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 34ec2e8..714d767 100644 (file)
--- a/addons/hr_expense/i18n/hu.po
+++ b/addons/hr_expense/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-01-31 06:08+0000\n"
-"X-Generator: Launchpad (build 14734)\n"
+"X-Launchpad-Export-Date: 2012-02-08 07:17+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -38,21 +38,18 @@ 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..."
 
 #. module: hr_expense
-#: model:product.template,name:hr_expense.product_product_expense_air_product_template
+#: model:product.template,name:hr_expense.air_ticket_product_template
 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"
 
@@ -67,8 +64,7 @@ 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"
@@ -89,15 +85,13 @@ 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:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
 msgstr "Jóváhagyott"
 
 #. module: hr_expense
-#: field:hr.expense.line,uom_id:0
-#: view:product.product:0
+#: field:hr.expense.line,uom_id:0 view:product.product:0
 msgid "UoM"
 msgstr "ME"
 
@@ -180,8 +174,7 @@ msgid "   Month   "
 msgstr "   Hónap   "
 
 #. module: hr_expense
-#: report:hr.expense:0
-#: field:hr.expense.expense,ref:0
+#: report:hr.expense:0 field:hr.expense.expense,ref:0
 #: field:hr.expense.line,ref:0
 msgid "Reference"
 msgstr "Hivatkozás"
@@ -201,8 +194,7 @@ 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"
 
@@ -254,8 +246,7 @@ 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"
@@ -266,8 +257,7 @@ msgid "Date "
 msgstr "Dátum "
 
 #. module: hr_expense
-#: field:hr.expense.expense,state:0
-#: view:hr.expense.report:0
+#: field:hr.expense.expense,state:0 view:hr.expense.report:0
 #: field:hr.expense.report,state:0
 msgid "State"
 msgstr "Állapot"
@@ -283,22 +273,18 @@ 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"
 
@@ -343,14 +329,12 @@ 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"
 
@@ -375,8 +359,7 @@ 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"
 
@@ -388,16 +371,14 @@ 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"
@@ -418,8 +399,7 @@ 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"
@@ -441,8 +421,7 @@ msgid "Employee encode all his expenses"
 msgstr "Az alkalmazott berögzíti minden költségét"
 
 #. 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
 #: selection:hr.expense.report,state:0
 msgid "Invoiced"
 msgstr "Kiszámlázott"
@@ -458,8 +437,7 @@ msgid "  Year  "
 msgstr "  Év  "
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
-#: selection:hr.expense.report,state:0
+#: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
 msgid "Reimbursed"
 msgstr "Megtérített"
 
@@ -519,14 +497,12 @@ msgid "Customer Project"
 msgstr "Vevő projekt"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.expense,user_id:0
+#: view:hr.expense.expense: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"
@@ -596,8 +572,7 @@ 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"
 
@@ -612,8 +587,7 @@ msgid "References"
 msgstr "Hivatkozások"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.report,invoice_id:0
+#: 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"
@@ -673,14 +647,12 @@ 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"
@@ -692,8 +664,7 @@ msgid "Expenses of My Department"
 msgstr "Osztályom költségei"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.expense,name:0
+#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
 msgstr "Leírás"
@@ -758,8 +729,7 @@ msgid "This Month"
 msgstr "Tárgyhó"
 
 #. module: hr_expense
-#: field:hr.expense.expense,user_valid:0
-#: view:hr.expense.report:0
+#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
 #: field:hr.expense.report,user_id:0
 msgid "Validation User"
 msgstr "Jóváhagyó felhasználó"
@@ -790,7 +760,7 @@ msgid "Creates supplier invoice."
 msgstr "Bejövő számla létrehozása"
 
 #. module: hr_expense
-#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
+#: model:product.template,name:hr_expense.hotel_rent_product_template
 msgid "Hotel Accommodation"
 msgstr "Szállás"
 
@@ -829,8 +799,7 @@ msgid "Approve"
 msgstr "Jóváhagyás"
 
 #. module: hr_expense
-#: view:hr.expense.line:0
-#: field:hr.expense.line,total_amount:0
+#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
 msgid "Total"
 msgstr "Összesen"
 
@@ -859,8 +828,7 @@ 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"