_info = {}
-        wf_service = netsvc.LocalService("workflow")
        for order_key, (order_data, old_ids) in new_orders.iteritems():
            # skip merges with only one order
            if len(old_ids) < 2:
--- a/addons/purchase/test/process/rfq2order2done.yml
+++ b/addons/purchase/test/process/rfq2order2done.yml
@ -59,9 +59,7 @@
  I Validate Invoice of Purchase Order.
 -
  !python {model: purchase.order}: |
-    import netsvc
    invoice_ids = [x.id for x in self.browse(cr, uid, ref("purchase_order_1")).invoice_ids]
-    wf_service = netsvc.LocalService("workflow")
    self.pool.get('account.invoice').signal_invoice_open(cr, uid, invoice_ids)
 -
  I check that purchase order is invoiced.
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@ -22,7 +22,6 @@
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 import time
-from openerp import netsvc

 from openerp.osv import fields,osv
 from openerp.tools.translate import _
@ -211,8 +210,7 @@ class purchase_order(osv.osv):
                        proc_ids = proc_obj.search(cr, uid, [('purchase_id', '=', order.id)])
                        if proc_ids and po.state=='confirmed':
                            proc_obj.write(cr, uid, proc_ids, {'purchase_id': po.id})
-                        wf_service = netsvc.LocalService("workflow")
-                        wf_service.trg_validate(uid, 'purchase.order', order.id, 'purchase_cancel', cr)
+                        self.signal_purchase_cancel(cr, uid, [order.id])
                    po.requisition_id.tender_done(context=context)
        return res

--- a/addons/purchase_requisition/test/purchase_requisition.yml
+++ b/addons/purchase_requisition/test/purchase_requisition.yml
@ -69,10 +69,8 @@
  I confirmed RFQ which has best price.
 -
  !python {model: purchase.order}: |
-    import netsvc
-    wf_service = netsvc.LocalService("workflow")
    purchase = self.browse(cr, uid, ref('rfq2'), context=context)
-    wf_service.trg_validate(uid, 'purchase.order', purchase.id, 'purchase_confirm', cr)
+    self.signal_purchase_confirm(cr, uid, [purchase.id])

 -
  I check status of requisition after confirmed best RFQ.
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@ -418,8 +418,7 @@ class sale_order(osv.osv):
        This function prints the sales order and mark it as sent, so that we can see more easily the next step of the workflow
        '''
        assert len(ids) == 1, 'This option should only be used for a single id at a time'
-        wf_service = netsvc.LocalService("workflow")
-        wf_service.trg_validate(uid, 'sale.order', ids[0], 'quotation_sent', cr)
+        self.signal_quotation_sent(cr, uid, ids)
        datas = {
                 'model': 'sale.order',
                 'ids': ids,
@ -432,12 +431,10 @@ class sale_order(osv.osv):
            view of one of the newly created invoices
        """
        mod_obj = self.pool.get('ir.model.data')
-        wf_service = netsvc.LocalService("workflow")
-
+        
        # create invoices through the sales orders' workflow
        inv_ids0 = set(inv.id for sale in self.browse(cr, uid, ids, context) for inv in sale.invoice_ids)
-        for id in ids:
-            wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
+        self.signal_manual_invoice(cr, uid, ids)
        inv_ids1 = set(inv.id for sale in self.browse(cr, uid, ids, context) for inv in sale.invoice_ids)
        # determine newly created invoices
        new_inv_ids = list(inv_ids1 - inv_ids0)
@ -555,10 +552,10 @@ class sale_order(osv.osv):
        return True

    def action_cancel(self, cr, uid, ids, context=None):
-        wf_service = netsvc.LocalService("workflow")
        if context is None:
            context = {}
        sale_order_line_obj = self.pool.get('sale.order.line')
+        account_invoice_obj = self.pool.get('account.invoice')
        for sale in self.browse(cr, uid, ids, context=context):
            for inv in sale.invoice_ids:
                if inv.state not in ('draft', 'cancel'):
@ -566,8 +563,7 @@ class sale_order(osv.osv):
                        _('Cannot cancel this sales order!'),
                        _('First cancel all invoices attached to this sales order.'))
            for r in self.read(cr, uid, ids, ['invoice_ids']):
-                for inv in r['invoice_ids']:
-                    wf_service.trg_validate(uid, 'account.invoice', inv, 'invoice_cancel', cr)
+                account_invoice_obj.signal_invoice_cancel(cr, uid, r['invoice_ids'])
            sale_order_line_obj.write(cr, uid, [l.id for l in  sale.order_line],
                    {'state': 'cancel'})
        self.write(cr, uid, ids, {'state': 'cancel'})
@ -575,8 +571,7 @@ class sale_order(osv.osv):

    def action_button_confirm(self, cr, uid, ids, context=None):
        assert len(ids) == 1, 'This option should only be used for a single id at a time.'
-        wf_service = netsvc.LocalService('workflow')
-        wf_service.trg_validate(uid, 'sale.order', ids[0], 'order_confirm', cr)
+        self.signal_order_confirm(cr, uid, ids)

        # redisplay the record as a sales order
        view_ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'sale', 'view_order_form')
@ -992,8 +987,7 @@ class mail_compose_message(osv.Model):
        context = context or {}
        if context.get('default_model') == 'sale.order' and context.get('default_res_id') and context.get('mark_so_as_sent'):
            context = dict(context, mail_post_autofollow=True)
-            wf_service = netsvc.LocalService("workflow")
-            wf_service.trg_validate(uid, 'sale.order', context['default_res_id'], 'quotation_sent', cr)
+            self.pool.get('sale.order').signal_quotation_sent(cr, uid, [context['default_res_id']])
        return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/sale/test/cancel_order.yml
+++ b/addons/sale/test/cancel_order.yml
@ -51,11 +51,10 @@
  I cancel all the invoices.
 -
  !python {model: sale.order}: |
-    import netsvc
    invoice_ids = self.browse(cr, uid, ref("sale_order_8")).invoice_ids
-    wf_service = netsvc.LocalService("workflow")
+    account_invoice_obj = self.pool.get('account.invoice')
    for invoice in invoice_ids:
-        wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_cancel', cr)
+        account_invoice_obj.signal_invoice_cancel(cr, uid, [invoice.id])
 -
  I check order status in "Invoice Exception" and related invoice is in cancel state.
 -
--- a/addons/sale/test/manual_order_policy.yml
+++ b/addons/sale/test/manual_order_policy.yml
@ -41,11 +41,10 @@
  I open the Invoice.
 -
  !python {model: sale.order}: |
-    import netsvc
-    wf_service = netsvc.LocalService("workflow")
    so = self.browse(cr, uid, ref("sale_order_2"))
+    account_invoice_obj = self.pool.get('account.invoice')
    for invoice in so.invoice_ids:
-      wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_open', cr)
+      account_invoice_obj.signal_invoice_open(cr, uid, [invoice.id])
 -
  I pay the invoice.
 -
--- a/addons/sale/wizard/sale_line_invoice.py
+++ b/addons/sale/wizard/sale_line_invoice.py
@ -80,7 +80,6 @@ class sale_order_line_make_invoice(osv.osv_memory):

        sales_order_line_obj = self.pool.get('sale.order.line')
        sales_order_obj = self.pool.get('sale.order')
-        wf_service = netsvc.LocalService('workflow')
        for line in sales_order_line_obj.browse(cr, uid, context.get('active_ids', []), context=context):
            if (not line.invoiced) and (line.state not in ('draft', 'cancel')):
                if not line.order_id.id in invoices:
@ -103,7 +102,7 @@ class sale_order_line_make_invoice(osv.osv_memory):
                    flag = False
                    break
            if flag:
-                wf_service.trg_validate(uid, 'sale.order', line.order_id.id, 'manual_invoice', cr)
+                sales_order_obj.signal_manual_invoice(cr, uid, [line.order_id.id])
                sales_order_obj.write(cr, uid, [line.order_id.id], {'state': 'progress'})

        if not invoices:
--- a/addons/sale/wizard/sale_make_invoice.py
+++ b/addons/sale/wizard/sale_make_invoice.py
@ -52,10 +52,8 @@ class sale_make_invoice(osv.osv_memory):
            context = {}
        data = self.read(cr, uid, ids)[0]
        order_obj.action_invoice_create(cr, uid, context.get(('active_ids'), []), data['grouped'], date_inv = data['invoice_date'])
-        wf_service = netsvc.LocalService("workflow")
-        for id in context.get(('active_ids'), []):
-            wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
-
+        order_obj.signal_manual_invoice(cr, uid, context.get(('active_ids'), []))
+    
        for o in order_obj.browse(cr, uid, context.get(('active_ids'), []), context=context):
            for i in o.invoice_ids:
                newinv.append(i.id)
--- a/addons/sale_stock/sale_stock.py
+++ b/addons/sale_stock/sale_stock.py
@ -23,7 +23,6 @@ from datetime import datetime, timedelta
 from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP, float_compare
 from dateutil.relativedelta import relativedelta
 from openerp.osv import fields, osv
-from openerp import netsvc
 from openerp.tools.translate import _

 class sale_shop(osv.osv):
@ -194,11 +193,11 @@ class sale_order(osv.osv):
        return res

    def action_cancel(self, cr, uid, ids, context=None):
-        wf_service = netsvc.LocalService("workflow")
        if context is None:
            context = {}
        sale_order_line_obj = self.pool.get('sale.order.line')
        proc_obj = self.pool.get('procurement.order')
+        stock_obj = self.pool.get('stock.picking')
        for sale in self.browse(cr, uid, ids, context=context):
            for pick in sale.picking_ids:
                if pick.state not in ('draft', 'cancel'):
@ -209,11 +208,9 @@ class sale_order(osv.osv):
                    for mov in pick.move_lines:
                        proc_ids = proc_obj.search(cr, uid, [('move_id', '=', mov.id)])
                        if proc_ids:
-                            for proc in proc_ids:
-                                wf_service.trg_validate(uid, 'procurement.order', proc, 'button_check', cr)
+                            proc_obj.signal_button_check(cr, uid, proc_ids)            
            for r in self.read(cr, uid, ids, ['picking_ids']):
-                for pick in r['picking_ids']:
-                    wf_service.trg_validate(uid, 'stock.picking', pick, 'button_cancel', cr)
+                stock_obj.signal_button_cancel(cr, uid, r['picking_ids'])
        return super(sale_order, self).action_cancel(cr, uid, ids, context=context)

    def action_wait(self, cr, uid, ids, context=None):
@ -396,11 +393,9 @@ class sale_order(osv.osv):
                line.write({'procurement_id': proc_id})
                self.ship_recreate(cr, uid, order, line, move_id, proc_id)

-        wf_service = netsvc.LocalService("workflow")
        if picking_id:
-            wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
-        for proc_id in proc_ids:
-            wf_service.trg_validate(uid, 'procurement.order', proc_id, 'button_confirm', cr)
+            picking_obj.signal_button_confirm(cr, uid, [picking_id])
+        procurement_obj.signal_button_confirm(cr, uid, proc_ids)

        val = {}
        if order.state == 'shipping_except':
--- a/addons/sale_stock/test/cancel_order_sale_stock.yml
+++ b/addons/sale_stock/test/cancel_order_sale_stock.yml
@ -17,11 +17,9 @@
  Now I cancel latest shipment.
 -
  !python {model: stock.picking}: |
-    import netsvc
    delivery_orders = self.search(cr, uid, [('sale_id','=',ref("sale.sale_order_8"))])
    last_delivery_order_id = delivery_orders[0]
-    wf_service = netsvc.LocalService("workflow")
-    wf_service.trg_validate(uid, 'stock.picking', last_delivery_order_id, 'button_cancel', cr)
+    self.pool.get('stock.picking').signal_button_cancel(cr, uid, [last_delivery_order_id])
 -
  I run the scheduler.
 -
@ -50,11 +48,9 @@
  To cancel the sale order from Invoice Exception, I have to cancel the invoice of sale order.
 -
  !python {model: sale.order}: |
-    import netsvc
    invoice_ids = self.browse(cr, uid, ref("sale.sale_order_8")).invoice_ids
-    wf_service = netsvc.LocalService("workflow")
    first_invoice_id = invoice_ids[0]
-    wf_service.trg_validate(uid, 'account.invoice', first_invoice_id.id, 'invoice_cancel', cr)
+    self.pool.get('account.invoice').signal_invoice_cancel(cr, uid, [first_invoice_id.id])
 -
  I check order status in "Invoice Exception" and related invoice is in cancel state.
 -
--- a/addons/sale_stock/test/picking_order_policy.yml
+++ b/addons/sale_stock/test/picking_order_policy.yml
@ -132,11 +132,10 @@
  I open the Invoice.
 -
  !python {model: sale.order}: |
-    import netsvc
-    wf_service = netsvc.LocalService("workflow")
    so = self.browse(cr, uid, ref("sale.sale_order_6"))
+    account_invoice_obj = self.pool.get('account.invoice')
    for invoice in so.invoice_ids:
-      wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_open', cr)
+      account_invoice_obj.signal_invoice_open(cr, uid, [invoice.id])
 -
  I pay the invoice
 -