addons/account_invoice_layout/i18n/hu.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #    * account_invoice_layout
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
  10 "PO-Revision-Date: 2012-02-17 09:10+0000\n"
  11 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
  12 "<openerp@novotrade.hu>\n"
  13 "Language-Team: \n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=utf-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2012-08-28 09:30+0000\n"
  18 "X-Generator: Launchpad (build 15864)\n"
  19
  20 #. module: account_invoice_layout
  21 #: selection:account.invoice.line,state:0
  22 msgid "Sub Total"
  23 msgstr "Részösszesen"
  24
  25 #. module: account_invoice_layout
  26 #: report:account.invoice.layout:0
  27 #: report:notify_account.invoice:0
  28 msgid "Note:"
  29 msgstr "Megjegyzés:"
  30
  31 #. module: account_invoice_layout
  32 #: report:account.invoice.layout:0
  33 #: report:notify_account.invoice:0
  34 msgid "Cancelled Invoice"
  35 msgstr "Érvénytelenített számla"
  36
  37 #. module: account_invoice_layout
  38 #: selection:account.invoice.line,state:0
  39 #: field:notify.message,name:0
  40 msgid "Title"
  41 msgstr "Megnevezés"
  42
  43 #. module: account_invoice_layout
  44 #: report:account.invoice.layout:0
  45 #: report:notify_account.invoice:0
  46 msgid "Disc. (%)"
  47 msgstr "Eng. (%)"
  48
  49 #. module: account_invoice_layout
  50 #: selection:account.invoice.line,state:0
  51 msgid "Note"
  52 msgstr "Megjegyzés"
  53
  54 #. module: account_invoice_layout
  55 #: view:account.invoice.special.msg:0
  56 msgid "Print"
  57 msgstr "Nyomtatás"
  58
  59 #. module: account_invoice_layout
  60 #: help:notify.message,msg:0
  61 msgid ""
  62 "This notification will appear at the bottom of the Invoices when printed."
  63 msgstr "Ez a figyelmeztetés meg fog jelenni a számla alján nyomtatásnál."
  64
  65 #. module: account_invoice_layout
  66 #: report:account.invoice.layout:0
  67 #: report:notify_account.invoice:0
  68 msgid "Unit Price"
  69 msgstr "Egységár"
  70
  71 #. module: account_invoice_layout
  72 #: model:ir.model,name:account_invoice_layout.model_notify_message
  73 msgid "Notify By Messages"
  74 msgstr "Értesítés üzenetként"
  75
  76 #. module: account_invoice_layout
  77 #: report:account.invoice.layout:0
  78 #: report:notify_account.invoice:0
  79 msgid "VAT :"
  80 msgstr "ÁFA:"
  81
  82 #. module: account_invoice_layout
  83 #: report:account.invoice.layout:0
  84 #: report:notify_account.invoice:0
  85 msgid "Tel. :"
  86 msgstr "Tel. :"
  87
  88 #. module: account_invoice_layout
  89 #: report:account.invoice.layout:0
  90 #: report:notify_account.invoice:0
  91 msgid "PRO-FORMA"
  92 msgstr "Pro forma"
  93
  94 #. module: account_invoice_layout
  95 #: field:account.invoice,abstract_line_ids:0
  96 msgid "Invoice Lines"
  97 msgstr "Számlasorok"
  98
  99 #. module: account_invoice_layout
 100 #: view:account.invoice.line:0
 101 msgid "Seq."
 102 msgstr "Sorsz."
 103
 104 #. module: account_invoice_layout
 105 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 106 msgid "Notification Message"
 107 msgstr "Figyelmeztető üzenet"
 108
 109 #. module: account_invoice_layout
 110 #: report:account.invoice.layout:0
 111 msgid "Customer Code"
 112 msgstr ""
 113
 114 #. module: account_invoice_layout
 115 #: report:account.invoice.layout:0
 116 #: report:notify_account.invoice:0
 117 msgid "Description"
 118 msgstr "Megjegyzés"
 119
 120 #. module: account_invoice_layout
 121 #: help:account.invoice.line,sequence:0
 122 msgid "Gives the sequence order when displaying a list of invoice lines."
 123 msgstr "Megadja a számlasorok listázási sorrendjét."
 124
 125 #. module: account_invoice_layout
 126 #: report:account.invoice.layout:0
 127 #: report:notify_account.invoice:0
 128 msgid "Price"
 129 msgstr "Nettó érték"
 130
 131 #. module: account_invoice_layout
 132 #: report:account.invoice.layout:0
 133 #: report:notify_account.invoice:0
 134 msgid "Invoice Date"
 135 msgstr "Számla kelte"
 136
 137 #. module: account_invoice_layout
 138 #: report:account.invoice.layout:0
 139 msgid "Taxes:"
 140 msgstr "Adók:"
 141
 142 #. module: account_invoice_layout
 143 #: field:account.invoice.line,functional_field:0
 144 msgid "Source Account"
 145 msgstr "Főkönyvi számla"
 146
 147 #. module: account_invoice_layout
 148 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 149 msgid "Write Messages"
 150 msgstr "Üzenetek írása"
 151
 152 #. module: account_invoice_layout
 153 #: report:account.invoice.layout:0
 154 #: report:notify_account.invoice:0
 155 msgid "Base"
 156 msgstr "Adóalap"
 157
 158 #. module: account_invoice_layout
 159 #: selection:account.invoice.line,state:0
 160 msgid "Page Break"
 161 msgstr "Oldaltörés"
 162
 163 #. module: account_invoice_layout
 164 #: view:notify.message:0
 165 #: field:notify.message,msg:0
 166 msgid "Special Message"
 167 msgstr "Speciális üzenet"
 168
 169 #. module: account_invoice_layout
 170 #: help:account.invoice.special.msg,message:0
 171 msgid "Message to Print at the bottom of report"
 172 msgstr "A számla aljára nyomtatandó üzenet"
 173
 174 #. module: account_invoice_layout
 175 #: report:account.invoice.layout:0
 176 #: report:notify_account.invoice:0
 177 msgid "Quantity"
 178 msgstr "Mennyiség"
 179
 180 #. module: account_invoice_layout
 181 #: report:account.invoice.layout:0
 182 #: report:notify_account.invoice:0
 183 msgid "Refund"
 184 msgstr "Jóváíró számla"
 185
 186 #. module: account_invoice_layout
 187 #: report:account.invoice.layout:0
 188 #: report:notify_account.invoice:0
 189 msgid "Fax :"
 190 msgstr "Fax :"
 191
 192 #. module: account_invoice_layout
 193 #: report:account.invoice.layout:0
 194 msgid "Total:"
 195 msgstr "Bruttó érték:"
 196
 197 #. module: account_invoice_layout
 198 #: view:account.invoice.special.msg:0
 199 msgid "Select Message"
 200 msgstr "Üzenet kiválasztása"
 201
 202 #. module: account_invoice_layout
 203 #: view:notify.message:0
 204 msgid "Messages"
 205 msgstr "Üzenetek"
 206
 207 #. module: account_invoice_layout
 208 #: selection:account.invoice.line,state:0
 209 msgid "Product"
 210 msgstr "Termék"
 211
 212 #. module: account_invoice_layout
 213 #: report:account.invoice.layout:0
 214 #: report:notify_account.invoice:0
 215 msgid "Description / Taxes"
 216 msgstr "Termék/szolgáltatás megnevezése / Adók"
 217
 218 #. module: account_invoice_layout
 219 #: report:account.invoice.layout:0
 220 #: report:notify_account.invoice:0
 221 msgid "Amount"
 222 msgstr "Adó összege"
 223
 224 #. module: account_invoice_layout
 225 #: model:notify.message,msg:account_invoice_layout.demo_message1
 226 msgid "ERP & CRM Solutions..."
 227 msgstr "ERP & CRM megoldások ..."
 228
 229 #. module: account_invoice_layout
 230 #: report:notify_account.invoice:0
 231 msgid "Net Total :"
 232 msgstr "Nettó érték :"
 233
 234 #. module: account_invoice_layout
 235 #: report:notify_account.invoice:0
 236 msgid "Total :"
 237 msgstr "Bruttó érték :"
 238
 239 #. module: account_invoice_layout
 240 #: report:account.invoice.layout:0
 241 #: report:notify_account.invoice:0
 242 msgid "Draft Invoice"
 243 msgstr "Számlatervezet"
 244
 245 #. module: account_invoice_layout
 246 #: field:account.invoice.line,sequence:0
 247 msgid "Sequence Number"
 248 msgstr "Sorszám"
 249
 250 #. module: account_invoice_layout
 251 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 252 msgid "Account Invoice Special Message"
 253 msgstr "Számlán megjelenítendő speciális üzenet"
 254
 255 #. module: account_invoice_layout
 256 #: report:account.invoice.layout:0
 257 #: report:notify_account.invoice:0
 258 msgid "Origin"
 259 msgstr "Forrás"
 260
 261 #. module: account_invoice_layout
 262 #: sql_constraint:account.invoice:0
 263 msgid "Invoice Number must be unique per Company!"
 264 msgstr ""
 265
 266 #. module: account_invoice_layout
 267 #: selection:account.invoice.line,state:0
 268 msgid "Separator Line"
 269 msgstr "Elválasztó vonal"
 270
 271 #. module: account_invoice_layout
 272 #: report:notify_account.invoice:0
 273 msgid "Your Reference"
 274 msgstr "Partner hivatkozása"
 275
 276 #. module: account_invoice_layout
 277 #: report:account.invoice.layout:0
 278 #: report:notify_account.invoice:0
 279 msgid "Supplier Invoice"
 280 msgstr "Bejövő számla"
 281
 282 #. module: account_invoice_layout
 283 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 284 msgid "Invoices"
 285 msgstr ""
 286
 287 #. module: account_invoice_layout
 288 #: constraint:account.invoice:0
 289 msgid "Invalid BBA Structured Communication !"
 290 msgstr ""
 291
 292 #. module: account_invoice_layout
 293 #: report:account.invoice.layout:0
 294 #: report:notify_account.invoice:0
 295 msgid "Tax"
 296 msgstr "Adó"
 297
 298 #. module: account_invoice_layout
 299 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 300 msgid "Invoice Line"
 301 msgstr "Számlasor"
 302
 303 #. module: account_invoice_layout
 304 #: report:account.invoice.layout:0
 305 msgid "Net Total:"
 306 msgstr "Nettó érték:"
 307
 308 #. module: account_invoice_layout
 309 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
 310 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
 311 msgid "Invoices and Message"
 312 msgstr ""
 313
 314 #. module: account_invoice_layout
 315 #: field:account.invoice.line,state:0
 316 msgid "Type"
 317 msgstr "Típus"
 318
 319 #. module: account_invoice_layout
 320 #: view:notify.message:0
 321 msgid "Write a notification or a wishful message."
 322 msgstr "Hagyjon figyelmeztető vagy kívánság üzenetet."
 323
 324 #. module: account_invoice_layout
 325 #: report:account.invoice.layout:0
 326 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 327 #: report:notify_account.invoice:0
 328 msgid "Invoice"
 329 msgstr "Számla"
 330
 331 #. module: account_invoice_layout
 332 #: view:account.invoice.special.msg:0
 333 msgid "Cancel"
 334 msgstr "Mégsem"
 335
 336 #. module: account_invoice_layout
 337 #: report:account.invoice.layout:0
 338 #: report:notify_account.invoice:0
 339 msgid "Supplier Refund"
 340 msgstr "Bejövő jóváíró számla"
 341
 342 #. module: account_invoice_layout
 343 #: field:account.invoice.special.msg,message:0
 344 msgid "Message"
 345 msgstr "Üzenet"
 346
 347 #. module: account_invoice_layout
 348 #: report:notify_account.invoice:0
 349 msgid "Taxes :"
 350 msgstr "Adók :"
 351
 352 #. module: account_invoice_layout
 353 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 354 msgid "All Notification Messages"
 355 msgstr "Összes figyelmeztető üzenet"