# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * account_voucher
+# * account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-01-31 11:11+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:16+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
-msgid "Opening Balance Entry"
-msgstr ""
+#: view:account.voucher.unreconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Párosítás visszavonása"
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
-msgid "Bank Receipts"
-msgstr ""
+#: code:addons/account_voucher/account_voucher.py:242
+#, python-format
+msgid "Write-Off"
+msgstr "Különbözet leírása"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Ref"
+msgstr "Kifizetés hiv"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Customer Journal Entries"
+msgstr "Nyitott vevő tételek"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr "Nyugta kelte"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
msgid "Particulars"
-msgstr ""
+msgstr "Adatok"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "State :"
-msgstr ""
+#: view:account.voucher:0
+#: view:sale.receipt.report:0
+msgid "Group By..."
+msgstr "Csoportosítás"
#. module: account_voucher
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+#: code:addons/account_voucher/account_voucher.py:591
+#, python-format
+msgid "Cannot delete Voucher(s) which are already opened or paid !"
+msgstr "Nyitott vagy rendezett nyugtá(ka)t nem lehet törölni!"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier"
+msgstr "Szállító"
+
+#. module: account_voucher
+#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
+msgid "Voucher Print"
+msgstr "Nyugta nyomtatása"
+
+#. module: account_voucher
+#: model:ir.module.module,description:account_voucher.module_meta_information
+msgid ""
+"Account Voucher module includes all the basic requirements of\n"
+" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
+"etc...\n"
+" * Voucher Entry\n"
+" * Voucher Receipt\n"
+" * Cheque Register\n"
+" "
+msgstr ""
+"A nyugta modul minden alapkellékét tartalmazza a\n"
+" banki, pénztári, értékesítési, beszerzési, stb. nyugtáknak\n"
+" * nyugta könyvelés\n"
+" * nyugta készítés\n"
+" * csekk nyilvántartás\n"
+" "
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
+msgid "Bill Payment"
+msgstr "Számla kifizetése"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "Ref. :"
+#: code:addons/account_voucher/account_voucher.py:741
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
+"A(z) '%s' adóhoz be kell állítania az adóalapgyűjtő kódot és az adógyűjtő "
+"kódot!"
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: selection:account.voucher.open,init,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
-msgid "Contra Voucher"
+#: view:account.statement.from.invoice.lines:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
+#, python-format
+msgid "Import Entries"
+msgstr "Tételek importálása"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
+msgid "Account voucher unreconcile"
+msgstr "Nyugta párosítás visszavonása"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr "Március"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"When you sell products to a customer, you can give him a sales receipt or an "
+"invoice. When the sales receipt is confirmed, it creates journal items "
+"automatically and you can record the customer payment related to this sales "
+"receipt."
msgstr ""
+"Amikor Ön terméket értékesít a vevőnek, számlát vagy nyugtát ad neki. Amikor "
+"a nyugta jóváhagyásra kerül, a könyvelési tételek automatikusan létrejönnek "
+"és Ön berögzítheti a vevői befizetéseket erre a nyugtára."
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Pay Bill"
+msgstr "Számla kifizetése"
#. module: account_voucher
#: field:account.voucher,company_id:0
+#: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Vállalat"
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
-msgid "Journal Voucher"
-msgstr ""
+#: view:account.voucher:0
+msgid "Set to Draft"
+msgstr "Beállítás tervezetnek"
#. module: account_voucher
-#: rml:voucher.cash_receipt.drcr:0
-msgid ","
-msgstr ""
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "Tranzakció hivatkozási száma"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
+msgid "Unreconcile entries"
+msgstr "Párosítás visszavonása"
#. module: account_voucher
#: view:account.voucher:0
-msgid "Set to Draft"
-msgstr ""
+msgid "Voucher Statistics"
+msgstr "Nyugta statisztika"
#. module: account_voucher
-#: wizard_button:account.voucher.open,init,open:0
-msgid "Open Voucher Entries"
-msgstr ""
+#: view:account.voucher:0
+msgid "Validate"
+msgstr "Jóváhagyás"
#. module: account_voucher
-#: model:ir.model,name:account_voucher.model_account_voucher_line
-msgid "Voucher Line"
-msgstr ""
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr "Nap"
#. module: account_voucher
-#: view:account.move:0
-msgid "Total Credit"
-msgstr ""
+#: view:account.voucher:0
+msgid "Search Vouchers"
+msgstr "Nyugták keresése"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
+msgid "Purchase"
+msgstr "Beszerzés"
#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
msgid "Account"
-msgstr ""
+msgstr "Főkönyvi számla"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-msgid "D"
-msgstr ""
+#: field:account.voucher,line_dr_ids:0
+msgid "Debits"
+msgstr "Tartozik"
#. module: account_voucher
-#: field:account.account,level:0
-msgid "Level"
-msgstr ""
+#: view:account.statement.from.invoice.lines:0
+msgid "Ok"
+msgstr "Rendben"
#. module: account_voucher
-#: view:account.move:0
-msgid "Account Entry Line"
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_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."
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_voucher
+#: field:account.voucher,date_due:0
+#: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
+msgid "Due Date"
+msgstr "Fizetési határidő"
#. module: account_voucher
-#: view:account.move:0
-msgid "Total Debit"
+#: field:account.voucher,narration:0
+msgid "Notes"
+msgstr "Megjegyzések"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"Sales payment allows you to register the payments you receive from your "
+"customers. In order to record a payment, you must enter the customer, the "
+"payment method (=the journal) and the payment amount. OpenERP will propose "
+"to you automatically the reconciliation of this payment with the open "
+"invoices or sales receipts."
msgstr ""
+"Ez a menüpont lehetővé teszi a vevőktől kapott befizetések nyilvántartásba "
+"vételét. A befizetés berögzítéséhez adja meg a vevőt, a fizetési módszert "
+"(=naplót) és a befizetés összegét. A rendszer automatikusan javasolni fogja "
+"a befizetés párosítását a nyitott számlákkal vagy nyugtákkal."
+
+#. module: account_voucher
+#: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
+msgid "Sale"
+msgstr "Értékesítés"
+
+#. module: account_voucher
+#: field:account.voucher.line,move_line_id:0
+msgid "Journal Item"
+msgstr "Könyvelési tételsor"
+
+#. module: account_voucher
+#: field:account.voucher,reference:0
+msgid "Ref #"
+msgstr "Hiv. szám"
#. module: account_voucher
-#: field:account.voucher,amount:0
#: field:account.voucher.line,amount:0
-#: rml:voucher.cash_amount:0
+#: report:voucher.print:0
msgid "Amount"
-msgstr ""
+msgstr "Összeg"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "Receiver's Signature"
-msgstr ""
+#: view:account.voucher:0
+msgid "Payment Options"
+msgstr "Fizetési lehetőségek"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "No."
-msgstr ""
+#: view:account.voucher:0
+msgid "Other Information"
+msgstr "Egyéb információ"
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
+msgid "Cancelled"
+msgstr "Érvénytelenített"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,date:0
+msgid "Date payment"
+msgstr "Értéknapos átutalás"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankkivonat sor"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
+msgid "Supplier Vouchers"
+msgstr "Szállítói nyugták"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: view:account.voucher.unreconcile:0
+msgid "Unreconcile"
+msgstr "Párosítás visszavonása"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: field:account.voucher,tax_id:0
+msgid "Tax"
+msgstr "ÁFA"
+
+#. module: account_voucher
+#: report:voucher.print:0
msgid "Amount (in words) :"
-msgstr ""
+msgstr "Összeg (betűkkel) :"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr "Nyugtasorok száma"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "Gyűjtőkód"
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: selection:account.voucher.open,init,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
-msgid "Journal Sale Voucher"
-msgstr ""
+#: view:account.voucher:0
+msgid "Payment Information"
+msgstr "Fizetési információ"
#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
-#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
-msgid "Receipt Vouchers"
-msgstr ""
+#: view:account.statement.from.invoice:0
+msgid "Go"
+msgstr "Tovább"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
+#: view:account.voucher:0
+msgid "Paid Amount"
+msgstr "Fizetett összeg"
+
+#. module: account_voucher
+#: view:account.bank.statement:0
+msgid "Import Invoices"
+msgstr "Számlák importálása"
+
+#. module: account_voucher
+#: report:voucher.print:0
msgid "Account :"
-msgstr ""
+msgstr "Számla :"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
+msgid "Receipt"
+msgstr "Befizetés"
+
+#. module: account_voucher
+#: report:voucher.print:0
msgid "On Account of :"
-msgstr ""
+msgstr "Számlájára :"
#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
-#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
-#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
-#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
-msgid "Payment Vouchers"
-msgstr ""
+#: field:account.voucher,writeoff_amount:0
+msgid "Write-Off Amount"
+msgstr "Leírandó összeg"
#. module: account_voucher
#: view:account.voucher:0
-msgid "Create"
-msgstr ""
+msgid "Sales Lines"
+msgstr "Értékesítés sorok"
#. module: account_voucher
-#: selection:account.account,type1:0
-#: selection:account.account.template,type1:0
-msgid "None"
-msgstr ""
+#: report:voucher.print:0
+msgid "Date:"
+msgstr "Dátum:"
#. module: account_voucher
-#: field:account.voucher,number:0
-msgid "Number"
-msgstr ""
+#: view:account.voucher:0
+#: field:account.voucher,period_id:0
+msgid "Period"
+msgstr "Időszak"
#. module: account_voucher
-#: view:account.move:0
+#: view:account.voucher:0
#: field:account.voucher,state:0
-#: wizard_field:account.voucher.open,init,state:0
+#: view:sale.receipt.report:0
msgid "State"
-msgstr ""
+msgstr "Állapot"
#. module: account_voucher
-#: selection:account.account,type1:0
-#: selection:account.account.template,type1:0
-#: selection:account.voucher.line,type:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "Debit"
-msgstr ""
+#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
+msgid "Accounting Voucher Entries"
+msgstr "Könyvelési bizonylat tételek"
#. module: account_voucher
-#: field:account.voucher,type:0
-#: field:account.voucher.line,type:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
msgid "Type"
-msgstr ""
+msgstr "Típus"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr "A könyvelési tételeket is törölni szeretné?"
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
-msgstr ""
+msgstr "Nyugta tételek"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "Authorised Signatory"
-msgstr ""
+#: code:addons/account_voucher/account_voucher.py:640
+#, python-format
+msgid "Error !"
+msgstr "Hiba!"
#. module: account_voucher
#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
-msgid "Vouchers"
-msgstr ""
+msgid "Supplier Voucher"
+msgstr "Szállítói nyugta"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
+msgid "Vouchers Entries"
+msgstr "Nyugta tételek"
+
+#. module: account_voucher
+#: field:account.voucher,name:0
+msgid "Memo"
+msgstr "Megnevezés"
#. module: account_voucher
#: view:account.voucher:0
-#: field:account.voucher.line,voucher_id:0
-#: model:res.request.link,name:account_voucher.req_link_voucher
-msgid "Voucher"
-msgstr ""
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
+msgid "Sales Receipt"
+msgstr "Nyugta"
#. module: account_voucher
-#: wizard_view:account.voucher.open,init:0
-#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
-msgid "Open Vouchers"
-msgstr ""
+#: code:addons/account_voucher/account_voucher.py:591
+#, python-format
+msgid "Invalid action !"
+msgstr "Érvénytelen művelet!"
#. module: account_voucher
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
+#: view:account.voucher:0
+msgid "Bill Information"
+msgstr "Számla információ"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "Dated :"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr "Július"
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
-msgid "Cash Receipts"
-msgstr ""
+#: view:account.voucher.unreconcile:0
+msgid "Unreconciliation"
+msgstr "Párosítás visszavonása"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr "Álagos fizetési határidő"
+
+#. module: account_voucher
+#: view:account.invoice:0
+#: code:addons/account_voucher/invoice.py:32
+#, python-format
+msgid "Pay Invoice"
+msgstr "Számla kifizetése"
#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:741
+#, python-format
+msgid "No Account Base Code and Account Tax Code!"
+msgstr "Nincs adóalapgyűjtő kód és adógyűjtő kód!"
+
+#. module: account_voucher
+#: field:account.voucher,tax_amount:0
+msgid "Tax Amount"
+msgstr "ÁFA összege"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Entry"
+msgstr "Nyugta tétel"
+
+#. module: account_voucher
+#: view:account.voucher:0
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Partner"
+
+#. module: account_voucher
+#: field:account.voucher,payment_option:0
+msgid "Payment Difference"
+msgstr "Fizetési különbözet"
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
-msgid "New Bank Payment"
+#: 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_voucher
#: view:account.voucher:0
-#: field:account.voucher,payment_ids:0
+msgid "To Review"
+msgstr "Ellenőrizendő"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "Költség sorok"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,line_ids:0
+#: field:account.statement.from.invoice.lines,line_ids:0
+msgid "Invoices"
+msgstr "Számlák"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr "December"
+
+#. module: account_voucher
+#: field:account.voucher,line_ids:0
+#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
-msgstr ""
+msgstr "Nyugtasorok"
#. module: account_voucher
-#: field:account.voucher,currency_id:0
-msgid "Currency"
-msgstr ""
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr "Hónap"
#. module: account_voucher
-#: view:account.move:0
-#: field:account.move,narration:0
-#: view:account.voucher:0
-#: field:account.voucher,narration:0
-msgid "Narration"
-msgstr ""
+#: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
+msgid "Currency"
+msgstr "Pénznem"
#. module: account_voucher
-#: field:account.voucher,reference:0
-msgid "Voucher Reference"
-msgstr ""
+#: view:account.statement.from.invoice.lines:0
+msgid "Payable and Receivables"
+msgstr "Vevők és szállítók"
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
-msgid "New Cash Receipt"
-msgstr ""
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Későbbi fizetés"
#. module: account_voucher
-#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
-msgid "Voucher Report"
-msgstr ""
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr "Üzletkötő"
#. module: account_voucher
-#: field:account.account,open_bal:0
-msgid "Opening Balance"
-msgstr ""
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr "Átlagos fizetési késedelem"
#. module: account_voucher
+#: view:account.voucher:0
#: selection:account.voucher,state:0
-#: selection:account.voucher.open,init,state:0
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
+#: report:voucher.print:0
msgid "Draft"
-msgstr ""
+msgstr "Tervezet"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr "Leírás főkönyvi számlája"
+
+#. module: account_voucher
+#: report:voucher.print:0
+msgid "Currency:"
+msgstr "Pénznem:"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Bruttó érték"
+
+#. module: account_voucher
+#: report:voucher.print:0
msgid "PRO-FORMA"
-msgstr ""
+msgstr "Pro forma"
#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
-msgid "Cash Receipt"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr "Augusztus"
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
-msgid "New Cash Payment"
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"The supplier payment form allows you to track the payment you do to your "
+"suppliers. When you select a supplier, the payment method and an amount for "
+"the payment, OpenERP will propose to reconcile your payment with the open "
+"supplier invoices or bills."
msgstr ""
+"Ez a menüpont lehetővé teszi a szállítók felé teljesített kifizetések nyomon "
+"követését. Miután kiválasztja a szállítót, a fizetési módszert és a "
+"kifizetés összegét, a rendszer javasolni fogja a kifizetés párosítását a "
+"nyitott bejövő számlákkal vagy nyugtákkal."
#. module: account_voucher
-#: view:account.move:0
-msgid "Optional Information"
-msgstr ""
+#: view:account.voucher:0
+msgid "Total Amount"
+msgstr "Végösszeg"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr "Június"
+
+#. module: account_voucher
+#: field:account.voucher.line,type:0
+msgid "Cr/Dr"
+msgstr "T/K"
+
+#. module: account_voucher
+#: field:account.voucher,audit:0
+msgid "Audit Complete ?"
+msgstr "Befejezte az ellenőrzést?"
#. module: account_voucher
#: view:account.voucher:0
-msgid "General Entries"
-msgstr ""
+msgid "Payment Terms"
+msgstr "Fizetési feltételek"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure to unreconcile this record ?"
+msgstr "Biztos benne, hogy visszavonja a tétel párosítását?"
#. module: account_voucher
#: field:account.voucher,date:0
+#: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
msgid "Date"
-msgstr ""
+msgstr "Dátum"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid ":"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr "November"
#. module: account_voucher
-#: field:account.account,type1:0
-#: field:account.account.template,type1:0
-msgid "Dr/Cr"
-msgstr ""
+#: view:account.voucher:0
+#: view:sale.receipt.report:0
+msgid "Extended Filters..."
+msgstr "Kiterjesztett szűrők"
#. module: account_voucher
-#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
-msgid "Voucher Report (Cr/Dr)"
-msgstr ""
+#: report:voucher.print:0
+msgid "Number:"
+msgstr "Bizonylat sorszáma:"
#. module: account_voucher
-#: field:account.move,voucher_type:0
-#: wizard_field:account.voucher.open,init,type:0
-msgid "Voucher Type"
-msgstr ""
+#: field:account.bank.statement.line,amount_reconciled:0
+msgid "Amount reconciled"
+msgstr "Párosított összeg"
+
+#. module: account_voucher
+#: field:account.voucher,analytic_id:0
+msgid "Write-Off Analytic Account"
+msgstr "Leírás gyűjtőkódja"
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr "Azonnali kifizetés"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr "Október"
+
+#. module: account_voucher
+#: field:account.voucher,pre_line:0
+msgid "Previous Payments ?"
+msgstr "Előző kifizetések ?"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr "Január"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
+msgid "Journal Vouchers"
+msgstr "Nyugták"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Compute Tax"
+msgstr "Adó kiszámítása"
#. module: account_voucher
-#: selection:account.account,type1:0
-#: selection:account.account.template,type1:0
#: selection:account.voucher.line,type:0
-#: rml:voucher.cash_receipt.drcr:0
msgid "Credit"
-msgstr ""
+msgstr "Követel"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:640
+#, python-format
+msgid "Please define a sequence on the journal !"
+msgstr "Kérem, határozza meg a sorszámozást a naplóra!"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr "Nyitott szállító tételek"
+
+#. module: account_voucher
+#: report:voucher.print:0
msgid "Through :"
-msgstr ""
+msgstr "Által :"
#. module: account_voucher
-#: field:account.voucher,reference_type:0
-msgid "Reference Type"
-msgstr ""
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
+msgid "Supplier Payment"
+msgstr "Szállítói kifizetések"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Post"
+msgstr "Könyvelés"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Invoices and outstanding transactions"
+msgstr "Számlák és kifizetetlen tételek"
#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr "Nettó érték"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Date"
+msgstr "Számla kelte"
+
+#. module: account_voucher
+#: help:account.voucher,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Voucher. \n"
+"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
+"an voucher number. \n"
+"* The 'Posted' state is used when user create voucher,a voucher number is "
+"generated and voucher entries are created in account "
+"\n"
+"* The 'Cancelled' state is used when user cancel voucher."
+msgstr ""
+" * Tervezet állapotban van a nyugta, amikor a felhasználó berögzíti azt, és "
+"még nem hagyja jóvá. \n"
+"* Pro forma állapotban még nincs nyugtaszáma. \n"
+"* Amikor a felhasználó jóváhagyja a nyugtát, az nyugtaszámot kap, "
+"létrejönnek a könyvelési tételei és könyvelt állapotba kerül. "
+" \n"
+"* Érvénytelenített az állapot, ha a felhasználó érvényteleníti a nyugtát."
+
+#. module: account_voucher
+#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
-msgstr ""
+msgstr "Könyvelési bizonylat"
#. module: account_voucher
-#: field:account.voucher,period_id:0
-msgid "Period"
-msgstr ""
+#: field:account.voucher,number:0
+msgid "Number"
+msgstr "Sorszám"
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
-msgid "Bank Payments"
-msgstr ""
+#: model:ir.model,name:account_voucher.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bankkivonat"
#. module: account_voucher
-#: view:account.move:0
-msgid "General Information"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr "Szeptember"
#. module: account_voucher
-#: wizard_field:account.voucher.open,init,period_ids:0
-msgid "Periods"
-msgstr ""
+#: view:account.voucher:0
+msgid "Sales Information"
+msgstr "Értékesítési információ"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr "Értékesítési nyugta elemzés"
+
+#. module: account_voucher
+#: field:account.voucher.line,voucher_id:0
+#: model:res.request.link,name:account_voucher.req_link_voucher
+msgid "Voucher"
+msgstr "Nyugta"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_invoice
+msgid "Invoice"
+msgstr "Számla"
#. module: account_voucher
#: view:account.voucher:0
-#: selection:account.voucher,state:0
-#: wizard_button:account.voucher.open,init,end:0
-#: selection:account.voucher.open,init,state:0
-msgid "Cancel"
-msgstr ""
+msgid "Voucher Items"
+msgstr "Nyugta tételsorok"
#. module: account_voucher
+#: view:account.statement.from.invoice:0
+#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
+#: view:account.voucher.unreconcile:0
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_voucher
#: selection:account.voucher,state:0
-#: selection:account.voucher.open,init,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
-msgstr ""
+msgstr "Pro forma"
#. module: account_voucher
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
+#: view:account.voucher:0
+#: field:account.voucher,move_ids:0
+msgid "Journal Items"
+msgstr "Könyvelési tételsorok"
#. module: account_voucher
#: view:account.voucher:0
-msgid "Other Info"
-msgstr ""
+#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
+msgid "Customer Payment"
+msgstr "Vevői befizetések"
#. module: account_voucher
-#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
-msgid "Accounting Voucher Entries"
-msgstr ""
+#: view:account.statement.from.invoice:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
+msgid "Import Invoices in Statement"
+msgstr "Számlák importálása a kivonatba"
#. module: account_voucher
-#: field:res.currency,sub_name:0
-msgid "Sub Currency"
-msgstr ""
+#: view:account.voucher:0
+msgid "Pay"
+msgstr "Fizetés"
#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
-#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
-msgid "Other Vouchers"
-msgstr ""
+#: selection:account.voucher.line,type:0
+msgid "Debit"
+msgstr "Tartozik"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure to confirm this record ?"
+msgstr "Biztos benne, hogy jóváhagyja ezt a tételt?"
+
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Reconcile with Write-Off"
+msgstr "Párosítás különbözet leírásával"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Method"
+msgstr "Fizetési módszer"
#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
-msgstr ""
+msgstr "Leírás"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
msgid "Canceled"
-msgstr ""
+msgstr "Érvénytelenített"
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: selection:account.voucher.open,init,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "Cash Payment Voucher"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr "Május"
#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
-msgid "Bank Receipt"
-msgstr ""
+#: field:account.statement.from.invoice,journal_ids:0
+#: view:account.voucher:0
+#: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
+msgid "Journal"
+msgstr "Napló"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "-"
-msgstr ""
+#: view:account.voucher:0
+msgid "Internal Notes"
+msgstr "Belső megjegyzések"
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: selection:account.voucher.open,init,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
-msgid "Journal Purchase Voucher"
-msgstr ""
+#: view:account.voucher:0
+#: field:account.voucher,line_cr_ids:0
+msgid "Credits"
+msgstr "Követel"
#. module: account_voucher
-#: view:account.account:0
-msgid "Closing Balance"
-msgstr ""
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr "Eredeti összeg"
#. module: account_voucher
-#: field:account.voucher.line,ref:0
-msgid "Ref."
-msgstr ""
+#: report:voucher.print:0
+msgid "State:"
+msgstr "Állapot:"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,voucher_id:0
+#: view:account.invoice:0
+#: view:account.voucher:0
+#: field:account.voucher,pay_now:0
+#: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
+msgid "Payment"
+msgstr "Kifizetés"
#. module: account_voucher
+#: view:account.voucher:0
#: selection:account.voucher,state:0
-#: selection:account.voucher.open,init,state:0
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
+#: report:voucher.print:0
msgid "Posted"
-msgstr ""
+msgstr "Könyvelt"
#. module: account_voucher
-#: field:account.voucher,name:0
-msgid "Name"
-msgstr ""
+#: view:account.voucher:0
+msgid "Customer"
+msgstr "Vevő"
#. module: account_voucher
-#: field:account.voucher,move_ids:0
-msgid "Real Entry"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr "Február"
#. module: account_voucher
-#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
-msgid "Open a Voucher Entry"
-msgstr ""
+#: view:account.voucher:0
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr "Bejövő számlák és kifizetetlen tételek"
+
+#. module: account_voucher
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr "Leírási megjegyzés"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr "Április"
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "Alapértelmezett típus"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
+msgid "Entries by Statement from Invoices"
+msgstr "Kivonat sorok előállítása számlákból"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
-msgstr ""
+msgstr "Könyvelési tétel"
#. module: account_voucher
-#: view:account.voucher:0
-msgid "Entry Lines"
-msgstr ""
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr "Nyugta állapot"
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
-msgid "New Bank Receipt"
-msgstr ""
+#: help:account.voucher,date:0
+msgid "Effective date for accounting entries"
+msgstr "Könyvelési tételek teljesítési dátuma"
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
-msgid "Cash Payments"
-msgstr ""
+#: selection:account.voucher,payment_option:0
+msgid "Keep Open"
+msgstr "Nyitva hagyás"
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: selection:account.voucher.open,init,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "Cash Receipt Voucher"
+#: view:account.voucher.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 disable"
msgstr ""
+"Ha visszavonja a tranzakciók párosítását, ellenőriznie kell a tranzakciókhoz "
+"kapcsolt minden műveletet, mert azok nem kerülnek visszavonásra."
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: selection:account.voucher.open,init,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "Bank Payment Voucher"
-msgstr ""
+#: field:account.voucher.line,untax_amount:0
+msgid "Untax Amount"
+msgstr "Nettó érték"
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: selection:account.voucher.open,init,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "Bank Receipt Voucher"
-msgstr ""
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr "Értékesítési nyugta statisztika"
#. module: account_voucher
-#: field:account.account,journal_id:0
-#: field:account.voucher,journal_id:0
-msgid "Journal"
-msgstr ""
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr "Év"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher.line,amount_unreconciled:0
+msgid "Open Balance"
+msgstr "Nyitott egyenleg"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,amount:0
+msgid "Total"
+msgstr "Összesen"
+
+#~ msgid ""
+#~ "Account Voucher module includes all the basic requirements of\n"
+#~ "\"\n"
+#~ "\" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
+#~ "etc...\n"
+#~ "\"\n"
+#~ "\" * Voucher Entry\n"
+#~ "\"\n"
+#~ "\" * Voucher Receipt\n"
+#~ "\"\n"
+#~ "\" * Cheque Register\n"
+#~ "\"\n"
+#~ "\" "
+#~ msgstr "Nyugta modul "
+
+#~ msgid ""
+#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+#~ "Voucher. \n"
+#~ "\"\n"
+#~ "\"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
+#~ "an voucher number. \n"
+#~ "\"\n"
+#~ "\"* The 'Posted' state is used when user create voucher,a voucher number is "
+#~ "generated and voucher entries are created in account "
+#~ "\n"
+#~ "\"\n"
+#~ "\"* The 'Cancelled' state is used when user cancel voucher."
+#~ msgstr ""
+#~ " * 'Tervezet' állapotban van a nyugta, amikor a felhasználó berögzíti azt, "
+#~ "és még nem hagyja jóvá.\n"
+#~ "\"\n"
+#~ "\"* 'Pro forma' állapotban még nincs nyugtaszáma.\n"
+#~ "\"\n"
+#~ "\"* Amikor a felhasználó jóváhagyja a nyugtát, az nyugtaszámot kap, "
+#~ "létrejönnek a könyvelési tételei és 'Könyvelt' állapotba kerül.\n"
+#~ "\"\n"
+#~ "\"* 'Törölt' az állapot, ha a felhasználó törli a nyugtát."
projects / odoo / odoo.git / blobdiff