1 # Hungarian translation for openobject-addons
2 # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
11 "PO-Revision-Date: 2013-04-11 22:30+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Hungarian <hu@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2013-04-12 05:40+0000\n"
18 "X-Generator: Launchpad (build 16564)\n"
20 #. module: account_check_writing
21 #: selection:res.company,check_layout:0
23 msgstr "Fennt lévő csekk"
25 #. module: account_check_writing
26 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
28 "The check payment form allows you to track the payment you do to your "
29 "suppliers specially by check. When you select a supplier, the payment method "
30 "and an amount for the payment, OpenERP will propose to reconcile your "
31 "payment with the open supplier invoices or bills.You can print the check"
34 #. module: account_check_writing
35 #: view:account.check.write:0
36 #: view:account.voucher:0
38 msgstr "Csekk nyomtatása"
40 #. module: account_check_writing
41 #: selection:res.company,check_layout:0
42 msgid "Check in middle"
43 msgstr "Középen lévő csekk"
45 #. module: account_check_writing
46 #: help:res.company,check_layout:0
48 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
49 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
50 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
52 "Fennt lévő csekk kompatibilis a Quicken, QuickBooks és Microsoft Money "
53 "csekkekekl. A középen lévő csekkek kompatibilisek a Peachtree, ACCPAC és "
54 "DacEasy csekkekel. Az alul lévő csekkek kompatibilisek a Peachtree, ACCPAC "
55 "és DacEasy only csekkekel."
57 #. module: account_check_writing
58 #: selection:res.company,check_layout:0
59 msgid "Check on bottom"
60 msgstr "Alul lévő csekkek"
62 #. module: account_check_writing
63 #: constraint:res.company:0
64 msgid "Error! You can not create recursive companies."
67 #. module: account_check_writing
68 #: help:account.journal,allow_check_writing:0
69 msgid "Check this if the journal is to be used for writing checks."
70 msgstr "Jelölje be ezt, ha naplót csekkírásra használja."
72 #. module: account_check_writing
73 #: field:account.journal,allow_check_writing:0
74 msgid "Allow Check writing"
75 msgstr "Csekk írás engedélyezése."
77 #. module: account_check_writing
78 #: report:account.print.check.bottom:0
79 #: report:account.print.check.middle:0
80 #: report:account.print.check.top:0
84 #. module: account_check_writing
85 #: model:ir.model,name:account_check_writing.model_account_journal
89 #. module: account_check_writing
90 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
91 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
93 msgstr "Csekkek írása"
95 #. module: account_check_writing
96 #: report:account.print.check.bottom:0
97 #: report:account.print.check.middle:0
98 #: report:account.print.check.top:0
102 #. module: account_check_writing
103 #: report:account.print.check.bottom:0
104 #: report:account.print.check.middle:0
105 #: report:account.print.check.top:0
106 msgid "Original Amount"
107 msgstr "Eredeti összeg"
109 #. module: account_check_writing
110 #: view:res.company:0
111 msgid "Configuration"
114 #. module: account_check_writing
115 #: field:account.voucher,allow_check:0
116 msgid "Allow Check Writing"
117 msgstr "Csekk írás engedélyezése"
119 #. module: account_check_writing
120 #: report:account.print.check.bottom:0
121 #: report:account.print.check.middle:0
122 #: report:account.print.check.top:0
126 #. module: account_check_writing
127 #: field:account.journal,use_preprint_check:0
128 msgid "Use Preprinted Check"
129 msgstr "Előre nyomtatott csekk használata"
131 #. module: account_check_writing
132 #: sql_constraint:res.company:0
133 msgid "The company name must be unique !"
136 #. module: account_check_writing
137 #: report:account.print.check.bottom:0
138 #: report:account.print.check.middle:0
139 #: report:account.print.check.top:0
141 msgstr "Fizetési határidő"
143 #. module: account_check_writing
144 #: model:ir.model,name:account_check_writing.model_res_company
148 #. module: account_check_writing
149 #: view:res.company:0
150 msgid "Default Check layout"
153 #. module: account_check_writing
154 #: constraint:account.journal:0
156 "Configuration error! The currency chosen should be shared by the default "
160 #. module: account_check_writing
161 #: report:account.print.check.bottom:0
162 #: report:account.print.check.middle:0
164 msgstr "Esedékes egyenleg"
166 #. module: account_check_writing
167 #: report:account.print.check.bottom:0
168 #: report:account.print.check.middle:0
169 #: report:account.print.check.top:0
171 msgstr "Csekk végösszege"
173 #. module: account_check_writing
174 #: model:ir.model,name:account_check_writing.model_account_voucher
175 msgid "Accounting Voucher"
176 msgstr "Könyvelési bizonylat"
178 #. module: account_check_writing
179 #: sql_constraint:account.journal:0
180 msgid "The name of the journal must be unique per company !"
183 #. module: account_check_writing
184 #: sql_constraint:account.journal:0
185 msgid "The code of the journal must be unique per company !"
188 #. module: account_check_writing
189 #: field:account.voucher,amount_in_word:0
190 msgid "Amount in Word"
191 msgstr "Összeg szavakkal"
193 #. module: account_check_writing
194 #: report:account.print.check.top:0
196 msgstr "Nyitó egyenleg"
198 #. module: account_check_writing
199 #: field:res.company,check_layout:0
200 msgid "Choose Check layout"