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# Hungarian translation for account-invoicing
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# Copyright (c) 2017 Rosetta Contributors and Canonical Ltd 2017
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# This file is distributed under the same license as the account-invoicing package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2017.
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"Project-Id-Version: account-invoicing\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-11-16 16:44+0000\n"
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"PO-Revision-Date: 2017-08-05 05:34+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Hungarian <hu@li.org>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2017-08-05 05:45+0000\n"
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"X-Generator: Launchpad (build 18441)\n"
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#. module: account_invoice_force_number
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#: view:account.invoice:0
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#. module: account_invoice_force_number
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#: model:ir.module.module,description:account_invoice_force_number.module_meta_information
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" This module allows to force the invoice numbering.\n"
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" It displays the internal_number field. If user fills that field, the "
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"typed value will be used as invoice (and move) number. Otherwise, the next "
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"sequence sequence number will be retrieved and saved.\n"
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" So, the new field has to be used when user doesn't want to use the "
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"default invoice numbering for a specific invoice.\n"
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#. module: account_invoice_force_number
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#: model:ir.module.module,shortdesc:account_invoice_force_number.module_meta_information
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msgid "Force Invoice Number"
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#. module: account_invoice_force_number
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#: model:ir.model,name:account_invoice_force_number.model_account_invoice
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account_invoice_force_number/i18n/hu.po
