Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20130412052106-dk5gnynho4ng3vpf
bzr revid: launchpad_translations_on_behalf_of_openerp-20130414051220-i54sas7x9m3q0fh6

addons/account_check_writing/i18n/hu.po

+# 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: 2013-04-11 22:57+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: 2013-04-12 05:21+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "Fennt lévő csekk"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "Nyitó egyenleg"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+#: view:account.voucher:0
+msgid "Print Check"
+msgstr "Csekk nyomtatása"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "Középen lévő csekk"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+"Fennt lévő csekk kompatibilis a Quicken, QuickBooks és Microsoft Money "
+"csekkekekl. A középen lévő csekkek kompatibilisek a Peachtree, ACCPAC és "
+"DacEasy csekkekel. Az alul lévő csekkek kompatibilisek a Peachtree, ACCPAC "
+"és DacEasy only csekkekel."
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "Alul lévő csekkek"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
+msgid "Print Check in Batch"
+msgstr "Csekkek kötegelt nyomtatása"
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "One of the printed check already got a number."
+msgstr "Egyik, már kinyomtatott csekk már el van látva számmal."
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr "Jelölje be ezt, ha naplót csekkírásra használja."
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "Csekk írás engedélyezése."
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Leírás"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "Csekkek írása"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "Kedvezmény"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "Eredeti összeg"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Check Layout"
+msgstr "Csekk elrendezése"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "Csekk írás engedélyezése"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "Kifizetés"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr "Előre nyomtatott csekk használata"
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+msgid "Print Check (Bottom)"
+msgstr "Csekk nyomtatás (Alsó)"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new check. \n"
+"              </p><p>\n"
+"                The check payment form allows you to track the payment you "
+"do\n"
+"                to your suppliers using checks. When you select a supplier, "
+"the\n"
+"                payment method and an amount for the payment, OpenERP will\n"
+"                propose to reconcile your payment with the open supplier\n"
+"                invoices or bills.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új csekk létrehozásához. \n"
+"              </p><p>\n"
+"                A csekk kifizetési lap lehetővé teszi a beszállítókhoz "
+"történt \n"
+"                csekken történt kifizetések nyomon követését. Ha kiválaszt "
+"egy beszállítót,\n"
+"                a fizetési módot és az összeget, OpenERP javasolni fogja \n"
+"                a fizetés összeegyeztetését a még nyitott beszállítói "
+"számlákkal és\n"
+"                fizetésekkel.\n"
+"              </p>\n"
+"            "
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "Fizetési határidő"
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+msgid "Print Check (Middle)"
+msgstr "Csekk nyomtatás (Középső)"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "Vállalatok"
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "Error!"
+msgstr "Hiba!"
+
+#. module: account_check_writing
+#: help:account.check.write,check_number:0
+msgid "The number of the next check number to be printed."
+msgstr "A következő csekkszám nyomtatása"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr "Esedékes egyenleg"
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check (Top)"
+msgstr "Csekk nyomtatás (Felső)"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "Csekk végösszege"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Könyvelési bizonylat"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "or"
+msgstr "vagy"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "Összeg szavakkal"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_check_write
+msgid "Prin Check in Batch"
+msgstr "Csekk kötegelt nyomtatása"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "Cancel"
+msgstr "Mégse"
+
+#. module: account_check_writing
+#: field:account.check.write,check_number:0
+msgid "Next Check Number"
+msgstr "Következő csekk száma"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "Check"
+msgstr "Csekk"

addons/crm/i18n/hu.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-03-17 23:22+0000\n"
+"PO-Revision-Date: 2013-04-13 08:42+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: 2013-03-19 05:33+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:12+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "Érdeklődők száma"
+msgstr "# Érdeklődések"
 
 #. module: crm
 #: help:sale.config.settings,fetchmail_lead:0
@@ -2688,7 +2688,7 @@ msgstr "Telefonhívásaim"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
 msgid "Qualification"
-msgstr "Végzettség"
+msgstr "Besorolás"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
@@ -2993,7 +2993,7 @@ msgstr "ekkor"
 #: selection:crm.lead,state:0
 #: view:crm.lead.report:0
 msgid "New"
-msgstr "új"
+msgstr "Új"
 
 #. module: crm
 #: field:crm.lead,function:0