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Launchpad automatic translations update. 

bzr revid: launchpad_translations_on_behalf_of_openerp-20131217061356-7230cnvseunpundw
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Launchpad Translations on behalf of openerp 2013-12-17 06:13:56 +00:00
parent d08821442e
commit 04837c244f
2 changed files with 416 additions and 262 deletions
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650
addons/account/i18n/hu.po
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28
addons/account_voucher/i18n/hu.po
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@ -8,14 +8,25 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-12 12:24+0000\n"
"PO-Revision-Date: 2013-12-16 10:30+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: 2013-11-21 05:59+0000\n"
"X-Generator: Launchpad (build 16831)\n"
"X-Launchpad-Export-Date: 2013-12-17 06:13+0000\n"
"X-Generator: Launchpad (build 16869)\n"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1074
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Kérem egy sorozat meghatározását a naplón."
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr "Számla dátuma szerinti csoportosítása"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@ -943,12 +954,6 @@ msgstr "Összegzés"
msgid "Active"
msgstr "Aktív"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1074
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Kérem egy sorozat meghatározását a naplón."
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
@ -963,11 +968,6 @@ msgstr "Vevői befizetések"
msgid "Sales Receipts Analysis"
msgstr "Értékesítési bevételi bizonylatok elemzései"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr "Számla dátuma szerinti csoportosítása"
#. module: account_voucher
#: view:account.voucher:0
msgid "Post"