msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-07 12:52+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-12-10 17:32+0000\n"
+"Last-Translator: krnkris <Unknown>\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: 2012-02-08 05:18+0000\n"
-"X-Generator: Launchpad (build 14747)\n"
-
-#. module: account
-#: view:account.invoice.report:0
-#: view:analytic.entries.report:0
-msgid "last month"
-msgstr ""
+"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgstr "Kifizetési rendszer"
#. module: account
-#: view:account.journal:0
-msgid "Other Configuration"
-msgstr "Egyéb beállítások"
+#: sql_constraint:account.fiscal.position.account:0
+msgid ""
+"An account fiscal position could be defined only once time on same accounts."
+msgstr ""
+"Egy könyvelés költségvetési évfordulóját csak egyszer lehet megadni az arra "
+"hivatkozó számlákra vonatkozólag."
#. module: account
#: help:account.tax.code,sequence:0
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+"Meghatározza a kijelzés sorrendjét a kimutatáson 'Könyvelés \\ "
+"Kimutatáskészítés \\ Általános kimutatás \\ Adók \\ Adó kimutatás'"
#. module: account
#: view:account.move.reconcile:0
#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
-#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Számlastatisztika"
#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Proforma/Nyitott/Kiegyenlített számlák"
#. module: account
#: field:report.invoice.created,residual:0
msgstr "Rendezetlen összeg"
#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Hiba! Az időszak tartomány érvénytelen. "
-
-#. module: account
-#: field:account.analytic.line,currency_id:0
-msgid "Account currency"
-msgstr "Pénznem"
-
-#. module: account
-#: view:account.tax:0
-msgid "Children Definition"
-msgstr "Alárendelt adó meghatározása"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:302
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "A \"%s\" könyvelési napló tétel nem érvényes."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgstr "Importálás számlából vagy pénzügyi rendezésből"
#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
+#, python-format
+msgid "Bad Account!"
+msgstr "Eltévesztett könyvelési számla!"
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Debit"
msgstr "Tartozik összesen"
#. module: account
-#: view:account.unreconcile:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disabled"
-msgstr ""
-"Ha visszavonja a tranzakciók párosítását, ellenőriznie kell a tranzakciókhoz "
-"kapcsolt minden műveletet, mert azok nem kerülnek visszavonásra."
-
-#. module: account
-#: constraint:account.journal:0
+#: constraint:account.account.template:0
msgid ""
-"Configuration error! The currency chosen should be shared by the default "
-"accounts too."
+"Error!\n"
+"You cannot create recursive account templates."
msgstr ""
+"Hiba!\n"
+"Nem hozhat létre visszatérő számla sablonokat."
#. module: account
-#: report:account.invoice:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Forrás"
-
-#. module: account
-#: view:account.account:0
+#. openerp-web
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
msgid "Reconcile"
-msgstr "Párosítás"
+msgstr "Egyeztetés"
#. module: account
+#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
-#: view:account.invoice:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
msgid "Reference"
-msgstr "Hivatkozás"
-
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Choose Fiscal Year "
-msgstr "Üzleti év kiválasztása "
+msgstr "Információforrás"
#. module: account
#: help:account.payment.term,active:0
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
-"Ha az aktív mező nincs bejelölve, nem használható a fizetési feltétel."
-
-#. module: account
-#: code:addons/account/account_invoice.py:1428
+"Ha az aktív mező hamisra van állatva, akkor a fizetési feltételt "
+"eltüntetheti anélkül, hogy törölné azt."
+
+#. module: account
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr "Figyelem!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
+msgstr "Vegyes könyvelési napló"
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#, python-format
+msgid ""
+"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
+"which is set after generating opening entries from 'Generate Opening "
+"Entries'."
msgstr ""
+"Be kell állítania az 'Év végi belépő könyvelési naplót' a 'Nyitási tétel "
+"létrehozása' menüvel létrehozott üzleti év tételekhez."
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
-msgstr "Eredeti főkönyvi számla"
+msgstr "Forrás főkönyvi számla"
#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Minden gyűjtőkód tétel"
+#: model:ir.actions.act_window,help:account.action_account_period
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to add a fiscal period.\n"
+" </p><p>\n"
+" An accounting period typically is a month or a quarter. It\n"
+" usually corresponds to the periods of the tax declaration.\n"
+" </p>\n"
+" "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Kattintson üzleti szakasz hozzáadásához.\n"
+" </p><p>\n"
+" Egy könyvelési szakasz leggyakrabban egy negyedév vagy egy "
+"hónap. \n"
+" Általában összhangban van az adóbevallás periódusával.\n"
+" </p>\n"
+" "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
-msgstr ""
+msgstr "Oszlop elnevezés"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:95
-#, python-format
-msgid "Journal: %s"
-msgstr "Napló: %s"
+#: help:account.config.settings,code_digits:0
+msgid "No. of digits to use for account code"
+msgstr "Könyvelési kódnak használt számlyegyek száma"
#. module: account
#: help:account.analytic.journal,type:0
"azonos típusú gyűjtőnaplóba könyvelődnek a gyűjtőkód tételek."
#. module: account
+#: help:account.tax,account_analytic_collected_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for invoices. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+"Elemző számla mely alapértelmezésben a számlák adó tételének számlája. "
+"Hagyja üresen, ha alap értelmezésben nem szeretne elemző számát használni a "
+"számlák adó tételeire."
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Adósablonok"
#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "account.tax"
-
-#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Tételsor párosítás kiválasztása"
#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
-msgstr ""
-"Jelölje be, ha az ehhez az adógyűjtőhöz kapcsolódó ÁFÁ-nak nem kell "
-"megjelenni a számlákon."
-
-#. module: account
-#: code:addons/account/account_invoice.py:1241
-#, python-format
-msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
-"'%s' számla részlegesen kiegyenlítésre került: %s%s %s%s-ből (%s%s maradt)"
-
-#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "A könyvelési tételek a párosítás bemenetei."
msgstr "Belga kimutatások"
#. module: account
-#: code:addons/account/account_move_line.py:1200
-#, python-format
-msgid "You can not add/modify entries in a closed journal."
-msgstr ""
-"Egy lezárt könyvelési tételt nem módosíthat és nem adhat hozzá új "
-"tételsorokat."
+#: model:mail.message.subtype,name:account.mt_invoice_validated
+msgid "Validated"
+msgstr "Jóváhagyott"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income_view1
+msgid "Income View"
+msgstr "Bevétel nézet"
#. module: account
#: help:account.account,user_type:0
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
+"Számla típus információs célt szolgál, országra jellemző törvényekre sajátos "
+"kimutatások létrehozásához, és az induló tételek létrehozásához valamint az "
+"üzleti év lezáró szabályainak beállításához."
#. module: account
-#: report:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Részösszeg :"
+#: field:account.config.settings,sale_refund_sequence_next:0
+msgid "Next credit note number"
+msgstr "Következő jóváírási értesítés szám"
+
+#. module: account
+#: help:account.config.settings,module_account_voucher:0
+msgid ""
+"This includes all the basic requirements of voucher entries for bank, cash, "
+"sales, purchase, expense, contra, etc.\n"
+" This installs the module account_voucher."
+msgstr ""
+"Ez magába foglalja az összes alap követelményt a banki, készpénzes, "
+"vásárlói, beszerzési, kiadási, visszaküldött, stb nyugta bevitelhez.\n"
+" Ez a account_voucher (könyvelés_nyugta) modult telepíti.."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
-#: model:ir.actions.act_window,name:account.action_view_account_use_model
-#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr "Ismétlődő tételek manuális készítése"
#. module: account
-#: view:account.fiscalyear.close.state:0
-msgid "Close Fiscalyear"
-msgstr "Üzleti év zárása"
-
-#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Leírás engedélyezése"
msgstr "Elemzési időszak kiválasztása"
#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "Áll."
-
-#. module: account
-#: code:addons/account/account_invoice.py:551
-#, python-format
-msgid "Invoice line account company does not match with invoice company."
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a customer refund. \n"
+" </p><p>\n"
+" A refund is a document that credits an invoice completely "
+"or\n"
+" partially.\n"
+" </p><p>\n"
+" Instead of manually creating a customer refund, you\n"
+" can generate it directly from the related customer invoice.\n"
+" </p>\n"
+" "
msgstr ""
-"A számlasorban lévő főkönyvi számlához rendelt vállalat nem egyezik meg a "
-"számlához kapcsolt vállalattal."
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Mezőnév"
+"<p class=\"oe_view_nocontent_create\">\n"
+" Kattintson ügyfél visszatérítés létrehozásához. \n"
+" </p><p>\n"
+" A visszatérítés egy dokumentum a számla teljes összegének "
+"vagy részének a \n"
+" jóváírásról.\n"
+" </p><p>\n"
+" Kézi ügyfél részére történő jóváírás helyett, megteheti\n"
+" azt közvetlenül az ide vonatkozó ügyfél számlából.\n"
+" </p>\n"
+" "
#. module: account
#: help:account.installer,charts:0
"accounting needs of your company based on your country."
msgstr ""
"Lokalizált számlatükröt állít be, hogy amilyen szorosan csak lehet, "
-"illeszkedjen a vállalat szükségletéhez."
-
-#. module: account
-#: code:addons/account/wizard/account_move_journal.py:63
-#, python-format
-msgid ""
-"Can't find any account journal of %s type for this company.\n"
-"\n"
-"You can create one in the menu: \n"
-"Configuration/Financial Accounting/Accounts/Journals."
-msgstr ""
-"%s típusú napló nem létezik.\n"
-"\n"
-"Létrehozhatja az alábbi menüpontból: \n"
-"Beállítások/Pénzügyi számvitel/Főkönyvi számlák/Naplók."
+"illeszkedjen a vállalat szükségletéhez az országra vonatkozóan."
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr "Párosítás visszavonása"
+msgstr "Könyvelési számla párosítás visszavonása"
+
+#. module: account
+#: field:account.config.settings,module_account_budget:0
+msgid "Budget management"
+msgstr "Költségvetés kezelés"
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
-msgstr "Beszerzés könyvelési beállítások"
+msgstr "Beszerzési tulajdonságok"
#. module: account
#: help:account.financial.report,style_overwrite:0
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
+"Beállíthatja ennek a rekordnak a megjelenítési formáját. Ha automatikus "
+"formázást hagyja, akkor az a pénzügyi jelentés rangsora alapján lesz "
+"kiszámítva (automatikusan számított mező a 'szint')."
#. module: account
-#: view:account.installer:0
-msgid "Configure"
-msgstr "Beállítás"
+#: field:account.config.settings,group_multi_currency:0
+msgid "Allow multi currencies"
+msgstr "Többféle valuta engedélyezése"
+
+#. module: account
+#: code:addons/account/account_invoice.py:77
+#, python-format
+msgid "You must define an analytic journal of type '%s'!"
+msgstr "Meg kell határoznia egy elemző gyüjtőnapló típust '%s'!"
#. module: account
#: selection:account.entries.report,month:0
msgstr "Június"
#. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_bank
-msgid ""
-"This view is used by accountants in order to record entries massively in "
-"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
-"Cash Registers, or Customer/Supplier payments."
-msgstr ""
-"Ez a menüpont tömeges adatrögzítésre szolgál. A rendszer automatikusan "
-"létrehozza a könyvelési tételeket, amikor a bankkivonat vagy a pénztár "
-"berögzítésre és jóváhagyásra kerül."
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#, python-format
+msgid "You must select accounts to reconcile."
+msgstr "A párosításhoz könyvelési számlákat kell kiválasztania."
#. module: account
-#: constraint:account.move.line:0
-msgid "You can not create journal items on an account of type view."
-msgstr ""
+#: help:account.config.settings,group_analytic_accounting:0
+msgid "Allows you to use the analytic accounting."
+msgstr "Főkönyvi számla használatának engedélyezése."
#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr "account.tax.template"
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesperson"
+msgstr "Értékesítő"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr "Felelős"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
-msgstr "Nyitó/záró"
+msgstr "Nyitó/záró állapot"
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
-msgstr "Tételek rögzítésének pénzneme"
-
-#. module: account
-#: field:account.open.closed.fiscalyear,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Megnyitandó üzleti év"
-
-#. module: account
-#: help:account.journal,sequence_id:0
-msgid ""
-"This field contains the informatin related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-"Ez a mező a napló könyvelési tételeinek sorszámozásával kapcsolatos "
-"információt tartalmazza."
+msgstr "Számlakivonat tételek rögzítésének pénzneme"
#. module: account
#: field:account.journal,default_debit_account_id:0
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Credit"
-msgstr "Követel összesen"
+msgstr "Összes követelés"
#. module: account
-#: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
-msgstr "Megnyitás a párosítás visszavonásához"
+#: help:account.config.settings,module_account_asset:0
+msgid ""
+"This allows you to manage the assets owned by a company or a person.\n"
+" It keeps track of the depreciation occurred on those assets, "
+"and creates account move for those depreciation lines.\n"
+" This installs the module account_asset. If you do not check "
+"this box, you will be able to do invoicing & payments,\n"
+" but not accounting (Journal Items, Chart of Accounts, ...)"
+msgstr ""
+"Ez lehetővé teszi a személy vagy vállalat által birtokolt vagyoneszközök "
+"nyilvántartását.\n"
+" A vagyoneszközök értékcsökkenését követi nyomon, és "
+"könyvelési számlák közt mozgatja ezeket az értékcsökkenő\n"
+" tételeket.\n"
+" Ez a account_asset (számla_eszköz) modult telepíti. Ha nem "
+"jelöli be ezt a kockát, akkor tud számlázni & kifizetni,\n"
+" de nem tud könyvelni (Napló tételeket, Számlatükröket, ...)"
+
+#. module: account
+#: help:account.bank.statement.line,name:0
+msgid "Originator to Beneficiary Information"
+msgstr "Kezdeményezőtől a kedvezményezetthez intézett információ"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
+#, python-format
+msgid "Period :"
+msgstr "Időszak:"
#. module: account
#: field:account.account.template,chart_template_id:0
msgstr "Számlatükör sablon"
#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "Az összeg egy választható más pénznemben kifejezve."
-
-#. module: account
-#: field:accounting.report,enable_filter:0
-msgid "Enable Comparison"
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
+"Módosít: visszatérítést, párosítást készít és új számla tervezetet hoz létre"
#. module: account
-#: help:account.journal.period,state:0
+#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
-"When journal period is created. The state is 'Draft'. If a report is printed "
-"it comes to 'Printed' state. When all transactions are done, it comes in "
-"'Done' state."
+"If you select 'Round per line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"should choose 'Round per line' because you certainly want the sum of your "
+"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
-"Amikor a napló időszak létrehozásra kerül, az állapota 'Tervezet'. Ha a "
-"kimutatást kinyomtatják, 'Kinyomtatva' állapotba kerül. Ha minden tranzakció "
-"végbement, állapota 'Kész'-re változik."
+"Ha kiválasztotta a 'Tétel soronkénti kerekítést' : mindegyik adóra, először "
+"számítást és kerekítést végez minden egyes Beszerzési megrendelés "
+"BM/Vásárlói megrendelés VM/számla tétel sorra és ezek a kerekített tételek "
+"lesznek összegezve, így kialakítva a teljes adó értéket. Ha kiválasztotta a "
+"'Teljes körű kerekítést': mindegyik adóra, először adó számítást végez "
+"minden egyes Beszerzési megrendelés BM/Vásárlói megrendelés VM/számla tétel "
+"sorra, melyek összegzésre kerülnek és végül ez a teljes adó összege lesz "
+"kerekítve. Ha adóval együtt történik az eladás, akkor a 'Tétel soronkénti "
+"kerekítést' válassza, mivel bizonyára azt szeretné, hogy az adóval növelt "
+"tételsor összegei egyezzenek a teljes összeg adóval növel értékével."
#. module: account
-#: model:ir.actions.act_window,help:account.action_account_tax_chart
-msgid ""
-"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
-"tax codes) and shows the current tax situation. The tax chart represents the "
-"amount of each area of the tax declaration for your country. It’s presented "
-"in a hierarchical structure, which can be modified to fit your needs."
-msgstr ""
-"Az adókivonat faszerkezetben mutatja az adógyűjtőket és a pillanatnyi "
-"adóhelyzetet. Az adóbevallásban szerepeltetendő adatokat tartalmazza a "
-"beállítás szerinti bontásban. Hierarchikus szerkezetben épül fel, amely az "
-"igényeknek megfelelően módosítható."
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "Az összeg egy választható más pénznemben kifejezve."
+
+#. module: account
+#: view:account.journal:0
+msgid "Available Coins"
+msgstr "Rendelkezésre álló pénzérmék"
+
+#. module: account
+#: field:accounting.report,enable_filter:0
+msgid "Enable Comparison"
+msgstr "Összehasonlítás bekapcsolása"
#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
+#: view:account.journal:0
+#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgstr "Gyűjtő célszámla"
#. module: account
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence of this line when displaying the invoice."
+msgstr ""
+"Ennek a tételsornak a sorszámát adja, amikor a számla kijelzésre kerül."
+
+#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Ebben a naplóban használt számla"
msgstr "Számlatükör kiválasztása"
#. module: account
-#: sql_constraint:res.company:0
-msgid "The company name must be unique !"
-msgstr ""
-
-#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Jóváíró számla"
msgstr "A könyvelő jóváhagyja a kivonatot."
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Összes"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing to reconcile"
+msgstr "Nincs párosítandó tétel"
#. module: account
-#: field:account.invoice.report,address_invoice_id:0
-msgid "Invoice Address Name"
-msgstr "Számlázási cím"
+#: field:account.config.settings,decimal_precision:0
+msgid "Decimal precision on journal entries"
+msgstr "Tizedes pontosság a napló bevitt tételeinél"
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
-msgstr "Negyedéves"
-
-#. module: account
-#: view:account.unreconcile.reconcile:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Ha visszavonja a tranzakciók párosítását, ellenőriznie kell a tranzakciókhoz "
-"kapcsolt minden műveletet, mert azok nem kerülnek visszavonásra."
-
-#. module: account
-#: view:analytic.entries.report:0
-msgid " 30 Days "
-msgstr " 30 nap "
+msgstr "3 havonta"
#. module: account
#: field:ir.sequence,fiscal_ids:0
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
+msgstr "Érték beszámoló"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified journal does not have any account move entries in draft state for "
+"this period."
msgstr ""
+"A kiválasztott napló nem rendelkezik tervezet állapotú számla mozgásokkal "
+"erre az időszakra."
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Adó leképezés"
msgstr "A fő sorszámnak el kell térnie az aktuálistól!"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#, python-format
+msgid "Current currency is not configured properly."
+msgstr "A jelenlegi pénznem nincs megfelelően konfigurálva."
+
+#. module: account
+#: field:account.journal,profit_account_id:0
+msgid "Profit Account"
+msgstr "Nyereség számla"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+"Nem található időszak vagy több mint egy időszak található a megadott "
+"dátumhoz."
#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr "Adógyűjtő összege"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr "Számlatípusonkénti értékesítési kimutatás"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
-msgstr "SAJ"
+msgstr "Számlatípusonkénti értékesítés SZTÉ"
+
+#. module: account
+#: code:addons/account/account.py:1591
+#, python-format
+msgid "Cannot create move with currency different from .."
+msgstr "Nem lehet mozgást végrehajtani, ha eltér a pénznem ettől .."
+
+#. module: account
+#: model:email.template,report_name:account.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
#. module: account
#: view:account.period:0
msgstr "Könyvelési időszak"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
-#, python-format
-msgid "To reconcile the entries company should be the same for all entries"
-msgstr "Minden párosítandó tételnek ugyanahhoz a vállalathoz kell tartoznia."
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on a centralized journal."
+msgstr "Egy időszakra csak egy mozgatást végezhet a központosított naplón."
+
+#. module: account
+#: help:account.tax,account_analytic_paid_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for refunds. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+"Állítsa be a gyűjtő/elemző számlát amit alapértelmezetten használ a számlák "
+"adó tételsoraira a visszatérítéshez. Hagyja üresen, ha alapértelmezetten nem "
+"szeretne gyűjtő/elemző számlát használni a számla adó tételsoraira."
#. module: account
#: view:account.account:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
-#: model:ir.actions.act_window,name:account.action_aged_receivable
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
-msgstr "Vevő számlák"
+msgstr "Követelés számlák"
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Configure your company bank accounts"
+msgstr "A cége bankszámláinak beállítása"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Create Refund"
+msgstr "Visszatérítés létrehozása"
#. module: account
#: constraint:account.move.line:0
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"A tétel dátuma nem esik a megadott időszakba! Meg kell változtatnia a "
+"dátumot vagy vegye ki ezt az ellenőrzést a napló beállításnál."
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgstr "Biztos benne, hogy létre akarja hozni a tételeket?"
#. module: account
+#: code:addons/account/account_invoice.py:1361
+#, python-format
+msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
+msgstr "Számla részben fizetve: %s%s of %s%s (%s%s még maradt)."
+
+#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Számla nyomtatása"
#. module: account
-#: field:account.partner.reconcile.process,today_reconciled:0
-msgid "Partners Reconciled Today"
-msgstr "Ma párosított partnerek"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Sale journal in this year"
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#, python-format
+msgid ""
+"Cannot %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only refund this invoice."
msgstr ""
+"Nem lehet %s számlázni, mert párosítva van, először szüntesse meg a "
+"párosítást. Ezt a számlát csak visszatérítheti."
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Az alcsoportok mutatása rangsorral"
#. module: account
#: selection:account.payment.term.line,value:0
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_change_currency.py:38
-#, python-format
-msgid "You can only change currency for Draft Invoice !"
-msgstr "Csak tervezet állapotú számlában változtathatja meg a pénznemet!"
+msgstr "Visszatérítés módja"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
-msgstr ""
+msgstr "Pénzügyi jelentés"
#. module: account
+#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Típus"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
+"Hiányzó adósor!\n"
+"Kattintson a \"(Frissítés)\"-re az adó újraszámításához."
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
+msgstr "Szállítói számlák és jóváírások"
+
+#. module: account
+#: code:addons/account/account_move_line.py:851
+#, python-format
+msgid "Entry is already reconciled."
msgstr ""
#. module: account
#: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Párosítás visszavonása"
#. module: account
-#: view:account.payment.term.line:0
-msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
-msgstr ""
-
-#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
-msgstr "Gyűjtőnapló"
+msgstr "Gyűjtőnapló számla"
#. module: account
-#: model:ir.model,name:account.model_account_automatic_reconcile
-msgid "Automatic Reconcile"
-msgstr "Automatikus párosítás"
+#: view:account.invoice:0
+msgid "Send by Email"
+msgstr "Küldés Email-ben"
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgstr "Naplókód/Megnevezés"
#. module: account
-#: model:ir.actions.act_window,help:account.action_account_gain_loss
-msgid ""
-"When doing multi-currency transactions, you may loose or gain some amount "
-"due to changes of exchange rate. This menu gives you a forecast of the Gain "
-"or Loss you'd realized if those transactions were ended today. Only for "
-"accounts having a secondary currency set."
-msgstr ""
+#: view:account.account:0
+msgid "Account Code and Name"
+msgstr "Számla kódja és neve"
#. module: account
#: selection:account.entries.report,month:0
"Ha bejelölt, az új számlatükör alapértelmezésként nem fogja tartalmazni ezt."
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:110
+#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
+msgid ""
+"<p>\n"
+" No journal items found.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
-"Can not %s invoice which is already reconciled, invoice should be "
-"unreconciled first. You can only Refund this invoice"
+"You cannot unreconcile journal items if they has been generated by the "
+" opening/closing fiscal "
+"year process."
msgstr ""
-"Párosított számlához nem lehet %s-t készíteni! Először vissza kell vonnia a "
-"párosítást, hogy stornózni tudjon. Csak helyesbítő számlát készíthet ehhez a "
-"számlához."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
#. module: account
#: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Számítás"
#. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Cancel: refund invoice and reconcile"
-msgstr ""
-
-#. module: account
-#: field:account.cashbox.line,pieces:0
+#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Címlet"
#. module: account
-#: view:account.invoice.report:0
-#: field:account.invoice.report,delay_to_pay:0
-msgid "Avg. Delay To Pay"
-msgstr "Átlagos fizetési késedelem"
-
-#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgstr "Esedékes"
#. module: account
-#: code:addons/account/account.py:1345
-#, python-format
-msgid ""
-"You cannot validate this journal entry because account \"%s\" does not "
-"belong to chart of accounts \"%s\"!"
-msgstr ""
+#: field:account.config.settings,purchase_journal_id:0
+msgid "Purchase journal"
+msgstr "Beszerzés napló"
#. module: account
-#: code:addons/account/account_move_line.py:835
-#, python-format
-msgid ""
-"This account does not allow reconciliation! You should update the account "
-"definition to change this."
-msgstr ""
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr "Kifizetett számla"
#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr "Bruttó érték"
#. module: account
+#: help:account.invoice,supplier_invoice_number:0
+msgid "The reference of this invoice as provided by the supplier."
+msgstr ""
+
+#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgstr "Kötelezettség"
#. module: account
+#: code:addons/account/account_invoice.py:899
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr ""
+
+#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Kiterjesztett szűrők…"
"ha adóalapgyűjtő, akkor az adóalap összegét."
#. module: account
-#: code:addons/account/account.py:2596
-#, python-format
-msgid "I can not locate a parent code for the template account!"
-msgstr ""
-
-#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Beszerzés"
msgstr "Kód"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_bank_statement.py:357
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
-#: code:addons/account/account_move_line.py:173
+#: view:account.config.settings:0
+msgid "Features"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
msgstr "Nincs gyűjtőnapló!"
#. module: account
#: report:account.partner.balance:0
-#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgstr "Folyószámla kivonat"
#. module: account
+#: model:ir.actions.act_window,help:account.action_account_gain_loss
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to add an account.\n"
+" </p><p>\n"
+" When doing multi-currency transactions, you may loose or "
+"gain\n"
+" some amount due to changes of exchange rate. This menu "
+"gives\n"
+" you a forecast of the Gain or Loss you'd realized if those\n"
+" transactions were ended today. Only for accounts having a\n"
+" secondary currency set.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Számla megnevezése"
#. module: account
-#: field:account.chart.template,property_reserve_and_surplus_account:0
-#: field:res.company,property_reserve_and_surplus_account:0
-msgid "Reserve and Profit/Loss Account"
-msgstr "Mérleg szerinti eredmény számla"
+#: field:account.journal,with_last_closing_balance:0
+msgid "Opening With Last Closing Balance"
+msgstr "Nyitás előző záróegyenleggel"
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax code to appear "
+"on invoices"
+msgstr ""
#. module: account
#: field:report.account.receivable,name:0
msgstr "Fekvő nézet"
#. module: account
-#: code:addons/account/account.py:645
-#, python-format
-msgid ""
-"You cannot change the type of account from '%s' to '%s' type as it contains "
-"journal items!"
-msgstr ""
-
-#. module: account
-#: field:account.report.general.ledger,sortby:0
-msgid "Sort by"
-msgstr ""
-
-#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Válassza ki a lezárandó üzleti évet"
"sajátosságairól."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: view:account.invoice:0
+msgid "Refund "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:90
#, python-format
-msgid ""
-"You have to provide an account for the write off/exchange difference entry !"
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
msgstr "Vitatott"
#. module: account
+#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Pénztár"
#. module: account
-#: report:account.analytic.account.journal:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "-"
-msgstr "-"
-
-#. module: account
-#: view:account.analytic.account:0
-#: model:res.groups,name:account.group_account_manager
-msgid "Manager"
-msgstr "Menedzser"
-
-#. module: account
-#: view:account.subscription.generate:0
-msgid "Generate Entries before:"
-msgstr "Tételek előállítása … előtt:"
+#: field:account.config.settings,sale_refund_journal_id:0
+msgid "Sale refund journal"
+msgstr ""
#. module: account
-#: view:account.move.line:0
-msgid "Unbalanced Journal Items"
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a new cash log.\n"
+" </p><p>\n"
+" A Cash Register allows you to manage cash entries in your "
+"cash\n"
+" journals. This feature provides an easy way to follow up "
+"cash\n"
+" payments on a daily basis. You can enter the coins that are "
+"in\n"
+" your cash box, and then post entries when money comes in or\n"
+" goes out of the cash box.\n"
+" </p>\n"
+" "
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
msgstr "Időszak kezdete"
#. module: account
+#: view:account.tax:0
+msgid "Refunds"
+msgstr ""
+
+#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Kivonat jóváhagyása"
#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Adó"
+
+#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
msgstr "Közös követel ellenszámla"
#. module: account
-#: view:report.account_type.sales:0
-msgid "All Months Sales by type"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"With Supplier Invoices you can enter and manage invoices issued by your "
-"suppliers. OpenERP can also generate draft invoices automatically from "
-"purchase orders or receipts. This way, you can control the invoice from your "
-"supplier according to what you purchased or received."
-msgstr ""
-"A bejövő számlák menüpont a szállítók által kibocsátott számlák berögzítését "
-"és kezelését teszi lehetővé. A rendszer szállítói megrendelésekből vagy "
-"árubevételezésekből automatikusan képes számlatervezeteket előállítani. Így "
-"a szállítóktól kapott számlák a megrendelt vagy a ténylegesen beérkezett "
-"tételeket tartalmazó számlatervezetekkel való összevetés révén "
-"ellenőrizhetőek."
-
-#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Adógyűjtő sablonok"
#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positif when journal "
+"item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Számlák érvénytelenítése"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
+#: view:account.tax.code:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Csökkenéseknél használt árfolyam"
#. module: account
+#: view:account.analytic.account:0
+#: field:account.config.settings,chart_template_id:0
+msgid "Template"
+msgstr "Sablon"
+
+#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Helyzet"
msgstr "A tételsor bizonylatszáma."
#. module: account
-#: code:addons/account/account_move_line.py:1302
-#, python-format
-msgid ""
-"You can not use this general account in this journal, check the tab 'Entry "
-"Controls' on the related journal !"
-msgstr ""
-
-#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "Tranzakció száma"
msgstr "Megjegyzés"
#. module: account
-#: code:addons/account/account.py:1129
-#, python-format
-msgid "You can not modify/delete a journal with entries for this period !"
-msgstr ""
-"Nem módosíthat/törölhet olyan naplót, amely könyvelési tételeket tartalmaz "
-"ebben az időszakban!"
-
-#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
#. module: account
#: view:account.account:0
#: report:account.account.balance:0
-#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
msgstr "Szint"
#. module: account
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice."
+msgstr ""
+
+#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
msgstr "Adók"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
#, python-format
msgid "Select a starting and an ending period"
msgstr "Válassza ki a kezdő és a záró időszakot"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
-msgstr ""
+msgstr "Eredménykimutatás"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgstr "Visszaállítás tervezet állapotba"
#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Bank információ"
-
-#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
msgstr "Listázási beállítások"
#. module: account
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to Close"
+msgstr "Bezárni kívánt üzleti év"
+
+#. module: account
+#: field:account.config.settings,sale_sequence_prefix:0
+msgid "Invoice sequence"
+msgstr "Számla sorszám"
+
+#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Könyvelési tételsorok elemzése"
msgstr "Partnerek"
#. module: account
+#: help:account.bank.statement,state:0
+msgid ""
+"When new statement is created the status will be 'Draft'.\n"
+"And after getting confirmation from the bank it will be in 'Confirmed' "
+"status."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice Status"
+msgstr "Számla állapota"
+
+#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
msgstr "Vevő számla"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr "Központi napló"
+#: code:addons/account/account.py:612
+#: code:addons/account/account.py:767
+#: code:addons/account/account.py:768
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (másolat)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Nem 0 egyenlegűek"
#. module: account
+#: code:addons/account/account.py:1483
+#, python-format
+msgid ""
+"There is no default debit account defined \n"
+"on journal \"%s\"."
+msgstr ""
+
+#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Adók keresése"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
-msgstr "Gyűjtőkód karton"
+msgstr "Főkönyvi költség gyűjtőkód karton számla"
#. module: account
#: view:account.model:0
msgstr "Maximálisan leírható összeg"
#. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "Adók kiszámítása"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
+#, python-format
+msgid ""
+"There is nothing to reconcile. All invoices and payments\n"
+" have been reconciled, your partner balance is clean."
+msgstr ""
#. module: account
#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Számjegyek száma"
msgstr "Azonnali könyvelés"
#. module: account
-#: view:account.invoice.report:0
-#: field:account.invoice.report,price_total:0
-msgid "Total Without Tax"
-msgstr "Nettó érték"
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_report_common.py:164
+#, python-format
+msgid "Not implemented."
+msgstr ""
#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit transaction. OpenERP automatically creates one journal "
-"entry per accounting document: invoice, refund, supplier payment, bank "
-"statements, etc."
-msgstr ""
-"Egy könyvelési tétel több tételsorból áll, amelyek mindegyike vagy tartozik "
-"vagy követel tétel. A rendszer minden könyvelési bizonylatra (számlák, "
-"bankkivonatok, stb.) automatikusan létrehoz egy könyvelési tételt."
+#: view:account.invoice.refund:0
+msgid "Credit Note"
+msgstr "Jóváírás"
+
+#. module: account
+#: view:account.config.settings:0
+msgid "eInvoicing & Payments"
+msgstr "Számlázás & Kifizetések"
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for Period"
+msgstr "Gyűjtőkód karton az alábbi időszakra"
#. module: account
#: view:account.entries.report:0
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
+"Az aktív mező üresen hagyásával, eltüntetheti az ÁFA helyét, annak törlése "
+"nélkül."
#. module: account
#: model:ir.model,name:account.model_temp_range
msgstr "Bejövő jóváíró számlák"
#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Adógyűjtő kód"
+
+#. module: account
+#: field:account.config.settings,company_footer:0
+msgid "Bank accounts footer preview"
+msgstr ""
+
+#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
msgstr "ÁFA pozíció sablon"
#. module: account
-#: field:account.automatic.reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "Párosított tranzakciók"
-
-#. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Oszlopok"
-
-#. module: account
-#: report:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: view:account.analytic.cost.ledger.journal.report:0
-msgid "and Journals"
-msgstr "és naplókra"
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr "Ismétlődő"
#. module: account
#: field:account.journal,groups_id:0
msgstr "Csoportok"
#. module: account
-#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Nettó érték"
#. module: account
-#: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
-msgstr "A következő partnerre lép"
+#: view:account.journal:0
+msgid "Advanced Settings"
+msgstr "Speciális beállítások"
#. module: account
#: view:account.bank.statement:0
msgstr "Adó főkönyvi számla (jóváíró szlák)"
#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr "ir.sequence"
+
+#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Kivonatsorok"
#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card or any other type "
-"of financial account. The starting balance will be proposed automatically "
-"and the closing balance is to be found on your statement. When you are in "
-"the Payment column of a line, you can press F1 to open the reconciliation "
-"form."
-msgstr ""
-"A bankkivonat az adott időszakban a betétszámlán, a hitelkártyaszámlán, "
-"illetve bármilyen más típusú bankszámlán előforduló pénzügyi tranzakciók "
-"összesítője. A rendszer automatikusan kitölti a nyitó egyenleget. Amikor a "
-"kurzor a tételsor pénzügyi rendezés oszlopában áll, az F1 gomb megnyomása "
-"után megnyílik a párosítási ablak."
-
-#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Dátum/Kód"
msgstr "Szállítói tartozás limitösszege"
#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to define a new account type.\n"
+" </p><p>\n"
+" An account type is used to determine how an account is used "
+"in\n"
+" each journal. The deferral method of an account type "
+"determines\n"
+" the process for the annual closing. Reports such as the "
+"Balance\n"
+" Sheet and the Profit and Loss report use the category\n"
+" (profit/loss or balance sheet).\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Számla"
#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr "egyenleg"
+
+#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Üzleti év sorszám"
#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "Elkülönített napló sorszámok"
+#: field:account.config.settings,group_analytic_accounting:0
+msgid "Analytic accounting"
+msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Responsible"
-msgstr "Felelős"
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Részösszeg :"
+
+#. module: account
+#: help:res.company,tax_calculation_rounding_method:0
+msgid ""
+"If you select 'Round per Line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round Globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"should choose 'Round per line' because you certainly want the sum of your "
+"tax-included line subtotals to be equal to the total amount with taxes."
+msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Számlatípusonkénti értékesítés"
#. module: account
-#: view:account.invoice.refund:0
-msgid ""
-"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
-"cancel the current invoice."
-msgstr ""
-"Stornózás: Elkészíti a stornó számlát, jóváhagyja és párosítja a stornózott "
-"számlával."
+#: model:account.payment.term,name:account.account_payment_term_15days
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "15 Days"
+msgstr "15 nap"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgstr "Ismeretlen parner"
#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr "Év összesen"
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
+#, python-format
+msgid ""
+"The journal must have centralized counterpart without the Skipping draft "
+"state option checked."
+msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_move_line.py:854
#, python-format
-msgid ""
-"You selected an Unit of Measure which is not compatible with the product."
-msgstr "A termékkel nem összeegyeztethető mértékegységet választott."
+msgid "Some entries are already reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Év összesen"
#. module: account
#: view:account.change.currency:0
msgstr "Ez a varázsló megváltoztatja a számla pénznemét"
#. module: account
-#: model:ir.actions.act_window,help:account.action_account_chart
+#: view:account.installer:0
msgid ""
-"Display your company chart of accounts per fiscal year and filter by period. "
-"Have a complete tree view of all journal items per account code by clicking "
-"on an account."
+"Select a configuration package to setup automatically your\n"
+" taxes and chart of accounts."
msgstr ""
-"Számlatükör megjelenítése üzleti évenként és időszak szerinti szűréssel. A "
-"főkönyvi számlákat faszerkezetben mutatja. A számlára klikkelve megjeleníti "
-"a számla könyvelési tételeit."
#. module: account
#: view:account.analytic.account:0
msgstr ""
#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Adóbevallás"
"Ha az aktív mező nincs bejelölve, nem használható a könyvelési időszak."
#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "Szállítói tartozás"
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort by"
+msgstr "Rendezés"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgstr "Vevőkövetelések és szállítói tartozások"
#. module: account
+#: field:account.config.settings,module_account_payment:0
+msgid "Manage payment orders"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Duration"
+msgstr "Időtartam"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,last_closing_balance:0
+msgid "Last Closing Balance"
+msgstr "Előző záróegyenleg"
+
+#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Általános naplókimutatás"
msgstr "Gyűjtőkód lista"
#. module: account
-#: view:account.analytic.line:0
-#: view:analytic.entries.report:0
-msgid "My Entries"
-msgstr "Tételeim"
-
-#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Vevő hiv.:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
-#, python-format
-msgid "User %s does not have rights to access %s journal !"
-msgstr "%s felhasználónak nincs hozzáférési joga a(z) %s naplóhoz!"
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the tax declaration."
+msgstr ""
#. module: account
#: help:account.period,special:0
msgstr "Tervezet állapotú kivonat"
#. module: account
-#: view:account.tax:0
-msgid "Tax Declaration: Credit Notes"
-msgstr "Adóbevallás: jóváíró számlák"
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_check_writing:0
+msgid "Pay your suppliers by check"
+msgstr ""
#. module: account
#: field:account.move.line.reconcile,credit:0
msgstr "Követel összeg"
#. module: account
-#: code:addons/account/account.py:407
-#: code:addons/account/account.py:412
-#: code:addons/account/account.py:429
+#: field:account.bank.statement,message_ids:0
+#: field:account.invoice,message_ids:0
+msgid "Messages"
+msgstr "Üzenetek"
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a tax declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:409
+#: code:addons/account/account.py:414
+#: code:addons/account/account.py:431
+#: code:addons/account/account.py:634
+#: code:addons/account/account.py:636
+#: code:addons/account/account.py:930
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_cash_statement.py:300
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to record a new supplier invoice.\n"
+" </p><p>\n"
+" You can control the invoice from your supplier according to\n"
+" what you purchased or received. OpenERP can also generate\n"
+" draft invoices automatically from purchase orders or "
+"receipts.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!"
msgstr "Számlák elemzése"
#. module: account
+#: model:ir.model,name:account.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "Időszak zárása"
#. module: account
-#: view:account.installer:0
-msgid "Configure Fiscal Year"
-msgstr "Üzleti év beállítása"
+#: code:addons/account/account.py:1058
+#, python-format
+msgid ""
+"This journal already contains items for this period, therefore you cannot "
+"modify its company field."
+msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgstr ""
#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to register a bank statement.\n"
+" </p><p>\n"
+" A bank statement is a summary of all financial transactions\n"
+" occurring over a given period of time on a bank account. "
+"You\n"
+" should receive this periodicaly from your bank.\n"
+" </p><p>\n"
+" OpenERP allows you to reconcile a statement line directly "
+"with\n"
+" the related sale or puchase invoices.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,currency_id:0
+msgid "Default company currency"
+msgstr ""
+
+#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Könyvelési tétel"
#. module: account
-#: view:account.tax:0
-msgid "Tax Declaration: Invoices"
-msgstr "Adóbevallás: normál számlák"
-
-#. module: account
-#: field:account.cashbox.line,subtotal:0
-msgid "Sub Total"
-msgstr "Összeg"
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr "Rendezetlen"
#. module: account
-#: view:account.account:0
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
msgstr "Pénzeszközök elemzése"
#. module: account
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr "Hiba! Nem hozhat létre rekurzív vállalatokat."
-
-#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
msgstr ""
#. module: account
#: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Gyűjtőkód"
#. module: account
-#: code:addons/account/account_bank_statement.py:339
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
#. module: account
#: selection:account.entries.report,move_line_state:0
-#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Érvényes"
#. module: account
+#: field:account.bank.statement,message_follower_ids:0
+#: field:account.invoice,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Termék kategória"
#. module: account
-#: selection:account.account.type,report_type:0
-msgid "/"
-msgstr "/"
+#: code:addons/account/account.py:656
+#, python-format
+msgid ""
+"You cannot change the type of account to '%s' type as it contains journal "
+"items!"
+msgstr ""
#. module: account
-#: help:res.company,property_reserve_and_surplus_account:0
-msgid ""
-"This account is used for transferring Profit/Loss (If It is Profit: Amount "
-"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
-"Loss Report"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Korosított folyószámla kivonat"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscal Year"
+msgstr "Üzleti év lezárása"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
+#, python-format
+msgid "Journal :"
msgstr ""
#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Comparison between accounting and payment entries"
-msgstr "Könyvelési és fizetési tételek közötti összehasonlítás"
+#: sql_constraint:account.fiscal.position.tax:0
+msgid "A tax fiscal position could be defined only once time on same taxes."
+msgstr ""
+"Az adó adóügyi pozíciója csak egyszer határozható meg ugyanarra az adóra."
#. module: account
#: view:account.tax:0
msgstr "Adó meghatározása"
#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
-msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+#: view:account.config.settings:0
+#: model:ir.actions.act_window,name:account.action_account_config
+msgid "Configure Accounting"
msgstr ""
-"Jelölje be ezt a négyzetet, hogy minden napló külön sorszámozást kapjon. "
-"Különben mindegyik ugyanazt a sorszámozást használja."
#. module: account
-#: help:account.partner.ledger,amount_currency:0
-#: help:account.report.general.ledger,amount_currency:0
-msgid ""
-"It adds the currency column if the currency is different then the company "
-"currency"
+#: field:account.invoice.report,uom_name:0
+msgid "Reference Unit of Measure"
msgstr ""
-"Megjeleníti a pénznem oszlopot, ha a pénznem eltér a vállalat pénznemétől"
#. module: account
#: help:account.journal,allow_date:0
"bele az időszakba"
#. module: account
-#: code:addons/account/account_invoice.py:73
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
-msgid "You must define an analytic journal of type '%s'!"
+msgid "Good job!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_asset:0
+msgid "Assets management"
msgstr ""
#. module: account
-#: field:account.installer,config_logo:0
-#: field:wizard.multi.charts.accounts,config_logo:0
-msgid "Image"
-msgstr "Kép"
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
+#, python-format
+msgid "Payable Accounts"
+msgstr "Szállító számlák"
#. module: account
#: constraint:account.move.line:0
msgstr ""
#. module: account
-#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
-msgid "Makes a generic system to draw financial reports easily."
-msgstr ""
-
-#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
#. module: account
+#: help:account.journal,cash_control:0
+msgid ""
+"If you want the journal should be control at opening/closing, check this "
+"option"
+msgstr ""
+
+#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
#: selection:account.invoice,state:0
msgstr "Tervezet"
#. module: account
-#: report:account.journal.period.print.sale.purchase:0
-msgid "VAT Declaration"
-msgstr ""
-
-#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Részleges tételsorok"
#: view:account.fiscalyear:0
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
-msgstr "Üzleti év"
+msgstr "Üzletiév"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr "Szabályos rögzítés"
#. module: account
#: view:account.journal.select:0
msgstr "Tételek megnyitása"
#. module: account
+#: field:account.config.settings,purchase_refund_sequence_next:0
+msgid "Next supplier credit note number"
+msgstr "Következő szállítói jóváírás száma"
+
+#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Párosítandó számlák"
msgstr "Január"
#. module: account
-#: view:account.journal:0
-msgid "Validations"
-msgstr "Ellenőrzés"
-
-#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Tárgyév"
msgstr "Adókivonatok"
#. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
-msgstr ""
-"Érvénytelen időszak! Néhány időszak egybeeshet vagy a dátum kívül esik az "
-"üzleti éven. "
+#: model:account.payment.term,name:account.account_payment_term_net
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "30 Net Days"
+msgstr "30 nap"
#. module: account
-#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_cash_statement.py:256
#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
+msgid "You do not have rights to open this %s journal !"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_supplier_inv_check_total
+msgid "Check Total on supplier invoices"
msgstr ""
#. module: account
msgstr "Pro forma"
#. module: account
-#: code:addons/account/account.py:1461
-#, python-format
-msgid ""
-"There is no default default debit account defined \n"
-"on journal \"%s\""
-msgstr ""
-"\"%s\" naplóra nem állítottak be alapértelmezett tartozik \n"
-"főkönyvi számlát"
-
-#. module: account
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
msgstr "Számlatükör sablon keresése"
#. module: account
-#: code:addons/account/account_move_line.py:1277
-#, python-format
-msgid ""
-"Can not create an automatic sequence for this piece!\n"
-"Put a sequence in the journal definition for automatic numbering or create a "
-"sequence manually for this piece."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:787
-#, python-format
-msgid ""
-"You can not modify the company of this journal as its related record exist "
-"in journal items"
-msgstr ""
-
-#. module: account
#: report:account.invoice:0
msgid "Customer Code"
msgstr ""
#. module: account
-#: view:account.installer:0
-msgid ""
-"The default Chart of Accounts is matching your country selection. If no "
-"certified Chart of Accounts exists for your specified country, a generic one "
-"can be installed and will be selected by default."
-msgstr ""
-"Az alapértelmezett számlatükör az ország kiválasztáshoz illeszkedik. Ha az "
-"adott országra nincs elfogadott számlatükör, akkor beállítható egy általános "
-"számlatükör és ez kerül kiválasztásra alapértelmezettként."
-
-#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
-#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
-#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
msgstr "Leírás"
#. module: account
-#: code:addons/account/account.py:3119
-#, python-format
-msgid "ECNJ"
-msgstr "ECNJ"
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr "Ár tartalmazza az adót"
#. module: account
#: view:account.subscription:0
msgstr "Árbevétel főkönyvi számla"
#. module: account
-#: code:addons/account/account_invoice.py:370
-#, python-format
-msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr "Nem határoztak meg értékesítés/beszerzés típusú naplót!"
-
-#. module: account
-#: constraint:res.partner.bank:0
-msgid "The RIB and/or IBAN is not valid"
+#: help:account.config.settings,default_sale_tax:0
+msgid "This sale tax will be assigned by default on new products."
msgstr ""
#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Könyvelési beállítások"
-
-#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: view:account.fiscalyear:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
msgstr "Hagyja üresen, ha minden nyitott évre akarja listázni"
#. module: account
-#: field:account.invoice.report,account_line_id:0
-msgid "Account Line"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:653
#, python-format
msgid ""
-"There is no default default credit account defined \n"
-"on journal \"%s\""
+"You cannot change the type of account from 'Closed' to any other type as it "
+"contains journal items!"
msgstr ""
-"\"%s\" naplóra nem határoztak meg alapértelmezett \n"
-"követel főkönyvi számlát"
#. module: account
-#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
-msgid ""
-"Setup your accounting journals. For bank accounts, it's better to use the "
-"'Setup Your Bank Accounts' tool that will automatically create the accounts "
-"and journals for you."
-msgstr ""
+#: field:account.invoice.report,account_line_id:0
+msgid "Account Line"
+msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr "Könyvelési tétel"
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account Based on this Template"
+msgstr "A sablon alapján főkönyvi számla létrehozása"
#. module: account
-#: constraint:res.partner:0
-msgid "Error ! You cannot create recursive associated members."
+#: code:addons/account/account_invoice.py:933
+#, python-format
+msgid ""
+"Cannot create the invoice.\n"
+"The related payment term is probably misconfigured as it gives a computed "
+"amount greater than the total invoiced amount. In order to avoid rounding "
+"issues, the latest line of your payment term must be of type 'balance'."
msgstr ""
#. module: account
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Könyvelési tétel"
+
+#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Fő sorszám"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
msgstr ""
#. module: account
-#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Fizetési feltétel"
msgstr "ÁFA pozíciók"
#. module: account
-#: constraint:account.account:0
-#: constraint:account.tax.code:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "Hiba! Nem hozhat létre rekurzív számlákat."
+#: code:addons/account/account_move_line.py:579
+#, python-format
+msgid "You cannot create journal items on a closed account %s %s."
+msgstr ""
#. module: account
#: field:account.period.close,sure:0
msgstr "Szűrők"
#. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-#: view:account.fiscalyear:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.invoice.report,state:0
-#: view:account.open.closed.fiscalyear:0
-#: selection:account.period,state:0
-#: code:addons/account/wizard/account_move_journal.py:106
-#: selection:report.invoice.created,state:0
-#, python-format
-msgid "Open"
-msgstr "Nyitott"
-
-#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "A számla tervezet állapota"
#. module: account
+#: view:product.category:0
+msgid "Account Properties"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft refund"
+msgstr ""
+
+#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Partner párosítás"
#. module: account
+#: view:account.analytic.line:0
+msgid "Fin. Account"
+msgstr ""
+
+#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Adógyűjtő kód"
#. module: account
-#: code:addons/account/account_invoice.py:572
-#, python-format
-msgid ""
-"Can't find any account journal of %s type for this company.\n"
-"\n"
-"You can create one in the menu: \n"
-"Configuration\\Financial Accounting\\Accounts\\Journals."
-msgstr ""
-"%s típusú napló nem létezik.\n"
-"\n"
-"Létrehozhatja az alábbi menüpontból: \n"
-"Beállítások/Pénzügyi számvitel/Főkönyvi számlák/Naplók."
-
-#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr "Adóalapgyűjtő előjel"
#. module: account
-#: view:account.vat.declaration:0
-msgid ""
-"This menu prints a VAT declaration based on invoices or payments. Select one "
-"or several periods of the fiscal year. The information required for a tax "
-"declaration is automatically generated by OpenERP from invoices (or "
-"payments, in some countries). This data is updated in real time. That’s very "
-"useful because it enables you to preview at any time the tax that you owe at "
-"the start and end of the month or quarter."
-msgstr ""
-"Ez a menüpont kinyomtatja a számlákon vagy kifizetéseken alapuló ÁFA-"
-"kimutatást, amelynek alapján az ÁFA-bevallás elkészíthető. Válassza ki a "
-"megfelelő időszakot. Valós idejű adatokat tartalmaz, így bármikor "
-"tájékozódhat a bevallandó ÁFÁ-ról."
-
-#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Közös tartozik ellenszámla"
msgstr "Modelltételek"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
msgstr "Beszerzési adók"
#. module: account
-#: view:account.entries.report:0
-msgid "entries"
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Bankadatok"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a journal entry.\n"
+" </p><p>\n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" </p><p>\n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" </p>\n"
+" "
msgstr ""
#. module: account
-#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"azonnal, 50% 1 hónap múlva."
#. module: account
+#: field:account.config.settings,purchase_sequence_next:0
+msgid "Next supplier invoice number"
+msgstr "Következő szállítói számlaszám"
+
+#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Időszak kiválasztása"
msgstr "Megnevezés"
#. module: account
-#: help:res.partner,property_account_position:0
-msgid ""
-"The fiscal position will determine taxes and the accounts used for the "
-"partner."
-msgstr ""
-"Az ÁFA pozíció határozza meg a partner esetében alkalmazott adókat és "
-"számlákat."
-
-#. module: account
-#: view:account.print.journal:0
-msgid ""
-"This report gives you an overview of the situation of a specific journal"
-msgstr "Ez a kimutatás a naplók állapotáról ad áttekintést"
-
-#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
+#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
+#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr "ÁFA"
#. module: account
#: view:account.analytic.account:0
+#: view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
msgstr "Gyűjtőkód"
#. module: account
+#: field:account.config.settings,default_purchase_tax:0
+#: field:account.config.settings,purchase_tax:0
+msgid "Default purchase tax"
+msgstr ""
+
+#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
msgstr "Főkönyvi számlák"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Beállítási hiba!"
#. module: account
+#: code:addons/account/account_bank_statement.py:434
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr ""
+
+#. module: account
#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Átlagár"
msgstr "Megjegyzés"
#. module: account
-#: view:account.tax:0
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Könyvelési információ"
msgstr "Hiv"
#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Purchase Tax"
+msgstr ""
+
+#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "Adóalapgyűjtő vagy adógyűjtő lehet."
msgstr ""
#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr "Könyvelési és fizetési tételek közötti összehasonlítás"
+
+#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Automatikus párosítás"
msgstr "Adóalapgyűjtő kód (jóváíró szlák)"
#. module: account
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr "Igaz"
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr "Bankkivonatok"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to start a new fiscal year.\n"
+" </p><p>\n"
+" Define your company's financial year according to your "
+"needs. A\n"
+" financial year is a period at the end of which a company's\n"
+" accounts are made up (usually 12 months). The financial year "
+"is\n"
+" usually referred to by the date in which it ends. For "
+"example,\n"
+" if a company's financial year ends November 30, 2011, then\n"
+" everything between December 1, 2010 and November 30, 2011\n"
+" would be referred to as FY 2011.\n"
+" </p>\n"
+" "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Kattintson új adóügyi év létrehozásához.\n"
+" </p><p>\n"
+" Határozza meg a vállalkozása üzleti évét a kívánságainak "
+"megfelelően.\n"
+" Egy üzleti év egy idő periódus, aminek a végén a vállalkozás "
+"könyvelése\n"
+" elszámolásra kerül (általában 12 hónap). Az üzleti év arra a "
+"dátumra\n"
+" hivatkozik általában ahol az véget ér. Például,\n"
+" ha a vállalkozás pénzügyi üzleti éve 2011 november 30-ára "
+"esik, akkor\n"
+" minden ami 2010 december 1 és 2011 november 30 közé esik\n"
+" azt hívjuk 2011 évi üzleti/pénzügyi/adóügyi évnek.\n"
+" </p>\n"
+" "
#. module: account
-#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
msgstr "Fölérendelt adószámla"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:59
-#, python-format
-msgid "New currency is not configured properly !"
-msgstr ""
-
-#. module: account
-#: view:account.subscription.generate:0
-msgid ""
-"Automatically generate entries based on what has been entered in the system "
-"before a specific date."
-msgstr ""
-"A megadott időpont előtt rögzített tételek alapján automatikusan előállít "
-"tételeket."
-
-#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgstr "Könyvelési tételek"
#. module: account
-#: field:account.invoice,reference_type:0
-msgid "Communication Type"
+#: constraint:account.move.line:0
+msgid "Account and Period must belong to the same company."
msgstr ""
#. module: account
"tételek mindig kihagyják a tervezet állapotot."
#. module: account
-#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
-msgid "New Company Financial Setting"
-msgstr "Új vállalat könyvelési/pénzügyi beállítása"
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Leírandó összeg"
+
+#. module: account
+#: field:account.bank.statement,message_unread:0
+#: field:account.invoice,message_unread:0
+msgid "Unread Messages"
+msgstr ""
#. module: account
-#: view:account.installer:0
-msgid "Configure Your Chart of Accounts"
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1071
+#, python-format
+msgid "You should choose the periods that belong to the same company."
msgstr ""
#. module: account
msgstr "Főkönyvi számlánkénti értékesítés"
#. module: account
-#: view:account.use.model:0
-msgid "This wizard will create recurring accounting entries"
-msgstr "Ez a varázsló ismétlődő könyvelési tételeket hoz létre"
+#: code:addons/account/account.py:1449
+#, python-format
+msgid "You cannot delete a posted journal entry \"%s\"."
+msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
-#, python-format
-msgid "No sequence defined on the journal !"
-msgstr "A naplóra nem határoztak meg sorszámot!"
+#: view:account.invoice:0
+msgid "Accounting Period"
+msgstr "Könyvelési időszak"
+
+#. module: account
+#: field:account.config.settings,sale_journal_id:0
+msgid "Sale journal"
+msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtőnaplót!"
#. module: account
-#: code:addons/account/account.py:407
+#: code:addons/account/account.py:781
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its company "
+"field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:409
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
-"balance!"
+"balance."
msgstr ""
#. module: account
-#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Augusztus"
#. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Payment entries are the second input of the reconciliation."
-msgstr "A pénzügyi rendezés tételei a párosítás második bemenetei."
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
#. module: account
#: selection:account.entries.report,month:0
"kimutatásban nagyon hasznos."
#. module: account
-#: view:account.payment.term.line:0
-msgid "Line 2:"
-msgstr "2. sor:"
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile Transactions"
+msgstr ""
#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Kötelezõ"
+#: field:wizard.multi.charts.accounts,only_one_chart_template:0
+msgid "Only One Chart Template Available"
+msgstr ""
#. module: account
#: view:account.chart.template:0
msgstr "Beszerzés főkönyvi számla"
#. module: account
+#: field:account.bank.statement,message_summary:0
+#: field:account.invoice,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Hagyja üresen, hogy a jóváhagyás dátumának időszakát használja."
msgstr "A kivonat egyeztetésnél használja a rendszer, máshol ne alkalmazza."
#. module: account
+#: field:account.config.settings,date_stop:0
+msgid "End date"
+msgstr ""
+
+#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Adóalapgyűjtő összege"
#. module: account
-#: code:addons/account/account_invoice.py:392
-#, python-format
-msgid ""
-"You can not delete an invoice which is open or paid. We suggest you to "
-"refund it instead."
-msgstr ""
-
-#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Alapértelmezett fizetendő ÁFA"
#. module: account
-#: code:addons/account/account_invoice.py:1013
-#, python-format
-msgid "Invoice '%s' is validated."
-msgstr "'%s' számla jóváhagyásra került."
-
-#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
msgstr "ÁFA pozíció"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
+"Adóalap eltérés!\n"
+"Kattintson a \"(Frissítés)\"-re az adó újraszámításához."
#. module: account
#: field:account.partner.ledger,page_split:0
msgstr "Alárendelt számlák"
#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr "Főkönyvi kivonat"
+
+#. module: account
+#: code:addons/account/account.py:431
+#, python-format
+msgid "Unable to adapt the initial balance (negative value)."
+msgstr ""
+
+#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_invoiceprocess0
msgstr "Kimenő számla"
#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-"Állítsa be, ha az adóalapnak tartalmaznia kell az adó összegét a következő "
-"adó kiszámításánál."
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Üzleti év kiválasztása"
#. module: account
-#: help:account.journal,user_id:0
-msgid "The user responsible for this journal"
-msgstr "A naplóért felelős felhasználó"
+#: view:account.config.settings:0
+#: view:account.installer:0
+msgid "Date Range"
+msgstr ""
#. module: account
#: view:account.period:0
msgstr "Fizetési feltételek"
#. module: account
-#: field:account.bank.statement,total_entry_encoding:0
-msgid "Cash Transaction"
-msgstr "Pénztári tranzakciók egyenlege"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account"
-msgstr "Bankszámla"
-
-#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Adósablon lista"
"csökkenéseit. A növekedéseknél mindig a napi árfolyamot használja a rendszer."
#. module: account
+#: code:addons/account/account.py:2678
+#, python-format
+msgid "There is no parent code for the template account."
+msgstr ""
+
+#. module: account
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Számjegyek száma a főkönyvi számla számában"
#. module: account
-#: field:account.payment.term.line,name:0
-msgid "Line Name"
-msgstr "Sor neve"
+#: field:res.partner,property_supplier_payment_term:0
+msgid "Supplier Payment Term"
+msgstr "Szállítói fizetási feltétel"
#. module: account
#: view:account.fiscalyear:0
msgstr "Mindig"
#. module: account
-#: view:account.invoice.report:0
-#: view:analytic.entries.report:0
-msgid "Month-1"
+#: field:account.config.settings,module_account_accountant:0
+msgid ""
+"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""
#. module: account
msgstr "Gyűjtő"
#. module: account
-#: code:addons/account/account.py:3363
-#: code:addons/account/account_bank.py:90
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
msgstr "Elektronikus file"
#. module: account
-#: view:res.partner:0
-msgid "Customer Credit"
-msgstr "Vevőkövetelés"
+#: field:account.move.line,reconcile:0
+msgid "Reconcile Ref"
+msgstr ""
#. module: account
-#: view:account.payment.term.line:0
-msgid " Day of the Month: 0"
+#: field:account.config.settings,has_chart_of_accounts:0
+msgid "Company has a chart of accounts"
msgstr ""
#. module: account
-#: view:account.subscription:0
-msgid "Starts on"
-msgstr "Kezdés"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Adógyűjtő sablon"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgstr "Folyószámla karton"
#. module: account
-#: help:account.journal.column,sequence:0
-msgid "Gives the sequence order to journal column."
-msgstr "Meghatározza a naplóoszlopok sorrendjét."
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+" <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+" <p>A new invoice is available for you: </p>\n"
+" \n"
+" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+" <strong>REFERENCES</strong><br />\n"
+" Invoice number: <strong>${object.number}</strong><br />\n"
+" Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+" Invoice date: ${object.date_invoice}<br />\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}<br />\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+" % endif\n"
+" </p> \n"
+" \n"
+" % if object.paypal_url:\n"
+" <br/>\n"
+" <p>It is also possible to directly pay with Paypal:</p>\n"
+" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+" <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+" </a>\n"
+" % endif\n"
+" \n"
+" <br/>\n"
+" <p>If you have any question, do not hesitate to contact us.</p>\n"
+" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+" <br/>\n"
+" <br/>\n"
+" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+" <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+" </div>\n"
+" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}<br/>\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}<br/>\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+" % endif\n"
+" </span>\n"
+" % if object.company_id.phone:\n"
+" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+" Phone: ${object.company_id.phone}\n"
+" </div>\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" <div>\n"
+" Web : <a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+" </div>\n"
+" %endif\n"
+" <p></p>\n"
+" </div>\n"
+"</div>\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Account Period"
+msgstr ""
#. module: account
#: help:account.account,currency_id:0
msgstr "Számlatükör sablonok"
#. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-msgid "Generate Chart of Accounts from a Chart Template"
-msgstr "Számlatükör sablonból számlatükör előállítása"
-
-#. module: account
-#: view:report.account.sales:0
-msgid "This months' Sales by type"
+#: view:account.bank.statement:0
+msgid "Transactions"
msgstr ""
#. module: account
msgstr "Párosítás visszavonása"
#. module: account
-#: sql_constraint:account.tax:0
-msgid "The description must be unique per company!"
-msgstr ""
-
-#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
" Rendezetlennél csak a párosítatlan tételek kerülnek át."
#. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#, python-format
-msgid "No End of year journal defined for the fiscal year"
-msgstr "Az üzleti évre nem állítottak be záró/nyitó naplót."
-
-#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "-"
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
msgstr "Pénzügy-Számvitel modul beállítása"
#. module: account
-#: view:account.payment.term.line:0
-msgid " Value amount: 0.02"
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+msgid "Account Tax Declaration"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr "Könyvelési vezérlőpult"
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+"Ha a névnek nem a / jelet adja meg, akkor a könyvelési tételeknek ugyanaz "
+"lesz a bizonylatszáma, mint a kivonatnak."
+
+#. module: account
+#: code:addons/account/account_invoice.py:1016
+#, python-format
+msgid ""
+"You cannot create an invoice on a centralized journal. Uncheck the "
+"centralized counterpart box in the related journal from the configuration "
+"menu."
+msgstr ""
#. module: account
#: field:account.bank.statement,balance_start:0
msgstr "Nyitó egyenleg"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Nem adott meg partnert!"
msgstr "Időszak zárása"
#. module: account
+#: view:account.bank.statement:0
+#: field:account.cashbox.line,subtotal_opening:0
+msgid "Opening Subtotal"
+msgstr "Nyitás összesen"
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr ""
msgstr "ÁFA:"
#. module: account
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
msgstr "Másodlagos pénznemben kifejezett összeg."
#. module: account
+#: help:account.config.settings,paypal_account:0
+msgid ""
+"Paypal account (email) for receiving online payments (credit card, etc.) If "
+"you set a paypal account, the customer will be able to pay your invoices or "
+"quotations with a button \"Pay with Paypal\" in automated emails or through "
+"the OpenERP portal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:536
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Journals/Journals."
+msgstr ""
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgstr "Adókivonat"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
-#, python-format
-msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
-
-#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Napló keresése"
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
-#: view:analytic.entries.report:0
msgid "year"
msgstr "Év"
#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Beszerzést terhelő adók"
+#: field:account.config.settings,date_start:0
+msgid "Start date"
+msgstr "Kezdő dátum"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"You will be able to edit and validate this\n"
+" credit note directly or keep it draft,\n"
+" waiting for the document to be issued "
+"by\n"
+" your supplier/customer."
+msgstr ""
#. module: account
#: view:validate.account.move.lines:0
"Ezután nem lesz módosítható a kontírozásuk."
#. module: account
+#: code:addons/account/account_move_line.py:98
+#, python-format
+msgid ""
+"You have not supplied enough arguments to compute the initial balance, "
+"please select a period and a journal in the context."
+msgstr ""
+
+#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Átutalások"
#. module: account
+#: field:account.config.settings,expects_chart_of_accounts:0
+msgid "This company has its own chart of accounts"
+msgstr ""
+
+#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Számlatükör"
#. module: account
+#: view:cash.box.out:0
+#: model:ir.actions.act_window,name:account.action_cash_box_out
+msgid "Take Money Out"
+msgstr "Készpénz kifizetése"
+
+#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "ÁFA összege"
msgstr "Bizonylat keresése"
#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a customer invoice.\n"
+" </p><p>\n"
+" OpenERP's electronic invoicing allows to ease and fasten "
+"the\n"
+" collection of customer payments. Your customer receives the\n"
+" invoice by email and he can pay online and/or import it\n"
+" in his own system.\n"
+" </p><p>\n"
+" The discussions with your customer are automatically "
+"displayed at\n"
+" the bottom of each invoice.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
#. module: account
#: report:account.invoice:0
+#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Számlatervezet"
#. module: account
-#: code:addons/account/wizard/account_invoice_state.py:68
-#, python-format
-msgid ""
-"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
-"or 'Done' state!"
-msgstr ""
-"A kiválasztott számlá(ka)t nem lehet érvényteleníteni, mert már "
-"érvénytelenített vagy kész állapotban vannak."
+#: view:account.config.settings:0
+msgid "Options"
+msgstr "Beállítások"
#. module: account
-#: view:account.invoice.line:0
-msgid "Quantity :"
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period Length (days)"
msgstr ""
#. module: account
-#: field:account.aged.trial.balance,period_length:0
-msgid "Period Length (days)"
+#: code:addons/account/account.py:1363
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
msgstr ""
#. module: account
msgstr ""
#. module: account
-#: field:account.invoice.report,state:0
-msgid "Invoice State"
-msgstr "Számla állapota"
+#: view:account.installer:0
+msgid "Continue"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
msgstr "Termék katerógia"
#. module: account
+#: code:addons/account/account.py:930
+#, python-format
+msgid ""
+"There is no fiscal year defined for this date.\n"
+"Please create one from the configuration of the accounting menu."
+msgstr ""
+"Erre a dátumra nem lett üzleti adóügyi év meghatározva.\n"
+"Kérem hozzon létre egyet a könyvelési menü beállítása menüpont alatt."
+
+#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Főkönyvi számla létrehozása"
#. module: account
-#: model:ir.model,name:account.model_report_account_type_sales
-msgid "Report of the Sales by Account Type"
-msgstr "Számlatípusonkénti értékesítési kimutatás"
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company."
+msgstr ""
#. module: account
-#: view:account.move.line:0
-msgid "Unreconciled Journal Items"
-msgstr ""
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Adógyűjtő összege"
#. module: account
-#: sql_constraint:res.currency:0
-msgid "The currency code must be unique per company!"
+#: view:account.move.line:0
+msgid "Unreconciled Journal Items"
msgstr ""
#. module: account
msgstr "Tételes"
#. module: account
-#: code:addons/account/account_invoice.py:839
-#, python-format
-msgid ""
-"Can not create the invoice !\n"
-"The related payment term is probably misconfigured as it gives a computed "
-"amount greater than the total invoiced amount. The latest line of your "
-"payment term must be of type 'balance' to avoid rounding issues."
+#: help:account.config.settings,default_purchase_tax:0
+msgid "This purchase tax will be assigned by default on new products."
msgstr ""
#. module: account
msgstr "ÁFA :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
+#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
-#: field:account.installer,charts:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgstr "(Ha nem választ időszakot, minden nyitott időszakot figyelembe vesz)"
#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr "Központi ellenszámla"
-
-#. module: account
-#: code:addons/account/account_move_line.py:584
-#, python-format
-msgid "You can not create journal items on a \"view\" account %s %s"
+#: model:ir.model,name:account.model_account_journal_cashbox_line
+msgid "account.journal.cashbox.line"
msgstr ""
#. module: account
msgstr "Partnerenkénti párosítási folyamat"
#. module: account
-#: selection:account.automatic.reconcile,power:0
-msgid "2"
-msgstr "2"
-
-#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
+#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
-#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgstr "Párosítás visszavonása"
#. module: account
-#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
-#: view:account.journal:0
-#: field:account.journal,user_id:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,user_id:0
-msgid "User"
-msgstr "Felhasználó"
-
-#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Számlatükör sablon"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"Kérem, adja meg a partnert!"
#. module: account
-#: code:addons/account/account_move_line.py:837
-#, python-format
-msgid "Some entries are already reconciled !"
-msgstr "Néhány tétel már párosított!"
-
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Adó"
+#: report:account.account.balance:0
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Összes"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
#. module: account
#: view:account.invoice.report:0
+#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr ""
"megjelenni a számlán."
#. module: account
+#: field:account.config.settings,group_check_supplier_invoice_total:0
+msgid "Check the total of supplier invoices"
+msgstr ""
+
+#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Alkalmazható kód (ha a típus = Python kód)"
#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The status is 'Draft'. At the end of "
+"monthly period it is in 'Done' status."
+msgstr ""
+
+#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr "Menny."
#. module: account
-#: field:account.invoice.report,address_contact_id:0
-msgid "Contact Address Name"
-msgstr "Cím"
-
-#. module: account
-#: field:account.move.line,blocked:0
-msgid "Litigation"
-msgstr "Peresített"
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+"Itt megadhatja az együtthatót, amelyet a fölérendelt adógyűjtőben való "
+"összevonásnál használ a rendszer. Állítson be 1-et, ha hozzá akarja adni az "
+"összeget, és -1-et, ha le akarja vonni."
#. module: account
#: view:account.analytic.line:0
msgstr "Szállító számla"
#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#, python-format
+msgid "The periods to generate opening entries cannot be found."
+msgstr ""
+
+#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Átutalási megbízás"
msgstr "Jelölje be, ha a számla tételei párosíthatóak."
#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Egyenleg"
-
-#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Gyűjtőkód tételek"
#. module: account
-#: code:addons/account/account_move_line.py:1153
-#, python-format
-msgid "Unable to change tax !"
-msgstr "Az adót nem lehet megváltoztatni!"
-
-#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "Tételek száma"
#. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Create a draft Refund"
-msgstr ""
-
-#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Számla megnyitása"
msgstr "Adógyűjtő szorzótényezője"
#. module: account
-#: view:account.fiscal.position:0
-msgid "Mapping"
-msgstr "Leképezés"
-
-#. module: account
-#: code:addons/account/account_invoice.py:921
-#, python-format
-msgid ""
-"You cannot create an invoice on a centralised journal. Uncheck the "
-"centralised counterpart box in the related journal from the configuration "
-"menu."
+#: field:account.config.settings,complete_tax_set:0
+msgid "Complete set of taxes"
msgstr ""
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
msgstr "Megnevezés"
#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Korosított folyószámla kivonat"
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company !"
+msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
-#, python-format
-msgid "You can not create journal items on a closed account %s %s"
+#: field:res.company,expects_chart_of_accounts:0
+msgid "Expects a Chart of Accounts"
msgstr ""
#. module: account
msgstr "Teljesítés kelte"
#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
+#, python-format
+msgid "The journal must have default credit and debit account."
+msgstr ""
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:53
-#, python-format
-msgid "Standard Encoding"
-msgstr "Szabályos rögzítés"
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_ids:0
+#: help:account.invoice,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
#. module: account
#: help:account.journal,analytic_journal_id:0
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
+"Az üzelti adóügyi év, periódus vagy számlatükör kiválasztása ugyanarra a "
+"vállalkozásra kell, hogy vonatkozzon."
+
+#. module: account
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax Code to appear "
+"on invoices."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#, python-format
+msgid "You cannot use an inactive account."
+msgstr ""
#. module: account
-#: model:ir.actions.todo.category,name:account.category_accounting_configuration
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
msgstr ""
#. module: account
-#: help:account.central.journal,amount_currency:0
-#: help:account.common.journal.report,amount_currency:0
-#: help:account.general.journal,amount_currency:0
-#: help:account.print.journal,amount_currency:0
-msgid ""
-"Print Report with the currency column if the currency is different then the "
-"company currency"
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr "Konszolidált számlák"
+
+#. module: account
+#: code:addons/account/account_invoice.py:573
+#: code:addons/account/wizard/account_invoice_refund.py:146
+#, python-format
+msgid "Insufficient Data!"
msgstr ""
-"Kimutatás nyomtatása pénznem oszloppal, ha a pénznem eltér a vállalat "
-"pénznemétől"
#. module: account
#: help:account.account,unrealized_gain_loss:0
msgstr "Főkönyvi könyvelés"
#. module: account
-#: report:account.overdue:0
-msgid "Balance :"
-msgstr "Egyenleg :"
-
-#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
#. module: account
#: view:account.installer:0
-#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr "Megnevezés"
#. module: account
#: view:account.invoice:0
-#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Beállítás tervezetnek"
msgstr "Jóváhagyás"
#. module: account
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_cost
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-msgid "Cost Ledger"
-msgstr "Gyűjtőkód karton"
-
-#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
+msgstr "Eszközök"
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Accounting & Finance"
msgstr ""
#. module: account
"(Ha meg akarja nyitni a számlát, akkor a párosítását vissza kellene vonni)"
#. module: account
-#: field:account.chart,period_from:0
+#: field:account.tax,account_analytic_collected_id:0
+msgid "Invoice Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Kezdő időszak"
msgstr "Adó megnevezése"
#. module: account
+#: view:account.config.settings:0
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr "Beállítások"
+
+#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "Gyűjtőkód kivonat"
#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for sale orders "
+"and customer invoices"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid ""
+"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
+"year."
+msgstr ""
+
+#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
msgstr ""
#. module: account
+#: field:account.move.line,blocked:0
+msgid "No Follow-up"
+msgstr ""
+
+#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Adósablonok keresése"
msgstr "Könyveletlen tételek"
#. module: account
-#: view:account.payment.term.line:0
-msgid " Day of the Month= -1"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term.line:0
-msgid " Number of Days: 30"
+#: help:account.config.settings,decimal_precision:0
+msgid ""
+"As an example, a decimal precision of 2 will allow journal entries like: "
+"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
+"0.0231 EUR."
msgstr ""
#. module: account
msgstr "Gyorsmenü"
#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error! The start date of the fiscal year must be before his end date."
-msgstr ""
-
-#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
msgstr "Számlatípus"
#. module: account
-#: view:res.partner:0
-msgid "Bank Account Owner"
-msgstr ""
-
-#. module: account
-#: report:account.account.balance:0
-#: view:account.balance.report:0
-#: model:ir.actions.act_window,name:account.action_account_balance_menu
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid "Trial Balance"
-msgstr "Főkönyvi kivonat"
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Pénzkazetta zárása"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgstr "A kiválasztott számlák érvénytelenítése"
#. module: account
-#: help:product.category,property_account_income_categ:0
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category using sale price"
-msgstr ""
-"Ez a főkönyvi számla szolgál a termékkategóriába tartozó termékek "
-"értékesítése árbevételének könyvelésére"
-
-#. module: account
-#: selection:account.automatic.reconcile,power:0
-msgid "3"
-msgstr "3"
-
-#. module: account
-#: code:addons/account/account_move_line.py:97
+#: code:addons/account/account_bank_statement.py:424
#, python-format
-msgid ""
-"You haven't supplied enough argument to compute the initial balance, please "
-"select a period and journal in the context."
+msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
"állapotú bejövő számlákat."
#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Pénzkazetta zárása"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to setup a new bank account. \n"
+" </p><p>\n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" </p><p>\n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" </p>\n"
+" "
+msgstr ""
#. module: account
-#: view:account.invoice.report:0
-#: field:account.invoice.report,due_delay:0
-msgid "Avg. Due Delay"
-msgstr "Álagos fizetési határidő"
+#: constraint:account.tax.code.template:0
+msgid ""
+"Error!\n"
+"You cannot create recursive Tax Codes."
+msgstr ""
#. module: account
-#: view:account.entries.report:0
-msgid "Acc.Type"
-msgstr "Számlatípus"
+#: constraint:account.period:0
+msgid ""
+"Error!\n"
+"The duration of the Period(s) is/are invalid."
+msgstr ""
#. module: account
#: field:account.entries.report,month:0
msgstr "Hónap"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account.py:668
+#, python-format
+msgid "You cannot change the code of account which contains journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_sequence_prefix:0
+msgid "Supplier invoice sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
-"You can not do this modification on a confirmed entry! You can just change "
-"some non legal fields or you must unconfirm the journal entry first! \n"
-"%s"
+"Cannot find a chart of account, you should create one from Settings\\"
+"Configuration\\Accounting menu."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product Unit of Measure"
msgstr ""
#. module: account
msgstr ""
#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Reference UoM"
-msgstr "Hivatkozási ME"
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr "Számlatípus"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Checks"
+msgstr ""
#. module: account
-#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Megjegyzés"
msgstr ""
#. module: account
-#: view:account.analytic.account:0
-msgid "Overdue Account"
-msgstr "Lejárt gyűjtőkódok"
-
-#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:184
+#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
msgstr "Hagyja üresen, hogy az aktuális dátumot használja."
#. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "ÁFA összesítő"
+#: view:account.bank.statement:0
+#: field:account.cashbox.line,subtotal_closing:0
+msgid "Closing Subtotal"
+msgstr "Zárás összesen"
#. module: account
#: field:account.tax,base_code_id:0
msgstr "Adóalapgyűjtő kód"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_move_line.py:864
#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgid ""
+"You have to provide an account for the write off/exchange difference entry."
msgstr ""
-"\"%s\" (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát"
-
-#. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Vevő könyvelési beállítások"
#. module: account
#: help:res.company,paypal_account:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
msgstr "Minden könyvelt tétel"
#. module: account
-#: code:addons/account/account_bank_statement.py:367
-#, python-format
-msgid "Statement %s is confirmed, journal items are created."
-msgstr "%s kivonat jóváhagyásra és könyvelésre került."
-
-#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Hónaptartomány"
msgstr "Jelölje be, ha a 0 egyenlegű számlákat is meg akarja jeleníteni!"
#. module: account
-#: view:account.tax:0
-msgid "Compute Code"
-msgstr "Számítási kód"
-
-#. module: account
-#: view:account.account.template:0
-msgid "Default taxes"
-msgstr "Alapértelmezett adók"
+#: field:account.move.reconcile,opening_reconciliation:0
+msgid "Opening Entries Reconciliation"
+msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Záró/nyitó tétel"
+msgid "Last Reconciliation:"
+msgstr ""
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Időszaki feldolgozás"
+#: selection:account.move.line,state:0
+msgid "Balanced"
+msgstr ""
#. module: account
-#: constraint:account.analytic.line:0
-msgid "You can not create analytic line on view account."
-msgstr ""
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr "Kivonat számlából vagy pénzügyi rendezésből"
#. module: account
-#: help:account.move.line,state:0
+#: code:addons/account/installer.py:115
+#, python-format
msgid ""
-"When new move line is created the state will be 'Draft'.\n"
-"* When all the payments are done it will be in 'Valid' state."
+"There is currently no company without chart of account. The wizard will "
+"therefore not be executed."
msgstr ""
-"Az új tételsor berögzítésekor nem egyező állapotban van.\n"
-"* Ha a másik lábat is beviszik, és a tartozik forgalom megegyezik a követel "
-"forgalommal, akkor érvényes állapotba kerül minden tételsor."
-
-#. module: account
-#: field:account.journal,view_id:0
-msgid "Display Mode"
-msgstr "Nézet"
#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Statement from invoice or payment"
-msgstr "Kivonat számlából vagy pénzügyi rendezésből"
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Set Your Accounting Options"
+msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_chart
msgstr "Számlatükör"
#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Payment Reference"
+msgstr "Átutalási hivatkozás"
+
+#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr ""
msgstr "Bankkivonatok berögzítésre kerültek a rendszerbe."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:133
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Párosítási különbözet leírása"
#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Típusonkénti főkönyvi számlák"
+#: view:account.account.template:0
+#: view:account.chart.template:0
+msgid "Account Template"
+msgstr "Főkönyvi számla sablon"
#. module: account
#: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_cash:0
msgid "Closing Balance"
msgstr "Záró egyenleg"
#. module: account
-#: code:addons/account/report/common_report_header.py:92
-#, python-format
-msgid "Not implemented"
-msgstr "Nem valósult meg!"
-
-#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr ""
msgstr "Jóváíró számlák"
#. module: account
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+msgid "Journal Items to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr ""
+
+#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr ""
#. module: account
+#: help:wizard.multi.charts.accounts,currency_id:0
+msgid "Currency as per company's country."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Computation"
+msgstr ""
+
+#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contents"
#. module: account
-#: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
-msgstr "Párosítás visszavonása"
-
-#. module: account
#: help:account.chart.template,visible:0
msgid ""
"Set this to False if you don't want this template to be used actively in the "
msgstr "Párosítás engedélyezése"
#. module: account
-#: code:addons/account/account.py:1077
-#, python-format
+#: constraint:account.account:0
msgid ""
-"You can not modify company of this period as some journal items exists."
+"Error!\n"
+"You cannot create an account which has parent account of different company."
msgstr ""
#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "Gyűjtőkód statisztika"
+#: code:addons/account/account_invoice.py:658
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Journals\\Journals."
+msgstr ""
#. module: account
#: report:account.vat.declaration:0
msgstr "Alapján"
#. module: account
-#: field:account.tax,price_include:0
-#: field:account.tax.template,price_include:0
-msgid "Tax Included in Price"
-msgstr "Ár tartalmazza az adót"
+#: code:addons/account/account.py:3204
+#, python-format
+msgid "ECNJ"
+msgstr "ECNJ"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr "Ismétlődő modellek"
#. module: account
-#: code:addons/account/account_move_line.py:1251
-#, python-format
-msgid "Encoding error"
+#: view:account.tax:0
+msgid "Children/Sub Taxes"
msgstr ""
#. module: account
-#: selection:account.automatic.reconcile,power:0
-msgid "4"
-msgstr "4"
-
-#. module: account
-#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Átváltás"
#. module: account
-#: selection:account.journal,type:0
-msgid "Bank and Cheques"
-msgstr "Bank"
-
-#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Típus ellenőrzések"
msgstr "Követel összegek alapértelmezett főkönyvi számlája"
#. module: account
-#: model:ir.actions.act_window,name:account.action_validate_account_move_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-#: view:validate.account.move:0
-#: view:validate.account.move.lines:0
-msgid "Post Journal Entries"
-msgstr "Tételek könyvelése"
+#: view:cash.box.out:0
+msgid "Describe why you take money from the cash register:"
+msgstr ""
#. module: account
#: selection:account.invoice,state:0
msgstr "Érvénytelenített"
#. module: account
-#: help:account.bank.statement,balance_end_cash:0
-msgid "Closing balance based on cashBox"
-msgstr "Záró egyenleg a pénzkazetta alapján"
+#: help:account.config.settings,group_proforma_invoices:0
+msgid "Allows you to put invoices in pro-forma state."
+msgstr ""
#. module: account
-#: view:account.payment.term.line:0
-msgid "Example"
+#: view:account.journal:0
+msgid "Unit Of Currency Definition"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
-#, python-format
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
msgid ""
-"Please verify the price of the invoice !\n"
-"The real total does not match the computed total."
+"It adds the currency column on report if the currency differs from the "
+"company currency."
msgstr ""
-"Kérem, ellenőrizze a számla összegét!\n"
-"A végösszeg nem egyezik meg a sorok összegével."
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "-"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
msgstr "Főkönyvi számla leképezés"
#. module: account
-#: selection:account.bank.statement.line,type:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
-#, python-format
-msgid "Customer"
-msgstr "Vevő"
-
-#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Jóváhagyott"
msgstr "Érvénytelenített számla"
#. module: account
-#: code:addons/account/account.py:1567
-#, python-format
-msgid ""
-"Couldn't create move with currency different from the secondary currency of "
-"the account \"%s - %s\". Clear the secondary currency field of the account "
-"definition if you want to accept all currencies."
+#: view:account.invoice:0
+msgid "My Invoices"
msgstr ""
-"A rendszer nem tudja létrehozni a \"%s - %s\" számla másodlagos pénznemétől "
-"eltérő pénznemű tételt. A számla törzsadatai között törölje a másodlagos "
-"pénznem mező tartalmát, ha más pénznemeket is el akar fogadni."
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.refund,date:0
-msgid "Operation date"
-msgstr "Számla kelte"
+msgstr "Új"
#. module: account
-#: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
-msgstr "Párosítás visszavonása"
+#: view:wizard.multi.charts.accounts:0
+msgid "Sale Tax"
+msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
msgstr "Adógyűjtő kód (jóváíró számlák)"
#. module: account
-#: view:validate.account.move:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accounting fields anymore."
-msgstr ""
-"Ebben a naplóban és időszakban lévő minden tervezet és nem könyvelt állapotú "
-"könyvelési tétel jóváhagyásra kerül. Ezután nem lesz módosítható a "
-"kontírozásuk."
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Beállítások"
-
-#. module: account
-#: field:account.automatic.reconcile,date1:0
-msgid "Starting Date"
-msgstr "Kezdő dátum"
+#: view:account.invoice:0
+msgid "Invoice "
+msgstr "Számla "
#. module: account
#: field:account.chart.template,property_account_income:0
msgstr "Árbevétel főkönyvi számla a terméksablonban"
#. module: account
-#: code:addons/account/account.py:3120
-#, python-format
-msgid "MISC"
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The status is 'Draft'. If a report is "
+"printed it comes to 'Printed' status. When all transactions are done, it "
+"comes in 'Done' status."
msgstr ""
#. module: account
-#: model:email.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+#: code:addons/account/account.py:3205
+#, python-format
+msgid "MISC"
msgstr ""
#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were reconciled last time"
-msgstr "A partnert érintő utolsó párosítás dátuma"
-
-#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Új üzleti év"
#. module: account
#: view:account.invoice:0
+#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
msgstr "Számlák"
#. module: account
-#: view:account.invoice:0
-msgid "My invoices"
+#: help:account.config.settings,expects_chart_of_accounts:0
+msgid "Check this box if this company is a legal entity."
msgstr ""
#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Csekk"
#. module: account
-#: view:account.invoice:0
-#: field:account.invoice,user_id:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,user_id:0
-msgid "Salesman"
-msgstr "Üzletkötő"
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.config.settings:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.period.close:0
+#: view:account.state.open:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:cash.box.in:0
+#: view:cash.box.out:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "or"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
msgstr ""
#. module: account
-#: view:account.state.open:0
-msgid "No"
-msgstr "Nem"
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr "Ma párosított partnerek"
#. module: account
#: help:account.invoice.tax,tax_code_id:0
#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Rendezett"
#. module: account
-#: view:account.period.close:0
-msgid "Are you sure ?"
-msgstr "Biztos benne?"
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "ÁFA összesítő"
#. module: account
#: help:account.move.line,statement_id:0
msgstr "A számlatervezetek jóváhagyásra kerülnek. "
#. module: account
-#: constraint:account.account.template:0
+#: help:account.tax,account_collected_id:0
msgid ""
-"Configuration Error!\n"
-"You can not define children to an account with internal type different of "
-"\"View\"! "
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
-#: code:addons/account/account.py:923
+#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
msgstr ""
msgstr ""
#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round Globally"
+msgstr ""
+
+#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Alkalmazási terület"
#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:153
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
-#: model:ir.actions.act_window,name:account.action_account_moves_all_a
-#: model:ir.actions.act_window,name:account.action_account_moves_bank
-#: model:ir.actions.act_window,name:account.action_account_moves_purchase
-#: model:ir.actions.act_window,name:account.action_account_moves_sale
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-#: model:ir.model,name:account.model_account_move_line
-#: model:ir.ui.menu,name:account.menu_action_account_moves_all
-#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#: code:addons/account/account_invoice.py:922
#, python-format
-msgid "Journal Items"
-msgstr "Könyvelési tételsorok"
+msgid ""
+"Please verify the price of the invoice !\n"
+"The encoded total does not match the computed total."
+msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
-#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:38
-#: code:addons/account/wizard/account_change_currency.py:59
-#: code:addons/account/wizard/account_change_currency.py:64
-#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
-#, python-format
-msgid "Error"
-msgstr "Hiba"
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.fiscal.position,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr "Aktív"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.journal,cash_control:0
+msgid "Cash Control"
+msgstr "Készpénz ellenőrzés"
#. module: account
#: field:account.analytic.balance,date2:0
msgstr "Időszak vége"
#. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Bankadatok"
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_partner_balance
-msgid ""
-"This report is analysis by partner. It is a PDF report containing one line "
-"per partner representing the cumulative credit balance."
-msgstr ""
-"Partnerenkénti pdf kimutatás, amely partnerenként egy sort tartalmaz, amely "
-"a partnerrel szembeni vevőkövetelés vagy/és szállítói tartozás tartozik és "
-"követel forgalmát, valamint egyenlegét jeleníti meg."
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
-msgid ""
-"To print an analytics (or costs) journal for a given period. The report give "
-"code, move name, account number, general amount and analytic amount."
-msgstr ""
-"Gyűjtőnapló nyomtatása a megadott időszakra. A kimutatás tartalmazza a "
-"kódot, a tétel megnevezését, a számlaszámot, a főkönyvi összeget és a "
-"gyűjtőkódra könyvelt összeget."
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr "Számlák átutalása"
#. module: account
#: sql_constraint:account.invoice:0
msgstr "Számlatípusonkénti egyenleg"
#. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Üzleti év nyitó tételeinek előállítása"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_user
msgstr ""
#. module: account
+#: model:res.groups,name:account.group_account_manager
+msgid "Financial Manager"
+msgstr ""
+
+#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Számlasorok összevonása"
#. module: account
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
+#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Zárás"
msgstr "Tételek"
#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Sale journal in this month"
+#: field:account.bank.statement,details_ids:0
+#: view:account.journal:0
+msgid "CashBox Lines"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "ÁFA-bevallás"
#. module: account
-#: report:account.invoice:0
-msgid "Price"
-msgstr "Ár"
+#: help:account.config.settings,module_account_accountant:0
+msgid ""
+"If you do not check this box, you will be able to do invoicing & payments, "
+"but not accounting (Journal Items, Chart of Accounts, ...)"
+msgstr ""
#. module: account
#: view:account.period:0
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
-#, python-format
-msgid ""
-"You can not modify a posted entry of this journal !\n"
-"You should set the journal to allow cancelling entries if you want to do "
-"that."
-msgstr ""
-"Könyvelt tételt nem módosíthat!\n"
-"Ha mégis ezt akarja tenni, be kellene állítania a naplóban az "
-"érvénytelenítés engedélyezését."
-
-#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Sablonok"
msgstr "Alárendelt adószámlák"
#. module: account
-#: code:addons/account/account.py:1090
-#, python-format
-msgid "Start period should be smaller then End period"
-msgstr "A kezdő időszaknak korábbinak kell lenni a záró időszaknál."
-
-#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
-#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgstr "Figyelembe vett tételek"
#. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "30 Net Days"
+#: code:addons/account/account.py:1454
+#, python-format
+msgid ""
+"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""
#. module: account
+#: view:account.bank.statement:0
+#: help:account.cashbox.line,number_opening:0
+msgid "Opening Unit Numbers"
+msgstr "Nyitó darabszám"
+
+#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Időszak típusa"
msgstr "Kifizetések"
#. module: account
-#: view:account.tax:0
-msgid "Reverse Compute Code"
-msgstr "Fordított számítási kód"
-
-#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Tétel"
msgstr "Python kód (fordított)"
#. module: account
+#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr ""
#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "Oszlopnév"
-
-#. module: account
-#: view:account.general.journal:0
-msgid ""
-"This report gives you an overview of the situation of your general journals"
-msgstr "Ez a kimutatás az általános naplók állapotáról ad áttekintést"
-
-#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
+#: view:report.account.sales:0
#: field:report.account.sales,name:0
+#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Év"
#. module: account
-#: field:account.bank.statement,starting_details_ids:0
-msgid "Opening Cashbox"
-msgstr "Pénzkazetta nyitó egyenleg"
+#: help:account.invoice,sent:0
+msgid "It indicates that the invoice has been sent."
+msgstr ""
#. module: account
-#: view:account.payment.term.line:0
-msgid "Line 1:"
-msgstr "1. sor:"
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Belső név"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account_move_line.py:1185
#, python-format
-msgid "Integrity Error !"
-msgstr "Integritás hiba!"
+msgid ""
+"Cannot create an automatic sequence for this piece.\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
#. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Belső név"
+#: view:account.invoice:0
+msgid "Pro Forma Invoice "
+msgstr ""
#. module: account
#: selection:account.subscription,period_type:0
msgstr "Hónap"
#. module: account
+#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Következő párosítandó partner"
msgstr "Adószámla"
#. module: account
-#: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
-msgstr "Párosítás eredménye"
-
-#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Mérleg"
#. module: account
-#: view:account.general.journal:0
-#: model:ir.ui.menu,name:account.menu_account_general_journal
-msgid "General Journals"
-msgstr "Általános naplók"
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:188
+#, python-format
+msgid "Profit & Loss (Income account)"
+msgstr ""
#. module: account
#: field:account.journal,allow_date:0
#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Tételek"
msgstr "Tárgyidőszak"
#. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "ME"
-
-#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:146
-#, python-format
-msgid "No Period found on Invoice!"
-msgstr "A számlában nem adott meg időszakot!"
-
-#. module: account
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Számítási kód (ha a típus = Python kód)"
#. module: account
+#: code:addons/account/account_invoice.py:508
+#, python-format
+msgid ""
+"Cannot find a chart of accounts for this company, you should create one."
+msgstr ""
+
+#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
msgstr "Értékesítés"
#. module: account
-#: view:account.financial.report:0
-msgid "Report"
-msgstr ""
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr "Automatikus párosítás"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
msgid "Amount"
msgstr "Összeg"
#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Záró/nyitó tétel"
+
+#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
msgstr "Jóváhagyás"
#. module: account
+#: help:account.bank.statement,message_summary:0
+#: help:account.invoice,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Adó az alárendelt adókon"
#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Position"
-msgstr "ÁFA pozíció sablon"
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the date of the last reconciliation made for this "
+"partner, as here we depict the fact that nothing more was to be reconciled "
+"at this date. This can be achieved in 2 ways: either the last debit/credit "
+"entry was reconciled, either the user pressed the button \"Fully "
+"Reconciled\" in the manual reconciliation process"
+msgstr ""
#. module: account
#: field:account.journal,update_posted:0
msgstr "Érvénytelenítés engedélyezése"
#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+"\"A(z) '%s' modellsor által előállított tételsor esedékességének dátuma a "
+"partner fizetési feltételétől függ!\n"
+"Kérem, adja meg a partnert!\""
+
+#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Összegzésnél használt előjel"
#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Accounts with a past deadline."
-msgstr ""
-
-#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "(Számla/partner) név"
#. module: account
-#: view:account.bank.statement:0
-msgid "Transaction"
-msgstr "Tranzakció"
-
-#. module: account
-#: help:account.tax,base_code_id:0
-#: help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0
-#: help:account.tax,tax_code_id:0
-#: help:account.tax.template,base_code_id:0
-#: help:account.tax.template,ref_base_code_id:0
-#: help:account.tax.template,ref_tax_code_id:0
-#: help:account.tax.template,tax_code_id:0
-msgid "Use this code for the VAT declaration."
-msgstr ""
-"Az itt megadott kód sorában jelenik meg az adóalap/adó az adókimutatásban és "
-"az adókivonatban, amelyek alapján az ÁFA-bevallás elkészíthető."
-
-#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Haladás"
#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Gyűjtőkód tétel statisztika"
-
-#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr ""
msgstr "account.installer"
#. module: account
+#: view:account.invoice:0
+msgid "Recompute taxes and total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1116
+#, python-format
+msgid "You cannot modify/delete a journal with entries for this period."
+msgstr ""
+
+#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Adóalap tartalmazza az adót"
#. module: account
+#: field:account.invoice,supplier_invoice_number:0
+msgid "Supplier Invoice Number"
+msgstr "Szállítói számlaszám"
+
+#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
msgstr "Összeg kiszámítása"
#. module: account
+#: code:addons/account/account_move_line.py:1105
+#, python-format
+msgid "You can not add/modify entries in a closed period %s of journal %s."
+msgstr ""
+
+#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Tétel ellenőrzések"
msgstr "Időszak kezdete"
#. module: account
+#: model:account.account.type,name:account.account_type_asset_view1
+msgid "Asset View"
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Általános főkönyvi számla kimutatás"
#. module: account
-#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
-msgid "Communication"
-msgstr "Kommunikáció"
+#: view:account.analytic.account:0
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "Nyitott"
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Vezetői számvitel"
#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be treated."
+msgstr ""
+
+#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr ""
#. module: account
+#: view:account.invoice.tax:0
+msgid "Tax Codes"
+msgstr "Adógyűjtők"
+
+#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgstr "Kimenő jóváíró számla"
#. module: account
-#: constraint:account.move:0
-msgid ""
-"You can not create more than one move per period on centralized journal"
-msgstr ""
-
-#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
msgstr "Kimutatás az elmúlt 15 napban készített számlákról"
#. module: account
-#: view:account.payment.term.line:0
-msgid " Number of Days: 14"
-msgstr ""
-
-#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Záró/nyitó napló"
#. module: account
-#: code:addons/account/account.py:3446
-#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
-#: code:addons/account/wizard/account_move_journal.py:63
-#, python-format
-msgid "Configuration Error !"
-msgstr "Beállítási hiba!"
+#: view:account.invoice:0
+msgid "Draft Refund "
+msgstr ""
#. module: account
+#: view:cash.box.in:0
+msgid "Fill in this form if you put money in the cash register:"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr ""
msgstr "Pénznem megváltoztatása"
#. module: account
-#: view:account.invoice:0
-msgid "This action will erase taxes"
-msgstr ""
-
-#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Kifizetés dátuma"
#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,opening_details_ids:0
+msgid "Opening Cashbox Lines"
+msgstr ""
+
+#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgstr "Devizaösszeg"
#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:39
-#, python-format
-msgid ""
-"Specified Journal does not have any account move entries in draft state for "
-"this period"
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round per Line"
msgstr ""
-"A megadott naplóban nincs tervezet állapotú tétel ebben az időszakban."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_view_move_line
-msgid "Lines to reconcile"
-msgstr "Párosítandó sorok"
#. module: account
#: report:account.analytic.account.balance:0
msgstr "Bizonylat száma"
#. module: account
-#: view:analytic.entries.report:0
-msgid "Analytic Entries during last 7 days"
-msgstr ""
-
-#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr ""
#. module: account
-#: view:account.invoice.refund:0
-msgid "Refund Invoice Options"
-msgstr "Jóváíró számla választás"
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr "A pénzügyi rendezés tételei a párosítás második bemenetei."
+
+#. module: account
+#: help:res.partner,property_supplier_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for purchase "
+"orders and supplier invoices"
+msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgstr "Maximálisan párosítható tételek száma"
#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#, python-format
+msgid "You must set a period length greater than 0."
msgstr ""
-"A sorszám mező rakja sorba a fizetési feltétel sorokat a legalacsonyabb "
-"sorszámútól a legmagasabbig."
#. module: account
#: view:account.fiscal.position.template:0
msgstr "ÁFA pozíció sablon"
#. module: account
+#: view:account.invoice:0
+msgid "Draft Refund"
+msgstr ""
+
+#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgstr "Listázás"
#. module: account
-#: view:account.fiscalyear.close.state:0
-msgid ""
-"If no additional entries should be recorded on a fiscal year, you can close "
-"it from here. It will close all opened periods in this year that will make "
-"impossible any new entry record. Close a fiscal year when you need to "
-"finalize your end of year results definitive "
-msgstr ""
-"Ha már nem akar könyvelni az üzleti évre, itt lezárhatja azt. Minden adott "
-"évi nyitott időszak lezárásra kerül, ami lehetetlenné teszi a további "
-"könyvelést. Akkor zárja az üzleti évet, amikor el akarja készíteni a "
-"végleges beszámolót. "
-
-#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
msgstr ""
#. module: account
-#: code:addons/account/account.py:963
-#, python-format
-msgid ""
-"No fiscal year defined for this date !\n"
-"Please create one from the configuration of the accounting menu."
-msgstr ""
-
-#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Párosítás különbözet leírásával"
#. module: account
+#: constraint:account.move.line:0
+msgid "You cannot create journal items on an account of type view."
+msgstr ""
+
+#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
msgid "Fixed Amount"
msgstr "Fix összeg"
#. module: account
-#: view:account.subscription:0
-msgid "Valid Up to"
-msgstr "Érvényesség"
-
-#. module: account
-#: view:account.journal:0
-msgid "Invoicing Data"
-msgstr "Számlázási adatok"
+#: code:addons/account/account_move_line.py:1056
+#, python-format
+msgid "You cannot change the tax, you should remove and recreate lines."
+msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgstr "Könyvelési tételsor"
#. module: account
-#: model:ir.model,name:account.model_account_move_journal
-msgid "Move journal"
-msgstr "Könyvelési tétel"
-
-#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Nyitó tételek előállítása"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#, python-format
-msgid "Already Reconciled!"
-msgstr "Már párosítva!"
-
-#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Az adóösszeg kiszámítási módszere."
#. module: account
#: view:account.analytic.journal:0
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Alárendelt számlák"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Különbözet leírása"
#. module: account
+#: view:account.entries.report:0
+msgid "entries"
+msgstr ""
+
+#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Összes szállítói tartozás"
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Szállító"
msgstr "Március"
#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Főkönyvi számla sablon"
-
-#. module: account
-#: report:account.journal.period.print.sale.purchase:0
-msgid "VAT"
-msgstr "ÁFA"
-
-#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Számla száma"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Szabad hivatkozás"
#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Valuation"
-msgstr "Értékelés"
-
-#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Vevő és szállító számlák"
msgstr "ÁFA pozíció leképezés"
#. module: account
+#: view:account.config.settings:0
+msgid "Select Company"
+msgstr ""
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Max menny:"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Jóváíró számla"
#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Számlázási cím"
-
-#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"lekérdezéshez."
#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"The tax code definition depends on the tax declaration of your country. "
-"OpenERP allows you to define the tax structure and manage it from this menu. "
-"You can define both numeric and alphanumeric tax codes."
-msgstr ""
-"Az adógyűjtők meghatározása az adóbevallástól függ. Ebben a menüpontban "
-"állíthatja be és kezelheti az adógyűjtő struktúrát. Numerikus és "
-"alfanumerikus adógyűjtőket is meghatározhat."
-
-#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Ma párosított partnerek / (Hátralévő partnerek + Ma párosított partnerek)"
#. module: account
-#: help:account.payment.term.line,value:0
-msgid ""
-"Select here the kind of valuation related to this payment term line. Note "
-"that you should have your last line with the type 'Balance' to ensure that "
-"the whole amount will be threated."
-msgstr ""
-"Itt kell kiválasztani az ehhez a fizetési feltétel sorhoz kapcsolt "
-"értékelési módot. Vegye figyelembe, hogy az utolsó sornak egyenleg típusúnak "
-"kell lennie, hogy biztosítsa a számla teljes összegének kezelését."
-
-#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
msgstr "Időszak"
#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to add an account.\n"
+" </p><p>\n"
+" An account is part of a ledger allowing your company\n"
+" to register all kinds of debit and credit transactions.\n"
+" Companies present their annual accounts in two main parts: "
+"the\n"
+" balance sheet and the income statement (profit and loss\n"
+" account). The annual accounts of a company are required by "
+"law\n"
+" to disclose a certain amount of information.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "Sorok száma"
#. module: account
+#: view:account.invoice:0
+msgid "(update)"
+msgstr "(Frissítés)"
+
+#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
msgstr "Szűrés"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
#. module: account
-#: field:account.bank.statement.line,date:0
-msgid "Entry Date"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
-#, python-format
-msgid "You can not use an inactive account!"
-msgstr "Inaktív számlát nem használhat!"
-
-#. module: account
-#: code:addons/account/account_move_line.py:830
-#, python-format
-msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
-"A tételek nem ugyanahhoz a számlához tartoznak vagy már párosítottak! "
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes Included Prices"
+msgstr "Számítási kód (ha az ár tartalmazza az adót)"
#. module: account
#: help:account.bank.statement,balance_end:0
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:64
-#: code:addons/account/wizard/account_change_currency.py:70
-#, python-format
-msgid "Current currency is not configured properly !"
+#: field:account.journal,loss_account_id:0
+msgid "Loss Account"
msgstr ""
#. module: account
msgstr "Általános napló"
#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entries are usually in the status "
+"'Unposted', but you can set the option to skip that status on the related "
+"journal. In that case, they will behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' status."
+msgstr ""
+
+#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Napok száma"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
-#: code:addons/account/wizard/account_period_close.py:51
+#: code:addons/account/account.py:1357
#, python-format
-msgid "Invalid action !"
-msgstr "Érvénytelen művelet!"
+msgid ""
+"You cannot validate this journal entry because account \"%s\" does not "
+"belong to chart of accounts \"%s\"."
+msgstr ""
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:102
-#, python-format
-msgid "Period: %s"
-msgstr "Időszak: %s"
+#: view:account.financial.report:0
+msgid "Report"
+msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
-msgid "Review your Financial Journals"
-msgstr ""
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr "ÁFA pozíció sablon"
#. module: account
#: help:account.tax,name:0
msgstr "Semmi"
#. module: account
-#: view:analytic.entries.report:0
-msgid " 365 Days "
-msgstr " 365 nap "
-
-#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Adóalapgyűjtő szorzótényezője"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
-#, python-format
-msgid "not implemented"
-msgstr "Nem valósult meg!"
-
-#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "A naplóhoz kapcsolt vállalat"
#. module: account
-#: code:addons/account/wizard/account_invoice_state.py:44
-#, python-format
-msgid ""
-"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
-"Forma' state!"
+#: help:account.config.settings,group_multi_currency:0
+msgid "Allows you multi currency environment"
msgstr ""
-"A kiválasztott számlá(ka)t nem lehet jóváhagyni, mert nem tervezet vagy pro "
-"forma állapotban vannak!"
#. module: account
#: view:account.subscription:0
msgstr "Múlt"
#. module: account
-#: constraint:account.account:0
-msgid ""
-"Configuration Error! \n"
-"You can not define children to an account with internal type different of "
-"\"View\"! "
-msgstr ""
-
-#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
msgstr "Késedelmes fizetési üzenet"
#. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
-msgid ""
-"This view can be used by accountants in order to quickly record entries in "
-"OpenERP. If you want to record a supplier invoice, start by recording the "
-"line of the expense account. OpenERP will propose to you automatically the "
-"Tax related to this account and the counterpart \"Account Payable\"."
-msgstr "Ez a menüpont gyors adatrögzítésre szolgál."
-
-#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Létrehozás dátuma"
msgstr "account.analytic.line.extended"
#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr "(hagyja üresen, hogy az aktuális időszakot használja)"
-
-#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
msgstr "Legutolsó párosítás dátuma"
#. module: account
+#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Gyűjtőkód tétel"
#. module: account
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Models"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1124
+#, python-format
+msgid ""
+"You cannot cancel an invoice which is partially paid. You need to "
+"unreconcile related payment entries first."
+msgstr ""
+
+#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Értékesítést terhelő adók"
msgstr ""
#. module: account
-#: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
-msgstr "A sablon alapján főkönyvi számla létrehozása"
-
-#. module: account
-#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Listázási beállítások"
#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to register a refund you received from a supplier.\n"
+" </p><p>\n"
+" Instead of creating the supplier refund manually, you can "
+"generate\n"
+" refunds and reconcile them directly from the related "
+"supplier invoice.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Főkönyvi számla sablonok"
#. module: account
+#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
msgstr ""
#. module: account
-#: code:addons/account/account.py:629
-#, python-format
-msgid ""
-"You can not remove/desactivate an account which is set on a customer or "
-"supplier."
+#: view:account.config.settings:0
+msgid "Bank & Cash"
msgstr ""
#. module: account
#. module: account
#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
msgid "Fiscal year"
msgstr "Üzleti év"
msgstr "Tételek részleges párosítása"
#. module: account
-#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
+#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
-#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
-#: view:account.open.closed.fiscalyear:0
-#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
+#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
-#: code:addons/account/wizard/account_move_journal.py:105
+#: view:cash.box.in:0
+#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
-#, python-format
msgid "Cancel"
msgstr "Mégse"
#. module: account
#: constraint:account.move.line:0
-msgid "Company must be the same for its related account and period."
+msgid "You cannot create journal items on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:633
+#, python-format
+msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
#. module: account
msgstr "Pénznem, ha nem egyezik a vállalat pénznemével."
#. module: account
+#: code:addons/account/installer.py:69
+#, python-format
+msgid "Custom"
+msgstr ""
+
+#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr "Folyamatban lévő"
#. module: account
-#: view:account.bank.statement:0
+#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Pénzkazetta"
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
+#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr ""
#. module: account
+#: field:account.journal,internal_account_id:0
+msgid "Internal Transfers Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:32
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+
+#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Százalék"
#. module: account
-#: selection:account.report.general.ledger,sortby:0
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round globally"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Napló és partner"
msgstr "Max. tételszám"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
msgstr "Számla belső sorszáma"
#. module: account
+#: field:account.bank.statement,difference:0
+msgid "Difference"
+msgstr ""
+
+#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
msgstr "Alkalmazható típus"
#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Reference"
-msgstr "Számlahivatkozás"
+#: help:account.invoice,date_due:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. The payment term may compute several due "
+"dates, for example 50% now and 50% in one month, but if you want to force a "
+"due date, make sure that the payment term is not set on the invoice. If you "
+"keep the payment term and the due date empty, it means direct payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:414
+#, python-format
+msgid ""
+"There is no opening/closing period defined, please create one to set the "
+"initial balance."
+msgstr ""
#. module: account
#: help:account.tax.template,sequence:0
"rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges."
#. module: account
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Discard"
+msgstr ""
+
+#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgstr "Gyűjtőkód tételek"
#. module: account
+#: field:account.config.settings,has_default_company:0
+msgid "Has default company"
+msgstr ""
+
+#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
msgstr "Választható létrehozás"
#. module: account
-#: code:addons/account/account.py:664
+#: code:addons/account/account.py:686
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
-#, python-format
-msgid "Enter a Start date !"
-msgstr "Adja meg a kezdő dátumot!"
-
-#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Bejövő jóváíró számla"
#. module: account
-#: model:ir.ui.menu,name:account.menu_dashboard_acc
-msgid "Dashboard"
-msgstr "Vezérlőpult"
-
-#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Tételsorok"
msgstr "Csoportosítás"
#. module: account
-#: field:account.journal.column,readonly:0
-msgid "Readonly"
-msgstr "Csak olvasható"
-
-#. module: account
-#: view:account.payment.term.line:0
-msgid " Valuation: Balance"
+#: code:addons/account/account.py:1024
+#, python-format
+msgid ""
+"There is no period defined for this date: %s.\n"
+"Please create one."
msgstr ""
#. module: account
+#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Mennyiségi egység"
#. module: account
-#: constraint:account.payment.term.line:0
+#: help:account.journal,group_invoice_lines:0
msgid ""
-"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
-"2% "
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
msgstr ""
-"A fizetési feltétel sorban a százalékos adatnak 0-1 közötti számnak kell "
-"lennie (pl. 2% esetében 0.02-nek). "
+"Ha bejelölt, akkor a rendszer megpróbálja összevonni a kontírozási sorokat a "
+"számla könyvelésének generálásakor."
#. module: account
#: field:account.installer,has_default_company:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr "Gyűjtőnapló"
#. module: account
-#: code:addons/account/account.py:622
-#, python-format
-msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
-
-#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Párosított"
#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2%."
+msgstr ""
+
+#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Beszerzés főkönyvi számla"
#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Pénztári tranzakciók"
#. module: account
-#: code:addons/account/wizard/account_state_open.py:37
-#, python-format
-msgid "Invoice is already reconciled"
-msgstr "A számla már párosított."
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
+msgstr ""
#. module: account
-#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
-#: view:account.invoice.line:0
-#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Megjegyzések"
msgstr "Gyűjtőkód tétel statisztika"
#. module: account
-#: code:addons/account/account.py:624
-#, python-format
-msgid "You can not remove an account containing journal items."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:142
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Tételek: "
#. module: account
-#: view:account.use.model:0
-msgid "Create manual recurring entries in a chosen journal."
-msgstr "Ismétlődő tételek manuális készítése a kiválasztott naplóban."
-
-#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
-#, python-format
-msgid "Couldn't create move between different companies"
-msgstr "A rendszer nem tud létrehozni eltérő vállalatok közötti mozgásokat."
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
+#: constraint:account.move.line:0
msgid ""
-"An account type is used to determine how an account is used in each journal. "
-"The deferral method of an account type determines the process for the annual "
-"closing. Reports such as the Balance Sheet and the Profit and Loss report "
-"use the category (profit/loss or balance sheet). For example, the account "
-"type could be linked to an asset account, expense account or payable "
-"account. From this view, you can create and manage the account types you "
-"need for your company."
+"You cannot provide a secondary currency if it is the same than the company "
+"one."
msgstr ""
-"A főkönyvi számlatípus szolgál annak meghatározására, hogy használják a "
-"főkönyvi számlát a könyvelésben. A számlatípus évnyitási módszere határozza "
-"meg az éves zárás/nyitás folyamatát. Kimutatások, mint a mérleg és az "
-"eredménykimutatás, használják ezt a kategóriát. Minden főkönyvi számlához "
-"hozzá kell rendelni a megfelelő főkönyvi számlatípust. Ebben a menüpontban "
-"lehet létrehozni és kezelni a vállalat számára szükséges főkönyvi "
-"számlatípusokat."
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr "Igaz"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:183
+#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
-msgid ""
-"Bank Reconciliation consists of verifying that your bank statement "
-"corresponds with the entries (or records) of that account in your accounting "
-"system."
-msgstr ""
-"A bank egyeztetés annak megvizsgálásából áll, hogy a bankkivonat egyezik-e a "
-"tételekkel."
-
-#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "Az állapot: tervezet."
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
-#, python-format
msgid "Total debit"
msgstr "Tartozik összesen"
#. module: account
-#: code:addons/account/account_move_line.py:808
-#, python-format
-msgid "Entry \"%s\" is not valid !"
-msgstr "A(z) \"%s\" tétel nem érvényes!"
+#: view:account.move.line:0
+msgid "Next Partner Entries to reconcile"
+msgstr ""
#. module: account
#: report:account.invoice:0
msgstr "Fax :"
#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
-msgstr ""
-"Ez a varázsló a kiválasztott sablon alapján automatikusan beállítja a "
-"számlatükröt, a bankszámlákat, az adókat és a naplókat"
-
-#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:182
+#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:622
-#: code:addons/account/account.py:624
-#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
-#: code:addons/account/account_bank_statement.py:301
-#: code:addons/account/account_bank_statement.py:314
-#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
-#: code:addons/account/wizard/account_invoice_refund.py:108
-#: code:addons/account/wizard/account_invoice_refund.py:110
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_use_model.py:44
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Total Transactions"
+msgstr "Összesített forgalom"
+
+#. module: account
+#: code:addons/account/account.py:636
+#, python-format
+msgid "You cannot remove an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1024
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Hiba!"
msgstr "Kinyomtatva"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
-#, python-format
-msgid "Error :"
-msgstr ""
-
-#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Projektsor"
msgstr "Kézi"
#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Cancel: create refund and reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "You must set a start date."
+msgstr ""
+
+#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
msgstr "Könyvelési tételek"
#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:147
+#, python-format
+msgid "No period found on the invoice."
+msgstr ""
+
+#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Egy oldalon csak egy partner jelenik meg a kimutatásban"
#. module: account
-#: code:addons/account/account_move_line.py:1218
-#, python-format
-msgid ""
-"You can not do this modification on a reconciled entry! You can just change "
-"some non legal fields or you must unreconcile first!\n"
-"%s"
-msgstr ""
-
-#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
-msgstr ""
-
-#. module: account
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid ""
-"This report is an analysis done by a partner. It is a PDF report containing "
-"one line per partner representing the cumulative credit balance"
-msgstr ""
-"Partnerenkénti pdf kimutatás, amely partnerenként egy sort tartalmaz, amely "
-"a partnerrel szembeni vevőkövetelés vagy/és szállítói tartozás tartozik és "
-"követel forgalmát, valamint egyenlegét jeleníti meg."
+msgstr "Napló"
#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state"
-msgstr "A kiválasztott tételek között nincs tervezet állapotú"
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Igen"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
msgstr "Minden tétel"
#. module: account
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
+#: constraint:account.move.reconcile:0
+msgid "You can only reconcile journal items with the same partner."
msgstr ""
-"Hiba: Az alapértelmezett mennyiségi egységnek és a beszerzési mennyiségi "
-"egységnek ugyanabban a kategóriában kell lennie."
#. module: account
#: view:account.journal.select:0
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:420
-#: code:addons/account/account.py:432
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
msgstr "Nyitó egyenleg"
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
msgstr "Az átutalási megbízás elküldésre került a banknak."
#. module: account
-#: view:account.balance.report:0
-msgid ""
-"This report allows you to print or generate a pdf of your trial balance "
-"allowing you to quickly check the balance of each of your accounts in a "
-"single report"
-msgstr "Kinyomtathatja vagy pdf file-ban elmentheti a főkönyvi kivonatot"
-
-#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
msgstr ""
#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state."
+msgstr ""
+
+#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Beállítások"
msgstr "Adókivonat"
#. module: account
-#: constraint:res.partner.bank:0
-msgid ""
-"\n"
-"Please define BIC/Swift code on bank for bank type IBAN Account to make "
-"valid payments"
-msgstr ""
-
-#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
msgstr "Összesen:"
#. module: account
-#: code:addons/account/account.py:2229
+#: constraint:account.journal:0
+msgid ""
+"Configuration error!\n"
+"The currency chosen should be shared by the default accounts too."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"pl. %(date)s-i modell"
#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr "Árbevétel főkönyvi számlák"
+#: field:account.invoice,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_voucher:0
+msgid "Manage customer payments"
+msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgstr "Alárendelt kódok"
#. module: account
-#: view:account.tax.template:0
-msgid "Taxes used in Sales"
+#: constraint:account.fiscalyear:0
+msgid ""
+"Error!\n"
+"The start date of a fiscal year must precede its end date."
msgstr ""
+"Hiba!\n"
+"Az üzleti adóügyi év elejének előbb kell lennie mint a végének."
#. module: account
-#: code:addons/account/account_invoice.py:495
-#: code:addons/account/wizard/account_invoice_refund.py:145
-#, python-format
-msgid "Data Insufficient !"
-msgstr "Elégtelen adat!"
+#: view:account.tax.template:0
+msgid "Taxes used in Sales"
+msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
msgstr "Kimenő számlák"
#. module: account
-#: field:account.move.line.reconcile,writeoff:0
-msgid "Write-Off amount"
-msgstr "Leírandó összeg"
+#: view:account.tax:0
+msgid "Misc"
+msgstr ""
#. module: account
#: view:account.analytic.line:0
msgstr "Értékesítés"
#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Naplóoszlop"
-
-#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
msgstr "Kész"
#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
+#: code:addons/account/account.py:1319
+#, python-format
msgid ""
-"Configure your company's bank account and select those that must appear on "
-"the report footer. You can reorder banks in the list view. If you use the "
-"accounting application of OpenERP, journals and accounts will be created "
-"automatically based on these data."
+"You cannot validate a non-balanced entry.\n"
+"Make sure you have configured payment terms properly.\n"
+"The latest payment term line should be of the \"Balance\" type."
msgstr ""
#. module: account
#. module: account
#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Forrásbizonylat"
#. module: account
-#: code:addons/account/account.py:1432
-#, python-format
-msgid "You can not delete a posted journal entry \"%s\"!"
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
-#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-#, python-format
-msgid "Unreconciled Entries"
-msgstr "Párosítatlan tételek"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_menu_Bank_process
-msgid "Statements Reconciliation"
-msgstr "Kivonatok egyeztetése"
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot define children to an account with internal type different of "
+"\"View\"."
+msgstr ""
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgstr ""
#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account Currency"
+msgstr ""
+
+#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Adók:"
#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
+#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Százalék típusú adókra a %-ot 0-1 közötti számként adja meg."
#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
-"from a specific date, i.e. corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create such entries to automate the postings in the system."
-msgstr ""
-"Az ismétlődő tétel egy vegyes tétel, amely egy meghatározott időponttól "
-"kezdődően újra és újra előfordul, pl. a vevővel vagy a szállítóval kötött "
-"szerződés vagy megállapodás alapján. Ebben a menüpontban létrehozhatja az "
-"ismétlődő tételeket, hogy automatizálja a könyvelést a rendszerben."
-
-#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr ""
#. module: account
-#: field:account.entries.report,product_uom_id:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,product_uom_id:0
-msgid "Product UOM"
-msgstr "Termék ME"
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"A Cash Register allows you to manage cash entries in your cash journals. "
-"This feature provides an easy way to follow up cash payments on a daily "
-"basis. You can enter the coins that are in your cash box, and then post "
-"entries when money comes in or goes out of the cash box."
-msgstr ""
-"A pénztár menüpont lehetővé teszi a készpénzes tételek kezelését. Ez a "
-"funkció napi szinten biztosítja a készpénzes ki- és befizetések könnyű "
-"nyomon követését. Ön megadhatja a pénzkazettában lévő bankjegyeket és "
-"pénzérméket, majd a pénz bevételezésekor és kiadásakor könyvelheti a "
-"tételeket."
-
-#. module: account
-#: help:account.invoice.refund,date:0
-msgid ""
-"This date will be used as the invoice date for Refund Invoice and Period "
-"will be chosen accordingly!"
-msgstr ""
-"Ez a dátum lesz a jóváíró számla kelte és az időszak ennek megfelelő lesz."
-
-#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Havi forgalom"
msgstr "Biztos benne, hogy meg akarja nyitni ezt a számlát?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
-#, python-format
-msgid ""
-"Can not find a chart of account, you should create one from the "
-"configuration of the accounting menu."
-msgstr ""
-
-#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
-#, python-format
-msgid "Accounting Entries"
-msgstr "Könyvelési tételek"
+#: view:account.invoice:0
+msgid "Customer Reference"
+msgstr "Vevői hivatkozás"
#. module: account
#: field:account.account.template,parent_id:0
msgstr "Gyűjtő főkönyvi számla sablon"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_configuration_installer
-msgid "Install your Chart of Accounts"
+#: report:account.invoice:0
+msgid "Price"
+msgstr "Ár"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,closing_details_ids:0
+msgid "Closing Cashbox Lines"
msgstr ""
#. module: account
msgstr "Tartozik összegek alapértelmezett főkönyvi számlája"
#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
-msgid ""
-"You can search for individual account entries through useful information. To "
-"search for account entries, open a journal, then select a record line."
-msgstr ""
-"Hasznos információk megszerzése céljából egyedi könyvelési tételek után "
-"nyomozhat. A kereséshez nyissa meg a naplót, majd válassza ki a tételsort."
-
-#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
msgstr ""
msgstr ""
#. module: account
+#: field:account.config.settings,purchase_tax_rate:0
+msgid "Purchase tax (%)"
+msgstr ""
+
+#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "A vevő összes tartozása a vállalat felé."
#. module: account
-#: model:ir.model,name:account.model_ir_sequence
-msgid "ir.sequence"
-msgstr "ir.sequence"
+#: view:account.move.line:0
+msgid "Unbalanced Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr ""
#. module: account
#: field:account.journal.period,icon:0
msgstr "Ikon"
#. module: account
-#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "Rendben"
msgstr "Bankkivonat sor"
#. module: account
-#: field:account.automatic.reconcile,date2:0
-msgid "Ending Date"
-msgstr "Záró dátum"
-
-#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Alapértelmezett előzetesen felszámított ÁFA"
msgstr ""
#. module: account
+#: field:account.config.settings,group_proforma_invoices:0
+msgid "Allow pro-forma invoices"
+msgstr ""
+
+#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Jóváhagyás"
"adók létrehozását teszi lehetővé."
#. module: account
-#: code:addons/account/account.py:1088
-#, python-format
-msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
-"Ugyanahhoz a vállalathoz tartozó időszakokat kellett volna választania!"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
-msgid "Review your Payment Terms"
-msgstr ""
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "Számlahivatkozás"
#. module: account
#: field:account.fiscalyear.close,report_name:0
msgstr "Tételek létrehozása"
#. module: account
-#: view:res.partner:0
-msgid "Information About the Bank"
+#: model:ir.model,name:account.model_cash_box_out
+msgid "cash.box.out"
msgstr ""
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: help:account.config.settings,currency_id:0
+msgid "Main currency of the company."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Kimutatások"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
-#: code:addons/account/wizard/account_invoice_state.py:44
-#: code:addons/account/wizard/account_invoice_state.py:68
-#: code:addons/account/wizard/account_state_open.py:37
-#: code:addons/account/wizard/account_validate_account_move.py:39
-#: code:addons/account/wizard/account_validate_account_move.py:61
+#. openerp-web
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
msgstr "Figyelem"
msgstr ""
#. module: account
-#: field:account.bank.statement,ending_details_ids:0
-msgid "Closing Cashbox"
-msgstr "Pénzkazetta záró egyenleg"
-
-#. module: account
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Napló"
#. module: account
+#: field:account.config.settings,tax_calculation_rounding_method:0
+msgid "Tax calculation rounding method"
+msgstr ""
+
+#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Kifizetett számla"
#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Use this option if you want to cancel an invoice you should not\n"
+" have issued. The credit note will be "
+"created, validated and reconciled\n"
+" with the invoice. You will not be able "
+"to modify the credit note."
+msgstr ""
+
+#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
msgstr "Modell használata"
#. module: account
-#: code:addons/account/account.py:429
+#: code:addons/account/account.py:1490
#, python-format
-msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_purchase
msgid ""
-"This view is used by accountants in order to record entries massively in "
-"OpenERP. If you want to record a supplier invoice, start by recording the "
-"line of the expense account, OpenERP will propose to you automatically the "
-"Tax related to this account and the counter-part \"Account Payable\"."
+"There is no default credit account defined \n"
+"on journal \"%s\"."
msgstr ""
-"Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy bejövő számlát akar "
-"rögzíteni, kezdje az adatbevitelt a beszerzés főkönyvi számlával, a rendszer "
-"automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a szállító "
-"ellenszámlát."
#. module: account
#: view:account.invoice.line:0
msgstr "Kimutatásokban megjelenő előjel"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#, python-format
-msgid "The periods to generate opening entries were not found"
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"<p>\n"
+" Click to add a new analytic account.\n"
+" </p><p>\n"
+" The normal chart of accounts has a structure defined by the\n"
+" legal requirement of the country. The analytic chart of\n"
+" accounts structure should reflect your own business needs "
+"in\n"
+" term of costs/revenues reporting.\n"
+" </p><p>\n"
+" They are usually structured by contracts, projects, products "
+"or\n"
+" departements. Most of the OpenERP operations (invoices,\n"
+" timesheets, expenses, etc) generate analytic entries on the\n"
+" related account.\n"
+" </p>\n"
+" "
msgstr ""
#. module: account
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
msgstr "Válaszható információ"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
-#, python-format
-msgid "The journal must have default credit and debit account"
-msgstr ""
-"A naplóhoz alapértelmezett tartozik és követel főkönyvi számlának kell "
-"tartozni"
-
-#. module: account
-#: report:account.general.journal:0
-msgid ":"
-msgstr ":"
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "Felhasználó"
#. module: account
#: selection:account.account,currency_mode:0
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
-#, python-format
-msgid "Bad account !"
-msgstr "Hibás főkönyvi számla!"
-
-#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Kimenő számla napló"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:104
-#, python-format
-msgid "Open Journal Items !"
-msgstr "Nyitott könyvelési tételsorok!"
-
-#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Adó"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Nem adott meg darabszámot!"
msgstr ""
#. module: account
-#: view:product.product:0
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for credit note and period will "
+"be chosen accordingly!"
+msgstr ""
+
+#. module: account
#: view:product.template:0
msgid "Sales Properties"
msgstr "Értékesítés könyvelési beállítások"
#. module: account
+#: code:addons/account/account.py:3541
+#, python-format
+msgid ""
+"You have to set a code for the bank account defined on the selected chart of "
+"accounts."
+msgstr ""
+
+#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Kézi párosítás"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,fy_id:0
-#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr "Lezárandó üzleti év"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
-msgid ""
-"Payment terms define the conditions to pay a customer or supplier invoice in "
-"one or several payments. Customers periodic reminders will use the payment "
-"terms for each letter. Each customer or supplier can be assigned to one of "
-"these payment terms."
-msgstr ""
-
-#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
msgstr "Május"
#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.partner.balance,result_selection:0
-#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_partner_balance.py:299
-#, python-format
-msgid "Payable Accounts"
-msgstr "Szállító számlák"
-
-#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
+"Az összesítésben szereplő adók nem egyeznek meg a számla sorok adóival."
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgstr ""
#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr "Adógyűjtő kód"
+#: field:account.move.line,amount_residual_currency:0
+msgid "Residual Amount in Currency"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_sequence_prefix:0
+msgid "Credit note sequence"
+msgstr ""
#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
-msgid "Post Journal Entries of a Journal"
-msgstr "A napló tételeinek könyvelése"
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr "Tételek könyvelése"
#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "Értékesítést terhelő adók"
+#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:388
+#, python-format
+msgid "Customer"
+msgstr "Vevő"
#. module: account
#: field:account.financial.report,name:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Pénztár"
msgstr "Eredeti számla helyébe lépő számla"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
-#: code:addons/account/wizard/account_move_journal.py:165
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
-#, python-format
-msgid "UserError"
-msgstr "Felhasználói hiba"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Payment of invoices"
-msgstr "Számlák átutalása"
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund base on this type. You can not Modify and Cancel if the invoice is "
+"already reconciled"
+msgstr ""
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
+#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
-#: view:account.journal:0
-#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
msgstr "Sorszám"
#. module: account
-#: constraint:product.category:0
-msgid "Error ! You cannot create recursive categories."
+#: field:account.config.settings,paypal_account:0
+msgid "Paypal account"
msgstr ""
#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries."
+#: selection:account.print.journal,sort_selection:0
+msgid "Journal Entry Number"
msgstr ""
#. module: account
msgstr ""
#. module: account
-#: view:account.state.open:0
-msgid "Yes"
-msgstr "Igen"
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid ""
+"Error!\n"
+"You cannot create recursive accounts."
+msgstr ""
#. module: account
-#: view:report.account_type.sales:0
-msgid "Sales by Account type"
-msgstr "Számlatípusonkénti értékesítés"
+#: model:ir.model,name:account.model_cash_box_in
+msgid "cash.box.in"
+msgstr ""
#. module: account
#: help:account.invoice,move_id:0
msgstr "Kapcsolódás az automatikusan létrehozott könyvelési tételekhez"
#. module: account
+#: model:ir.model,name:account.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Havi"
#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can customize an existing journal view or create a new view. "
-"Journal views determine the way you can record entries in your journal. "
-"Select the fields you want to appear in a journal and determine the sequence "
-"in which they will appear. Then you can create a new journal and link your "
-"view to it."
-msgstr ""
-"Itt testre szabhat egy létező naplónézetet vagy létrehozhat egy újat. A "
-"naplónézetek a tételek naplókban való rögzítésének módját határozzák meg. "
-"Válassza ki a naplóban megjelenítendő mezőket és határozza meg a "
-"megjelenítési sorrendjüket. Ezután létrehozhat egy új naplót és "
-"hozzákapcsolhatja a nézetet."
-
-#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Eszköz"
#. module: account
-#: view:analytic.entries.report:0
-msgid " 7 Days "
-msgstr " 7 nap "
-
-#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
+msgstr "Számított egyenleg"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_move_reconciliation.js:89
+#, python-format
+msgid "You must choose at least one record."
msgstr ""
#. module: account
msgstr "Gyűjtő fk.szla"
#. module: account
+#: code:addons/account/account_cash_statement.py:292
+#, python-format
+msgid "Profit"
+msgstr ""
+
+#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"nettó napokat számolja a mai naptól, különben a hónap elejétől számol."
#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation Transactions"
+msgstr "Párosítási tranzakciók"
+
+#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Számviteli kimutatások"
msgstr "Pénzkazetta sor"
#. module: account
-#: view:account.partner.ledger:0
+#: field:account.installer,charts:0
+msgid "Accounting Package"
+msgstr ""
+
+#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgstr "Fix összeg"
#. module: account
-#: code:addons/account/account.py:629
-#: code:addons/account/account.py:642
-#: code:addons/account/account.py:645
-#: code:addons/account/account.py:664
-#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
-#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account.py:653
+#: code:addons/account/account.py:656
+#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Figyelem!"
#. module: account
+#: help:account.bank.statement,message_unread:0
+#: help:account.invoice,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account
+#: field:res.company,tax_calculation_rounding_method:0
+msgid "Tax Calculation Rounding Method"
+msgstr ""
+
+#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Tételsor állapota"
msgstr "Előjegyzés számítás"
#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open for Unreconciliation"
+msgstr "Megnyitás a párosítás visszavonásához"
+
+#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
msgstr "Válassza ki az alkalmazandó új pénznemet"
#. module: account
-#: code:addons/account/account.py:3446
-#, python-format
-msgid ""
-"The bank account defined on the selected chart of accounts hasn't a code."
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:108
-#, python-format
-msgid "Can not %s draft/proforma/cancel invoice."
-msgstr ""
-"%s nem készíthető tervezet/pro forma/érvénytelenített állapotú számlához."
-
-#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Nincsenek számlasorok!"
msgstr ""
#. module: account
-#: view:account.analytic.account:0
-#: view:account.bank.statement:0
-#: field:account.bank.statement,state:0
-#: field:account.entries.report,move_state:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,state:0
-#: view:account.invoice:0
-#: field:account.invoice,state:0
-#: view:account.invoice.report:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: view:account.move.line:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: view:account.subscription:0
-#: field:account.subscription,state:0
-#: field:report.invoice.created,state:0
-msgid "State"
-msgstr "Állapot"
-
-#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
-msgstr "Válassza ki az üzleti évet, amelynek a nyitó tételeit törölni akarja"
+msgstr ""
+"Válassza ki az üzleti évet, amelynek a záró tételei közül törölni szeretne"
#. module: account
#: field:account.tax.template,type_tax_use:0
msgstr "Alkalmazási terület"
#. module: account
-#: code:addons/account/account_bank_statement.py:315
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"A várt egyenleg (%.2f) eltér a számított egyenlegtől (%.2f)."
#. module: account
-#: code:addons/account/account_bank_statement.py:353
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "A könyvelési tételsorok nincsenek érvényes állapotban."
#. module: account
-#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
-msgid ""
-"The normal chart of accounts has a structure defined by the legal "
-"requirement of the country. The analytic chart of accounts structure should "
-"reflect your own business needs in term of costs/revenues reporting. They "
-"are usually structured by contracts, projects, products or departements. "
-"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
-"generate analytic entries on the related account."
-msgstr ""
-
-#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Évnyitási módszer"
#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "Invoice '%s' is paid."
-msgstr "'%s' számla kiegyenlítésre került."
-
-#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Automatikus tétel"
#. module: account
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Hiba! Nem hozhat létre rekurzív adógyűjtőket."
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-"Ha bejelölt, akkor a rendszer megpróbálja összevonni a kontírozási sorokat a "
-"számla könyvelésének generálásakor."
-
-#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""
#. module: account
-#: help:account.period,state:0
-msgid ""
-"When monthly periods are created. The state is 'Draft'. At the end of "
-"monthly period it is in 'Done' state."
-msgstr ""
-"Amikor a rendszer létrehozza a havi időszakokat, nyitott állapotban vannak. "
-"Zárás után lezárt állapotba kerülnek."
-
-#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Fordított gyűjtőkód kivonat -"
#. module: account
-#: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
-msgstr "Megnyitás a bank egyeztetéshez"
+#: help:account.move.reconcile,opening_reconciliation:0
+msgid ""
+"Is this reconciliation produced by the opening of a new fiscal year ?."
+msgstr ""
#. module: account
#: view:account.analytic.line:0
msgstr "Gyűjtőkód tételek"
#. module: account
-#: view:report.account_type.sales:0
-msgid "This Months Sales by type"
-msgstr ""
-
-#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Társult partner"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Először partnert kell választani!"
#. module: account
-#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Egyéb megjegyzés"
#. module: account
-#: help:account.invoice,state:0
-msgid ""
-" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
-"Invoice. \n"
-"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
-"an invoice number. \n"
-"* The 'Open' state is used when user create invoice,a invoice number is "
-"generated.Its in open state till user does not pay invoice. \n"
-"* The 'Paid' state is set automatically when the invoice is paid. Its "
-"related journal entries may or may not be reconciled. \n"
-"* The 'Cancelled' state is used when user cancel invoice."
-msgstr ""
-
-#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Pénzügyileg rendezetlen összesen"
#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Cash Control"
+msgstr "Nyitó készpénzállomány"
+
+#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "A számla állapota nyitott."
#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodical tax statement. You "
-"will see the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-"Az adókivonat menüpont szolgál az időszaki adókimutatás előállítására. Az "
-"adóbevallásnak megfelelően kialakított adógyűjtők szerinti bontásban "
-"tartalmazza az adókat."
+#: view:account.analytic.account:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "Status"
+msgstr "Státusz"
#. module: account
-#: code:addons/account/account_invoice.py:428
-#, python-format
-msgid ""
-"Can not find a chart of accounts for this company, you should create one."
-msgstr ""
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr "Gyűjtőkód karton"
+
+#. module: account
+#: view:account.config.settings:0
+msgid "No Fiscal Year Defined for This Company"
+msgstr "Ehhez a vállalkozáshoz nem lett üzleti adóügyi év meghatározva"
#. module: account
#: view:account.invoice:0
msgstr "Naplókód/Megnevezés"
#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr "Üzleti év kiválasztása"
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Állítsa be, ha az adóalapnak tartalmaznia kell az adó összegét a következő "
+"adó kiszámításánál."
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Bejövő jóváíró számla napló"
#. module: account
+#: code:addons/account/account.py:1333
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Százalék típusú adókra a %-ot 0-1 közötti számként adja meg."
msgstr ""
#. module: account
-#: view:account.invoice.refund:0
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr "A naplóért felelős felhasználó"
+
+#. module: account
+#: help:account.config.settings,module_account_followup:0
msgid ""
-"Modify Invoice: Cancels the current invoice and creates a new copy of it "
-"ready for editing."
+"This allows to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+" This installs the module account_followup."
msgstr ""
-"Stornózás és új számla: Elkészíti a stornó számlát és létrehozza az eredeti "
-"számla másolatát tervezet állapotban, amelyben módosíthatóak az adatok."
#. module: account
#: field:account.automatic.reconcile,period_id:0
msgstr "Nettó érték:"
#. module: account
+#: code:addons/account/wizard/account_report_common.py:158
+#, python-format
+msgid "Select a starting and an ending period."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_sequence_next:0
+msgid "Next invoice number"
+msgstr ""
+
+#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Általános kimutatások"
msgstr "Leírás naplója"
#. module: account
-#: help:res.partner,property_payment_term:0
-msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
-msgstr ""
-"A rendszer az alapértelmezett helyett ezt a fizetési feltételt fogja "
-"használni a partnerre."
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Számítási kód (ha az ár tartalmazza az adót)"
-
-#. module: account
-#: code:addons/account/account_invoice.py:1030
-#, python-format
-msgid ""
-"You can not cancel an invoice which is partially paid! You need to "
-"unreconcile related payment entries first!"
-msgstr ""
-
-#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Árbevétel főkönyvi számla"
msgstr "Adó/adóalap összege"
#. module: account
-#: view:account.payment.term.line:0
-msgid " Valuation: Percent"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"With Customer Refunds you can manage the credit notes for your customers. A "
-"refund is a document that credits an invoice completely or partially. You "
-"can easily generate refunds and reconcile them directly from the invoice "
-"form."
-msgstr ""
-"Ebben a menüpontban kezelheti a vevők felé kibocsátott jóváíró számlakat. A "
-"jóváíró számla egy korábbi számla egy részét vagy egészét írja jóvá. A "
-"kimenő számla menüpontban az eredeti számlából könnyen készíthet jóváíró "
-"számlát."
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+#: view:account.open.closed.fiscalyear:0
msgid ""
-"This menu print a VAT declaration based on invoices or payments. You can "
-"select one or several periods of the fiscal year. Information required for a "
-"tax declaration is automatically generated by OpenERP from invoices (or "
-"payments, in some countries). This data is updated in real time. That’s very "
-"useful because it enables you to preview at any time the tax that you owe at "
-"the start and end of the month or quarter."
+"This wizard will remove the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""
-"Ez a menüpont kinyomtatja a számlákon vagy kifizetéseken alapuló ÁFA-"
-"kimutatást, amelynek alapján az ÁFA-bevallás elkészíthető. Válassza ki a "
-"megfelelő időszakot. Valós idejű adatokat tartalmaz, így bármikor "
-"tájékozódhat a bevallandó ÁFÁ-ról."
+"Ez a varázsló a kiválasztott üzleti adóügyi évet lezáró könyvelési napló "
+"tételeit fogja eltávolítani. Megjegyezzük, hogy ezt a varázslót többször is "
+"elindíthatja ugyanarra az üzleti évre."
#. module: account
#: report:account.invoice:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgstr "Pénzügyi rendezés"
#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation Result"
+msgstr "Párosítás eredménye"
+
+#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Záró egyenleg"
#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralized Counterpart"
+msgstr ""
+
+#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
msgstr "Általános kimutatás"
#. module: account
-#: view:account.invoice.report:0
-#: view:analytic.entries.report:0
-msgid "current month"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:1052
-#, python-format
+#: view:account.invoice.refund:0
msgid ""
-"No period defined for this date: %s !\n"
-"Please create one."
+"Use this option if you want to cancel an invoice and create a new\n"
+" one. The credit note will be created, "
+"validated and reconciled\n"
+" with the current invoice. A new, draft, "
+"invoice will be created \n"
+" so that you can edit it."
msgstr ""
#. module: account
msgstr "Bankkivonat automatikus importálása"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_view
-#: model:ir.ui.menu,name:account.menu_action_account_journal_view
-msgid "Journal Views"
-msgstr "Naplónézetek"
+#: code:addons/account/account_invoice.py:381
+#, python-format
+msgid "Unknown Error!"
+msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgstr "Bank egyeztetés"
#. module: account
+#: view:account.config.settings:0
+msgid "Apply"
+msgstr ""
+
+#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgstr "Főkönyvi számlatípusok"
#. module: account
-#: view:account.payment.term.line:0
-msgid " Value amount: n.a"
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1210
+#, python-format
+msgid ""
+"You cannot use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal."
msgstr ""
#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr "Mérleg/eredménykimutatás kategória"
+
+#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
msgstr "Párosítás"
#. module: account
-#: view:account.chart.template:0
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Vevő főkönyvi számla"
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "-"
#. module: account
#: view:account.invoice:0
msgstr ""
#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to add a journal.\n"
+" </p><p>\n"
+" A journal is used to record transactions of all accounting "
+"data\n"
+" related to the day-to-day business.\n"
+" </p><p>\n"
+" A typical company may use one journal per payment method "
+"(cash,\n"
+" bank accounts, checks), one purchase journal, one sale "
+"journal\n"
+" and one for miscellaneous information.\n"
+" </p>\n"
+" "
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
-msgstr "Üzleti év zárása"
+msgstr "Üzleti év zárt állapotban"
#. module: account
#: field:account.invoice.refund,journal_id:0
msgstr "Szűrés"
#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"With Customer Invoices you can create and manage sales invoices issued to "
-"your customers. OpenERP can also generate draft invoices automatically from "
-"sales orders or deliveries. You should only confirm them before sending them "
-"to your customers."
-msgstr ""
-"A kimenő számlák menüpontban készítheti el és kezelheti a vevők felé "
-"kibocsátott számlákat. A rendszer vevői megrendelésekből vagy árukiadásokból "
-"automatikusan képes számlatervezeteket előállítani. Csak jóvá kell hagynia "
-"ezeket, majd az elkészült számlákat kiküldheti a vevőknek."
-
-#. module: account
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
msgstr "Vevő/szállító főkönyvi számla"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
#. module: account
-#: view:account.analytic.account:0
-msgid "Contacts"
-msgstr ""
-
-#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgstr "Fizetési feltétel sor"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Bejövő számla napló"
#. module: account
-#: view:account.invoice.refund:0
-msgid "Refund Invoice: Creates the refund invoice, ready for editing."
-msgstr ""
-"Helyesbítő számla: Elkészíti a jóváíró számlát tervezet állapotban, amelyben "
-"módosíthatóak az adatok."
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Nettó érték"
msgstr "Engedélyezett főkönyvi számlatípusok (üres, ha mindegyik)"
#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr "Szállító könyvelési beállítások"
-
-#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
msgstr "Kezdő dátum"
#. module: account
+#: help:accounting.report,debit_credit:0
+msgid ""
+"This option allows you to get more details about the way your balances are "
+"computed. Because it is space consuming, we do not allow to use it while "
+"doing a comparison."
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Üzleti év zárása"
msgstr "A főkönyvi számla számának egyedinek kell lennie!"
#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid "This account will be used to value outgoing stock using cost price."
+msgstr ""
+
+#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Rendezetlen számlák"
#. module: account
-#: code:addons/account/account_invoice.py:495
-#, python-format
-msgid "The payment term of supplier does not have a payment term line!"
-msgstr ""
-
-#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Tartozik összeg"
#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_treasory_graph
-msgid "Treasury"
-msgstr "Pénzeszközök"
-
-#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
+#: view:account.invoice:0
msgid "Print"
msgstr "Nyomtatás"
#. module: account
+#: view:account.period.close:0
+msgid "Are you sure?"
+msgstr "Biztos benne?"
+
+#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Engedélyezett számlák (üres, ha mindegyik)"
#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés"
+#: field:account.config.settings,sale_tax_rate:0
+msgid "Sales tax (%)"
+msgstr ""
#. module: account
-#: view:board.board:0
-msgid "Draft Customer Invoices"
-msgstr "Vevői számla tervezetek"
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr "Gyűjtőkód lista"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to define a new recurring entry.\n"
+" </p><p>\n"
+" A recurring entry occurs on a recurrent basis from a "
+"specific\n"
+" date, i.e. corresponding to the signature of a contract or "
+"an\n"
+" agreement with a customer or a supplier. You can create "
+"such\n"
+" entries to automate the postings in the system.\n"
+" </p>\n"
+" "
+msgstr ""
#. module: account
+#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Egyéb"
msgstr "Napló neve"
#. module: account
-#: view:account.move.line:0
-msgid "Next Partner Entries to reconcile"
-msgstr ""
+#: code:addons/account/account_move_line.py:829
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "A(z) \"%s\" tétel nem érvényes!"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgstr ""
#. module: account
+#: help:account.config.settings,module_account_check_writing:0
+msgid ""
+"This allows you to check writing and printing.\n"
+" This installs the module account_check_writing."
+msgstr ""
+
+#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr ""
"képződik."
#. module: account
-#: constraint:account.bank.statement.line:0
-msgid ""
-"The amount of the voucher must be the same amount as the one on the "
-"statement line"
-msgstr ""
-"A nyugta összegének meg kell egyeznie a kivonat sorban lévő összeggel."
-
-#. module: account
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Hagyja üresen, ha minden nyitott évre akarja listázni."
#. module: account
-#: code:addons/account/account_move_line.py:1105
-#, python-format
-msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr "A(z) '%s' tétel a központosításhoz jóváhagyásra került!"
-
-#. module: account
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"Szabadon választott más pénznemben kifejezett összeg, ha a tétel devizás."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account_move_line.py:1006
#, python-format
-msgid ""
-"You can not validate a non-balanced entry !\n"
-"Make sure you have configured payment terms properly !\n"
-"The latest payment term line should be of the type \"Balance\" !"
+msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
#. module: account
-#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
+#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Pénznem"
#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the credit note that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr "A könyvelő jóváhagyja a számlából jövő könyvelési tételeket."
#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's financial year according to your needs. A financial "
-"year is a period at the end of which a company's accounts are made up "
-"(usually 12 months). The financial year is usually referred to by the date "
-"in which it ends. For example, if a company's financial year ends November "
-"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
-"would be referred to as FY 2011. You are not obliged to follow the actual "
-"calendar year."
-msgstr ""
-"Itt határozhatja meg az üzleti évet. Az üzleti év az az időtartam, amelyről "
-"a beszámolót kell készíteni. Időtartama általában 12 hónap. Magyarországon "
-"az üzleti év időtartama általában megegyezik a naptári évvel."
-
-#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Párosított tételek"
#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "Cím"
-
-#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
#. module: account
+#: view:account.tax.code.template:0
+#: view:account.tax.template:0
+msgid "Tax Template"
+msgstr ""
+
+#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Időszak"
msgstr "Folyószámla kivonat nyomtatása"
#. module: account
+#: code:addons/account/account_move_line.py:1121
+#, python-format
+msgid ""
+"You cannot do this modification on a reconciled entry. You can just change "
+"some non legal fields or you must unreconcile first.\n"
+"%s."
+msgstr ""
+
+#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
msgstr "Szerződések"
#. module: account
-#: field:account.cashbox.line,ending_id:0
-#: field:account.cashbox.line,starting_id:0
+#: field:account.cashbox.line,bank_statement_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "Ismeretlen"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Nyitó tételek naplója"
"A számlatervezetek ellenőrzésre, jóváhagyásra és kinyomtatásra kerültek."
#. module: account
-#: help:account.chart.template,property_reserve_and_surplus_account:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss: Amount will be deducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-"Ez a számla szolgál a nyereség/veszteség átvezetésére (a nyereség "
-"hozzáadódik, a veszteség levonódik)."
-
-#. module: account
-#: code:addons/account/account_invoice.py:808
-#, python-format
-msgid "Please define sequence on the journal related to this invoice."
+#: field:account.bank.statement,message_is_follower:0
+#: field:account.invoice,message_is_follower:0
+msgid "Is a Follower"
msgstr ""
#. module: account
#: view:account.move:0
#: field:account.move,narration:0
-#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr ""
#. module: account
-#: view:report.account.sales:0
-msgid "This year's Sales by type"
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""
#. module: account
-#: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
-msgstr "Gyűjtőkód karton az alábbi időszakra"
+#: field:account.config.settings,has_fiscal_year:0
+msgid "Company has a fiscal year"
+msgstr "Vállalkozásnak van üzleti, adóügyi éve"
#. module: account
#: help:account.tax,child_depend:0
"Jelölje be, ha az adó kiszámítása az alárendelt adók kiszámításán alapul."
#. module: account
+#: code:addons/account/account.py:634
+#, python-format
+msgid "You cannot deactivate an account that contains journal items."
+msgstr ""
+
+#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Python kód alapján számítódik"
msgstr "Naplókód"
#. module: account
-#: help:account.tax.code,sign:0
-msgid ""
-"You can specify here the coefficient that will be used when consolidating "
-"the amount of this case into its parent. For example, set 1/-1 if you want "
-"to add/substract it."
-msgstr ""
-"Itt megadhatja az együtthatót, amelyet a fölérendelt adógyűjtőben való "
-"összevonásnál használ a rendszer. Állítson be 1-et, ha hozzá akarja adni az "
-"összeget, és -1-et, ha le akarja vonni."
-
-#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
-#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr "Rendezetlen összeg"
msgstr "Tételsorok"
#. module: account
-#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
-msgid "Review your Financial Accounts"
-msgstr ""
-
-#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
-#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "Nem könyvelt tételek könyvelése"
msgstr "Kezdő időszak"
#. module: account
-#: code:addons/account/account.py:3110
+#: field:account.cashbox.line,pieces:0
+msgid "Unit of Currency"
+msgstr "Címlet"
+
+#. module: account
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Kimenő jóváíró számla napló"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.payment.term:0
msgid "Information"
msgstr "Információ"
#. module: account
+#: view:account.invoice.confirm:0
+msgid ""
+"Once draft invoices are confirmed, you will not be able\n"
+" to modify them. The invoices will receive a unique\n"
+" number and journal items will be created in your "
+"chart\n"
+" of accounts."
+msgstr ""
+
+#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Berögzített átutalás"
msgstr "Üzleti év és időszakok zárása"
#. module: account
+#: field:account.config.settings,purchase_refund_journal_id:0
+msgid "Purchase refund journal"
+msgstr ""
+
+#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Termék információ"
msgstr "Számla készítése"
#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Configure Accounting Data"
+msgstr ""
+
+#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Előzetesen felszámított ÁFA(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Kérem, hozzon létre számlasorokat!"
#. module: account
-#: report:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "Tisztelt Hölgyem/Uram!"
+#: code:addons/account/wizard/pos_box.py:36
+#, python-format
+msgid ""
+"Please check that the field 'Internal Transfers Account' is set on the "
+"payment method '%s'."
+msgstr ""
#. module: account
#: field:account.vat.declaration,display_detail:0
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
"számlatervezeteket."
#. module: account
-#: help:account.journal,view_id:0
+#: view:account.analytic.line:0
+#: view:analytic.entries.report:0
+msgid "My Entries"
+msgstr "Tételeim"
+
+#. module: account
+#: help:account.invoice,state:0
msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tells OpenERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
+"Invoice. \n"
+"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
+"an invoice number. \n"
+"* The 'Open' status is used when user create invoice,a invoice number is "
+"generated.Its in open status till user does not pay invoice. \n"
+"* The 'Paid' status is set automatically when the invoice is paid. Its "
+"related journal entries may or may not be reconciled. \n"
+"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""
-"Megadja a rögzítésnél és a megtekintésnél alkalmazott nézetet. A nézet "
-"határozza meg, hogy mely mezőknek kell láthatóaknak lenni, melyeket kell "
-"kötelezően megadni rögzítésnél, melyek a csak olvasható mezők, és milyen "
-"sorrendben kell megjelenniük. Ön a gyorsabb adatrögzítés érdekében minden "
-"naplóban létrehozhatja saját nézetét."
#. module: account
#: field:account.period,date_stop:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
+msgstr "Pénzügyi kimutatások"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability_view1
+msgid "Liability View"
msgstr ""
#. module: account
msgstr "Kezdő időszak"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr "Központi napló"
+
+#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Elemzés iránya"
msgstr "A partnerre hivatkozó vállalatok"
#. module: account
-#: view:account.journal:0
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr "Naplónézet"
+#: view:account.invoice:0
+msgid "Ask Refund"
+msgstr "Jóváírás igénylése"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
-#, python-format
msgid "Total credit"
msgstr "Követel összesen"
msgstr "A könyvelő jóváhagyja a számlából jövő könyvelési tételeket. "
#. module: account
-#: report:account.overdue:0
-msgid "Best regards."
-msgstr "Szívélyes üdvözlettel:"
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr "Időszakok száma"
#. module: account
-#: view:account.invoice:0
-msgid "Unpaid"
-msgstr "Rendezetlen"
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Bizonylat: vevő folyószámla kivonat"
#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "Adógyűjtő sablon"
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr "Vevő számlák"
#. module: account
-#: report:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr "Bizonylat: vevő folyószámla kivonat"
+#: field:account.config.settings,purchase_refund_sequence_prefix:0
+msgid "Supplier credit note sequence"
+msgstr ""
#. module: account
-#: field:account.account.type,report_type:0
-msgid "P&L / BS Category"
-msgstr "Mérleg/eredménykimutatás kategória"
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled."
+msgstr ""
#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
+#: help:account.config.settings,module_account_payment:0
msgid ""
-"With Supplier Refunds you can manage the credit notes you receive from your "
-"suppliers. A refund is a document that credits an invoice completely or "
-"partially. You can easily generate refunds and reconcile them directly from "
-"the invoice form."
+"This allows you to create and manage your payment orders, with purposes to\n"
+" * serve as base for an easy plug-in of various automated "
+"payment mechanisms, and\n"
+" * provide a more efficient way to manage invoice "
+"payments.\n"
+" This installs the module account_payment."
msgstr ""
-"Ebben a menüpontban kezelheti a szállítóktól kapott jóváíró számlákat. A "
-"jóváíró számla egy korábbi számla egy részét vagy egészét írja jóvá. A "
-"bejövő számla menüpontban az eredeti számlából könnyen készíthet jóváíró "
-"számlát."
#. module: account
-#: view:account.account.template:0
-msgid "Receivale Accounts"
-msgstr "Vevő számlák"
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr "Dokumentum"
#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Bank Statements"
-msgstr "Bankkivonatok"
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Vevő főkönyvi számla"
+
+#. module: account
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries."
+msgstr ""
#. module: account
#: field:account.account,balance:0
msgstr "Számla megjelenítése"
#. module: account
-#: view:account.account.type:0
-msgid "Closing Method"
-msgstr "Zárási/nyitási módszer"
-
-#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
msgstr "Szállító"
#. module: account
-#: view:report.account.sales:0
-#: view:report.account_type.sales:0
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "This Year"
-msgstr "Tárgyév"
-
-#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "Tábla"
msgstr "Magyarázat"
#. module: account
-#: view:account.analytic.account:0
-msgid "Contract Data"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_sale
-msgid ""
-"This view is used by accountants in order to record entries massively in "
-"OpenERP. If you want to record a customer invoice, select the journal and "
-"the period in the search toolbar. Then, start by recording the entry line of "
-"the income account. OpenERP will propose to you automatically the Tax "
-"related to this account and the counter-part \"Account receivable\"."
-msgstr ""
-"Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy kimenő számlát akar "
-"rögzíteni, válassza ki a naplót és az időszakot, aztán kezdje az "
-"adatbevitelt a bevétel főkönyvi számlával. A rendszer automatikusan "
-"felajánlja az ehhez kapcsolt ÁFA számlát és a vevő ellenszámlát."
-
-#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#, python-format
-msgid "You must select accounts to reconcile"
-msgstr "Ki kell választania a párosítandó főkönyvi számlákat!"
-
-#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr "A könyvelési tételek a párosítás első bemenetei."
#. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
-msgid ""
-"Here you can define a financial period, an interval of time in your "
-"company's financial year. An accounting period typically is a month or a "
-"quarter. It usually corresponds to the periods of the tax declaration. "
-"Create and manage periods from here and decide whether a period should be "
-"closed or left open depending on your company's activities over a specific "
-"period."
-msgstr ""
-"Itt lehet meghatározni az időszakokat, az üzleti év időintervallumait. Egy "
-"könyvelési időszak egy hónap vagy egy negyedév lehet. Megegyezhet az "
-"adóbevallás időszakával. Itt hozhatja létre és kezelheti az időszakokat, és "
-"eldöntheti, hogy a vállalat tevékenységétől függően mikor zárja le azokat."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Üzleti év nyitó tételeinek előállítása"
#. module: account
#: report:account.third_party_ledger:0
msgstr "Szűrés"
#. module: account
+#: field:account.cashbox.line,number_closing:0
+#: field:account.cashbox.line,number_opening:0
+msgid "Number of Units"
+msgstr ""
+
+#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
-#: field:account.move.line,move_id:0
+#: view:account.move:0
+#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Bizonylat száma"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_bank_statement.py:478
+#: code:addons/account/wizard/account_period_close.py:51
#, python-format
-msgid "You can not change the tax, you should remove and recreate lines !"
+msgid "Invalid Action!"
msgstr ""
-"Nem változtathatja meg az adót! Törölnie kellene a tételsorokat és újra "
-"létre kellene hozni azokat!"
#. module: account
-#: view:analytic.entries.report:0
-msgid "Analytic Entries of last 365 days"
-msgstr ""
+#: view:account.bank.statement:0
+msgid "Date / Period"
+msgstr "Dátum / Időszak"
#. module: account
#: report:account.central.journal:0
msgstr "Bankkivonatok"
#. module: account
+#: constraint:account.period:0
+msgid ""
+"Error!\n"
+"The period is invalid. Either some periods are overlapping or the period's "
+"dates are not matching the scope of the fiscal year."
+msgstr ""
+"Hiba!\n"
+"Az időszak nem érvényes. Vagy az egyes időszakok átfedik egymást vagy az "
+"időszakok nem egyeznek az üzleti év határidőivel."
+
+#. module: account
+#: report:account.overdue:0
+msgid "There is nothing due with this customer."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_paid_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"refunds. Leave empty to use the expense account."
+msgstr ""
+
+#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
"főkönyvi számla alá."
#. module: account
+#: report:account.invoice:0
+msgid "Source"
+msgstr ""
+
+#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "A nap dátuma"
"az egyeztetéshez."
#. module: account
-#: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
-msgstr "Párosítási tranzakciók"
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,sent:0
+msgid "Sent"
+msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgstr "Általános kimutatás"
#. module: account
-#: view:account.account:0
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr "Konszolidált számlák"
+#: field:account.config.settings,default_sale_tax:0
+#: field:account.config.settings,sale_tax:0
+msgid "Default sale tax"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "Egyenleg :"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/account.py:1587
#, python-format
-msgid ""
-"The journal must have centralised counterpart without the Skipping draft "
-"state option checked!"
+msgid "Cannot create moves for different companies."
msgstr ""
-"A naplóhoz központi ellenszámlának kell tartoznia és az azonnali könyvelés "
-"opció nem lehet bejelölve!"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodic Processing"
+msgstr "Időszakos feldolgozás"
#. module: account
#: view:account.invoice.report:0
msgstr "Gyűjtőkód kivonat"
#. module: account
-#: code:addons/account/account.py:412
-#, python-format
-msgid ""
-"No opening/closing period defined, please create one to set the initial "
-"balance!"
-msgstr ""
-
-#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
msgstr "Záró időszak"
#. module: account
+#: model:account.account.type,name:account.account_type_expense_view1
+msgid "Expense View"
+msgstr ""
+
+#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Fizetési határidő"
#. module: account
-#: view:account.move.journal:0
-msgid "Standard entries"
-msgstr "Standard tételek"
+#: model:account.payment.term,name:account.account_payment_term_immediate
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1502
+#, python-format
+msgid " Centralisation"
+msgstr ""
#. module: account
#: help:account.journal,type:0
msgstr ""
#. module: account
+#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Előjegyzés"
msgstr "Számlatervezetek"
#. module: account
+#: view:cash.box.in:0
+#: model:ir.actions.act_window,name:account.action_cash_box_in
+msgid "Put Money In"
+msgstr "Készpénz befizetése"
+
+#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgstr "Rendezetlen"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Hibás összesen!"
msgstr "Függőben lévő"
#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr "Gyűjtőkód karton (csak mennyiségi)"
+
+#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "Gyűjtőkódokból"
#. module: account
+#: view:account.installer:0
+msgid "Configure your Fiscal Year"
+msgstr "Állítsa be az üzleti, adóügyi évét"
+
+#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Időszak neve"
#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state."
+msgstr ""
+
+#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Kód/Dátum"
#. module: account
-#: field:account.account,active:0
-#: field:account.analytic.journal,active:0
-#: field:account.fiscal.position,active:0
-#: field:account.journal.period,active:0
-#: field:account.payment.term,active:0
-#: field:account.tax,active:0
-msgid "Active"
-msgstr "Aktív"
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+msgid "Journal Items"
+msgstr "Könyvelési tételsorok"
#. module: account
#: view:accounting.report:0
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_move_line.py:1119
#, python-format
-msgid "Unknown Error"
-msgstr "Ismeretlen hiba"
+msgid ""
+"You cannot do this modification on a confirmed entry. You can just change "
+"some non legal fields or you must unconfirm the journal entry first.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_budget:0
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets.\n"
+" Once the master budgets and the budgets are defined,\n"
+" the project managers can set the planned amount on each "
+"analytic account.\n"
+" This installs the module account_budget."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "OBI"
+msgstr ""
#. module: account
#: help:res.partner,property_account_payable:0
msgstr "Követel"
#. module: account
-#: help:account.invoice.refund,journal_id:0
-msgid ""
-"You can select here the journal to use for the refund invoice that will be "
-"created. If you leave that field empty, it will use the same journal as the "
-"current invoice."
-msgstr ""
-"Itt választhatja ki az elkészítendő jóváíró számla naplóját. Ha üresen "
-"hagyja ezt a mezőt, ugyanazt a naplót fogja használni, mint az eredeti "
-"számla."
-
-#. module: account
-#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:181
-#, python-format
-msgid "Profit & Loss (Income account)"
-msgstr ""
+#: view:account.invoice:0
+msgid "Draft Invoice "
+msgstr "Számlatervezet "
#. module: account
-#: constraint:account.account:0
-msgid ""
-"Configuration Error! \n"
-"You can not select an account type with a deferral method different of "
-"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
-msgstr ""
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr "Általános naplók"
#. module: account
#: view:account.model:0
msgstr "Kontírozási modell"
#. module: account
-#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/account.py:1073
#, python-format
-msgid ""
-"Maturity date of entry line generated by model line '%s' is based on partner "
-"payment term!\n"
-"Please define partner on it!"
+msgid "Start period should precede then end period."
msgstr ""
-"\"A(z) '%s' modellsor által előállított tételsor esedékességének dátuma a "
-"partner fizetési feltételétől függ!\n"
-"Kérem, adja meg a partnert!\""
#. module: account
-#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Általános"
#. module: account
-#: view:analytic.entries.report:0
-msgid "Analytic Entries of last 30 days"
-msgstr ""
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
+msgid "Total Without Tax"
+msgstr "Nettó érték"
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
-#: view:account.fiscalyear:0
+#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Időszakok"
msgstr "Árfolyam"
#. module: account
-#: view:account.account:0
#: field:account.account,tax_ids:0
+#: view:account.account.template:0
#: field:account.account.template,tax_ids:0
+#: view:account.chart.template:0
msgid "Default Taxes"
msgstr "Alapértelmezett adók"
msgstr ""
#. module: account
+#: code:addons/account/account_invoice.py:379
+#, python-format
+msgid "There is no Sale/Purchase Journal(s) defined."
+msgstr ""
+
+#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Megnyitás a párosításhoz"
msgstr "Bal szülő"
#. module: account
-#: help:account.invoice.refund,filter_refund:0
-msgid ""
-"Refund invoice base on this type. You can not Modify and Cancel if the "
-"invoice is already reconciled"
-msgstr ""
-"Jóváíró számla típusa. Ha az eredeti számla már párosításra került, akkor "
-"csak helyesbítő számla típus választható."
-
-#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""
"lekönyvelésre kerülnek."
#. module: account
-#: help:account.bank.statement,state:0
-msgid ""
-"When new statement is created the state will be 'Draft'.\n"
-"And after getting confirmation from the bank it will be in 'Confirmed' state."
-msgstr ""
-
-#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Könyvelési időszak"
msgstr "Sorok eltávolítása"
#. module: account
-#: view:account.report.general.ledger:0
-msgid ""
-"This report allows you to print or generate a pdf of your general ledger "
-"with details of all your account journals"
-msgstr "Kinyomtathatja vagy pdf file-ban elmentheti a főkönyvi kartonokat"
-
-#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgstr "Belső típus"
#. module: account
+#: field:account.subscription.generate,date:0
+msgid "Generate Entries Before"
+msgstr ""
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Futó előjegyzések"
#. module: account
-#: view:report.account.sales:0
-#: view:report.account_type.sales:0
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "This Month"
-msgstr "Tárgyhó"
-
-#. module: account
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Időszak kiválasztása"
msgstr "Záró dátum"
#. module: account
+#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
-"\"%s\" (kód:%d) termékre nem határoztak meg árbevétel főkönyvi számlát."
-
-#. module: account
-#: constraint:account.move.line:0
-msgid "You can not create journal items on closed account."
-msgstr ""
-
-#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgstr ""
#. module: account
-#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.period:0
msgid "States"
msgstr "Állapotok"
#. module: account
-#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
-msgid "Auto-email confirmed invoices"
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid "This account will be used to value outgoing stock using sale price."
msgstr ""
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
-msgstr ""
+msgstr "Számla végösszeg"
#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
-#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
msgstr "Összesen"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:97
+#: code:addons/account/wizard/account_invoice_refund.py:109
#, python-format
-msgid "Journal: All"
-msgstr "Napló: mindegyik"
+msgid "Cannot %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_analytic_paid_id:0
+msgid "Refund Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for Bank Reconciliation"
+msgstr "Megnyitás a bank egyeztetéshez"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
-#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
msgstr "Esedékesség kelte"
#. module: account
-#: help:account.bank.statement,total_entry_encoding:0
-msgid "Total cash transactions"
-msgstr "Pénztári tranzakciók egyenlege"
+#: field:account.invoice.refund,description:0
+#: field:cash.box.in,name:0
+#: field:cash.box.out,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.ledger,filter:0
+#: code:addons/account/report/account_partner_ledger.py:56
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, python-format
+msgid "Unreconciled Entries"
+msgstr "Párosítatlan tételek"
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgstr "Üres számlák ? "
#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1056
+#, python-format
+msgid "Unable to change tax!"
+msgstr ""
+
+#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
msgstr "A napló kódjának egyedinek kell lennie!"
#. module: account
-#: help:product.category,property_account_expense_categ:0
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category using cost price"
-msgstr ""
-"Ez a főkönyvi számla szolgál a termékkategóriába tartozó termékek "
-"elábéjának/értékesítés elszámolt közvetlen önköltségének bekerülési értéken "
-"való könyvelésére"
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
-
-#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
-"customer as well as payment delays. The tool search can also be used to "
-"personalise your Invoices reports and so, match this analysis to your needs."
+"customer. The tool search can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
msgstr ""
-"Ebből a kimutatásból áttekintést nyerhet a vevőknek kiszámlázott összegekről "
-"és a fizetési késedelmekről. A kereső eszköz használatával személyre "
-"szabhatja és az igényeihez igazíthatja a kimutatást."
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to Next Partner"
+msgstr "A következő partnerre lép"
#. module: account
#: view:account.automatic.reconcile:0
msgstr "A számla állapota kész."
#. module: account
+#: field:account.config.settings,module_account_followup:0
+msgid "Manage customer payment follow-ups"
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Főkönyvi számlánkénti értékesítési kimutatás"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Bejövő számla"
msgstr ""
#. module: account
+#: view:account.invoice:0
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Számlasorok"
#. module: account
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Hiba! Nem hozhat létre rekurzív főkönyvi számla sablonokat."
-
-#. module: account
-#: selection:account.print.journal,sort_selection:0
-msgid "Journal Entry Number"
-msgstr ""
-
-#. module: account
-#: view:account.subscription:0
-msgid "Recurring"
-msgstr "Ismétlődő"
-
-#. module: account
-#: code:addons/account/account.py:642
-#, python-format
-msgid ""
-"You cannot change the type of account from 'Closed' to any other type which "
-"contains journal items!"
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
-#, python-format
-msgid "Entry is already reconciled"
-msgstr "A tétel már párosított!"
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr "Párosított tranzakciók"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgstr "Vevő számlák"
#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
+#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Partner fizetési feltétel"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Amelyeken van mozgás"
#. module: account
-#: view:account.analytic.account:0
-msgid "Account Data"
-msgstr "Gyűjtőkód adatok"
-
-#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Adógyűjtő sablon"
msgstr "Manuálisan"
#. module: account
+#: help:account.move,balance:0
+msgid ""
+"This is a field only used for internal purpose and shouldn't be displayed"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
msgstr "December"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr "Gyűjtőnaplók nyomtatása"
-
-#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
-#: view:account.analytic.line:0
-msgid "Fin.Account"
-msgstr "Főkönyvi számla"
+#: code:addons/account/account_analytic_line.py:99
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
msgstr "Alkalmazhatóság"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:165
-#, python-format
-msgid "This period is already closed !"
-msgstr "Ez az időszak már lezárt!"
-
-#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Szabadon választott más pénznem, ha a tétel devizás."
msgstr "Gyűjtő főkönyvi számla"
#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's journals from this menu. A journal is used "
-"to record transactions of all accounting data related to the day-to-day "
-"business of your company using double-entry bookkeeping system. Depending on "
-"the nature of its activities and the number of daily transactions, a company "
-"may keep several types of specialized journals such as a cash journal, "
-"purchase journal, sales journal..."
-msgstr ""
-"Ebben a menüpontban lehet naplókat létrehozni és kezelni. A naplóba minden "
-"gazdasági esemény könyvelési tétele a kettős könyvvitel rendszerében "
-"berögzítésre kerül. A vállalat tevékenységének természetétől és a napi "
-"tranzakciók számától függően több különböző naplót alkalmazhat."
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Description On Invoices"
-msgstr ""
+#: view:report.account.receivable:0
+msgid "Accounts by Type"
+msgstr "Típusonkénti főkönyvi számlák"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgstr "A számla végösszegéből még nem rendezett rész."
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
-msgid "Statistic Reports"
-msgstr "Statisztikák"
-
-#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
-#, python-format
-msgid "Bad account!"
-msgstr "Hibás főkönyvi számla!"
-
-#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: help:account.move,state:0
+#: code:addons/account/account_invoice.py:1546
+#, python-format
msgid ""
-"All manually created new journal entries are usually in the state "
-"'Unposted', but you can set the option to skip that state on the related "
-"journal. In that case, they will be behave as journal entries automatically "
-"created by the system on document validation (invoices, bank statements...) "
-"and will be created in 'Posted' state."
+"The selected unit of measure is not compatible with the unit of measure of "
+"the product."
msgstr ""
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Főkönyvi számla leképezés"
#. module: account
-#: code:addons/account/account_invoice.py:364
-#, python-format
-msgid "Invoice '%s' is waiting for validation."
-msgstr "'%s' számla jóváhagyásra vár."
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to define a new tax code.\n"
+" </p><p>\n"
+" Depending on the country, a tax code is usually a cell to "
+"fill\n"
+" in your legal tax statement. OpenERP allows you to define "
+"the\n"
+" tax structure and each tax computation will be registered "
+"in\n"
+" one or several tax code.\n"
+" </p>\n"
+" "
+msgstr ""
#. module: account
#: selection:account.entries.report,month:0
msgstr "November"
#. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Modify: refund invoice, reconcile and create a new draft invoice"
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Select the period and the journal you want to fill.\n"
+" </p><p>\n"
+" This view can be used by accountants in order to quickly "
+"record\n"
+" entries in OpenERP. If you want to record a supplier "
+"invoice,\n"
+" start by recording the line of the expense account. OpenERP\n"
+" will propose to you automatically the Tax related to this\n"
+" account and the counterpart \"Account Payable\".\n"
+" </p>\n"
+" "
msgstr ""
#. module: account
"A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla."
#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr "Időszakok száma"
+#: view:account.config.settings:0
+msgid "Install more chart templates"
+msgstr ""
#. module: account
#: report:account.general.journal:0
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.refund:0
#: view:account.invoice.report:0
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Jóváíró számla"
#. module: account
-#: model:email.template,body_text:account.email_template_edi_invoice
-msgid ""
-"\n"
-"Hello${object.address_invoice_id.name and ' ' or "
-"''}${object.address_invoice_id.name or ''},\n"
-"\n"
-"A new invoice is available for ${object.partner_id.name}:\n"
-" | Invoice number: *${object.number}*\n"
-" | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
-" | Invoice date: ${object.date_invoice}\n"
-" % if object.origin:\n"
-" | Order reference: ${object.origin}\n"
-" % endif\n"
-" | Your contact: ${object.user_id.name} ${object.user_id.user_email "
-"and '<%s>'%(object.user_id.user_email) or ''}\n"
-"\n"
-"You can view the invoice document, download it and pay online using the "
-"following link:\n"
-" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
-"\n"
-"% if object.company_id.paypal_account and object.type in ('out_invoice', "
-"'in_refund'):\n"
-"<% \n"
-"comp_name = quote(object.company_id.name)\n"
-"inv_number = quote(object.number)\n"
-"paypal_account = quote(object.company_id.paypal_account)\n"
-"inv_amount = quote(str(object.amount_total))\n"
-"cur_name = quote(object.currency_id.name)\n"
-"paypal_url = \"https://www.paypal.com/cgi-"
-"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
-" "
-"\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn"
-"=OpenERP_Invoice_PayNow_%s\" % \\\n"
-" "
-"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
-"\n"
-"%>\n"
-"It is also possible to directly pay with Paypal:\n"
-" ${paypal_url}\n"
-"% endif\n"
-"\n"
-"If you have any question, do not hesitate to contact us.\n"
-"\n"
-"\n"
-"Thank you for choosing ${object.company_id.name}!\n"
-"\n"
-"\n"
-"--\n"
-"${object.user_id.name} ${object.user_id.user_email and "
-"'<%s>'%(object.user_id.user_email) or ''}\n"
-"${object.company_id.name}\n"
-"% if object.company_id.street:\n"
-"${object.company_id.street or ''}\n"
-"% endif\n"
-"% if object.company_id.street2:\n"
-"${object.company_id.street2}\n"
-"% endif\n"
-"% if object.company_id.city or object.company_id.zip:\n"
-"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
-"% endif\n"
-"% if object.company_id.country_id:\n"
-"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
-"or ''} ${object.company_id.country_id.name or ''}\n"
-"% endif\n"
-"% if object.company_id.phone:\n"
-"Phone: ${object.company_id.phone}\n"
-"% endif\n"
-"% if object.company_id.website:\n"
-"${object.company_id.website or ''}\n"
-"% endif\n"
-" "
-msgstr ""
-
-#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankszámlák"
msgstr "Összes vevőkövetelés"
#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Általános információ"
msgstr "Könyvelési bizonylatok"
#. module: account
+#: code:addons/account/account.py:641
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set on a customer or "
+"supplier."
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Könyvelési tételsorok jóváhagyása"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-msgid "Cost Ledger (Only quantities)"
-msgstr "Gyűjtőkód karton (csak mennyiségi)"
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and accounts used for the partner."
+msgstr ""
+"Az ÁFA pozíció meghatározza a partnerre vonatkozó adókat és főkönyvi "
+"számlákat."
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgstr "Amint a párosítás elkészül, a számla rendezettnek minősül."
#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not configured properly."
+msgstr ""
+
+#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr "Főkönyvi számla sablonok keresése"
msgstr "Adók"
#. module: account
+#: code:addons/account/account_invoice.py:573
+#, python-format
+msgid "The payment term of supplier does not have a payment term line."
+msgstr ""
+
+#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Jobb szülő"
#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_move_reconciliation.js:74
+#: code:addons/account/static/src/js/account_move_reconciliation.js:80
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.addtmpl.wizard"
msgstr "Vevő/szállító számlák"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: field:account.account,note:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
-msgstr "Üzleti év"
+msgstr "Üzleti évek"
#. module: account
#: help:account.analytic.journal,active:0
msgstr "Modell"
#. module: account
+#: code:addons/account/account_cash_statement.py:292
+#, python-format
+msgid "Loss"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
msgstr "Február"
#. module: account
-#: help:account.bank.statement,name:0
-msgid ""
-"if you give the Name other then /, its created Accounting Entries Move will "
-"be with same name as statement name. This allows the statement entries to "
-"have the same references than the statement itself"
-msgstr ""
-"Ha a névnek nem a / jelet adja meg, akkor a könyvelési tételeknek ugyanaz "
-"lesz a bizonylatszáma, mint a kivonatnak."
+#: view:account.bank.statement:0
+#: help:account.cashbox.line,number_closing:0
+msgid "Closing Unit Numbers"
+msgstr "Záró darabszám"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
msgstr "Általában 1 vagy -1."
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.act_window,name:account.action_account_analytic_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Chart of Analytic Accounts"
-msgstr "Gyűjtőkód lista"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgstr "Beszerzés főkönyvi számla a terméksablonban"
#. module: account
+#: field:res.partner,property_payment_term:0
+msgid "Customer Payment Term"
+msgstr ""
+
+#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
-#, python-format
-msgid "You must enter a period length that cannot be 0 or below !"
-msgstr ""
-"Meg kell adnia az időszak hosszát, amelynek 0-nál nagyobbnak kell lennie!"
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage the accounts you need to record journal entries. An "
-"account is part of a ledger allowing your company to register all kinds of "
-"debit and credit transactions. Companies present their annual accounts in "
-"two main parts: the balance sheet and the income statement (profit and loss "
-"account). The annual accounts of a company are required by law to disclose a "
-"certain amount of information. They have to be certified by an external "
-"auditor annually."
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round per line"
msgstr ""
-"A könyvelési tételek rögzítésére szolgáló főkönyvi számlákat itt lehet "
-"létrehozni és kezelni."
#. module: account
#: help:account.move.line,amount_residual_currency:0
"A könyvelési tételben lévő vevőkövetelés vagy szállítói tartozás rendezetlen "
"devizaösszege (eltérhet a vállalat pénznemétől)."
+#, python-format
#~ msgid "Supplier invoice"
#~ msgstr "Szállítói számla"
#~ msgid "Draft Supplier Invoices"
#~ msgstr "Szállítói számla tervezetek"
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Vevői számla tervezetek"
+
#~ msgid "Customer Invoice Process"
#~ msgstr "Vevői számla folyamat"
#~ msgid "Printing Date"
#~ msgstr "Nyomtatás dátuma"
-#~ msgid "Cancel Invoice"
-#~ msgstr "Számla sztornó"
-
#~ msgid "Bank Reconciliation"
#~ msgstr "Bank egyeztetés"
+#~ msgid "Required"
+#~ msgstr "Kötelezõ"
+
#~ msgid "Printing Date :"
#~ msgstr "Nyomtatás dátuma :"
#~ msgid "Bank Receipt"
#~ msgstr "Befolyás"
-#~ msgid "Options"
-#~ msgstr "Beállítások"
+#~ msgid "VAT"
+#~ msgstr "ÁFA"
#~ msgid "Payment Reconcile"
#~ msgstr "Kifizetés egyeztetés"
#~ msgid "Date End"
#~ msgstr "Záró dátum"
-#~ msgid "Document"
-#~ msgstr "Dokumentum"
+#~ msgid "-"
+#~ msgstr "-"
#~ msgid "Import invoice"
#~ msgstr "Számlaimport"
#~ msgid "Negative"
#~ msgstr "Negatív"
-#~ msgid "Status"
-#~ msgstr "Státusz"
-
#~ msgid "Partial Payment"
#~ msgstr "Részkifizetés"
#~ msgid "Delta Credit"
#~ msgstr "Követel forgalom"
-#~ msgid "Start date"
-#~ msgstr "Kezdő dátum"
-
#~ msgid "Date or Code"
#~ msgstr "Dátum vagy Kód"
#~ msgid "Sort by:"
#~ msgstr "Rendezés:"
+#~ msgid "Contact Address"
+#~ msgstr "Cím"
+
#~ msgid "Date Invoiced"
#~ msgstr "Számla kelte"
#~ msgid "Invoice Ref"
#~ msgstr "Számla hiv."
+#~ msgid "Invoice Address"
+#~ msgstr "Számlázási cím"
+
#~ msgid "Analytic Journal Report"
#~ msgstr "Analitikus napló kimutatás"
#~ msgid "("
#~ msgstr "("
+#~ msgid "Columns"
+#~ msgstr "Oszlopok"
+
+#~ msgid "."
+#~ msgstr "."
+
#~ msgid "Date/Period Filter"
#~ msgstr "Dátum/Időszak szűrés"
#~ msgid "Description on invoices"
#~ msgstr "Megjelenés a számlákon"
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "Hiba! Az időszak tartomány érvénytelen. "
+
#~ msgid "Print Taxes Report"
#~ msgstr "Adó kimutatás nyomtatás"
+#~ msgid "Periodical Processing"
+#~ msgstr "Időszaki feldolgozás"
+
#~ msgid "Contact"
#~ msgstr "Kapcsolat"
#~ msgid "Delta Debit"
#~ msgstr "Tartozik forgalom"
+#~ msgid "account.tax"
+#~ msgstr "account.tax"
+
#~ msgid "6"
#~ msgstr "6"
#~ msgid "Create a Fiscal Year"
#~ msgstr "Pénzügyi év létrehozás"
+#~ msgid "2"
+#~ msgstr "2"
+
#~ msgid "Generic Reports"
#~ msgstr "Általános kimutatások"
+#~ msgid "Readonly"
+#~ msgstr "Csak olvasható"
+
#~ msgid "By Date and Period"
#~ msgstr "Dátum és időszak"
#~ msgid "Financial Management"
#~ msgstr "Pénzügy"
+#~ msgid "3"
+#~ msgstr "3"
+
#~ msgid "New Supplier Refund"
#~ msgstr "Új szállítói jóváírás"
#~ msgid "Journal name"
#~ msgstr "Napló név"
+#~ msgid "4"
+#~ msgstr "4"
+
#~ msgid "Cancel selected invoices"
#~ msgstr "Kijelölt számlák érvénytelenítése"
#~ msgid "Account Entry Line"
#~ msgstr "Könyvelési tranzakció sor"
+#~ msgid "UoM"
+#~ msgstr "ME"
+
#~ msgid "Maximum Quantity"
#~ msgstr "Maximális mennyiség"
#~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "Biztos benne, hogy le akarja zárni az üzleti évet?"
+#~ msgid "Are you sure ?"
+#~ msgstr "Biztos benne?"
+
#~ msgid " Close states of Fiscal year and periods"
#~ msgstr " Az üzleti év és a periódusok állapotainak zárása"
#~ msgstr "Tovább"
#, python-format
+#~ msgid "Integrity Error !"
+#~ msgstr "Integritás hiba!"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Egyéb beállítások"
+
+#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr ""
#~ "Záró/nyitó tételek könyvelésére való napló nincs meghatározva az üzleti "
#~ "évben!"
+#~ msgid "Account currency"
+#~ msgstr "Pénznem"
+
#~ msgid "Accounting Entries-"
#~ msgstr "Könyvelési tételek-"
#~ msgstr "Rendezett tételek megjelenítése"
#~ msgid ""
+#~ "If you unreconciliate transactions, you must also verify all the actions "
+#~ "that are linked to those transactions because they will not be disabled"
+#~ msgstr ""
+#~ "Ha visszavonja a tranzakciók párosítását, ellenőriznie kell a tranzakciókhoz "
+#~ "kapcsolt minden műveletet, mert azok nem kerülnek visszavonásra."
+
+#~ msgid "Children Definition"
+#~ msgstr "Alárendelt adó meghatározása"
+
+#~ msgid ""
#~ "The Profit and Loss report gives you an overview of your company profit and "
#~ "loss in a single document"
#~ msgstr "Eredménykimutatás"
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "Nem törölhet könyvelt tételeket: \"%s\"!"
+#~ msgid "All Analytic Entries"
+#~ msgstr "Minden gyűjtőkód tétel"
+
#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"
#~ "A sorszám mező szolgál a források sorba rendezésére az alacsonyabb "
#~ "sorszámútól a magasabbig."
+#~ msgid ""
+#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
+#~ "on invoices"
+#~ msgstr ""
+#~ "Jelölje be, ha az ehhez az adógyűjtőhöz kapcsolódó ÁFÁ-nak nem kell "
+#~ "megjelenni a számlákon."
+
+#~ msgid "Close Fiscalyear"
+#~ msgstr "Üzleti év zárása"
+
#~ msgid "Calculated Balance"
#~ msgstr "Számított egyenleg"
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr ""
+#~ "Egy lezárt könyvelési tételt nem módosíthat és nem adhat hozzá új "
+#~ "tételsorokat."
+
+#~ msgid "Configure"
+#~ msgstr "Beállítás"
+
+#~ msgid "account.tax.template"
+#~ msgstr "account.tax.template"
+
+#~ msgid ""
+#~ "When journal period is created. The state is 'Draft'. If a report is printed "
+#~ "it comes to 'Printed' state. When all transactions are done, it comes in "
+#~ "'Done' state."
+#~ msgstr ""
+#~ "Amikor a napló időszak létrehozásra kerül, az állapota 'Tervezet'. Ha a "
+#~ "kimutatást kinyomtatják, 'Kinyomtatva' állapotba kerül. Ha minden tranzakció "
+#~ "végbement, állapota 'Kész'-re változik."
+
+#~ msgid "Invoice Address Name"
+#~ msgstr "Számlázási cím"
+
+#~ msgid " 30 Days "
+#~ msgstr " 30 nap "
+
+#, python-format
+#~ msgid "To reconcile the entries company should be the same for all entries"
+#~ msgstr "Minden párosítandó tételnek ugyanahhoz a vállalathoz kell tartoznia."
+
#~ msgid "Next Partner to reconcile"
#~ msgstr "Következő párosítandó partner"
#~ msgid "Due date Computation"
#~ msgstr "Fizetési határidő kiszámítása"
+#~ msgid "Avg. Delay To Pay"
+#~ msgstr "Átlagos fizetési késedelem"
+
+#~ msgid "Reserve and Profit/Loss Account"
+#~ msgstr "Mérleg szerinti eredmény számla"
+
+#~ msgid "Manager"
+#~ msgstr "Menedzser"
+
#~ msgid "Profit & Loss (Expense Accounts)"
#~ msgstr "Eredménykimutatás (ráfordítás számlák)"
+#~ msgid "Bank Information"
+#~ msgstr "Bank információ"
+
#, python-format
#~ msgid "You can not use this general account in this journal !"
#~ msgstr "Ezt a főkönyvi számlát nem használhatja ebben a naplóban!"
#~ msgid "Anglo-Saxon Accounting"
#~ msgstr "Angolszász könyvelés"
+#~ msgid "and Journals"
+#~ msgstr "és naplókra"
+
+#~ msgid "Go to next partner"
+#~ msgstr "A következő partnerre lép"
+
+#~ msgid ""
+#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+#~ "cancel the current invoice."
+#~ msgstr ""
+#~ "Stornózás: Elkészíti a stornó számlát, jóváhagyja és párosítja a stornózott "
+#~ "számlával."
+
+#~ msgid "Separated Journal Sequences"
+#~ msgstr "Elkülönített napló sorszámok"
+
#~ msgid "Include initial balances"
#~ msgstr "Nyitó egyenleg kiírása"
+#~ msgid "Supplier Debit"
+#~ msgstr "Szállítói tartozás"
+
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Hiba! Nem hozhat létre egymást átfedő üzleti éveket."
#~ msgid "The optional quantity on entries"
#~ msgstr "Tételek opcionális mennyiségi adata"
+#, python-format
+#~ msgid "User %s does not have rights to access %s journal !"
+#~ msgstr "%s felhasználónak nincs hozzáférési joga a(z) %s naplóhoz!"
+
#~ msgid "Reserve And Profit/Loss Account"
#~ msgstr "Mérleg szerinti eredmény számla"
#~ msgid "You can not create move line on closed account."
#~ msgstr "Nem könyvelhet lezárt számlára."
+#~ msgid "Sub Total"
+#~ msgstr "Összeg"
+
+#~ msgid "Configure Fiscal Year"
+#~ msgstr "Üzleti év beállítása"
+
+#~ msgid ""
+#~ "Check this box if you want to use a different sequence for each created "
+#~ "journal. Otherwise, all will use the same sequence."
+#~ msgstr ""
+#~ "Jelölje be ezt a négyzetet, hogy minden napló külön sorszámozást kapjon. "
+#~ "Különben mindegyik ugyanazt a sorszámozást használja."
+
#~ msgid "Reserve & Profit/Loss Account"
#~ msgstr "Mérleg szerinti eredmény számla"
#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
#~ msgstr "Záró egyenleg a nyitó egyenleg és a tranzakciók alapján"
+#~ msgid "/"
+#~ msgstr "/"
+
+#~ msgid ""
+#~ "It adds the currency column if the currency is different then the company "
+#~ "currency"
+#~ msgstr ""
+#~ "Megjeleníti a pénznem oszlopot, ha a pénznem eltér a vállalat pénznemétől"
+
#~ msgid "Account Profit And Loss"
#~ msgstr "Eredménykimutatás"
+#~ msgid "Image"
+#~ msgstr "Kép"
+
+#~ msgid "Validations"
+#~ msgstr "Ellenőrzés"
+
+#~ msgid ""
+#~ "Invalid period ! Some periods overlap or the date period is not in the scope "
+#~ "of the fiscal year. "
+#~ msgstr ""
+#~ "Érvénytelen időszak! Néhány időszak egybeeshet vagy a dátum kívül esik az "
+#~ "üzleti éven. "
+
#, python-format
#~ msgid " Journal"
#~ msgstr " Napló"
+#~ msgid ""
+#~ "The fiscal position will determine taxes and the accounts used for the "
+#~ "partner."
+#~ msgstr ""
+#~ "Az ÁFA pozíció határozza meg a partner esetében alkalmazott adókat és "
+#~ "számlákat."
+
#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "Hiba! Nem hozhat létre rekurzív kategóriákat!"
+#~ msgid "This wizard will create recurring accounting entries"
+#~ msgstr "Ez a varázsló ismétlődő könyvelési tételeket hoz létre"
+
#~ msgid "Reference Number"
#~ msgstr "Hivatkozási szám"
+#~ msgid "Cash Transaction"
+#~ msgstr "Pénztári tranzakciók egyenlege"
+
+#~ msgid "Bank account"
+#~ msgstr "Bankszámla"
+
+#~ msgid "Line Name"
+#~ msgstr "Sor neve"
+
+#~ msgid "Starts on"
+#~ msgstr "Kezdés"
+
+#~ msgid "Accounting Dashboard"
+#~ msgstr "Könyvelési vezérlőpult"
+
#~ msgid "Accounting Chart Configuration"
#~ msgstr "Számlatükör beállítása"
#~ msgid "Total :"
#~ msgstr "Összesen :"
+#~ msgid "Invoicing Data"
+#~ msgstr "Számlázási adatok"
+
+#~ msgid "Invoice State"
+#~ msgstr "Számla állapota"
+
#~ msgid "Narration"
#~ msgstr "Megjegyzés"
+#~ msgid "Centralised counterpart"
+#~ msgstr "Központi ellenszámla"
+
#, python-format
#~ msgid ""
#~ "You cannot validate a Journal Entry unless all journal items are in same "
#~ "Nem hagyhat jóvá egy könyvelési tételt, ha a főkönyvi számlák nem ugyanahhoz "
#~ "a számlatükörhöz tartoznak."
+#, python-format
+#~ msgid "Some entries are already reconciled !"
+#~ msgstr "Néhány tétel már párosított!"
+
+#, python-format
+#~ msgid "The journal must have default credit and debit account"
+#~ msgstr ""
+#~ "A naplóhoz alapértelmezett tartozik és követel főkönyvi számlának kell "
+#~ "tartozni"
+
+#~ msgid "Litigation"
+#~ msgstr "Peresített"
+
+#~ msgid "Contact Address Name"
+#~ msgstr "Cím"
+
#~ msgid ""
#~ "You cannot create entries on different periods/journals in the same move"
#~ msgstr ""
#~ "Ugyanabban a tételben nem hozhat létre tételsorokat különböző "
#~ "időszakokra/naplókra."
+#~ msgid "Account balance"
+#~ msgstr "Egyenleg"
+
+#~ msgid "Mapping"
+#~ msgstr "Leképezés"
+
+#~ msgid ""
+#~ "Print Report with the currency column if the currency is different then the "
+#~ "company currency"
+#~ msgstr ""
+#~ "Kimutatás nyomtatása pénznem oszloppal, ha a pénznem eltér a vállalat "
+#~ "pénznemétől"
+
+#~ msgid ""
+#~ "From this report, you can have an overview of the amount invoiced to your "
+#~ "customer as well as payment delays. The tool search can also be used to "
+#~ "personalise your Invoices reports and so, match this analysis to your needs."
+#~ msgstr ""
+#~ "Ebből a kimutatásból áttekintést nyerhet a vevőknek kiszámlázott összegekről "
+#~ "és a fizetési késedelmekről. A kereső eszköz használatával személyre "
+#~ "szabhatja és az igényeihez igazíthatja a kimutatást."
+
#~ msgid "Net Loss"
#~ msgstr "Veszteség"
+#~ msgid "Avg. Due Delay"
+#~ msgstr "Álagos fizetési határidő"
+
#, python-format
#~ msgid "Global taxes defined, but are not in invoice lines !"
#~ msgstr "A számlasorokban az ÁFA nem került meghatározásra."
+#~ msgid "Compute Code"
+#~ msgstr "Számítási kód"
+
#~ msgid "Error! The duration of the Fiscal Year is invalid. "
#~ msgstr "Hiba! Az üzleti év időtartama érvénytelen. "
+#~ msgid "Default taxes"
+#~ msgstr "Alapértelmezett adók"
+
+#~ msgid "Display Mode"
+#~ msgstr "Nézet"
+
#~ msgid " day of the month: 0"
#~ msgstr " a hónap napja: 0"
#~ msgid "Unable to find a valid period !"
#~ msgstr "A rendszer nem talál érvényes időszakot!"
+#, python-format
+#~ msgid "Not implemented"
+#~ msgstr "Nem valósult meg!"
+
+#, python-format
+#~ msgid "UserError"
+#~ msgstr "Felhasználói hiba"
+
+#~ msgid "Analytic Account Statistics"
+#~ msgstr "Gyűjtőkód statisztika"
+
+#~ msgid "Closing balance based on cashBox"
+#~ msgstr "Záró egyenleg a pénzkazetta alapján"
+
#~ msgid "Consider reconciled entries"
#~ msgstr "Párosított tételek megjelenítése a kimutatásban"
#, python-format
-#~ msgid "Invoice "
-#~ msgstr "Számla "
+#~ msgid ""
+#~ "Couldn't create move with currency different from the secondary currency of "
+#~ "the account \"%s - %s\". Clear the secondary currency field of the account "
+#~ "definition if you want to accept all currencies."
+#~ msgstr ""
+#~ "A rendszer nem tudja létrehozni a \"%s - %s\" számla másodlagos pénznemétől "
+#~ "eltérő pénznemű tételt. A számla törzsadatai között törölje a másodlagos "
+#~ "pénznem mező tartalmát, ha más pénznemeket is el akar fogadni."
+
+#~ msgid "Operation date"
+#~ msgstr "Számla kelte"
#~ msgid "Account Balance -"
#~ msgstr "Számla egyenleg -"
+#~ msgid "No"
+#~ msgstr "Nem"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were reconciled last time"
+#~ msgstr "A partnert érintő utolsó párosítás dátuma"
+
+#~ msgid "Bank and Cheques"
+#~ msgstr "Bank"
+
#, python-format
#~ msgid "Taxes missing !"
#~ msgstr "Az adók hiányoznak!"
#~ msgid "5"
#~ msgstr "5"
+#, python-format
+#~ msgid "Start period should be smaller then End period"
+#~ msgstr "A kezdő időszaknak korábbinak kell lenni a záró időszaknál."
+
#~ msgid "Check Date not in the Period"
#~ msgstr "Időszakon kívüli tételek tiltása"
+#~ msgid ""
+#~ "This report gives you an overview of the situation of your general journals"
+#~ msgstr "Ez a kimutatás az általános naplók állapotáról ad áttekintést"
+
+#~ msgid "Column Name"
+#~ msgstr "Oszlopnév"
+
+#~ msgid "Opening Cashbox"
+#~ msgstr "Pénzkazetta nyitó egyenleg"
+
+#~ msgid "Line 1:"
+#~ msgstr "1. sor:"
+
#, python-format
#~ msgid "Journal Item \"%s\" is not valid"
#~ msgstr "A(z) \"%s\" könyvelési tétel nem érvényes."
+#, python-format
+#~ msgid "No Period found on Invoice!"
+#~ msgstr "A számlában nem adott meg időszakot!"
+
+#~ msgid "Reconciliation result"
+#~ msgstr "Párosítás eredménye"
+
+#~ msgid "Transaction"
+#~ msgstr "Tranzakció"
+
#~ msgid ""
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
#~ "several Journal Entries of payment."
#~ msgid "No period found !"
#~ msgstr "Nincs ilyen időszak!"
+#~ msgid "Analytic Entries Stats"
+#~ msgstr "Gyűjtőkód tétel statisztika"
+
#, python-format
#~ msgid "Bank Journal "
#~ msgstr "Banknapló "
#~ msgid "You cannot remove an account which has account entries!. "
#~ msgstr "Nem törölhet egy főkönyvi számlát, amelyre már könyveltek. "
+#~ msgid "Communication"
+#~ msgstr "Kommunikáció"
+
#~ msgid "Sort By"
#~ msgstr "Sorbarendezés alapja"
+#~ msgid "Refund Invoice Options"
+#~ msgstr "Jóváíró számla választás"
+
+#~ msgid "Valid Up to"
+#~ msgstr "Érvényesség"
+
+#, python-format
+#~ msgid "Already Reconciled!"
+#~ msgstr "Már párosítva!"
+
#~ msgid ""
#~ "This module will support the Anglo-Saxons accounting methodology by changing "
#~ "the accounting logic with stock transactions."
#~ "Korszerűsíti a számlák kifizetését és kapcsokat hoz létre automatizált "
#~ "átutalási rendszerekhez való kapcsolódáshoz."
+#~ msgid "Valuation"
+#~ msgstr "Értékelés"
+
+#, python-format
+#~ msgid "Entries are not of the same account or already reconciled ! "
+#~ msgstr ""
+#~ "A tételek nem ugyanahhoz a számlához tartoznak vagy már párosítottak! "
+
+#, python-format
+#~ msgid "You can not use an inactive account!"
+#~ msgstr "Inaktív számlát nem használhat!"
+
#, python-format
#~ msgid "New currency is not confirured properly !"
#~ msgstr "Az új pénznemet nem sikerült jól beállítani!"
+#~ msgid " 365 Days "
+#~ msgstr " 365 nap "
+
+#, python-format
+#~ msgid "Period: %s"
+#~ msgstr "Időszak: %s"
+
+#, python-format
+#~ msgid "not implemented"
+#~ msgstr "Nem valósult meg!"
+
#~ msgid "Value Amount"
#~ msgstr "Összeg"
+#~ msgid "(keep empty to use the current period)"
+#~ msgstr "(hagyja üresen, hogy az aktuális időszakot használja)"
+
#, python-format
#~ msgid "is validated."
#~ msgstr "jóváhagyásra került."
+#~ msgid "Create an Account based on this template"
+#~ msgstr "A sablon alapján főkönyvi számla létrehozása"
+
#~ msgid "Acc. Type Name"
#~ msgstr "Számlatípus neve"
#~ msgid "Balance Sheet (Liability Accounts)"
#~ msgstr "Mérleg (forrás számlák)"
+#~ msgid "Dashboard"
+#~ msgstr "Vezérlőpult"
+
#, python-format
#~ msgid "Can not find account chart for this company, Please Create account."
#~ msgstr "Nincs ilyen főkönyvi számla. Kérem, hozza létre!"
#~ msgstr "Eredménykimutatás"
#, python-format
+#~ msgid "Invoice is already reconciled"
+#~ msgstr "A számla már párosított."
+
+#, python-format
+#~ msgid "Couldn't create move between different companies"
+#~ msgstr "A rendszer nem tud létrehozni eltérő vállalatok közötti mozgásokat."
+
+#, python-format
#~ msgid ""
#~ "Please define the Reserve and Profit/Loss account for current user company !"
#~ msgstr "Kérem, adja meg a mérleg szerinti eredmény számlát!"
#~ msgid " valuation: percent"
#~ msgstr " értékelés: százalék"
+#~ msgid ""
+#~ "This report allows you to print or generate a pdf of your trial balance "
+#~ "allowing you to quickly check the balance of each of your accounts in a "
+#~ "single report"
+#~ msgstr "Kinyomtathatja vagy pdf file-ban elmentheti a főkönyvi kivonatot"
+
+#~ msgid "Income Accounts"
+#~ msgstr "Árbevétel főkönyvi számlák"
+
+#~ msgid "Statements Reconciliation"
+#~ msgstr "Kivonatok egyeztetése"
+
+#~ msgid "Product UOM"
+#~ msgstr "Termék ME"
+
+#~ msgid ""
+#~ "This date will be used as the invoice date for Refund Invoice and Period "
+#~ "will be chosen accordingly!"
+#~ msgstr ""
+#~ "Ez a dátum lesz a jóváíró számla kelte és az időszak ennek megfelelő lesz."
+
#, python-format
#~ msgid ""
#~ "Can not find account chart for this company in invoice line account, Please "
#~ "A számlasorban megadott főkönyvi számla nincs a számlatükörben. Kérem, hozza "
#~ "létre!"
+#, python-format
+#~ msgid "Accounting Entries"
+#~ msgstr "Könyvelési tételek"
+
+#~ msgid "Closing Cashbox"
+#~ msgstr "Pénzkazetta záró egyenleg"
+
+#, python-format
+#~ msgid "You should have chosen periods that belongs to the same company"
+#~ msgstr ""
+#~ "Ugyanahhoz a vállalathoz tartozó időszakokat kellett volna választania!"
+
#~ msgid ""
#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
#~ "refund, otherwise Partner bank account number."
#~ msgid " day of the month= -1"
#~ msgstr " a hónap napja= -1"
+#, python-format
+#~ msgid "Bad account !"
+#~ msgstr "Hibás főkönyvi számla!"
+
+#~ msgid ":"
+#~ msgstr ":"
+
+#~ msgid "Post Journal Entries of a Journal"
+#~ msgstr "A napló tételeinek könyvelése"
+
#~ msgid "Account Balance Sheet Report"
#~ msgstr "Mérleg"
+#~ msgid "Sales by Account type"
+#~ msgstr "Számlatípusonkénti értékesítés"
+
#~ msgid " number of days: 14"
#~ msgstr " napok száma: 14"
#~ msgid "Year :"
#~ msgstr "Év :"
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Megnyitás a bank egyeztetéshez"
+
#~ msgid "8"
#~ msgstr "8"
#~ msgid "Accounting and Financial Management"
#~ msgstr "Könyvelés és pénzügy"
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Számítási kód (ha az ár tartalmazza az adót)"
+
+#~ msgid "Journal Views"
+#~ msgstr "Naplónézetek"
+
#~ msgid "CashBox Balance"
#~ msgstr "Pénzkazetta egyenlege"
#~ msgid " valuation: balance"
#~ msgstr " értékelés: egyenleg"
+#~ msgid "Treasury"
+#~ msgstr "Pénzeszközök"
+
+#, python-format
+#~ msgid "Bad account!"
+#~ msgstr "Hibás főkönyvi számla!"
+
+#, python-format
+#~ msgid "The account move (%s) for centralisation has been confirmed!"
+#~ msgstr "A(z) '%s' tétel a központosításhoz jóváhagyásra került!"
+
#~ msgid "Reference Type"
#~ msgstr "Hivatkozás típusa"
+#~ msgid ""
+#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+#~ "will be added, Loss: Amount will be deducted.), Which is calculated from "
+#~ "Profilt & Loss Report"
+#~ msgstr ""
+#~ "Ez a számla szolgál a nyereség/veszteség átvezetésére (a nyereség "
+#~ "hozzáadódik, a veszteség levonódik)."
+
#~ msgid "Followups Management"
#~ msgstr "Fizetési emlékeztetők kezelése"
+#~ msgid "Journal View"
+#~ msgstr "Naplónézet"
+
#, python-format
#~ msgid "Current currency is not confirured properly !"
#~ msgstr "Az aktuális pénznemet nem sikerült jól beállítani!"
#~ msgid "You can not create move line on view account."
#~ msgstr "Nem könyvelhet gyűjtő típusú számlára."
+#~ msgid "Best regards."
+#~ msgstr "Szívélyes üdvözlettel:"
+
#~ msgid "Profit & Loss (Income Accounts)"
#~ msgstr "Eredménykimutatás (bevétel számlák)"
#, python-format
+#~ msgid "You must select accounts to reconcile"
+#~ msgstr "Ki kell választania a párosítandó főkönyvi számlákat!"
+
+#~ msgid "Closing Method"
+#~ msgstr "Zárási/nyitási módszer"
+
+#~ msgid "This Year"
+#~ msgstr "Tárgyév"
+
+#, python-format
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
#~ msgstr "Jóváhagyott bankkivonato(ka)t nem lehet törölni!"
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Párosítási tranzakciók"
+
+#~ msgid "Standard entries"
+#~ msgstr "Standard tételek"
+
#~ msgid "Chart of account"
#~ msgstr "Számlatükör"
#~ msgid "Suppliers Payment Management"
#~ msgstr "Szállítói kifizetések kezelése"
+#, python-format
+#~ msgid "Unknown Error"
+#~ msgstr "Ismeretlen hiba"
+
+#~ msgid ""
+#~ "You can select here the journal to use for the refund invoice that will be "
+#~ "created. If you leave that field empty, it will use the same journal as the "
+#~ "current invoice."
+#~ msgstr ""
+#~ "Itt választhatja ki az elkészítendő jóváíró számla naplóját. Ha üresen "
+#~ "hagyja ezt a mezőt, ugyanazt a naplót fogja használni, mint az eredeti "
+#~ "számla."
+
#~ msgid "For Value percent enter % ratio between 0-1."
#~ msgstr "A százalékos értékre a %-ot 0-1 közötti számként adja meg."
#~ msgstr ""
#~ "Lehetővé teszi, hogy a számlasorok egyszerre több gyűjtőkódot érintsenek."
+#~ msgid ""
+#~ "This report allows you to print or generate a pdf of your general ledger "
+#~ "with details of all your account journals"
+#~ msgstr "Kinyomtathatja vagy pdf file-ban elmentheti a főkönyvi kartonokat"
+
+#~ msgid "This Month"
+#~ msgstr "Tárgyhó"
+
#~ msgid " value amount: 0.02"
#~ msgstr " összeg: 0.02"
#~ msgid "Net Profit"
#~ msgstr "Nyereség"
+#~ msgid "Total cash transactions"
+#~ msgstr "Pénztári tranzakciók egyenlege"
+
+#~ msgid "Error ! You can not create recursive account templates."
+#~ msgstr "Hiba! Nem hozhat létre rekurzív főkönyvi számla sablonokat."
+
+#~ msgid "Fin.Account"
+#~ msgstr "Főkönyvi számla"
+
+#~ msgid "Statistic Reports"
+#~ msgstr "Statisztikák"
+
#~ msgid "account.installer.modules"
#~ msgstr "account.installer.modules"
#~ msgid "The date of your Journal Entry is not in the defined period!"
#~ msgstr "A könyvelési tétel dátuma nincs a meghatározott időszakban."
+#, python-format
+#~ msgid "Journal: %s"
+#~ msgstr "Napló: %s"
+
+#~ msgid ""
+#~ "The default Chart of Accounts is matching your country selection. If no "
+#~ "certified Chart of Accounts exists for your specified country, a generic one "
+#~ "can be installed and will be selected by default."
+#~ msgstr ""
+#~ "Az alapértelmezett számlatükör az ország kiválasztáshoz illeszkedik. Ha az "
+#~ "adott országra nincs elfogadott számlatükör, akkor beállítható egy általános "
+#~ "számlatükör és ez kerül kiválasztásra alapértelmezettként."
+
+#~ msgid "Generate Entries before:"
+#~ msgstr "Tételek előállítása … előtt:"
+
#~ msgid "Customer Invoices to Approve"
#~ msgstr "Jóváhagyandó kimenő számlák"
#~ "A megadott fizetési feltétel nagyobb számított összeget hoz ki, mint a "
#~ "számla végösszege."
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category using sale price"
+#~ msgstr ""
+#~ "Ez a főkönyvi számla szolgál a termékkategóriába tartozó termékek "
+#~ "értékesítése árbevételének könyvelésére"
+
+#, python-format
+#~ msgid ""
+#~ "You selected an Unit of Measure which is not compatible with the product."
+#~ msgstr "A termékkel nem összeegyeztethető mértékegységet választott."
+
+#~ msgid "Reference UoM"
+#~ msgstr "Hivatkozási ME"
+
+#, python-format
+#~ msgid "Error"
+#~ msgstr "Hiba"
+
+#~ msgid ""
+#~ "This will automatically configure your chart of accounts, bank accounts, "
+#~ "taxes and journals according to the selected template"
+#~ msgstr ""
+#~ "Ez a varázsló a kiválasztott sablon alapján automatikusan beállítja a "
+#~ "számlatükröt, a bankszámlákat, az adókat és a naplókat"
+
#~ msgid "Configure Your Accounting Chart"
#~ msgstr "Számlatükör beállítása"
+#~ msgid "Lines to reconcile"
+#~ msgstr "Párosítandó sorok"
+
#~ msgid "Generate Your Accounting Chart from a Chart Template"
#~ msgstr "Számlatükör előállítása sablon számlatükörből"
#~ msgid ""
+#~ "A Cash Register allows you to manage cash entries in your cash journals. "
+#~ "This feature provides an easy way to follow up cash payments on a daily "
+#~ "basis. You can enter the coins that are in your cash box, and then post "
+#~ "entries when money comes in or goes out of the cash box."
+#~ msgstr ""
+#~ "A pénztár menüpont lehetővé teszi a készpénzes tételek kezelését. Ez a "
+#~ "funkció napi szinten biztosítja a készpénzes ki- és befizetések könnyű "
+#~ "nyomon követését. Ön megadhatja a pénzkazettában lévő bankjegyeket és "
+#~ "pénzérméket, majd a pénz bevételezésekor és kiadásakor könyvelheti a "
+#~ "tételeket."
+
+#~ msgid "Sale Taxes"
+#~ msgstr "Értékesítést terhelő adók"
+
+#~ msgid "State"
+#~ msgstr "Állapot"
+
+#~ msgid ""
+#~ "The chart of taxes is used to generate your periodical tax statement. You "
+#~ "will see the taxes with codes related to your legal statement according to "
+#~ "your country."
+#~ msgstr ""
+#~ "Az adókivonat menüpont szolgál az időszaki adókimutatás előállítására. Az "
+#~ "adóbevallásnak megfelelően kialakított adógyűjtők szerinti bontásban "
+#~ "tartalmazza az adókat."
+
+#~ msgid ""
#~ "This Account is used for transfering Profit/Loss (Profit: Amount will be "
#~ "added, Loss: Amount will be duducted), which is calculated from Profilt & "
#~ "Loss Report"
#~ "Ez a számla szolgál a nyereség/veszteség átvezetésére (a nyereség "
#~ "hozzáadódik, a veszteség levonódik)."
-#~ msgid "JNRL"
-#~ msgstr "Napló"
+#~ msgid ""
+#~ "Define your company's financial year according to your needs. A financial "
+#~ "year is a period at the end of which a company's accounts are made up "
+#~ "(usually 12 months). The financial year is usually referred to by the date "
+#~ "in which it ends. For example, if a company's financial year ends November "
+#~ "30, 2011, then everything between December 1, 2010 and November 30, 2011 "
+#~ "would be referred to as FY 2011. You are not obliged to follow the actual "
+#~ "calendar year."
+#~ msgstr ""
+#~ "Itt határozhatja meg az üzleti évet. Az üzleti év az az időtartam, amelyről "
+#~ "a beszámolót kell készíteni. Időtartama általában 12 hónap. Magyarországon "
+#~ "az üzleti év időtartama általában megegyezik a naptári évvel."
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tells OpenERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr ""
+#~ "Megadja a rögzítésnél és a megtekintésnél alkalmazott nézetet. A nézet "
+#~ "határozza meg, hogy mely mezőknek kell láthatóaknak lenni, melyeket kell "
+#~ "kötelezően megadni rögzítésnél, melyek a csak olvasható mezők, és milyen "
+#~ "sorrendben kell megjelenniük. Ön a gyorsabb adatrögzítés érdekében minden "
+#~ "naplóban létrehozhatja saját nézetét."
+
+#, python-format
+#~ msgid "Journal: All"
+#~ msgstr "Napló: mindegyik"
+
+#~ msgid "JNRL"
+#~ msgstr "Napló"
+
+#~ msgid ""
+#~ "Create and manage the accounts you need to record journal entries. An "
+#~ "account is part of a ledger allowing your company to register all kinds of "
+#~ "debit and credit transactions. Companies present their annual accounts in "
+#~ "two main parts: the balance sheet and the income statement (profit and loss "
+#~ "account). The annual accounts of a company are required by law to disclose a "
+#~ "certain amount of information. They have to be certified by an external "
+#~ "auditor annually."
+#~ msgstr ""
+#~ "A könyvelési tételek rögzítésére szolgáló főkönyvi számlákat itt lehet "
+#~ "létrehozni és kezelni."
#, python-format
#~ msgid ""
#~ "Nem módosíthatja a napló vállalatát, mivel van kapcsolt rekordja a "
#~ "tételsorokban."
+#~ msgid ""
+#~ "You can search for individual account entries through useful information. To "
+#~ "search for account entries, open a journal, then select a record line."
+#~ msgstr ""
+#~ "Hasznos információk megszerzése céljából egyedi könyvelési tételek után "
+#~ "nyomozhat. A kereséshez nyissa meg a naplót, majd válassza ki a tételsort."
+
+#, python-format
+#~ msgid "Open Journal Items !"
+#~ msgstr "Nyitott könyvelési tételsorok!"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "Üzleti év kiválasztása "
+
#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
#~ "Kérem, hozza létre az üzleti évet!"
#, python-format
+#~ msgid "Invoice line account company does not match with invoice company."
+#~ msgstr ""
+#~ "A számlasorban lévő főkönyvi számlához rendelt vállalat nem egyezik meg a "
+#~ "számlához kapcsolt vállalattal."
+
+#, python-format
+#~ msgid ""
+#~ "Can't find any account journal of %s type for this company.\n"
+#~ "\n"
+#~ "You can create one in the menu: \n"
+#~ "Configuration/Financial Accounting/Accounts/Journals."
+#~ msgstr ""
+#~ "%s típusú napló nem létezik.\n"
+#~ "\n"
+#~ "Létrehozhatja az alábbi menüpontból: \n"
+#~ "Beállítások/Pénzügyi számvitel/Főkönyvi számlák/Naplók."
+
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Megnyitás a párosítás visszavonásához"
+
+#~ msgid "Fiscal Year to Open"
+#~ msgstr "Megnyitandó üzleti év"
+
+#~ msgid ""
+#~ "This field contains the informatin related to the numbering of the journal "
+#~ "entries of this journal."
+#~ msgstr ""
+#~ "Ez a mező a napló könyvelési tételeinek sorszámozásával kapcsolatos "
+#~ "információt tartalmazza."
+
+#~ msgid "Purchase Taxes"
+#~ msgstr "Beszerzést terhelő adók"
+
+#, python-format
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
#~ msgstr "Pénzkazetta egyenlege nem egyezik a számított egyenleggel!"
+#~ msgid ""
+#~ "If you unreconciliate transactions, you must also verify all the actions "
+#~ "that are linked to those transactions because they will not be disable"
+#~ msgstr ""
+#~ "Ha visszavonja a tranzakciók párosítását, ellenőriznie kell a tranzakciókhoz "
+#~ "kapcsolt minden műveletet, mert azok nem kerülnek visszavonásra."
+
#~ msgid "Total With Tax"
#~ msgstr "Bruttó érték"
#~ "Jóváhagyott tételen nem végezhet ilyen módosítást! Kérem, vegye figyelembe, "
#~ "hogy csak néhány nem lényeges mezőt változtathat meg!"
+#~ msgid "Compute Taxes"
+#~ msgstr "Adók kiszámítása"
+
#, python-format
#~ msgid "The account is not defined to be reconciled !"
#~ msgstr "A főkönyvi számlát nem párosíthatónak állították be!"
#, python-format
#~ msgid ""
+#~ "Can't find any account journal of %s type for this company.\n"
+#~ "\n"
+#~ "You can create one in the menu: \n"
+#~ "Configuration\\Financial Accounting\\Accounts\\Journals."
+#~ msgstr ""
+#~ "%s típusú napló nem létezik.\n"
+#~ "\n"
+#~ "Létrehozhatja az alábbi menüpontból: \n"
+#~ "Beállítások/Pénzügyi számvitel/Főkönyvi számlák/Naplók."
+
+#~ msgid "Line 2:"
+#~ msgstr "2. sor:"
+
+#, python-format
+#~ msgid ""
#~ "No fiscal year defined for this date !\n"
#~ "Please create one."
#~ msgstr ""
#~ "Nem állítottak be üzleti évet, amelyhez ez a dátum tartozik!\n"
#~ "Kérem, hozza létre!"
+#~ msgid "Salesman"
+#~ msgstr "Üzletkötő"
+
+#~ msgid "Starting Date"
+#~ msgstr "Kezdő dátum"
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The real total does not match the computed total."
+#~ msgstr ""
+#~ "Kérem, ellenőrizze a számla összegét!\n"
+#~ "A végösszeg nem egyezik meg a sorok összegével."
+
+#, python-format
+#~ msgid ""
+#~ "You can not modify a posted entry of this journal !\n"
+#~ "You should set the journal to allow cancelling entries if you want to do "
+#~ "that."
+#~ msgstr ""
+#~ "Könyvelt tételt nem módosíthat!\n"
+#~ "Ha mégis ezt akarja tenni, be kellene állítania a naplóban az "
+#~ "érvénytelenítés engedélyezését."
+
#~ msgid "Debit/Credit"
#~ msgstr "Tartozik/Követel"
#~ "Párosított tételen nem végezhet ilyen módosítást! Vegye figyelembe, hogy "
#~ "csak néhány nem lényeges mezőt változtathat meg!"
+#, python-format
+#~ msgid "Configuration Error !"
+#~ msgstr "Beállítási hiba!"
+
#~ msgid ""
#~ "According value related accounts will be display on respective reports "
#~ "(Balance Sheet Profit & Loss Account)"
#~ "eredménykimutatás) jelennek meg"
#, python-format
+#~ msgid "Invalid action !"
+#~ msgstr "Érvénytelen művelet!"
+
+#, python-format
#~ msgid ""
#~ "You cannot modify Company of account as its related record exist in Entry "
#~ "Lines"
#~ "tételsorokban."
#, python-format
+#~ msgid "Enter a Start date !"
+#~ msgstr "Adja meg a kezdő dátumot!"
+
+#~ msgid ""
+#~ "Bank Reconciliation consists of verifying that your bank statement "
+#~ "corresponds with the entries (or records) of that account in your accounting "
+#~ "system."
+#~ msgstr ""
+#~ "A bank egyeztetés annak megvizsgálásából áll, hogy a bankkivonat egyezik-e a "
+#~ "tételekkel."
+
+#, python-format
#~ msgid "Currnt currency is not confirured properly !"
#~ msgstr "Az aktuális pénznemet nem sikerült jól beállítani!"
#~ msgid ""
+#~ "Error: The default UOM and the purchase UOM must be in the same category."
+#~ msgstr ""
+#~ "Hiba: Az alapértelmezett mennyiségi egységnek és a beszerzési mennyiségi "
+#~ "egységnek ugyanabban a kategóriában kell lennie."
+
+#, python-format
+#~ msgid "Data Insufficient !"
+#~ msgstr "Elégtelen adat!"
+
+#~ msgid ""
#~ "Allows you to change the sign of the balance amount displayed in the "
#~ "reports, so that you can see positive figures instead of negative ones in "
#~ "expenses accounts."
#~ "megváltoztatását, így a ráfordítás/költség számlák negatív számai helyett "
#~ "pozitív számok láthatóak a listákban."
+#~ msgid "Ending Date"
+#~ msgstr "Záró dátum"
+
#, python-format
#~ msgid "You can not have two open register for the same journal"
#~ msgstr "Ugyanahhoz a naplóhoz nem tartozhat két nyitott pénztár!"
#~ msgstr ""
#~ "Különleges könyvelési funkciókat ad hozzá a már beállított funkciókhoz."
+#~ msgid ""
+#~ "Modify Invoice: Cancels the current invoice and creates a new copy of it "
+#~ "ready for editing."
+#~ msgstr ""
+#~ "Stornózás és új számla: Elkészíti a stornó számlát és létrehozza az eredeti "
+#~ "számla másolatát tervezet állapotban, amelyben módosíthatóak az adatok."
+
+#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+#~ msgstr ""
+#~ "Helyesbítő számla: Elkészíti a jóváíró számlát tervezet állapotban, amelyben "
+#~ "módosíthatóak az adatok."
+
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Gyűjtőkód karton az alábbi időszakra"
+
+#~ msgid "Dear Sir/Madam,"
+#~ msgstr "Tisztelt Hölgyem/Uram!"
+
#~ msgid "Modify"
#~ msgstr "Stornó számla és új számla"
#, python-format
+#~ msgid "You can not change the tax, you should remove and recreate lines !"
+#~ msgstr ""
+#~ "Nem változtathatja meg az adót! Törölnie kellene a tételsorokat és újra "
+#~ "létre kellene hozni azokat!"
+
+#, python-format
#~ msgid ""
#~ "You cannot validate a non-balanced entry !\n"
#~ "Make sure you have configured Payment Term properly !\n"
#~ "Győződjön meg róla, hogy jól állította be a fizetési feltételt!\n"
#~ "Legalább egy egyenleg típusú fizetési feltétel sort kell tartalmaznia!"
+#~ msgid ""
+#~ "Refund invoice base on this type. You can not Modify and Cancel if the "
+#~ "invoice is already reconciled"
+#~ msgstr ""
+#~ "Jóváíró számla típusa. Ha az eredeti számla már párosításra került, akkor "
+#~ "csak helyesbítő számla típus választható."
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category using cost price"
+#~ msgstr ""
+#~ "Ez a főkönyvi számla szolgál a termékkategóriába tartozó termékek "
+#~ "elábéjának/értékesítés elszámolt közvetlen önköltségének bekerülési értéken "
+#~ "való könyvelésére"
+
+#, python-format
+#~ msgid "Entry is already reconciled"
+#~ msgstr "A tétel már párosított!"
+
+#, python-format
+#~ msgid "This period is already closed !"
+#~ msgstr "Ez az időszak már lezárt!"
+
#~ msgid "Company must be same for its related account and period."
#~ msgstr "A kapcsolt számla és az időszak vállalatának ugyanannak kell lennie."
+#~ msgid ""
+#~ "This report is analysis by partner. It is a PDF report containing one line "
+#~ "per partner representing the cumulative credit balance."
+#~ msgstr ""
+#~ "Partnerenkénti pdf kimutatás, amely partnerenként egy sort tartalmaz, amely "
+#~ "a partnerrel szembeni vevőkövetelés vagy/és szállítói tartozás tartozik és "
+#~ "követel forgalmát, valamint egyenlegét jeleníti meg."
+
+#~ msgid ""
+#~ "This report is an analysis done by a partner. It is a PDF report containing "
+#~ "one line per partner representing the cumulative credit balance"
+#~ msgstr ""
+#~ "Partnerenkénti pdf kimutatás, amely partnerenként egy sort tartalmaz, amely "
+#~ "a partnerrel szembeni vevőkövetelés vagy/és szállítói tartozás tartozik és "
+#~ "követel forgalmát, valamint egyenlegét jeleníti meg."
+
#~ msgid "Aged Receivables"
#~ msgstr "Korosított vevőkövetelések"
+#, python-format
+#~ msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "\"%s\" (kód:%d) termékre nem határoztak meg árbevétel főkönyvi számlát."
+
+#~ msgid "Field Name"
+#~ msgstr "Mezőnév"
+
#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "Ellenőrzéshez megadott záró egyenleg"
+#, python-format
+#~ msgid "You can not modify/delete a journal with entries for this period !"
+#~ msgstr ""
+#~ "Nem módosíthat/törölhet olyan naplót, amely könyvelési tételeket tartalmaz "
+#~ "ebben az időszakban!"
+
#~ msgid "Your Reference"
#~ msgstr "Partner hivatkozása"
#~ msgid "You cannot deactivate an account that contains account moves."
#~ msgstr "Nem tehet inaktívvá olyan főkönyvi számlát, amelyre már könyveltek."
+#~ msgid "Error! You can not create recursive companies."
+#~ msgstr "Hiba! Nem hozhat létre rekurzív vállalatokat."
+
+#, python-format
+#~ msgid ""
+#~ "There is no default default debit account defined \n"
+#~ "on journal \"%s\""
+#~ msgstr ""
+#~ "\"%s\" naplóra nem állítottak be alapértelmezett tartozik \n"
+#~ "főkönyvi számlát"
+
+#, python-format
+#~ msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+#~ msgstr "Nem határoztak meg értékesítés/beszerzés típusú naplót!"
+
+#~ msgid ""
+#~ "This report gives you an overview of the situation of a specific journal"
+#~ msgstr "Ez a kimutatás a naplók állapotáról ad áttekintést"
+
+#, python-format
+#~ msgid "No sequence defined on the journal !"
+#~ msgstr "A naplóra nem határoztak meg sorszámot!"
+
#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "A várt egyenleg (%.2f) eltér a számított egyenlegtől (%.2f)."
+#~ msgid "Generate Chart of Accounts from a Chart Template"
+#~ msgstr "Számlatükör sablonból számlatükör előállítása"
+
#, python-format
#~ msgid ""
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#~ msgstr ""
#~ "A szállító fizetési feltételében nem adtak meg sorokat (számításokat)!"
+#~ msgid "Overdue Account"
+#~ msgstr "Lejárt gyűjtőkódok"
+
+#~ msgid "Error ! You can not create recursive accounts."
+#~ msgstr "Hiba! Nem hozhat létre rekurzív számlákat."
+
+#~ msgid "Reverse Compute Code"
+#~ msgstr "Fordított számítási kód"
+
+#~ msgid "Move journal"
+#~ msgstr "Könyvelési tétel"
+
+#~ msgid "St."
+#~ msgstr "Áll."
+
+#~ msgid "Tax Declaration: Credit Notes"
+#~ msgstr "Adóbevallás: jóváíró számlák"
+
#~ msgid "Your Bank and Cash Accounts"
#~ msgstr "Az Ön bankszámlái és pénztárai"
#~ "tételeket tartalmaz."
#, python-format
+#~ msgid ""
+#~ "There is no default default credit account defined \n"
+#~ "on journal \"%s\""
+#~ msgstr ""
+#~ "\"%s\" naplóra nem határoztak meg alapértelmezett \n"
+#~ "követel főkönyvi számlát"
+
+#~ msgid ""
+#~ "The sequence field is used to order the payment term lines from the lowest "
+#~ "sequences to the higher ones"
+#~ msgstr ""
+#~ "A sorszám mező rakja sorba a fizetési feltétel sorokat a legalacsonyabb "
+#~ "sorszámútól a legmagasabbig."
+
+#, python-format
+#~ msgid ""
+#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+#~ "Forma' state!"
+#~ msgstr ""
+#~ "A kiválasztott számlá(ka)t nem lehet jóváhagyni, mert nem tervezet vagy pro "
+#~ "forma állapotban vannak!"
+
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state"
+#~ msgstr "A kiválasztott tételek között nincs tervezet állapotú"
+
+#~ msgid "Journal Column"
+#~ msgstr "Naplóoszlop"
+
+#~ msgid ""
+#~ "Here you can customize an existing journal view or create a new view. "
+#~ "Journal views determine the way you can record entries in your journal. "
+#~ "Select the fields you want to appear in a journal and determine the sequence "
+#~ "in which they will appear. Then you can create a new journal and link your "
+#~ "view to it."
+#~ msgstr ""
+#~ "Itt testre szabhat egy létező naplónézetet vagy létrehozhat egy újat. A "
+#~ "naplónézetek a tételek naplókban való rögzítésének módját határozzák meg. "
+#~ "Válassza ki a naplóban megjelenítendő mezőket és határozza meg a "
+#~ "megjelenítési sorrendjüket. Ezután létrehozhat egy új naplót és "
+#~ "hozzákapcsolhatja a nézetet."
+
+#~ msgid ""
+#~ "When monthly periods are created. The state is 'Draft'. At the end of "
+#~ "monthly period it is in 'Done' state."
+#~ msgstr ""
+#~ "Amikor a rendszer létrehozza a havi időszakokat, nyitott állapotban vannak. "
+#~ "Zárás után lezárt állapotba kerülnek."
+
+#~ msgid ""
+#~ "This payment term will be used instead of the default one for the current "
+#~ "partner"
+#~ msgstr ""
+#~ "A rendszer az alapértelmezett helyett ezt a fizetési feltételt fogja "
+#~ "használni a partnerre."
+
+#, python-format
#~ msgid "Cannot create invoice move on centralised journal"
#~ msgstr "Központi naplóban nem készíthet számlát."
#~ msgid ""
+#~ "The amount of the voucher must be the same amount as the one on the "
+#~ "statement line"
+#~ msgstr ""
+#~ "A nyugta összegének meg kell egyeznie a kivonat sorban lévő összeggel."
+
+#~ msgid ""
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
#~ "Invoice. \n"
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
#~ "Nem stornózhat egy számlát, amelyre részleges kifizetés történt. Vissza kell "
#~ "vonnia a pénzügyi rendezés párosítását."
+#~ msgid ""
+#~ "This view is used by accountants in order to record entries massively in "
+#~ "OpenERP. If you want to record a customer invoice, select the journal and "
+#~ "the period in the search toolbar. Then, start by recording the entry line of "
+#~ "the income account. OpenERP will propose to you automatically the Tax "
+#~ "related to this account and the counter-part \"Account receivable\"."
+#~ msgstr ""
+#~ "Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy kimenő számlát akar "
+#~ "rögzíteni, válassza ki a naplót és az időszakot, aztán kezdje az "
+#~ "adatbevitelt a bevétel főkönyvi számlával. A rendszer automatikusan "
+#~ "felajánlja az ehhez kapcsolt ÁFA számlát és a vevő ellenszámlát."
+
+#~ msgid ""
+#~ "Here you can define a financial period, an interval of time in your "
+#~ "company's financial year. An accounting period typically is a month or a "
+#~ "quarter. It usually corresponds to the periods of the tax declaration. "
+#~ "Create and manage periods from here and decide whether a period should be "
+#~ "closed or left open depending on your company's activities over a specific "
+#~ "period."
+#~ msgstr ""
+#~ "Itt lehet meghatározni az időszakokat, az üzleti év időintervallumait. Egy "
+#~ "könyvelési időszak egy hónap vagy egy negyedév lehet. Megegyezhet az "
+#~ "adóbevallás időszakával. Itt hozhatja létre és kezelheti az időszakokat, és "
+#~ "eldöntheti, hogy a vállalat tevékenységétől függően mikor zárja le azokat."
+
+#, python-format
+#~ msgid ""
+#~ "The journal must have centralised counterpart without the Skipping draft "
+#~ "state option checked!"
+#~ msgstr ""
+#~ "A naplóhoz központi ellenszámlának kell tartoznia és az azonnali könyvelés "
+#~ "opció nem lehet bejelölve!"
+
+#~ msgid "Account Data"
+#~ msgstr "Gyűjtőkód adatok"
+
+#, python-format
+#~ msgid "Invoice '%s' is waiting for validation."
+#~ msgstr "'%s' számla jóváhagyásra vár."
+
+#, python-format
+#~ msgid "You must enter a period length that cannot be 0 or below !"
+#~ msgstr ""
+#~ "Meg kell adnia az időszak hosszát, amelynek 0-nál nagyobbnak kell lennie!"
+
#~ msgid "Amount currency"
#~ msgstr "Devizaösszeg"
#~ msgstr "Kérem, határozza meg a sorszámozást a számlanaplóra!"
#, python-format
+#~ msgid "No End of year journal defined for the fiscal year"
+#~ msgstr "Az üzleti évre nem állítottak be záró/nyitó naplót."
+
+#~ msgid "Origin"
+#~ msgstr "Forrás"
+
+#, python-format
+#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+#~ msgstr ""
+#~ "'%s' számla részlegesen kiegyenlítésre került: %s%s %s%s-ből (%s%s maradt)"
+
+#~ msgid ""
+#~ "This view is used by accountants in order to record entries massively in "
+#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+#~ "Cash Registers, or Customer/Supplier payments."
+#~ msgstr ""
+#~ "Ez a menüpont tömeges adatrögzítésre szolgál. A rendszer automatikusan "
+#~ "létrehozza a könyvelési tételeket, amikor a bankkivonat vagy a pénztár "
+#~ "berögzítésre és jóváhagyásra kerül."
+
+#~ msgid ""
+#~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+#~ "tax codes) and shows the current tax situation. The tax chart represents the "
+#~ "amount of each area of the tax declaration for your country. It’s presented "
+#~ "in a hierarchical structure, which can be modified to fit your needs."
+#~ msgstr ""
+#~ "Az adókivonat faszerkezetben mutatja az adógyűjtőket és a pillanatnyi "
+#~ "adóhelyzetet. Az adóbevallásban szerepeltetendő adatokat tartalmazza a "
+#~ "beállítás szerinti bontásban. Hierarchikus szerkezetben épül fel, amely az "
+#~ "igényeknek megfelelően módosítható."
+
+#, python-format
+#~ msgid "You can only change currency for Draft Invoice !"
+#~ msgstr "Csak tervezet állapotú számlában változtathatja meg a pénznemet!"
+
+#, python-format
+#~ msgid ""
+#~ "Can not %s invoice which is already reconciled, invoice should be "
+#~ "unreconciled first. You can only Refund this invoice"
+#~ msgstr ""
+#~ "Párosított számlához nem lehet %s-t készíteni! Először vissza kell vonnia a "
+#~ "párosítást, hogy stornózni tudjon. Csak helyesbítő számlát készíthet ehhez a "
+#~ "számlához."
+
+#~ msgid ""
+#~ "With Supplier Invoices you can enter and manage invoices issued by your "
+#~ "suppliers. OpenERP can also generate draft invoices automatically from "
+#~ "purchase orders or receipts. This way, you can control the invoice from your "
+#~ "supplier according to what you purchased or received."
+#~ msgstr ""
+#~ "A bejövő számlák menüpont a szállítók által kibocsátott számlák berögzítését "
+#~ "és kezelését teszi lehetővé. A rendszer szállítói megrendelésekből vagy "
+#~ "árubevételezésekből automatikusan képes számlatervezeteket előállítani. Így "
+#~ "a szállítóktól kapott számlák a megrendelt vagy a ténylegesen beérkezett "
+#~ "tételeket tartalmazó számlatervezetekkel való összevetés révén "
+#~ "ellenőrizhetőek."
+
+#~ msgid ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit transaction. OpenERP automatically creates one journal "
+#~ "entry per accounting document: invoice, refund, supplier payment, bank "
+#~ "statements, etc."
+#~ msgstr ""
+#~ "Egy könyvelési tétel több tételsorból áll, amelyek mindegyike vagy tartozik "
+#~ "vagy követel tétel. A rendszer minden könyvelési bizonylatra (számlák, "
+#~ "bankkivonatok, stb.) automatikusan létrehoz egy könyvelési tételt."
+
+#~ msgid ""
+#~ "A bank statement is a summary of all financial transactions occurring over a "
+#~ "given period of time on a deposit account, a credit card or any other type "
+#~ "of financial account. The starting balance will be proposed automatically "
+#~ "and the closing balance is to be found on your statement. When you are in "
+#~ "the Payment column of a line, you can press F1 to open the reconciliation "
+#~ "form."
+#~ msgstr ""
+#~ "A bankkivonat az adott időszakban a betétszámlán, a hitelkártyaszámlán, "
+#~ "illetve bármilyen más típusú bankszámlán előforduló pénzügyi tranzakciók "
+#~ "összesítője. A rendszer automatikusan kitölti a nyitó egyenleget. Amikor a "
+#~ "kurzor a tételsor pénzügyi rendezés oszlopában áll, az F1 gomb megnyomása "
+#~ "után megnyílik a párosítási ablak."
+
+#, python-format
#~ msgid ""
#~ "You cannot change the type of account from 'Closed' to any other type which "
#~ "contains account entries!"
#~ msgstr ""
#~ "Nem változtathatja meg a számla típusát lezártról semmilyen más típusra."
+#~ msgid "Tax Declaration: Invoices"
+#~ msgstr "Adóbevallás: normál számlák"
+
+#~ msgid "Accounting Properties"
+#~ msgstr "Könyvelési beállítások"
+
#~ msgid ""
#~ "Check this if the user is allowed to reconcile entries in this account."
#~ msgstr ""
#~ "Jelölje be, ha a felhasználó párosíthatja a számlára könyvelt tételeket."
#~ msgid ""
+#~ "This menu prints a VAT declaration based on invoices or payments. Select one "
+#~ "or several periods of the fiscal year. The information required for a tax "
+#~ "declaration is automatically generated by OpenERP from invoices (or "
+#~ "payments, in some countries). This data is updated in real time. That’s very "
+#~ "useful because it enables you to preview at any time the tax that you owe at "
+#~ "the start and end of the month or quarter."
+#~ msgstr ""
+#~ "Ez a menüpont kinyomtatja a számlákon vagy kifizetéseken alapuló ÁFA-"
+#~ "kimutatást, amelynek alapján az ÁFA-bevallás elkészíthető. Válassza ki a "
+#~ "megfelelő időszakot. Valós idejű adatokat tartalmaz, így bármikor "
+#~ "tájékozódhat a bevallandó ÁFÁ-ról."
+
+#~ msgid "New Company Financial Setting"
+#~ msgstr "Új vállalat könyvelési/pénzügyi beállítása"
+
+#~ msgid ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
#~ msgstr "A nyitó egyenleget megjeleníti a kimutatásban"
+#~ msgid "Customer Credit"
+#~ msgstr "Vevőkövetelés"
+
+#~ msgid "Gives the sequence order to journal column."
+#~ msgstr "Meghatározza a naplóoszlopok sorrendjét."
+
+#, python-format
+#~ msgid ""
+#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+#~ "or 'Done' state!"
+#~ msgstr ""
+#~ "A kiválasztott számlá(ka)t nem lehet érvényteleníteni, mert már "
+#~ "érvénytelenített vagy kész állapotban vannak."
+
#~ msgid "Bank and Cash Accounts"
#~ msgstr "Bankszámlák és pénztárak"
#~ msgid "Your bank and cash accounts"
#~ msgstr "Az Ön bankszámlái és pénztárai"
+#, python-format
+#~ msgid "Unable to change tax !"
+#~ msgstr "Az adót nem lehet megváltoztatni!"
+
#~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
#~ msgstr ""
#~ "Hibás tartozik vagy követel érték szerepel a modellben (az egyiknek 0-nak "
#~ "kerülnek."
#, python-format
+#~ msgid "Statement %s is confirmed, journal items are created."
+#~ msgstr "%s kivonat jóváhagyásra és könyvelésre került."
+
+#~ msgid ""
+#~ "When new move line is created the state will be 'Draft'.\n"
+#~ "* When all the payments are done it will be in 'Valid' state."
+#~ msgstr ""
+#~ "Az új tételsor berögzítésekor nem egyező állapotban van.\n"
+#~ "* Ha a másik lábat is beviszik, és a tartozik forgalom megegyezik a követel "
+#~ "forgalommal, akkor érvényes állapotba kerül minden tételsor."
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Párosítás visszavonása"
+
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Párosítás visszavonása"
+
+#~ msgid "Accounts by type"
+#~ msgstr "Típusonkénti főkönyvi számlák"
+
+#, python-format
#~ msgid "You must define an analytic journal of type '%s' !"
#~ msgstr "Meg kell határoznia egy '%s' típusú gyűjtőnaplót!"
#~ msgid ""
+#~ "To print an analytics (or costs) journal for a given period. The report give "
+#~ "code, move name, account number, general amount and analytic amount."
+#~ msgstr ""
+#~ "Gyűjtőnapló nyomtatása a megadott időszakra. A kimutatás tartalmazza a "
+#~ "kódot, a tétel megnevezését, a számlaszámot, a főkönyvi összeget és a "
+#~ "gyűjtőkódra könyvelt összeget."
+
+#~ msgid ""
+#~ "If no additional entries should be recorded on a fiscal year, you can close "
+#~ "it from here. It will close all opened periods in this year that will make "
+#~ "impossible any new entry record. Close a fiscal year when you need to "
+#~ "finalize your end of year results definitive "
+#~ msgstr ""
+#~ "Ha már nem akar könyvelni az üzleti évre, itt lezárhatja azt. Minden adott "
+#~ "évi nyitott időszak lezárásra kerül, ami lehetetlenné teszi a további "
+#~ "könyvelést. Akkor zárja az üzleti évet, amikor el akarja készíteni a "
+#~ "végleges beszámolót. "
+
+#~ msgid ""
+#~ "The tax code definition depends on the tax declaration of your country. "
+#~ "OpenERP allows you to define the tax structure and manage it from this menu. "
+#~ "You can define both numeric and alphanumeric tax codes."
+#~ msgstr ""
+#~ "Az adógyűjtők meghatározása az adóbevallástól függ. Ebben a menüpontban "
+#~ "állíthatja be és kezelheti az adógyűjtő struktúrát. Numerikus és "
+#~ "alfanumerikus adógyűjtőket is meghatározhat."
+
+#~ msgid ""
+#~ "Select here the kind of valuation related to this payment term line. Note "
+#~ "that you should have your last line with the type 'Balance' to ensure that "
+#~ "the whole amount will be threated."
+#~ msgstr ""
+#~ "Itt kell kiválasztani az ehhez a fizetési feltétel sorhoz kapcsolt "
+#~ "értékelési módot. Vegye figyelembe, hogy az utolsó sornak egyenleg típusúnak "
+#~ "kell lennie, hogy biztosítsa a számla teljes összegének kezelését."
+
+#~ msgid " 7 Days "
+#~ msgstr " 7 nap "
+
+#~ msgid ""
+#~ "This view can be used by accountants in order to quickly record entries in "
+#~ "OpenERP. If you want to record a supplier invoice, start by recording the "
+#~ "line of the expense account. OpenERP will propose to you automatically the "
+#~ "Tax related to this account and the counterpart \"Account Payable\"."
+#~ msgstr "Ez a menüpont gyors adatrögzítésre szolgál."
+
+#~ msgid ""
#~ "The code will be used to generate the numbers of the journal entries of this "
#~ "journal."
#~ msgstr ""
#~ "A rendszer a kódot a naplótételek sorszámának előállításánál használja."
#~ msgid ""
+#~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+#~ "2% "
+#~ msgstr ""
+#~ "A fizetési feltétel sorban a százalékos adatnak 0-1 közötti számnak kell "
+#~ "lennie (pl. 2% esetében 0.02-nek). "
+
+#~ msgid "Create manual recurring entries in a chosen journal."
+#~ msgstr "Ismétlődő tételek manuális készítése a kiválasztott naplóban."
+
+#~ msgid ""
+#~ "Automatically generate entries based on what has been entered in the system "
+#~ "before a specific date."
+#~ msgstr ""
+#~ "A megadott időpont előtt rögzített tételek alapján automatikusan előállít "
+#~ "tételeket."
+
+#~ msgid ""
+#~ "An account type is used to determine how an account is used in each journal. "
+#~ "The deferral method of an account type determines the process for the annual "
+#~ "closing. Reports such as the Balance Sheet and the Profit and Loss report "
+#~ "use the category (profit/loss or balance sheet). For example, the account "
+#~ "type could be linked to an asset account, expense account or payable "
+#~ "account. From this view, you can create and manage the account types you "
+#~ "need for your company."
+#~ msgstr ""
+#~ "A főkönyvi számlatípus szolgál annak meghatározására, hogy használják a "
+#~ "főkönyvi számlát a könyvelésben. A számlatípus évnyitási módszere határozza "
+#~ "meg az éves zárás/nyitás folyamatát. Kimutatások, mint a mérleg és az "
+#~ "eredménykimutatás, használják ezt a kategóriát. Minden főkönyvi számlához "
+#~ "hozzá kell rendelni a megfelelő főkönyvi számlatípust. Ebben a menüpontban "
+#~ "lehet létrehozni és kezelni a vállalat számára szükséges főkönyvi "
+#~ "számlatípusokat."
+
+#~ msgid ""
#~ "Account Voucher module includes all the basic requirements of Voucher "
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
#~ msgstr ""
#~ "nyugta tételek alapkellékeit "
#~ msgid ""
+#~ "A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+#~ "from a specific date, i.e. corresponding to the signature of a contract or "
+#~ "an agreement with a customer or a supplier. With Define Recurring Entries, "
+#~ "you can create such entries to automate the postings in the system."
+#~ msgstr ""
+#~ "Az ismétlődő tétel egy vegyes tétel, amely egy meghatározott időponttól "
+#~ "kezdődően újra és újra előfordul, pl. a vevővel vagy a szállítóval kötött "
+#~ "szerződés vagy megállapodás alapján. Ebben a menüpontban létrehozhatja az "
+#~ "ismétlődő tételeket, hogy automatizálja a könyvelést a rendszerben."
+
+#~ msgid ""
#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
#~ "modul nyugták készítésére szolgál.\n"
#~ " "
+#, python-format
+#~ msgid "Invoice '%s' is paid."
+#~ msgstr "'%s' számla kiegyenlítésre került."
+
+#, python-format
+#~ msgid "Can not %s draft/proforma/cancel invoice."
+#~ msgstr ""
+#~ "%s nem készíthető tervezet/pro forma/érvénytelenített állapotú számlához."
+
+#~ msgid "Error ! You can not create recursive Tax Codes."
+#~ msgstr "Hiba! Nem hozhat létre rekurzív adógyűjtőket."
+
+#~ msgid ""
+#~ "With Customer Invoices you can create and manage sales invoices issued to "
+#~ "your customers. OpenERP can also generate draft invoices automatically from "
+#~ "sales orders or deliveries. You should only confirm them before sending them "
+#~ "to your customers."
+#~ msgstr ""
+#~ "A kimenő számlák menüpontban készítheti el és kezelheti a vevők felé "
+#~ "kibocsátott számlákat. A rendszer vevői megrendelésekből vagy árukiadásokból "
+#~ "automatikusan képes számlatervezeteket előállítani. Csak jóvá kell hagynia "
+#~ "ezeket, majd az elkészült számlákat kiküldheti a vevőknek."
+
+#~ msgid "Customer Accounting Properties"
+#~ msgstr "Vevő könyvelési beállítások"
+
+#~ msgid "Supplier Accounting Properties"
+#~ msgstr "Szállító könyvelési beállítások"
+
#~ msgid "Configure Your Accounting Application"
#~ msgstr "Pénzügy-Számvitel modul beállítása"
#~ msgid "Cannot locate parent code for template account!"
#~ msgstr "Gyűjtő főkönyvi számlát nem lehet telepíteni sablonszámlához!"
+#~ msgid ""
+#~ "With Customer Refunds you can manage the credit notes for your customers. A "
+#~ "refund is a document that credits an invoice completely or partially. You "
+#~ "can easily generate refunds and reconcile them directly from the invoice "
+#~ "form."
+#~ msgstr ""
+#~ "Ebben a menüpontban kezelheti a vevők felé kibocsátott jóváíró számlakat. A "
+#~ "jóváíró számla egy korábbi számla egy részét vagy egészét írja jóvá. A "
+#~ "kimenő számla menüpontban az eredeti számlából könnyen készíthet jóváíró "
+#~ "számlát."
+
+#~ msgid ""
+#~ "With Supplier Refunds you can manage the credit notes you receive from your "
+#~ "suppliers. A refund is a document that credits an invoice completely or "
+#~ "partially. You can easily generate refunds and reconcile them directly from "
+#~ "the invoice form."
+#~ msgstr ""
+#~ "Ebben a menüpontban kezelheti a szállítóktól kapott jóváíró számlákat. A "
+#~ "jóváíró számla egy korábbi számla egy részét vagy egészét írja jóvá. A "
+#~ "bejövő számla menüpontban az eredeti számlából könnyen készíthet jóváíró "
+#~ "számlát."
+
#, python-format
#~ msgid ""
#~ "Tax base different !\n"
#~ "Eltérő adóalap!\n"
#~ "Nyomja meg az Adók kiszámítása gombot, hogy frissítse az adóalapot!"
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accounting fields anymore."
+#~ msgstr ""
+#~ "Ebben a naplóban és időszakban lévő minden tervezet és nem könyvelt állapotú "
+#~ "könyvelési tétel jóváhagyásra kerül. Ezután nem lesz módosítható a "
+#~ "kontírozásuk."
+
#, python-format
#~ msgid ""
#~ "Can not create an automatic sequence for this piece !\n"
#~ "\n"
#~ "Állítsa be az automatikus sorszámozást a naplótörzsben!"
+#~ msgid "Print Analytic Journals"
+#~ msgstr "Gyűjtőnaplók nyomtatása"
+
#~ msgid "Configuration Progress"
#~ msgstr "Beállítás előrehaladása"
+#~ msgid ""
+#~ "Create and manage your company's journals from this menu. A journal is used "
+#~ "to record transactions of all accounting data related to the day-to-day "
+#~ "business of your company using double-entry bookkeeping system. Depending on "
+#~ "the nature of its activities and the number of daily transactions, a company "
+#~ "may keep several types of specialized journals such as a cash journal, "
+#~ "purchase journal, sales journal..."
+#~ msgstr ""
+#~ "Ebben a menüpontban lehet naplókat létrehozni és kezelni. A naplóba minden "
+#~ "gazdasági esemény könyvelési tétele a kettős könyvvitel rendszerében "
+#~ "berögzítésre kerül. A vállalat tevékenységének természetétől és a napi "
+#~ "tranzakciók számától függően több különböző naplót alkalmazhat."
+
+#, python-format
+#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "\"%s\" (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát"
+
+#~ msgid ""
+#~ "This view is used by accountants in order to record entries massively in "
+#~ "OpenERP. If you want to record a supplier invoice, start by recording the "
+#~ "line of the expense account, OpenERP will propose to you automatically the "
+#~ "Tax related to this account and the counter-part \"Account Payable\"."
+#~ msgstr ""
+#~ "Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy bejövő számlát akar "
+#~ "rögzíteni, kezdje az adatbevitelt a beszerzés főkönyvi számlával, a rendszer "
+#~ "automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a szállító "
+#~ "ellenszámlát."
+
+#~ msgid ""
+#~ "Display your company chart of accounts per fiscal year and filter by period. "
+#~ "Have a complete tree view of all journal items per account code by clicking "
+#~ "on an account."
+#~ msgstr ""
+#~ "Számlatükör megjelenítése üzleti évenként és időszak szerinti szűréssel. A "
+#~ "főkönyvi számlákat faszerkezetben mutatja. A számlára klikkelve megjeleníti "
+#~ "a számla könyvelési tételeit."
+
+#, python-format
+#~ msgid ""
+#~ "Specified Journal does not have any account move entries in draft state for "
+#~ "this period"
+#~ msgstr ""
+#~ "A megadott naplóban nincs tervezet állapotú tétel ebben az időszakban."
+
+#~ msgid ""
+#~ "This menu print a VAT declaration based on invoices or payments. You can "
+#~ "select one or several periods of the fiscal year. Information required for a "
+#~ "tax declaration is automatically generated by OpenERP from invoices (or "
+#~ "payments, in some countries). This data is updated in real time. That’s very "
+#~ "useful because it enables you to preview at any time the tax that you owe at "
+#~ "the start and end of the month or quarter."
+#~ msgstr ""
+#~ "Ez a menüpont kinyomtatja a számlákon vagy kifizetéseken alapuló ÁFA-"
+#~ "kimutatást, amelynek alapján az ÁFA-bevallás elkészíthető. Válassza ki a "
+#~ "megfelelő időszakot. Valós idejű adatokat tartalmaz, így bármikor "
+#~ "tájékozódhat a bevallandó ÁFÁ-ról."
+
+#~ msgid "Use this code for the VAT declaration."
+#~ msgstr ""
+#~ "Az itt megadott kód sorában jelenik meg az adóalap/adó az adókimutatásban és "
+#~ "az adókivonatban, amelyek alapján az ÁFA-bevallás elkészíthető."
+
#~ msgid "Voucher No"
#~ msgstr "Bizonylat sorszáma"
#~ msgid "A/c Code"
#~ msgstr "Főkönyvi számla"
+
+#, python-format
+#~ msgid "Invoice '%s' is validated."
+#~ msgstr "'%s' számla jóváhagyásra került."
+
+#~ msgid "last month"
+#~ msgstr "előző hónap"
+
+#~ msgid "The company name must be unique !"
+#~ msgstr "A vállalkozás nevének egyedinek kell lennie !"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Érvénytelenítés"
+
+#~ msgid "Sale journal in this year"
+#~ msgstr "Erre az évre vonatkozó értékesítési jelentés"
projects / odoo / odoo.git / blobdiff