diff options
| author | mtr <mtr@mtr> | 2011-02-01 14:31:29 +0530 |
|---|---|---|
| committer | mtr <mtr@mtr> | 2011-02-01 14:31:29 +0530 |
| commit | 5b30009372f1375cd3922c55edadf26718fb192b (patch) | |
| tree | ed63dca98e95ade4767222b0e6779f496044b04f /addons/analytic_user_function | |
| parent | 6847838d4b9bc1505a2f894bf7934437eac1ce33 (diff) | |
| parent | e3f85ce570c43df3146b940abc1f209b63c0ee66 (diff) | |
[MERGE] branch merged with lp:~openerp-dev/openobject-addons/trunk-dev-addons3
bzr revid: mtr@mtr-20110201090129-elm8ppherqte6fc4
Diffstat (limited to 'addons/analytic_user_function')
| -rw-r--r-- | addons/analytic_user_function/i18n/hu.po | 10 |
1 files changed, 4 insertions, 6 deletions
diff --git a/addons/analytic_user_function/i18n/hu.po b/addons/analytic_user_function/i18n/hu.po index fbc2d07a737..57ab040f206 100644 --- a/addons/analytic_user_function/i18n/hu.po +++ b/addons/analytic_user_function/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-20 01:37+0000\n" +"PO-Revision-Date: 2011-01-31 09:39+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-21 04:40+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function @@ -26,7 +26,7 @@ msgstr "Termék" #: code:addons/analytic_user_function/analytic_user_function.py:131 #, python-format msgid "Error !" -msgstr "Hiba !" +msgstr "Hiba!" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet @@ -63,9 +63,7 @@ msgstr "" #: code:addons/analytic_user_function/analytic_user_function.py:132 #, python-format msgid "There is no expense account define for this product: \"%s\" (id:%d)" -msgstr "" -"Nem határoztak meg elábé/értékesítés elszámolt közvetlen önköltsége számlát " -"erre a termékre: \"%s\" (kód:%d)" +msgstr "%s (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid |