Launchpad automatic translations update.

[odoo/odoo.git] / addons / hr_expense / i18n / hu.po

diff --git a/addons/hr_expense/i18n/hu.po b/addons/hr_expense/i18n/hu.po
index 0508155..ac371c8 100644 (file)
--- a/addons/hr_expense/i18n/hu.po
+++ b/addons/hr_expense/i18n/hu.po
@@ -13,10 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 08:02+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 07:12+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
 msgstr "Megerősített költségek"
@@ -38,7 +39,8 @@ msgid "Confirmation Date"
 msgstr "Megerősítés dátuma"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 view:hr.expense.report:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
 msgid "Group By..."
 msgstr "Csoportosítás..."
 
@@ -48,8 +50,10 @@ msgid "Air Ticket"
 msgstr "Repülőjegy"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
-#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,department_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,department_id:0
 msgid "Department"
 msgstr "Osztály, részleg"
 
@@ -64,7 +68,8 @@ msgid "# of Invoiced Lines"
 msgstr "Kiszámlázott sorok száma"
 
 #. module: hr_expense
-#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
+#: field:hr.expense.expense,company_id:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
 msgstr "Vállalat"
@@ -85,7 +90,9 @@ msgid "Expenses Statistics"
 msgstr "Költség statisztika"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
+#: selection:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
 #: model:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
 msgstr "Jóváhagyott"
@@ -174,7 +181,6 @@ msgid "   Month   "
 msgstr "   Hónap   "
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.expense,ref:0
 #: field:hr.expense.line,ref:0
 msgid "Reference"
 msgstr "Hivatkozás"
@@ -182,7 +188,7 @@ msgstr "Hivatkozás"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Certified honest and conform,"
-msgstr ""
+msgstr "Elismert tisztesség és alkalmazkodás"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
@@ -194,7 +200,8 @@ msgstr ""
 "amikor a megerősítés gombot megnyomják."
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,nbr:0
 msgid "# of Lines"
 msgstr "Sorok száma"
 
@@ -246,7 +253,8 @@ msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr "Megadja a költségsorok listázási sorrendjét."
 
 #. module: hr_expense
-#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
+#: field:hr.expense.line,analytic_account:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,analytic_account:0
 msgid "Analytic account"
 msgstr "Gyűjtőkód"
@@ -273,18 +281,22 @@ msgstr ""
 "`property_account_expense_categ`"
 
 #. module: hr_expense
-#: report:hr.expense:0 view:hr.expense.expense:0
-#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,employee_id:0
+#: view:hr.expense.report:0
 msgid "Employee"
 msgstr "Alkalmazott"
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.report,product_qty:0
+#: report:hr.expense:0
+#: field:hr.expense.report,product_qty:0
 msgid "Qty"
 msgstr "Menny."
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,price_total:0
 msgid "Total Price"
 msgstr "Összérték"
 
@@ -304,6 +316,7 @@ msgstr "Hiba !"
 
 #. module: hr_expense
 #: view:board.board:0
+#: view:hr.expense.expense:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
 msgstr "Költségeim"
@@ -329,12 +342,14 @@ msgid "Reimburse expense"
 msgstr "Költségek megtérítése"
 
 #. module: hr_expense
-#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
+#: field:hr.expense.expense,journal_id:0
+#: field:hr.expense.report,journal_id:0
 msgid "Force Journal"
 msgstr "Napló"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,no_of_products:0
 msgid "# of Products"
 msgstr "Termékek száma"
 
@@ -359,7 +374,8 @@ msgid "    Month-1    "
 msgstr "    Előző hónap    "
 
 #. module: hr_expense
-#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
+#: field:hr.expense.expense,date_valid:0
+#: field:hr.expense.report,date_valid:0
 msgid "Validation Date"
 msgstr "Jóváhagyás dátuma"
 
@@ -371,14 +387,16 @@ msgid "Expenses Analysis"
 msgstr "Költségek elemzése"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.line,expense_id:0
 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 msgid "Expense"
 msgstr "Költség"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,line_ids:0
 #: view:hr.expense.line:0
 msgid "Expense Lines"
 msgstr "Költségtételek"
@@ -399,7 +417,8 @@ msgid "December"
 msgstr "December"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 view:hr.expense.report:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
 msgstr "Hónap"
@@ -477,6 +496,7 @@ msgid "The direct manager approves the sheet"
 msgstr "A közvetlen felettes jóváhagyja a táblázatot"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Összesen"
@@ -497,12 +517,13 @@ msgid "Customer Project"
 msgstr "Vevő projekt"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
+#: field:hr.expense.expense,user_id:0
 msgid "User"
 msgstr "Felhasználó"
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.expense,date:0
+#: report:hr.expense:0
+#: field:hr.expense.expense,date:0
 #: field:hr.expense.line,date_value:0
 msgid "Date"
 msgstr "Dátum"
@@ -572,7 +593,8 @@ msgid "Waiting"
 msgstr "Jóváhagyásra váró"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,day:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,day:0
 msgid "Day"
 msgstr "Nap"
 
@@ -587,7 +609,6 @@ msgid "References"
 msgstr "Hivatkozások"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
 msgstr "Számla"
@@ -647,12 +668,14 @@ msgid "Expense is refused."
 msgstr "Költség elutasítva"
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
+#: report:hr.expense:0
+#: field:hr.expense.line,unit_amount:0
 msgid "Unit Price"
 msgstr "Egységár"
 
 #. module: hr_expense
-#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
+#: field:hr.expense.line,product_id:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,product_id:0
 #: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
@@ -664,7 +687,9 @@ msgid "Expenses of My Department"
 msgstr "Osztályom költségei"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
 msgstr "Leírás"
@@ -691,6 +716,7 @@ msgstr "Számlák száma"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
 #: model:process.node,name:hr_expense.process_node_refused0
 msgid "Refused"
 msgstr "Elutasított"
@@ -729,7 +755,7 @@ msgid "This Month"
 msgstr "Tárgyhó"
 
 #. module: hr_expense
-#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,user_id:0
 msgid "Validation User"
 msgstr "Jóváhagyó felhasználó"
@@ -799,7 +825,9 @@ msgid "Approve"
 msgstr "Jóváhagyás"
 
 #. module: hr_expense
-#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.line:0
+#: field:hr.expense.line,total_amount:0
 msgid "Total"
 msgstr "Összesen"
 
@@ -828,12 +856,14 @@ msgid "Error: Invalid ean code"
 msgstr "Hiba: Helytelen vonalkód"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,year:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,year:0
 msgid "Year"
 msgstr "Év"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
 msgid "To Approve"
 msgstr "Jóváhagyandó"