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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# Kris Krnacs, 2015
# Kris Krnacs, 2015
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2015-10-15 21:09+0000\n"
"Last-Translator: Kris Krnacs\n"
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"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\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"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % 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"
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" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
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" </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 ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <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"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <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"
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" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr "\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>Tisztelt ${object.partner_id.name},</p>\n\n <p>Egy új számlája van: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIA</strong><br />\n Számla szám: <strong>${object.number}</strong><br />\n Számla összege: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Számla kelte: ${object.date_invoice}<br />\n % if object.origin:\n Megrendelés hivatkozása: ${object.origin}<br />\n % endif\n % if object.user_id:\n Kapcsolata: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n % if object.paypal_url:\n<br/>\n<p>Fizethet közvetlenül Paypal rendszeren:</p>\n<a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n<img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n</a>\n% endif\n<br/>\n <p>További felmerülő kérdésekkel kapcsolatban keressen meg bennünket.</p>\n <p>Köszönjük, hogy a ${object.company_id.name or 'bennünke'}-t választotta!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 "
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#. module: account
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#: help:account.invoice,state:0
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msgid ""
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" * 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"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr " * A 'Vázlat' állapotot akkor használja, ha a felhasználó kódol egy új, még nem igazolt számlát.\n * Akkor 'Pro-forma' ha a számla Pro-forma állapotú, a számlának még nincs számlaszáma.\n * A 'Nyitott' állapotot akkor használja, ha a felhsználó számlát állít ki, egy számlaszámot hoz létre. Addig nyitott állapotú, míg az ki nem lesz egyenlítve.\n * A 'Fizetve' állapotot akkor kapja meg automatikussan, ha a számlát kiegyenlítették, kifizették. Az ide vonatkozó napló bejegyzések vagy párosításra kerülnek vagy nem.\n * A 'Érvénytelenítés' állapotot használ, ha a felhasználó visszavonja a számlát."
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#. module: account
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#: code:addons/account/account.py:1477
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#, python-format
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msgid " Centralisation"
msgstr " Központosítás"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:521
#, python-format
msgid " seconds"
msgstr "másodpercek"
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#. module: account
#: field:analytic.entries.report,nbr:0
msgid "# Entries"
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msgstr "# Bevitelek száma"
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#. module: account
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#: 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 "# számlyegyek száma"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Entries"
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msgstr "# bevitt tételszám"
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#. module: account
#: field:account.invoice.report,nbr:0
msgid "# of Invoices"
msgstr "# számú számla"
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#. module: account
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#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "# tételekből"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Products Qty"
msgstr "# a termékek mennyiségéből"
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#. module: account
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#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# Tranzakció száma"
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#. module: account
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#: model:email.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Számla (Ref ${object.number or 'n/a'})"
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#. module: account
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#: code:addons/account/account.py:1861
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#, python-format
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msgid "%s (Copy)"
msgstr "%s (Másolás)"
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#. module: account
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#: code:addons/account/account.py:635 code:addons/account/account.py:786
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#: code:addons/account/account.py:787
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#, python-format
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msgid "%s (copy)"
msgstr "%s (másolat)"
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#. module: account
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#: view:website:account.report_partnerbalance
msgid "(Account/Partner) Name"
msgstr "(Számla/partner) név"
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#. module: account
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#: view:account.chart:account.view_account_chart
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msgid ""
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"(If you do not select a specific fiscal year, all open fiscal years will be "
"selected.)"
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msgstr "(Ha nem választ ki egy költségvetési évet, akkor az összes nyitott költségvetési év ki lesz választva.)"
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#. module: account
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#: view:account.tax.chart:account.view_account_tax_chart
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msgid ""
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"(If you do not select a specific period, all open periods will be selected)"
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msgstr "(Ha nem választ ki egy határozott időtartamot, akkor az összes nyitott időtartam ki lesz választva.)"
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#. module: account
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#: view:account.state.open:account.view_account_state_open
msgid "(Invoice should be unreconciled if you want to open it)"
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msgstr "(Ha meg akarja nyitni a számlát, akkor a párosítását vissza kellene vonni)"
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#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "(Keep empty to open the current situation)"
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msgstr "(Hagyja üresen, hogy az aktuális állapotot nyissa meg)"
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "(change)"
msgstr "(változtatás)"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "(update)"
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msgstr "(frissítés)"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "+ Transactions"
msgstr "+ Ügyletek"
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#. module: account
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#: 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"
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#. module: account
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#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
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msgstr "Negyedéves"
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#. module: account
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#: 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 "30 nap, hó vége"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
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msgstr "30 nap"
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#. module: account
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#: 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 "30% előrefizetés 30 napon belül"
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#. module: account
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#: view:website:account.report_generalledger
msgid ": General ledger"
msgstr ": Főkönyvi karton"
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#. module: account
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#: view:website:account.report_trialbalance
msgid ": Trial Balance"
msgstr ": Főkönyvi kivonat"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
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"<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"
" "
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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 "
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#. module: account
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#: 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"
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" A journal is used to record transactions of all accounting data\n"
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" related to the day-to-day business.\n"
" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kattintson egy napló létrehozásához.\n </p><p>\n Egy napló az összes főkönyvi számlákkal kapcsolatos \n pénzmozgások rögzítésére szolgál a\n mindennapos üzletben.\n </p><p>\n Egy tipikus vállalkozásban mindegyik fizetési típushoz hozzárendel\n egy naplót (készpénzes, banki számlák, csekkek), egy beszállítói napló, egy vásárlói napló\n és egy a különféle információkra.\n </p>\n "
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#. module: account
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#: 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"
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" Companies present their annual accounts in two main parts: the\n"
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" balance sheet and the income statement (profit and loss\n"
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" account). The annual accounts of a company are required by law\n"
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" to disclose a certain amount of information.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kattintson egy főkönyvi számla hozzáadásához.\n </p><p>\n Egy számla a főkönyvi karton része amire a vállalkozása\n be tud jegyezni bármilyen tartozás és követelés tranzakciót.\n Vállalatok két fő részletben mutatják be az éves könyvelésüket: \n a számla egyenlegen és a bevételi kimutatáson (nyereség és veszteség\n számla). A vállalkozás éves elszámolásához a törvény szerint be kell\n mutatni számos informácót.\n </p>\n "
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#. module: account
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#: 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"
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" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
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" 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"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kattintson könyvelési számla fiók hozzáadásához.\n </p><p>\n Ha többféle pénznem végez műveleteket, akkor veszíthet vagy nyerhet\n bizonyos összegeket az árfolyamváltozás miatt. Ez a menü egy\n előrejelzést ad a nyereségről vagy veszteségről az aznap\n végrehajtott folyamatokról. Csak olyan számlákon, ahol van\n másodlagos pénznem.\n </p>\n "
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: 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"
" Odoo'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"
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" The discussions with your customer are automatically displayed at\n"
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" the bottom of each invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kattintson ügyfél számla létrehozásához.\n </p><p>\n Odoo rendszer számlázása lehetővé teszi a könnyú és gyors\n ügyfél számla összegyűjtését. Az ügyfelei e-mail-ben kapják meg \n számláikat, melyet kifizethet online és/vagy betöltheti saját\n rendszerébe.\n </p><p>\n Az ügyfelekkel történt megbeszélései automatikusan kijelzésre \n kerülnek minden egyes számla alján.\n </p>\n "
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2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a customer refund.\n"
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" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" 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"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kattintson egy vásárlói visszatérítés létrehozásához.\n </p><p>\n Egy visszatérítés egy olyan dokumentum mely egy teljes számlát vagy annak egy részét\n jóváírja.\n </p><p>\n Kézzel történő vásárlói jóváírás helyett, létrehozhatja\n azt közvetlenül a vásárló ide vontakozó számlájából.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
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#: 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"
" Odoo automatically creates one journal entry per accounting\n"
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" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
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" for miscellaneous operations.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kattintson napló bejegyzés készítéséhez.\n </p><p>\n Egy napló bejegyzés több napló tételből állhat, melyek\n lehetnek Fizetendő/Terhelendő tartozás vagy Bevétel/Jóváírás tranzakció.\n </p><p>\n Odoo rendszer automatikusan a könyvelési dokumentumnak megfelelően létrehoz\n egy napló bejegyzést: számla, visszatérítés, beszállítók fizetése, banki kivonatok,\n stb. alapján. Így, csak akkor kell/főként napló bejegyzést létrehoznia kézzel\n ha egyéb műveletet végez.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
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#: 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"
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" 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"
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" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kattintson új készpénz napló rögzítéshez.\n </p><p>\n A pénztár rögzítők lehetővé teszik a beérkezett készpénzek készpénz naplóban\n való rögzítését.. Ez a tulajdonság elérhetővé teszi a készpénzek napi szintű\n nyomon követését. Rögzítheti a kazettában lévő aprópénzeket,\n és a kivét illetve betét után is feltöltheti a pénzmozgásokat.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_statement_operation_template
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a statement operation template.\n"
" </p><p>\n"
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" Those can be used to quickly create a move line when reconciling\n"
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" your bank statements.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kattintson kivonat műveleti sablon létrehozásához.\n </p><p>\n Ezeket használhatja gyors számlaművelet tételsorának létrehozására a banki \n kivonattal történő egyeztetések közben.\n </p>\n "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: 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"
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" 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"
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" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kattintson új számla típus létrehozásához.\n </p><p>\n Egy számla típus azt határozza meg, hogy azt hogyan használják\n a naplókban. A számla típus alkalmazás módszer határozza meg az\n éves elszámolás számítási módszerét. Az egyenleg kimutatások \n és a nyereség és veszteség kimutatás használja a kategóriákat\n (nyereség/veszteség vagy egyenleg kimuttás).\n </p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: 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"
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" 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"
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" entries to automate the postings in the system.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kattintson új ismétlődő tétel létrehozásához.\n </p><p>\n Egy ismétlődő tétel keletkezik, ismétlődési alapon egy megadott \n dátumtól, pl. egy szerződés aláírására hivatkozva a vásárló ügyféllel\n vagy egy beszállítóval. Ilyen tételeket tud létrehozni a rendszer\n automatikus könyvelési feladásához.\n </p>\n "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: 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"
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" Depending on the country, a tax code is usually a cell to fill\n"
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" in your legal tax statement. Odoo allows you to define the\n"
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" tax structure and each tax computation will be registered in\n"
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" one or several tax code.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kattintson új adó kód létrehozásához.\n </p><p>\n Az országtól függően, egy adó kód általában egy a törvény által előírt bevallásban közölni\n szükséges táblázati elem. Odoo rendszer lehetővé teszi az adó felépítés \n meghatározását és mindegyik adó számítás rögzítve lesz\n egy vagy több adó kódon belül.\n </p>\n "
2012-11-24 07:07:52 +00:00
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#. module: account
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#: 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. Odoo can also generate\n"
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" draft invoices automatically from purchase orders or receipts.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kattintson egy új beszállítói számla rögzítéséhez.\n </p><p>\n Felügyelheti a beszállítói számlákat attól függően, hogy \n mit vásárolt vagy mi érkezett. Odoo rendszer létre tud hozni\n automatikusan számla tervezeteket a beszerzési megbízásokból\n vagy átvételi elismervényekből.\n </p>\n "
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#. module: account
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#: 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"
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" occurring over a given period of time on a bank account. You\n"
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" should receive this periodicaly from your bank.\n"
" </p><p>\n"
" Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kattintson egy banki kivonat regisztrálásához.\n </p><p>\n A banki kivonat egy összegzés egy banki számlán belüli,\n egy megadott időintervallumon belül végrehajtott,\n összes pénzügyi pénzmozgásról. Ezt kell kapnia \n bizonyos időközönként a bankjától.\n </p><p>\n Odoo rendszer lehetővé teszi a kivonat tételsorainak közvetlen egyeztetésést \n az ide vonatkozó értékesítési vagy beszerzési számlákkal.\n </p>\n "
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#. module: account
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#: 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"
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" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kattintson a beszállítótól visszakapott jóváíró visszatérítés bejegyzéséhez.\n </p><p>\n Beszállítói visszatérítés kézi bevitele helyett, létrehozhatja a \n visszatérítéseket és közvetlenül párosíthatja az ide vonatkozó beszerzési\n beszállítói számlálkkal.\n </p>\n "
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#. module: account
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#: 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"
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" Define your company's financial year according to your needs. A\n"
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" financial year is a period at the end of which a company's\n"
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" 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"
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" 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"
" "
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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 "
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_moves_all_a
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
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" This view can be used by accountants in order to quickly record\n"
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" entries in Odoo. If you want to record a supplier invoice,\n"
" start by recording the line of the expense account. Odoo\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Válassza ki a kitölteni kívánt naplót és annak időszakát.\n </p><p>\n Ezt a nézetet használhatják a könyvelők a gyors Odoo \n rendszeren belüli rekordok rögzítésére. Ha egy beszállítói számlát\n szeretne rögzíteni, kezdje el a tételsort berögzíteni \n a kiadási/költség számlán. Odoo rendszer\n fel fogja automatikusan ajánlani az ehhez a számlához\n vonatkozó adót és az ellenoldali \"Fizetendő számla\"-t.\n </p>\n "
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#. module: account
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#: 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"
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" Configure your company's bank account and select those that must\n"
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" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of Odoo, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kattintson egy új bankszámla létrehozásához. \n </p><p>\n Állítsa be a vállalkozásához tartozó bankszámlát és válassza ki \n azt, amelyiket a jelentés lábjegyzetében látni szeretne.\n </p><p>\n Ha az Odoo rendszer könyvelési alkalmazását használja, a \n naplókat és könyvelési tételeket automatikusan létrehozza\n az adatok alapján.\n </p>\n "
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
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msgstr "<p>\n Nem talált jelentés tartalmat.\n </p>\n "
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2012-12-24 04:40:35 +00:00
#. module: account
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#: 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"
2015-05-29 19:58:20 +00:00
" accounts structure should reflect your own business needs in\n"
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" term of costs/revenues reporting.\n"
" </p><p>\n"
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" They are usually structured by contracts, projects, products or\n"
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" departements. Most of the Odoo operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
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msgstr "<p>\n Kattintson új elemző számla létrehozásához.\n </p><p>\n A normál számlatükör felépítését az ország legális\n követelményei határozzák meg. Az elemző számlatükör\n felépítésének a saját üzleti igényeit kell visszatükröznie a\n költség/hozam jelentések értelmében.\n </p><p>\n Ezek általában rendezve vannak a kapcsolatok, projektek, temrékek vagy\n belső osztályok szerint. A legtöbb Odoo rendszer művelet (számlák,\n időtáblák, kiadások, stb) elemző tételeket hoznak létre az\n oda vonatkozó főkönyvi számlákon.\n </p>\n "
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "= Theoretical Closing Balance"
msgstr "= Elméleti záró egyenleg"
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#. module: account
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#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Vezérlőpult nézet ideiglenes táblázata"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period_tree
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msgid ""
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"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
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msgstr "A rendszerben az időszak a könyvelési időszakot jelenti, amelyre a könyvelési tételeket rögzíteni kell. Havi időszak az alapértelmezett, de ha szükséges, negyedéves időszakok is beállíthatóak. Ha egy időszak lezárásra kerül, akkor arra már nem lehet könyvelni, minden új tételt a következő nyitott időszakra kell bevinni. Akkor zárjon le egy időszakot, ha arra már nem akar új tételeket berögzíteni és el akarja készíteni az adóbevallást."
2011-12-23 07:36:09 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:736
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#, python-format
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msgid "A selected move line was already reconciled."
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msgstr "A kiválasztott számlamozgás tételsor már egyeztetve lett."
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#. module: account
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#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
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msgstr "Az adó adóügyi pozíciója csak egyszer határozható meg ugyanarra az adóra."
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#. module: account
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#: view:website:account.report_centraljournal
msgid "A/C No."
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msgstr "Fők. szla. száma"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_search
msgid "Acc.Type"
msgstr "Számlatípus"
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#. module: account
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#. openerp-web
#: view:account.account:account.view_account_form
#: view:account.account:account.view_account_search
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.entries.report,account_id:0
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#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
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#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: field:account.statement.operation.template,account_id:0
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#: code:addons/account/static/src/js/account_widgets.js:60
#: code:addons/account/static/src/js/account_widgets.js:66
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
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#: field:report.account.sales,account_id:0 view:website:account.report_journal
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#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
#, python-format
msgid "Account"
msgstr "Számla"
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#. module: account
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#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Korosított folyószámla kivonat"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
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msgstr "Elemző gyűjtőkód kivonat"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
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msgstr "Elemző gyűjtőkód lista"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Költség elemző könyvitel számla"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
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msgstr "Gyűjtőszámla karton a költség elemző napló jelentéshez"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Elemző számla fordított egyenleg"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Elemzőnapló számla"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Számla automatikus párosítása"
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#. module: account
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#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Adóalapgyűjtő kód"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Főkönyvi számla központi napló"
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#. module: account
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#: view:account.account:account.view_account_form
msgid "Account Code and Name"
msgstr "Számla kódja és neve"
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#. module: account
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#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Általános főkönyvi számla kimutatás"
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#. module: account
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#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Általános naplókimutatás"
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#. module: account
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#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Általános partnerkimutatás"
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#. module: account
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#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Főkönyvi számla általános kimutatás"
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#. module: account
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#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr "Főkönyvi számla pénzneme"
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#. module: account
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#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Eredeti számla helyébe lépő számla"
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#. module: account
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#: view:account.move:account.view_move_form
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Könyvelési tétel"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Általános napló"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
#: view:account.journal:account.view_account_journal_tree
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Számla napló"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Napló kiválasztása"
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#. module: account
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#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr "Főkönyvi számla tétel"
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#. module: account
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#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Főkönyvi számla leképezés"
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#. module: account
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#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Főkönyvi számla modell"
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Főkönyvi számla modelltételek"
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#. module: account
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#: view:website:account.report_analyticbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_invertedanalyticbalance
msgid "Account Name"
msgstr "Számla megnevezése"
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#. module: account
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#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Számla megnevezése"
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#. module: account
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#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Partner folyószámla karton"
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#. module: account
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#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Fizetendő, beszállító számla"
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#. module: account
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#: view:account.period:account.view_account_period_form
msgid "Account Period"
msgstr "Főkönyvi számla időszak"
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#. module: account
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#: 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 "Főkönyvi naplók nyomtatása"
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#. module: account
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#: view:product.category:account.view_category_property_form
msgid "Account Properties"
msgstr "Főkönyvi számla tulajdonságai"
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#. module: account
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#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Vevői, követelés számla"
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#. module: account
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#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Számla párosítás"
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#. module: account
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#: view:account.financial.report:account.view_account_financial_report_form
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.financial.report:account.view_account_financial_report_tree
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr "Folyószámlajelentés"
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#. module: account
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#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Főkönyvi számlák kimutatásai"
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#. module: account
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#: view:account.financial.report:account.view_account_report_tree_hierarchy
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Számla kimutatások rangsor"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Forrás főkönyvi számla"
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#. module: account
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#: 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 "Nyitott állapotú számla"
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#. module: account
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#: view:account.account:account.account_account_graph
#: view:account.bank.statement:account.account_cash_statement_graph
#: view:account.move.line:account.account_move_line_graph
msgid "Account Statistics"
msgstr "Számlastatisztika"
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#. module: account
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#: view:account.subscription:account.view_subscription_search
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Főkönyvi számla előjegyzés"
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#. module: account
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#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Számla előjegyzés tételsor"
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#. module: account
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#: view:account.tax:account.view_tax_form
#: view:account.tax:account.view_tax_tree
msgid "Account Tax"
msgstr "Adó számla"
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#. module: account
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#: field:account.tax,tax_code_id:0
#: view:account.tax.code:account.view_tax_code_form
#: view:account.tax.code:account.view_tax_code_search
#: view:account.tax.code:account.view_tax_code_tree
msgid "Account Tax Code"
msgstr "Adógyűjtő kód"
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#. module: account
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#: view:account.tax.code.template:account.view_tax_code_template_form
#: view:account.tax.code.template:account.view_tax_code_template_tree
msgid "Account Tax Code Template"
msgstr "Főkönyvi számla adógyűjtő sablon"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr "Adó bevalási főkönyvi számla"
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#. module: account
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#: view:account.tax.template:account.view_account_tax_template_form
#: view:account.tax.template:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Adósablon"
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#. module: account
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#: view:account.account.template:account.view_account_template_form
#: view:account.account.template:account.view_account_template_search
#: view:account.account.template:account.view_account_template_tree
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Account Template"
msgstr "Főkönyvi számla sablon"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Főkönyvi számla sablonok"
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#. module: account
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#: view:website:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Könyvelési számla összeg"
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#. module: account
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#: view:account.account:account.view_account_search
#: field:account.account,user_type:0
#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,user_type:0
#: view:account.account.type:account.view_account_type_form
#: view:account.account.type:account.view_account_type_search
#: view:account.account.type:account.view_account_type_tree
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Számlatípus"
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#. module: account
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#: help:account.account,user_type:0
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msgid ""
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"Account Type is used for information purpose, to generate country-specific "
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"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."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: 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
msgid "Account Types"
msgstr "Főkönyvi számlatípusok"
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Könyvelési számla párosítás visszavonása"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Visszavont párosítású számlák Párosítása"
#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "ÁFA-bevallás"
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#. module: account
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#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr "Főkönyvi számla és időszak ugyanahhoz a vállalathoz tartozzon."
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#. module: account
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#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Számlatükör"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.chart:account.view_account_chart
msgid "Account charts"
msgstr "Számlatükör"
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#. module: account
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#: view:account.account:account.view_account_form
msgid "Account code"
msgstr "Számla kód"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Főkönyvi számla bizonylat tételpárosítás"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Főkönyvi számla bizonylet tételsor párosítása (leírás)"
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#. module: account
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#: view:account.account:account.view_account_form
msgid "Account name"
msgstr "Főkönyvi számla neve"
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#. module: account
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#: view:website:account.report_analyticjournal
msgid "Account n°"
msgstr "Számla száma"
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#. module: account
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#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Könyvelési időszak"
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#. module: account
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#: model:ir.actions.report.xml,name:account.action_report_vat
msgid "Account tax"
msgstr "Adó könyvelési számla"
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#. module: account
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#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Adókivonat"
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#. module: account
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#: view:account.tax.chart:account.view_account_tax_chart
msgid "Account tax charts"
msgstr "Adókivonatok"
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#. module: account
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#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Ebben a naplóban használt számla"
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#. module: account
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#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Könyvelő"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
#: view:product.template:account.product_template_form_view
#: view:res.partner:account.view_partner_property_form
msgid "Accounting"
msgstr "Könyvelés"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "Könyvelés és pénzügy"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.installer:account.view_account_configuration_installer
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Pénzügy-Számvitel modul beállítása"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Könyvelési bizonylatok"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:res.partner.bank:account.view_partner_bank_form_inherit
msgid "Accounting Information"
msgstr "Könyvelési információ"
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr "Könyvelési csomag"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Accounting Period"
msgstr "Könyvelési időszak"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Könyvelési kimutatás"
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#. module: account
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#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Főkönyvi kimutatások"
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#. module: account
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#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Könyveléssel-kapcsolatos beállítások kezelése ezzel"
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.account:account.view_account_search
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Főkönyvi számlák"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Accounts Allowed (empty for no control)"
msgstr "Engedélyezett számlák (üres, ha mindegyik)"
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Főkönyvi számla költségvetési ÁFA pozíció"
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Főkönyvi számla leképezés"
2011-12-24 05:56:17 +00:00
#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Engedélyezett főkönyvi számlatípusok (üres, ha mindegyik)"
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:report.account.receivable:account.view_crm_case_user_form
#: view:report.account.receivable:account.view_crm_case_user_graph
#: view:report.account.receivable:account.view_crm_case_user_tree
msgid "Accounts by Type"
msgstr "Típusonkénti főkönyvi számlák"
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Párosítandó számlák"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Megújítandó számlák"
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#. module: account
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#: field:account.account,active:0 field:account.analytic.journal,active:0
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#: field:account.fiscal.position,active:0
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#: field:account.journal.period,active:0 field:account.payment.term,active:0
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#: field:account.tax,active:0
msgid "Active"
msgstr "Aktív"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Add"
msgstr "Hozzáadás"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Belső jegyzet hozzáadása..."
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#. module: account
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#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "További információ"
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2012-12-04 05:59:56 +00:00
#. module: account
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#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
msgstr "Kiegészítő jegyzetek..."
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2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr "Módosított egyenleg"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Speciális beállítások"
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#. module: account
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#: view:account.aged.trial.balance:account.account_aged_balance_view
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Korosított partner folyószámla számlaegyenleg"
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
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msgid ""
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"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, Odoo asks for the name of the company, "
"the fiscal period and the size of the interval to be analyzed (in days). "
"Odoo then calculates a table of credit balance by period. So if you request "
"an interval of 30 days Odoo generates an analysis of creditors for the past "
"month, past two months, and so on."
2015-05-29 19:58:20 +00:00
msgstr "Korosított ügyfél egyenleg egy sokkal részletesebb intervallumok szerinti bevételi jelentés. Ha megnyitja ezt a jelentést, Odoo rendszer a vállalat nevére fog rákérdezni, a pénzügyi időszakra és a kiértékelni kívánt időszak nagyságára (napokban). Odoo rendszer ezután egy jóváírás/bevétel egyenleg táblázatot számol ki az időszakra vonatkozóan. Tehát, ha 30 napos intervallumot adott meg, akkor az Odoo rendszer átfogó képet ad a hitelezőkre vonatkozóan az elmúlt hónapról, elmúlt két hónapról, és így tovább."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:account.view_aged_recv_graph
#: view:report.aged.receivable:account.view_aged_recv_tree
msgid "Aged Receivable"
msgstr "Korosított vevőkövetelés"
2011-12-24 05:56:17 +00:00
#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Korosított vevőkövetelés a mai napig"
2011-12-24 05:56:17 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: view:website:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Többidőszakos egyenleg"
2012-02-08 06:39:13 +00:00
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#. module: account
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#: 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"
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#. module: account
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#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,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.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Minden bejegyzés"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Összes partner"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,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.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Minden könyvelésre feladott tétel"
2012-11-24 07:07:52 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
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#: view:website:account.report_trialbalance
msgid "All accounts"
msgstr "Minde könyvelési számla"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "All accounts'"
msgstr "Összes könyvelési szálának"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
msgstr "Összes sor párosítva"
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#. module: account
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#: 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."
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msgstr "Összes kézzel létrehozott napló tétel 'Könyveletlen' állapotú, de választhatja lehetőségként ennek az állapotnak az átugrását az ide vonatkozó naplón. Ebben az esetben, úgy viselkedik mint a rendszer által automatikusan létrehozott napló tétel a dokumentum érvényesítésekor (számlák, bank kivonatok...) mint 'Könyvelt' állapotú tétel."
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#. module: account
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#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
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msgstr "Minden kiválasztott könyvelési tétel jóváhagyásra és könyvelési feladásra kerül. Ezután nem lesz módosítható a kontírozásuk."
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#. module: account
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#: code:addons/account/account_bank_statement.py:348
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#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
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msgstr "Az összes beviteli sort végre kell hjatani, ahhoz, hogy le lehessen zárni a kivonatot."
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#. module: account
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#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Érvénytelenítés engedélyezése"
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#. module: account
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#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Párosítás engedélyezése"
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr "Többféle valuta engedélyezése"
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#. module: account
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#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr "Pro-forma számlák engedélyezése"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Leírás engedélyezése"
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#. module: account
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#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr "Több pénznemes környezetet tesz elérhetővé"
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#. module: account
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#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr "Lehetővé teszi a számlák pro-forma, díjbekérő állapotba tételét."
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#. module: account
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#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr "Elemző számla használatának engedélyezése."
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#. module: account
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#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Mindig"
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#. module: account
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#. openerp-web
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
#: field:account.bank.statement.line,amount:0
#: field:account.invoice.line,price_subtotal:0
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#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form
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#: field:account.move,amount:0
#: view:account.move.line:account.view_move_line_form
#: field:account.statement.operation.template,amount:0
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#: field:account.tax,amount:0 field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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#: code:addons/account/static/src/js/account_widgets.js:103
#: code:addons/account/static/src/js/account_widgets.js:108
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
2015-05-29 19:58:20 +00:00
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
#: field:cash.box.out,amount:0 view:website:account.report_invoice_document
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#, python-format
msgid "Amount"
msgstr "Összeg"
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#. module: account
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#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Amount Computation"
msgstr "Összeg kiszámítása"
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#. module: account
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#: field:account.analytic.line,amount_currency:0
#: field:account.bank.statement.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Devizaösszeg"
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#. module: account
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#: view:account.payment.term.line:account.view_payment_term_line_form
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Fizetendő összeg"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,amount_type:0
msgid "Amount type"
msgstr "Mennyiség típusa"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
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msgstr "Egy könyvelés költségvetési évfordulóját csak egyszer lehet megadni az arra hivatkozó számlákra vonatkozólag."
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#. module: account
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#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Elemzés iránya"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Analysis Direction:"
msgstr "Elemzés iránya:"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.ui.menu,name:account.next_id_40
#: view:website:account.report_analyticjournal
msgid "Analytic"
msgstr "Anaitikus gyűjtőnaplók"
2011-12-23 07:36:09 +00:00
#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:116
#: code:addons/account/static/src/js/account_widgets.js:123
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#, python-format
msgid "Analytic Acc."
msgstr "Elemző szla."
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
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#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
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#: field:account.statement.operation.template,analytic_account_id:0
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msgid "Analytic Account"
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msgstr "Gyűjtő/elemző könyvelés"
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#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr "Elemző számla gyűjtőkód lista"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analitikus/elemző könyvvitel"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_list
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analitikus/Elemző gyűjtőkódok"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
msgid "Analytic Balance"
msgstr "Analitikus/Elemző gyűjtőkód számlaegyenleg"
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#. module: account
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#: view:website:account.report_analyticbalance
msgid "Analytic Balance -"
msgstr "Analitikus/Elemző gyűjtőkód számlaegyenleg -"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_tree
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Gyűjtőkód tételek"
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#. module: account
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#: view:analytic.entries.report:account.view_account_analytic_entries_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Gyűjtőkód tételek elemzése"
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#. module: account
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#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Analitikus/Elemző gyűjtőkód tétel statisztika"
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#. module: account
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#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Soronkénti elemző gyűjtőkód tételek"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr "Gyűjtőkód tétel"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Elemző gyűjtőkód tételek"
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#. module: account
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#: view:account.analytic.journal:account.view_account_analytic_journal_form
#: view:account.analytic.journal:account.view_account_analytic_journal_tree
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
#: view:website:account.report_analyticjournal
msgid "Analytic Journal"
msgstr "Analitikus/Elemző gyűjtőnapló"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Analitikus/Elemző napló tételek"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Beszerzési naplóval összefüggő analitikai/elemző napló tételei"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a sale journal."
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msgstr "Értékesítési naplóval kapcsolatban álló analitikai/elemző napló tételek."
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#. module: account
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#: view:account.analytic.journal:account.view_analytic_journal_search
#: 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 "Analitikus/Elemző gyűjtőnaplók"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analitikus/Elemző gyűjtőkód tételsor"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Analitikus/Elemző gyűjtőkód tételek"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_tree
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Analitikus/Elemző könyvelési számla"
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#. module: account
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#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr "Analitikus/Elemző számla"
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#. module: account
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#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Analitikai/Elemző gyűjtőkód tételek"
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#. module: account
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#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Alkalmazhatóság"
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#. module: account
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#: view:account.tax:account.view_tax_form
msgid "Applicability Options"
msgstr "Alkalmazási lehetőségek"
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#. module: account
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#: field:account.tax,python_applicable:0
#: field:account.tax.template,python_applicable:0
msgid "Applicable Code"
msgstr "Alkalmazható kód"
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#. module: account
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#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Applicable Code (if type=code)"
msgstr "Alkalmazható kód (ha a típus = Python kód)"
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#. module: account
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#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Alkalmazható típus"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Apply"
msgstr "Alkalmaz"
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#. module: account
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#: help:account.fiscal.position,auto_apply:0
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msgid "Apply automatically this fiscal position if the conditions match."
msgstr "Automatikusan alkalmazza ezt a költség helyet, ha a feltételek egyeznek."
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#. module: account
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#: help:account.fiscal.position,vat_required:0
msgid "Apply only if partner has a VAT number."
msgstr "Csak akkor alkalmazza, ha az ügyfél rendelkezik ADÓ számmal."
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#. module: account
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#: help:account.fiscal.position,country_group_id:0
msgid ""
"Apply when the shipping or invoicing country is in this country group, and "
"no position matches the country directly."
msgstr "Alkalmazza, ha a szállítási vagy a számlázási ország ebbbe az ország csoportba tartozik, és nem egyezik közvetlenül az ország helyével."
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#. module: account
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#: help:account.fiscal.position,country_id:0
msgid ""
"Apply when the shipping or invoicing country matches. Takes precedence over "
"positions matching on a country group."
msgstr "Alkalmazza, ha a szállítási vagy a számlázási ország egyezik. Megközelítőleg a helyzet egyezésre az ország csoporton."
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#. module: account
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#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Approve"
msgstr "Jóváhagyás"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Április"
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#. module: account
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#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Are you sure you want to create entries?"
msgstr "Biztos benne, hogy létre akarja hozni a tételeket?"
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#. module: account
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#: view:account.journal.select:account.open_journal_button_view
msgid "Are you sure you want to open Journal Entries?"
msgstr "Biztos benne, hogy meg akarja nyitni a könyvelési tételeket?"
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#. module: account
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#: view:account.state.open:account.view_account_state_open
msgid "Are you sure you want to open this invoice ?"
msgstr "Biztos benne, hogy meg akarja nyitni ezt a számlát?"
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#. module: account
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#: view:account.period.close:account.view_account_period_close
msgid "Are you sure?"
msgstr "Biztos benne?"
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#. module: account
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#: help:account.config.settings,decimal_precision:0
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msgid ""
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"As an example, a decimal precision of 2 will allow journal entries like: "
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"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
msgstr "Példaként, a kétjegyű (2) decimális pontosság lehetővé teszi az ilyen napló tételeket: 9.99 EUR, ugyanakkor a négyjegyű (4) decimális pontosság lehetővé teszi az ilyen napló tételeket: 0.0231 EUR."
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#. module: account
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#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Jóváírás, visszatérítés igénylése"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Eszköz"
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#. module: account
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#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr "Eszközök nézete"
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Eszközök"
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#. module: account
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#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr "Eszközök adatkezelése"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Associated Partner"
msgstr "Társított partner"
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#. module: account
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#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Napi árfolyam"
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#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
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msgid "August"
msgstr "Augusztus"
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#. module: account
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#: field:account.fiscal.position,auto_apply:0
msgid "Automatic"
msgstr "Automatikus"
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#. module: account
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#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Automatikus párosítás"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Automatikus párosítás"
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#. module: account
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#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Automatikus formázás"
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#. module: account
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#: field:account.journal,entry_posted:0
msgid "Autopost Created Moves"
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msgstr "Létrehozott számlamozgások automatikus kijelzése"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Available Coins"
msgstr "Rendelkezésre álló pénzérmék"
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#. module: account
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#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Mérlegelt átlagár"
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#. module: account
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#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Átlagárfolyam"
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#. module: account
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#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94
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#, python-format
msgid "BNK"
msgstr "BNK"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
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#, python-format
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msgid "Back to statements list"
msgstr "Vissa a kivonatok jegyzékéhez"
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#. module: account
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#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1324
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#, python-format
msgid "Bad Account!"
msgstr "Eltévesztett könyvelési számla!"
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#. module: account
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#: code:addons/account/account_invoice.py:819
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#, python-format
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msgid "Bad Total!"
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msgstr "Rossz a teljes összeg!"
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#. module: account
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#: field:account.account,balance:0
#: selection:account.account.type,close_method:0
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#: field:account.entries.report,balance:0 field:account.invoice,residual:0
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#: field:account.move.line,balance:0
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#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
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#: selection:account.tax.template,type:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Balance"
msgstr "Egyenleg"
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#. module: account
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#: view:website:account.report_overdue_document
msgid "Balance :"
msgstr "Egyenleg :"
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#. module: account
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#: 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 "Egyenleg kimutatatás"
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#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:208
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#, python-format
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msgid "Balance Sheet (Asset account)"
msgstr "Számlaegyenleg kivonat (Eszköz számla)"
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#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:209
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#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Számlaegyenleg lap (Felelősség számla)"
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#. module: account
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#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Opening Balance and transaction lines"
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msgstr "Egyenleg a nyitó egyenleg és a tételsor tranzakciók alapján számaolva"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Számlatípusonkénti egyenleg"
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#. module: account
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#: selection:account.move.line,state:0
msgid "Balanced"
msgstr "Számlaegyenlegesítve"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
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#: code:addons/account/account.py:3071
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#, python-format
msgid "Bank"
msgstr "Bank"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Bank & Készpénz pénztár"
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#. module: account
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#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.bank.statement.line,bank_account_id:0
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Bankszámla"
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#. module: account
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#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
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msgstr "Bank számla szám melyre a számla ki lesz egyenlítve. Kimenő vásárlói számla vagy beszerzési jóváírás esetén a vállalkozás bankszámlája, egyéb esetben az üzleti partner bank számla száma."
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankszámlák"
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#. module: account
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#: view:res.partner:account.view_partner_property_form
msgid "Bank Details"
msgstr "Bank adatok"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
msgid "Bank Reconciliation Move Presets"
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msgstr "Banki számlamozgás egyeztetés előbeállításai"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "Bank Reconciliation Move preset"
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msgstr "Banki számlamozgás egyeztetés előbeállítása"
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#. module: account
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#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_search
#: model:ir.model,name:account.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bankszámlakivonat"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankkivonat tételsor"
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#. module: account
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#: 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"
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#. module: account
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#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
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msgstr "Bank számlák, melyek mindegyik nyomtatott dokumentum lábjegyzetében szerepelni fognak"
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#. module: account
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#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr "Bankszámlaszámok a lápjegyzet előnézethez"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Bank és készpénz pénztár"
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#. module: account
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#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr "Bank és csekkek"
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#. module: account
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#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Bank párosítás"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Bankkivonatok"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
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#, python-format
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msgid "Bank statements are fully reconciled."
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msgstr "Összes banki kivonat egyeztetve."
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#. module: account
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#: field:account.invoice.tax,base:0
#: view:website:account.report_invoice_document
msgid "Base"
msgstr "Adóalap"
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#. module: account
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#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Adóalapgyűjtő kód"
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2012-12-24 04:40:35 +00:00
#. module: account
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#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Adóalapgyűjtő összege"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0
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msgid "Base Code Sign"
msgstr "Adóalapgyűjtő előjel"
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#. module: account
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#: view:website:account.report_vat
msgid "Based On:"
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msgstr "Alapul véve:"
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#. module: account
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#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr "Alapján"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr "Az időszak kezdeti dátuma"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Belga kimutatások"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Számlázás"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr "Költségvetés kezelés"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Költségvetési pénzügyi tervek"
#. module: account
#: field:account.statement.operation.template,name:0
msgid "Button Label"
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msgstr "Gombfelirat"
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#. module: account
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#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
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msgstr "Országonként"
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#. module: account
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#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
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msgstr "Termékenként"
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#. module: account
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#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
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msgstr "Termék kategória szerint"
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#. module: account
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#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
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msgstr "Visszatérítésekként"
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#. module: account
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#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
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msgstr "Értékesítő személy szerint"
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#. module: account
#: help:account.fiscal.position,active:0
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msgid ""
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"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
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msgstr "Az aktív mező üresen hagyásával, eltüntetheti az ÁFA helyét, annak törlése nélkül."
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#. module: account
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#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr "Lehet látható?"
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#. module: account
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#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Cancel"
msgstr "Mégsem"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cancel CashBox"
msgstr "Készpénz kazetta elvetése"
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#. module: account
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#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: 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 Closing Entries"
msgstr "Záró tételek visszavonása"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
msgid "Cancel Entry"
msgstr "Bejegyzés érvénytlenítése"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Cancel Fiscal Year Closing Entries"
msgstr "Üzleti adóügyi év záró tételeinek eltörlése"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Cancel Invoice"
msgstr "Érvénytelenítés"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.cancel:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Számlák érvénytelenítése"
#. module: account
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Kiválasztott számlák érvénytelenítése"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr "Bizonylat elvetése"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "A kiválasztott számlák érvénytelenítése"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "Elvetés: visszatérítés létrehozás és párosítás"
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
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#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Érvénytelenített"
#. module: account
#: view:website:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Érvénytelenített számla"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:116
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Nem lehet %s tervezet/proforma/érvénytelenített számla."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
2012-12-24 04:40:35 +00:00
msgid ""
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"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
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msgstr "Nem lehet %s számlázni, mert párosítva van, először szüntesse meg a párosítást. Ezt a számlát csak visszatérítheti."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
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#, python-format
msgid ""
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"Cannot create an automatic sequence for this piece.\n"
2015-05-29 19:58:20 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "Nem hozható létre automatikus sorrend ehhez a darabhoz.\nRakjon sorrendet a napló meghatározásánál az automatikus számozáshoz vagy hozzon létre kézi sorrendet ehhez a darabhoz."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1554
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#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Nem lehet bizonylatolni, ha eltér a pénznem ettől .."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1550
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Cannot create moves for different companies."
msgstr "Nem tud létrehozni bizonylatot különboző vállalkozásokra."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:830
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#, python-format
msgid ""
"Cannot create the invoice.\n"
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"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 "Nem hozható létre számla.\nAz ide vonatkozó fizetési feltétel lehetséges hogy félrekonfigurált, mivel a számított mennyiség nagyobb mint a számlázott végösszeg. Kerekítésből származó hibák elkerülésére, a fizetési feltétel utolsó tételének 'egyenleg' típusnak kell lennie."
2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:453
#: code:addons/account/account_invoice.py:547
#: code:addons/account/account_invoice.py:566
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#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
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msgstr "Nem található a vállalat főkönyvi kivonata, be kell állítani azt. \nKérem menjen a Könyvelés beállításához."
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:551
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#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
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" Please go to Journal Configuration"
2015-05-29 19:58:20 +00:00
msgstr "Nem talál egyetlen, a vállalathoz tartozó \"%s\" tipusú naplót, létre kell hoznia egyet. \n Kérem menjen a Napló beállításokhoz"
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#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:591
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#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Cannot find any account journal of type \"%s\" for this company, You should create one.\n"
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" Please go to Journal Configuration"
2015-05-29 19:58:20 +00:00
msgstr "Nem talál egyetlen, a vállalathoz tartozó ilyen típusú \"%s\" naplót, létre kell hoznia egyet. \n Kérem menjen a Napló beállításokhoz"
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3455
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#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Nem tud létrehozni egy nem használt napló kódót."
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
2014-09-08 15:43:49 +00:00
msgid "Case Code"
msgstr "Adógyűjtő kód"
#. module: account
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
2015-05-29 19:58:20 +00:00
#: selection:account.entries.report,type:0 selection:account.journal,type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3071
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#, python-format
msgid "Cash"
msgstr "Készpénz pénztár"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr "Készpénz ellenőrzés"
#. module: account
#: view:account.journal:account.view_account_journal_form
#: 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 rögzítők"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cash Transactions"
msgstr "Pénztári tranzakciók"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr "Készpénz pénztár és bankok"
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2012-12-04 05:59:56 +00:00
#. module: account
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#: field:account.bank.statement,cash_control:0
msgid "Cash control"
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msgstr "Kézpénz pénztár ellenőrzés"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Pénzkazetta"
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#. module: account
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#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Pénzkazetta tétel sor"
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#. module: account
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#: field:account.bank.statement,details_ids:0
#: view:account.journal:account.view_account_journal_form
msgid "CashBox Lines"
msgstr "Pénzkazetta tételek"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:product.template:account.product_template_search_view
msgid "Category"
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msgstr "Kategória"
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#. module: account
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#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Termék katerógiája"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.report.xml,name:account.action_report_central_journal
msgid "Central Journal"
msgstr "Központi napló"
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#. module: account
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#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Központosítás"
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#. module: account
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#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr "Központi ellenszámla"
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#. module: account
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#: view:website:account.report_centraljournal
msgid "Centralized Journal"
msgstr "Központi napló"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Központi napló"
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#. module: account
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#: xsl:account.transfer:0
msgid "Change"
msgstr "Átváltás"
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#. module: account
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#: view:account.change.currency:account.view_account_change_currency
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Pénznem megváltoztatása"
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#. module: account
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#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Változtatás erre"
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Számlatükör sablon"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Számlatükör sabonok"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id: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:account.view_account_config_settings
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Számlatükör"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Számlatükör"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.chart.template:account.view_account_chart_template_form
#: view:account.chart.template:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Számlatükör sablon"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Számlatükör sablonok"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Chart of Accounts:"
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msgstr "Számlatükör:"
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#. module: account
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#: 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 "Analitikus/Elemző gyűjtőkódok számlatükre"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Adókivonat"
#. module: account
#: view:website:account.report_vat
msgid "Chart of Tax:"
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msgstr "Adó kivonat lista:"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: 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
msgid "Chart of Taxes"
msgstr "Adókivonat"
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.account:account.view_account_list
#: view:account.account:account.view_account_tree
msgid "Chart of accounts"
msgstr "Számlatükör"
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Listák"
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#. module: account
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#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Csekk"
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#. module: account
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#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr "Ellenőrizze a dátumot az időszakban"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr "Ellenőrizze a végösszeget ezeken a beszállítói számlákon"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Jelölje be, ha a 0 egyenlegű számlákat is meg akarja jeleníteni!"
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#. module: account
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#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr "Az össes beszállítói számlák ellenőrzése"
#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Jelölje meg ezt a négyzetet"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: help:res.partner,vat_subjected:0
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msgid ""
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"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
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msgstr "Jelölje be, ha a partner ÁFA-alany. A rendszer az ÁFA-bevallásnál használja."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.account,reconcile:0
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msgid "Check this box if this account allows reconciliation of journal items."
msgstr "Jelölje be a négyzetet, ha ez a főkönyvi számla lehetővé tesz ia napló bejegyzéseken a párosításokat."
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
msgstr "Jelölje be a négyzetet, ha a vállalat egy jogi személy."
#. 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 "
"note it as 'to be reviewed' by an accounting expert."
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msgstr "Jelölje be, ha bizonytalan a napló tétel kontírozásában. Ennek hatására könyvelő szekértő által 'ellenőrizendő'-ként jelölődik meg."
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#. module: account
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#: 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."
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msgstr "Jelölje be ezt a négyzetet, ha nem akarja ehhez az adógyűjtőkódhoz tartozó bármely adó megjelenítését."
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#. module: account
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#: 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"
2015-05-29 19:58:20 +00:00
msgstr "Jelölje be ezt a négyzetet, ha nem akarja ehhez az adógyűjtőhöz kapcsolatos bármely adót feltüntetni ezen a számlán."
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#. module: account
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#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
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msgstr "Jelölje be, ha engedélyezni akarja az ehhez a naplóhoz kapcsolódó tételek vagy számlák érvénytelenítését"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: help:account.journal,entry_posted:0
msgid ""
"Check this box to automatically post entries of this journal. Note that "
"legally, some entries may be automatically posted when the source document "
"is validated (Invoices), whatever the status of this field."
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msgstr "Jelölje be ezt a négyzetet a naplóba történő automatikus bejegyzésekhez. Jegyezze meg, hogy legálisan, egyes bejegyzéseket automatikusan kell beiktatni, ha a dokumentumot érvényesítették (Számlák), attól függetlenül, hogy ez a mező mit mutat."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
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msgstr "Jelölje be ezt a négyzetet, hogy ezen napló egyik tétele se hozzon létre új ellenszámlát, hanem minden tételnek ugyanaz legyen az ellenszámlája. Ezt a módszert az éves zárásnál használja a rendszer."
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
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msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
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msgstr "Jelölje be, ha a termékeken és a számlákon az ár tartalmazza az adót."
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
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msgstr "Jelölje be, ha azt szeretné, hogy a felhasználó ennek a számlának a tételeit párosítsa."
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#. module: account
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#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Alárendelt főkönyvi számlák"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Alárendelt kódok"
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#. module: account
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#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Alárendelt adószámlák"
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#. module: account
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#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Alárendelt számlák"
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#. module: account
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#: view:account.tax:account.view_tax_form
msgid "Children/Sub Taxes"
msgstr "Alsóbbrendű/Alárendelt adók"
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#. module: account
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#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Üzleti év kiválasztása"
2011-12-24 05:56:17 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1297
#, python-format
msgid "Choose counterpart"
msgstr "Ellenoldal kiválasztása"
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#. module: account
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#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Close"
msgstr "Zárás"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Close CashBox"
msgstr "Pénzkazetta zárása"
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#. module: account
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#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close Fiscal Year"
msgstr "Üzleti év lezárása"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
#: view:account.period.close:account.view_account_period_close
msgid "Close Period"
msgstr "Időszak zárása"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Üzleti év zárása"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Egy időszak lezárása"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close states of Fiscal year and periods"
msgstr "Üzleti év és időszakok zárása"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55
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#, python-format
msgid "Close the statement"
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msgstr "Számla kivonat lezárása"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
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#: selection:account.fiscalyear,state:0 selection:account.period,state:0
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msgid "Closed"
msgstr "Lezárt"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Zárás dátuma"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Closing Cash Control"
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msgstr "Kézpénz pénztár lezárása"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr "Pénzkazetta tételeinek lezárása"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr "Zárás összesen"
#. module: account
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr "Záró egység számok"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,code:0 field:account.account.template,code:0
#: field:account.account.type,code:0 field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0 field:account.journal,code:0
#: field:account.period,code:0 view:website:account.report_analyticbalance
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#: view:website:account.report_analyticjournal
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_trialbalance
msgid "Code"
msgstr "Kód"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Fölérendeltekhez használt előjel"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "Oszlop elnevezés"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Megjegyzés"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Comment:"
2014-10-08 15:52:25 +00:00
msgstr "Megjegyzés:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
2014-10-08 15:52:25 +00:00
msgstr "Kereskedő személy"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Általános kimutatás"
2011-12-24 05:56:17 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr "Kommunikáció"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Vállalatok"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "A partnerre hivatkozó vállalatok"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,company_id: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.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.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:account.view_account_entries_report_search
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.general.journal,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.period,company_id:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: view:account.tax:account.view_account_tax_search
2015-05-29 19:58:20 +00:00
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Vállalat"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_company_analysis_tree
msgid "Company Analysis"
msgstr "Vállalatszintű elemzés"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Vállalat pénzneme"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr "A vállalkozásnak van egy számlatükre"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr "Vállalkozásnak van üzleti, adóügyi éve"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "A naplóhoz kapcsolt vállalat"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:accounting.report:account.accounting_report_view
msgid "Comparison"
msgstr "Összehasonlítás"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr "Adók teljes csomagja"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr "Adók teljes csomagja"
2010-12-05 04:53:19 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:402
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Compose Email"
2014-10-08 15:52:25 +00:00
msgstr "Email írás"
2012-02-08 06:39:13 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term:account.view_payment_term_form
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Számítás"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Compute"
msgstr "Számítás"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code (if type=code)"
msgstr "Számítási kód (ha a típus = Python kód)"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code for Taxes Included Prices"
msgstr "Számítási kód (ha az ár tartalmazza az adót)"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "Számított egyenleg"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,balance_end_real:0
msgid "Computed using the cash control lines"
2014-10-08 15:52:25 +00:00
msgstr "A kézpénz pénztár tételsoraival számolva"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Beállítások"
#. module: account
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid "Configuration Error"
2014-10-08 15:52:25 +00:00
msgstr "Beállítási hiba"
2010-12-05 04:53:19 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3531
#: code:addons/account/account_bank_statement.py:330
#: code:addons/account/account_invoice.py:575
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Configuration Error!"
msgstr "Beállítási hiba!"
2011-12-24 05:56:17 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Configuration Error!\n"
2015-05-29 19:58:20 +00:00
"You cannot define children to an account with internal type different of \"View\"."
msgstr "Beállítási hiba!\nNem határozhat meg al-számákat egy \"Nézet\"-től eltérő belső típusú számlához."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 19:58:20 +00:00
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr "Beállítási hiba!\nNem választhat \"Párosítatlan\" eltolási módtól eltérő főkönyvi számla típust a \"Kiadási/Bevételi\" belső típusú számlákhoz."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
2015-05-29 19:58:20 +00:00
msgstr "Beállítási hiba!\nA kiválasztott pénznemet meg kell osztani az alapértelmezett számlával is."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr "Könyvelés kialakítása"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr "Könyvelési adatok beállítása"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid "Configure your Fiscal Year"
msgstr "Állítsa be az üzleti, adóügyi évét"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Configure your company bank accounts"
msgstr "A cége bankszámláinak beállítása"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Számlatervezetek jóváhagyása"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm:account.account_invoice_confirm_view
2011-12-24 05:56:17 +00:00
msgid "Confirm Invoices"
msgstr "Számlák jóváhagyása"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Kiválasztott számlák jóváhagyása"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Jóváhagyott"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:534
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Congrats, you're all done !"
2014-10-08 15:52:25 +00:00
msgstr "Gratulálok, szép munka !"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Konszolidált alszámlák"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Egyeztetettet mutat"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid "Continue"
msgstr "Folytatás"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.partner:account.partner_view_buttons
2015-05-29 19:58:20 +00:00
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
2014-09-08 15:43:49 +00:00
msgid "Contracts"
msgstr "Szerződések"
2010-12-05 04:53:19 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
msgid "Contracts/Analytic Accounts"
msgstr "Szerződések/Elemzés analitikus könyvelései"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Cost Ledger"
msgstr "Gyűjtőkód karton"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
msgid "Cost Ledger (Only quantities)"
msgstr "Gyűjtőkód karton (csak mennyiségi)"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Cost Ledger for Period"
msgstr "Gyűjtőkód karton az alábbi időszakra"
2010-12-05 04:53:19 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "Counterpart"
msgstr "Ellenszámla"
2012-12-24 04:40:35 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,country_id:0
2015-10-18 01:00:56 +00:00
msgid "Country"
msgstr "Ország"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,country_group_id:0
msgid "Country Group"
2014-10-08 15:52:25 +00:00
msgstr "Ország csoport"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,country_id:0
msgid "Country of the Partner Company"
2014-10-08 15:52:25 +00:00
msgstr "A partner vállalat országa"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Create"
msgstr "Létrehozás"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create 3 Months Periods"
msgstr "Három havi időszakok létrehozása"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Főkönyvi számla létrehozása"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Létrehozás dátuma"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries"
msgstr "Tételek létrehozása"
2012-02-08 06:39:13 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries From Models"
msgstr "Tételek létrehozása modellből"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create Monthly Periods"
msgstr "Havi időszakok létrehozása"
2010-12-05 04:53:19 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "Visszatérítés létrehozása"
2012-11-24 07:07:52 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1294
#, python-format
msgid "Create Write-off"
msgstr "Veszteség leírás létrehozás"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "Visszatérítés tervezet számla készítése"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Create an Account Based on this Template"
msgstr "A sablon alapján főkönyvi számla létrehozása"
2010-12-05 04:53:19 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model:account.view_model_form
msgid "Create entries"
msgstr "Tételek létrehozása"
2012-12-04 05:59:56 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,create_uid:0
#: field:account.account.template,create_uid:0
#: field:account.account.type,create_uid:0
#: field:account.addtmpl.wizard,create_uid:0
#: field:account.aged.trial.balance,create_uid:0
#: field:account.analytic.balance,create_uid:0
#: field:account.analytic.chart,create_uid:0
#: field:account.analytic.cost.ledger,create_uid:0
#: field:account.analytic.cost.ledger.journal.report,create_uid:0
#: field:account.analytic.inverted.balance,create_uid:0
#: field:account.analytic.journal,create_uid:0
#: field:account.analytic.journal.report,create_uid:0
#: field:account.automatic.reconcile,create_uid:0
#: field:account.balance.report,create_uid:0
#: field:account.bank.accounts.wizard,create_uid:0
#: field:account.bank.statement,create_uid:0
#: field:account.bank.statement.line,create_uid:0
#: field:account.cashbox.line,create_uid:0
#: field:account.central.journal,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,create_uid:0
#: field:account.common.account.report,create_uid:0
#: field:account.common.journal.report,create_uid:0
#: field:account.common.partner.report,create_uid:0
#: field:account.common.report,create_uid:0
#: field:account.config.settings,create_uid:0
#: field:account.financial.report,create_uid:0
#: field:account.fiscal.position,create_uid:0
#: field:account.fiscal.position.account,create_uid:0
#: field:account.fiscal.position.account.template,create_uid:0
#: field:account.fiscal.position.tax,create_uid:0
#: field:account.fiscal.position.tax.template,create_uid:0
#: field:account.fiscal.position.template,create_uid:0
#: field:account.fiscalyear,create_uid:0
#: field:account.fiscalyear.close,create_uid:0
#: field:account.fiscalyear.close.state,create_uid:0
#: field:account.general.journal,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,create_uid:0
#: field:account.invoice.confirm,create_uid:0
#: field:account.invoice.line,create_uid:0
#: field:account.invoice.refund,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_uid:0
#: field:account.journal.period,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0
#: field:account.model.line,create_uid:0 field:account.move,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,create_uid:0
#: field:account.move.line,create_uid:0
#: field:account.move.line.reconcile,create_uid:0
#: field:account.move.line.reconcile.select,create_uid:0
#: field:account.move.line.reconcile.writeoff,create_uid:0
#: field:account.move.line.unreconcile.select,create_uid:0
#: field:account.move.reconcile,create_uid:0
#: field:account.open.closed.fiscalyear,create_uid:0
#: field:account.partner.balance,create_uid:0
#: field:account.partner.ledger,create_uid:0
#: field:account.partner.reconcile.process,create_uid:0
#: field:account.payment.term,create_uid:0
#: field:account.payment.term.line,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.period,create_uid:0 field:account.period.close,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,create_uid:0
#: field:account.report.general.ledger,create_uid:0
#: field:account.sequence.fiscalyear,create_uid:0
#: field:account.state.open,create_uid:0
#: field:account.statement.from.invoice.lines,create_uid:0
#: field:account.statement.operation.template,create_uid:0
#: field:account.subscription,create_uid:0
#: field:account.subscription.generate,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0
#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,create_uid:0
#: field:account.tax.template,create_uid:0
#: field:account.unreconcile,create_uid:0
#: field:account.unreconcile.reconcile,create_uid:0
#: field:account.use.model,create_uid:0
#: field:account.vat.declaration,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_uid:0
#: field:project.account.analytic.line,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
2014-10-08 15:52:25 +00:00
msgstr "Készítette"
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,create_date:0
#: field:account.account.template,create_date:0
#: field:account.account.type,create_date:0
#: field:account.addtmpl.wizard,create_date:0
#: field:account.aged.trial.balance,create_date:0
#: field:account.analytic.balance,create_date:0
#: field:account.analytic.chart,create_date:0
#: field:account.analytic.cost.ledger,create_date:0
#: field:account.analytic.cost.ledger.journal.report,create_date:0
#: field:account.analytic.inverted.balance,create_date:0
#: field:account.analytic.journal,create_date:0
#: field:account.analytic.journal.report,create_date:0
#: field:account.automatic.reconcile,create_date:0
#: field:account.balance.report,create_date:0
#: field:account.bank.accounts.wizard,create_date:0
#: field:account.bank.statement,create_date:0
#: field:account.bank.statement.line,create_date:0
#: field:account.cashbox.line,create_date:0
#: field:account.central.journal,create_date:0
#: field:account.change.currency,create_date:0
#: field:account.chart,create_date:0
#: field:account.chart.template,create_date:0
#: field:account.common.account.report,create_date:0
#: field:account.common.journal.report,create_date:0
#: field:account.common.partner.report,create_date:0
#: field:account.common.report,create_date:0
#: field:account.config.settings,create_date:0
#: field:account.financial.report,create_date:0
#: field:account.fiscal.position,create_date:0
#: field:account.fiscal.position.account,create_date:0
#: field:account.fiscal.position.account.template,create_date:0
#: field:account.fiscal.position.tax,create_date:0
#: field:account.fiscal.position.tax.template,create_date:0
#: field:account.fiscal.position.template,create_date:0
#: field:account.fiscalyear,create_date:0
#: field:account.fiscalyear.close,create_date:0
#: field:account.fiscalyear.close.state,create_date:0
#: field:account.general.journal,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_date:0 field:account.invoice,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,create_date:0
#: field:account.invoice.confirm,create_date:0
#: field:account.invoice.line,create_date:0
#: field:account.invoice.refund,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_date:0
#: field:account.journal.period,create_date:0
#: field:account.journal.select,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.model,create_date:0 field:account.model.line,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.move,create_date:0
#: field:account.move.bank.reconcile,create_date:0
#: field:account.move.line,create_date:0
#: field:account.move.line.reconcile,create_date:0
#: field:account.move.line.reconcile.select,create_date:0
#: field:account.move.line.reconcile.writeoff,create_date:0
#: field:account.move.line.unreconcile.select,create_date:0
#: field:account.open.closed.fiscalyear,create_date:0
#: field:account.partner.balance,create_date:0
#: field:account.partner.ledger,create_date:0
#: field:account.partner.reconcile.process,create_date:0
#: field:account.payment.term,create_date:0
#: field:account.payment.term.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.period,create_date:0 field:account.period.close,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,create_date:0
#: field:account.report.general.ledger,create_date:0
#: field:account.sequence.fiscalyear,create_date:0
#: field:account.state.open,create_date:0
#: field:account.statement.from.invoice.lines,create_date:0
#: field:account.statement.operation.template,create_date:0
#: field:account.subscription,create_date:0
#: field:account.subscription.generate,create_date:0
#: field:account.subscription.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,create_date:0
#: field:account.tax.code.template,create_date:0
#: field:account.tax.template,create_date:0
#: field:account.unreconcile,create_date:0
#: field:account.unreconcile.reconcile,create_date:0
#: field:account.use.model,create_date:0
#: field:account.vat.declaration,create_date:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_date:0
#: field:project.account.analytic.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_date:0 field:validate.account.move,create_date:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,create_date:0
#: field:wizard.multi.charts.accounts,create_date:0
msgid "Created on"
2014-10-08 15:52:25 +00:00
msgstr "Létrehozás dátuma"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
2012-02-08 06:39:13 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Creates an account with the selected template under this existing parent."
2015-05-29 19:58:20 +00:00
msgstr "A kiválasztott sablonnal létrehoz egy főkönyvi számlát a már létező fölérendelt gyűjtő főkönyvi számla alá."
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Létrehozás dátuma"
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,credit:0 field:account.entries.report,credit:0
#: field:account.model.line,credit:0 field:account.move.line,credit:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,credit:0
#: field:report.account.receivable,credit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Credit"
2015-02-18 10:51:07 +00:00
msgstr "Bevétel/Jóváírás"
2012-12-24 04:40:35 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
2015-02-18 10:51:07 +00:00
msgstr "Közös Bevétel/Jóváírásl ellenszámla"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Jóváírás, visszatérítés jegyzék"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Credit Notes"
2015-02-18 10:51:07 +00:00
msgstr "Jóváíró bevételi számlák"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
2015-02-18 10:51:07 +00:00
msgstr "Bevételi/Jóváírás összege"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
2015-02-18 10:51:07 +00:00
msgstr "Jóváírás bevételi jegyzet sorrend"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.line,currency_id:0
#: field:account.chart.template,currency_id:0
#: field:account.entries.report,currency_id:0
#: field:account.invoice,currency_id:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
2014-09-08 15:43:49 +00:00
#: field:account.model.line,currency_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: field:account.move.line,currency_id:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Pénznem"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1509
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Currency Adjustment"
msgstr "Pénznem igazítás"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Árfolyam"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr "Pénznem a vállalat országának megfelelően."
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr "Az ide vonatkozó napló pénzneme."
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "Currency:"
2014-10-08 15:52:25 +00:00
msgstr "Pénznem:"
2010-12-05 04:53:19 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Current Accounts"
msgstr "Jelenlegi számlák"
2012-12-04 05:59:56 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Current currency is not configured properly."
msgstr "A jelenlegi pénznem nincs megfelelően konfigurálva."
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Egyéni"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_form
#: view:account.invoice.report:account.view_account_invoice_report_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:365
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Customer"
msgstr "Vásárló"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Customer Code:"
2014-10-08 15:52:25 +00:00
msgstr "Ügyfél kód:"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Kimenő, vevői számla"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Vásárlói, kimenő számlák"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr "Vásárló fizetési feltétele"
2012-02-08 06:39:13 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Kimenő, vásárlói jóváíró számla"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Kimenő, vásárlói jóváíró számlák"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Vásárlói értékesítést terhelő adók"
2010-12-05 04:53:19 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Customer ref:"
2014-10-08 15:52:25 +00:00
msgstr "Ügyfél referencia:"
2011-01-06 05:38:49 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Vásárlók"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: selection:account.aged.trial.balance,filter: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.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
2014-09-08 15:43:49 +00:00
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,date:0 xsl:account.transfer:0
2014-09-08 15:43:49 +00:00
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164
2014-09-08 15:43:49 +00:00
#: field:analytic.entries.report,date:0
#: view:website:account.report_analyticjournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Date"
msgstr "Dátum"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Date / Period"
msgstr "Dátum / Időszak"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Létrehozás dátuma"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Esedékesség kelte"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: view:account.installer:account.view_account_configuration_installer
msgid "Date Range"
msgstr "Dátum tartomány"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date from :"
2014-10-08 15:52:25 +00:00
msgstr "dátum formátum:"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "A nap dátuma"
2012-11-24 07:07:52 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,message_last_post:0
#: help:account.invoice,message_last_post:0
msgid "Date of the last message posted on the record."
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msgstr "A feljegyzésen történt utolsó üzenet dátuma."
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#. module: account
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#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
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"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
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"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
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msgstr "A főkönyvi számla utolsó teljes párosításának dátuma. Ez eltérő dátum lesz a partnerrel legutóbb elvégzett párosítástól, mivel itt vázoljuk annak a tényét, hogy ekkor semmivel több párosításra nem került sor. Ez kétféleképpen lehetséges: vagy az utolsó párosítatlan tartozás/követelés partner tétel lett párosítva, vagy a felhasználó megnyomta a \"Nincs több párosítható\" gombot a kézi párosítási műveleteknél."
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#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date to :"
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msgstr "Dátum idáig :"
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#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Date/Code"
msgstr "Dátum/kód"
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#. module: account
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#: view:website:account.report_overdue_document
msgid "Date:"
msgstr "Dátum:"
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#. module: account
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#: view:account.common.report:account.account_common_report_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:accounting.report:account.accounting_report_view
msgid "Dates"
msgstr "Dátumok"
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#. module: account
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#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "A hónap napja"
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#. module: account
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#: help:account.payment.term.line,days2:0
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msgid ""
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"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
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msgstr "A hónap napja. Állítson be -1-et az aktuális hónap utolsó napjához. Ha pozitív, a következő hónap megfelelő napját adja. Állítson be 0-t, hogy a nettó napokat számolja a mai naptól, különben a hónap elejétől számol."
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#. module: account
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#: field:account.account,debit:0 field:account.entries.report,debit:0
#: field:account.model.line,debit:0 field:account.move.line,debit:0
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#: field:account.treasury.report,debit:0
#: field:report.account.receivable,debit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
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#: view:website:account.report_trialbalance view:website:account.report_vat
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msgid "Debit"
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msgstr "Fizetendő terhelés"
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#. module: account
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#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
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msgstr "Közös, fizetendő terhelés ellenszámla"
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#. module: account
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#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
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msgstr "Fizetendő/Terhelendő összeg"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "December"
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#. module: account
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#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr "Tizedes pontosság a napló bevitt tételeinél"
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#. module: account
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#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
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msgstr "Alapértelmezett Bevételi/Jóváíró főkönyvi számla"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
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msgstr "Alapértelmezett fizetendő/tartozik főkönyvi számla"
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#. module: account
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#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Alapértelmezett előzetesen felszámított beszerzési adó"
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#. module: account
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#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Alapértelmezett fizetendő ÁFA"
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#. module: account
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#: field:account.account,tax_ids:0
#: view:account.account.template:account.view_account_template_form
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Default Taxes"
msgstr "Alapértelmezett adók"
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#. module: account
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#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr "A Vállalkozás alapértelmezett pénzneme"
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#. module: account
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#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr "Alapértelmezett adó beszerzésekhez"
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#. module: account
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#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr "Alapértelmezett értékesítési adó"
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#. module: account
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#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Évnyitási módszer"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Ismétlődő tételek meghatározása"
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Írja le miért vesz ki pénzt a pénz rögzítőből:"
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#. module: account
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#. openerp-web
#: view:account.account.type:account.view_account_type_form
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#: field:account.account.type,note:0 field:account.invoice.line,name:0
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#: field:account.payment.term,note:0
#: view:account.tax.code:account.view_tax_code_form
#: field:account.tax.code,info:0
#: view:account.tax.code.template:account.view_tax_code_template_form
#: field:account.tax.code.template,info:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
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#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0
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#: view:website:account.report_invoice_document
#: view:website:account.report_overdue_document
#, python-format
msgid "Description"
msgstr "Leírás"
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#. module: account
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#: view:website:account.report_invoice_document
msgid "Description:"
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msgstr "Leírás:"
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#. module: account
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#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Tételes"
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#. module: account
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#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0
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msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr "Meghatározza a kijelzés sorrendjét a kimutatáson 'Könyvelés \\ Kimutatáskészítés \\ Általános kimutatás \\ Adók \\ Adó kimutatás'"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr "Különbség"
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#. module: account
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#: help:account.bank.statement,difference:0
msgid ""
"Difference between the theoretical closing balance and the real closing "
"balance."
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msgstr "Az elméleti záró egyenleg és a tényleges záró egyenleg közti különbség."
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#. module: account
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#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Discard"
msgstr "Eldobás"
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#. module: account
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#: field:account.invoice.line,discount:0
#: view:website:account.report_invoice_document
msgid "Discount (%)"
msgstr "Árengedmény (%)"
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#. module: account
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#: view:website:account.report_generalledger
msgid "Display Account"
msgstr "Számla megjelenítése"
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#. module: account
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#: view:website:account.report_trialbalance
msgid "Display Account:"
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msgstr "Számla kijelzés:"
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#. module: account
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#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr "Főkönyvi számlák kijelzése"
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#. module: account
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#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr "Tartozás/követelés oszlop kijelzése"
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#. module: account
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#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr "Részletek mutatása"
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#. module: account
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#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Egy oldalon csak egy partner jelejen meg a kimutatásban"
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#. module: account
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#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Parnerek megjelenítése"
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Alszintek mutatása"
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Az alcsoportok mutatása rangsorral"
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#. module: account
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#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr "Részletek kijelzése"
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2010-12-05 04:53:19 +00:00
#. module: account
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#: xsl:account.transfer:0
msgid "Document"
msgstr "Dokumentum"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: view:website:account.report_overdue_document
msgid "Document: Customer account statement"
msgstr "Bizonylat: vevő folyószámla kivonat"
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#. module: account
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#: field:account.tax,domain:0 field:account.tax.template,domain:0
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msgid "Domain"
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msgstr "Domain név"
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#. module: account
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#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Elvégezve"
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2012-02-08 06:39:13 +00:00
#. module: account
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#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.invoice:account.view_account_invoice_filter
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#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
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#: selection:account.journal.period,state:0
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Tervezet"
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#. module: account
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#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Könyveletlen (Tervezet) tételek"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:website:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Számlatervezet"
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#. module: account
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#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Számlatervezetek"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "Visszetérítés tervezet"
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#. module: account
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#: view:account.subscription:account.view_subscription_search
msgid "Draft Subscription"
msgstr "Feliratkozási tervezet"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Tervezet állapotú kivonatok"
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#. module: account
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#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_overdue_document
msgid "Due"
msgstr "Esedékes"
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#. module: account
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#. openerp-web
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#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
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#: field:report.invoice.created,date_due:0
#, python-format
msgid "Due Date"
msgstr "Fizetési határidő"
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#. module: account
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#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Esedékesség dátumának kiszámítása"
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#. module: account
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#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Due Month"
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msgstr "Esedékesség hónapja"
2010-12-05 04:53:19 +00:00
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#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
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msgstr "Esedékes fizetések"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Fizetési határidő"
2012-11-24 07:07:52 +00:00
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#. module: account
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#: view:account.period:account.view_account_period_form
msgid "Duration"
msgstr "Időtartam"
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#. module: account
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#: code:addons/account/account.py:3197
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#, python-format
msgid "ECNJ"
msgstr "ECNJ"
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#. module: account
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#: code:addons/account/account.py:3195
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#, python-format
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msgid "EXJ"
msgstr "EXJ"
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#. module: account
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#: field:account.entries.report,date:0
msgid "Effective Date"
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msgstr "Teljesítés kelte"
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#. module: account
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#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Teljesítés kelte"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:538
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#, python-format
msgid "Efficiency at its finest"
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msgstr "Legjobb hatékonyságon"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr "E-mail sablonok"
2011-12-24 05:56:17 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Email összeállító varázsló"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Üres számlák ? "
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Összehasonlítás bekapcsolása"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
2015-05-29 19:58:20 +00:00
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
2015-05-29 19:58:20 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2014-09-08 15:43:49 +00:00
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Záró dátum"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2014-09-08 15:43:49 +00:00
msgid "End Period"
msgstr "Záró időszak"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "End Period:"
2014-10-08 15:52:25 +00:00
msgstr "Időszak vége:"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Befejezés dátuma"
2010-12-05 04:53:19 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Üzleti év záró tétel"
2012-12-04 05:59:56 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Időszak vége"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Üzeit évet záró napló tételek"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Időszak vége"
2010-12-05 04:53:19 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Záró időszak"
2012-02-08 06:39:13 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Záró egyenleg"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Tételek"
2010-12-05 04:53:19 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_graph
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.entries.report:account.view_account_entries_report_tree
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Főkönyvi tételek elemzése"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Soronkénti tételek"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Entries Date by Month"
2014-10-08 15:52:25 +00:00
msgstr "Előállítás dátuma havi bontásban"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move:account.view_account_move_filter
msgid "Entries Month"
2014-10-08 15:52:25 +00:00
msgstr "Előállítás hónapja"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Entries Sorted By:"
2014-10-08 15:52:25 +00:00
msgstr "Belépések előállítása ezzel:"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr "Bejegyzések rendezése ezzel"
2010-12-05 04:53:19 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Entries are not of the same account or already reconciled ! "
2015-05-29 19:58:20 +00:00
msgstr "A tételek nem ugyanahhoz a számlához tartoznak vagy már párosítottak! "
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
2014-10-08 15:52:25 +00:00
msgstr "Kivonat sorok előállítása számlákból"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:148
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1069
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entries: "
msgstr "Tételek: "
2010-12-05 04:53:19 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Tétel"
2010-12-05 04:53:19 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:942
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "A(z) \"%s\" tétel nem érvényes!"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Entry Controls"
msgstr "Tétel ellenőrzések"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Entry Label"
msgstr "Belépési megnevezés"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Tételsorok"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Bevitel sorszámozás"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
#: view:account.subscription:account.view_subscription_tree
msgid "Entry Subscription"
msgstr "Tétel előjegyzés"
2010-12-05 04:53:19 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:966
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entry is already reconciled."
msgstr "A bevitt tétel már párosítva."
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Tételsorok"
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Saját tőke"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Error"
msgstr "Hiba"
2012-12-04 05:59:56 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
2014-09-08 15:43:49 +00:00
#: 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:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: 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:163
#: code:addons/account/wizard/account_report_common.py:169
#: 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 "Hiba!"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
2015-05-29 19:58:20 +00:00
msgstr "Hiba!\nAz időszak(ok) időtartama nem értelmezhető."
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.period:0
msgid ""
"Error!\n"
2015-05-29 19:58:20 +00:00
"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!\nAz időszak nem érvényes. Vagy az egyes időszakok átfedik egymást vagy az időszakok nem egyeznek az üzleti év határidőivel."
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
2015-05-29 19:58:20 +00:00
msgstr "Hiba!\nAz üzleti adóügyi év elejének előbb kell lennie mint a végének."
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
2015-05-29 19:58:20 +00:00
msgstr "Hiba!\nNem hozhat létre más vállalkozásnál fölérendelt számlával rendelkező főkönyvi számlát."
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
2015-05-29 19:58:20 +00:00
msgstr "Hiba!\nNem hozhat létre visszatérő adógyűjtőkódokat."
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
2015-05-29 19:58:20 +00:00
msgstr "Hiba!\nNem hozhat létre visszatérő számla sablonokat."
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
2014-09-08 15:43:49 +00:00
msgid ""
"Error!\n"
"You cannot create recursive accounts."
2015-05-29 19:58:20 +00:00
msgstr "Hiba!\nNem hozhat létre visszatérő számlákat."
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr "Árfolyam"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr "Várható számlatükör"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Kiadások, költségek"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Beszerzés főkönyvi számla"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Beszerzés főkönyvi számla a terméksablonban"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Beszerzés főkönyvi számla"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr "Költség nézet"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Extended Filters..."
msgstr "Kiterjesztett szűrők"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:545
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Fast reconciler"
2014-10-08 15:52:25 +00:00
msgstr "Gyors kivonat egyeztető"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Features"
msgstr "Jellemzők"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Február"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.in:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Töltse ki ezt az űrlapot, ha pénzt tett a pénztár rögzítőbe:"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Filter"
2014-10-08 15:52:25 +00:00
msgstr "Szűrő"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filter By:"
2014-10-08 15:52:25 +00:00
msgstr "Szűrés ezzel:"
2010-12-05 04:53:19 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
2014-09-08 15:43:49 +00:00
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Szűrés"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by date"
2014-10-08 15:52:25 +00:00
msgstr "Dátum szerinti szűrés"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by period"
2014-11-19 16:49:12 +00:00
msgstr "Időszakszerinti szűrés"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.common.report:account.account_common_report_view
msgid "Filters"
msgstr "Szűrők"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Fin. Account"
msgstr "Pénzügyi számla"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Pénzügyi számvitel"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr "Pénzügyi irányító"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Pénzügyi jelentés"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr "Pénzügyi beszámoló stílus"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,financial_report_ids: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.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Pénzügyi kimutatások"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Pénzügyi kimutatások sorrendje"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
2014-11-19 16:49:12 +00:00
msgstr "Pézügyi mérleg"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "ÁFA pozíció leképezés"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position:account.view_account_position_tree
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: view:account.fiscal.position.template:account.view_account_position_template_tree
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Költségvetési pozíció"
2009-11-17 05:20:12 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Fiscal Position Remark:"
2015-02-18 10:51:07 +00:00
msgstr "Meglyegyzés költségvetési helyhez"
2015-01-26 15:36:51 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position.template:account.view_account_position_template_form
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Költségvetési ÁFA pozíció sablon"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
2015-01-26 15:36:51 +00:00
msgstr "Költségvetési (ÁFA) pozíció sablonok"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "ÁFA pozíciók"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id: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:account.view_account_config_settings
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,name:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Üzleti év"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequence"
msgstr "Üzleti év sorszám"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequences"
msgstr "Üzleti év sorrendek"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr "Bezárni kívánt üzleti év"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Lezárandó üzleti év"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Fiscal Year:"
2014-10-08 15:52:25 +00:00
msgstr "Költségvetési év:"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:account.sequence_inherit_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Üzleti évek"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Fiscal year"
msgstr "Üzleti év"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_tree
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Üzleti év"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Üzleti év zárása"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Zárt állípotú üzleti év"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.statement.operation.template,amount_type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fix összeg"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
msgid "Fixed Amount"
msgstr "Fix összeg"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr "Követők"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
2015-05-29 19:58:20 +00:00
msgstr "Egy főkönyvi számlához, melyen több a tartozás mint a követelés és ezt szeretné nyomtatni mint negatív összegeget a kimutatásain, akkor az előjelet át kell változtatnia az egyenlegen; pl.: Kiadási, költség számla. Ez szintén vonatkozik olyan számlákra, melyen több a követelés mint a tartozás és azt mint pozitív összeget szeretné nyomtatni a kimutatásain; pl.: Bevételi, vásárlói számla."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, Odoo makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
2015-05-29 19:58:20 +00:00
msgstr "Egy számla akkor tekinthető kifizetettnek, ha a számla bevitt elemei egyeztetettek az ellenoldallal, általában a kifizetésekkel. Az automatikus egyeztető működtetésével, az Odoo rendszer saját keresést végez a bevitt elemek közt, hogy azokat egyeztesse egy sor számlval. Ez megtalálja az összes partnernél előforduló bevitt tételt amivel a mennyiség megegyezik."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,with_last_closing_balance:0
msgid ""
"For cash or bank journal, this option should be unchecked when the starting "
"balance should always set to 0 for new documents."
2015-05-29 19:58:20 +00:00
msgstr "A kézpénzhez vagy banki naplóhoz, ezt a lehetőséget ne jelölje be, ha a kezdő egyenlegnek 0-nak kell lenni az új\r\ndokumentumokban."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr "A százalékhoz adjon meg egy 0-1 közti arányszám értéket."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
2014-09-08 15:43:49 +00:00
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Időszak kényszerítése"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Időszak kényszerítése"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
2015-05-29 19:58:20 +00:00
msgstr "A számla minden bizonylatának ebben a másodlagos pénznemben kell végbemennie."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr "Idegen számlaegyenleg"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:105
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Free Reference"
msgstr "Szabad hivatkozás"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Kezdő dátum"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
2012-12-24 04:40:35 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
2015-05-29 19:58:20 +00:00
msgstr "Ebből a kimutatásból, áttekintheti az ehhez a partnerhez tartozó számlázott összegeket. A kereső eszközzel egyénivé teheti a Számla kimutatásait és így, az a kívánsága szerinti lesz."
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
2010-12-05 04:53:19 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
2015-05-29 19:58:20 +00:00
msgstr "Ez a kimutatás elemzést nyújt az üzleti szempontok alapján létrehozott gyűjtőkódokon könyvelt tételekről. Használja a kereső eszközt az elemzéshez."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
2015-05-29 19:58:20 +00:00
msgstr "Ez a menüpont elemzést nyújt a különböző főkönyvi számlákon könyvelt tételekről. A kereső eszköz használatával különböző kritériumokat határozhat meg a lekérdezéshez, melyek tájékoztatják a tartozásairól és követeléseiről."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
2015-05-29 19:58:20 +00:00
msgstr "Erről a nézetről, van egy kimutatás a pénzeszközeire vonatkozólag. Ez összegzi időszakonként a likviditási számlán bejegyzett tételek számlaegyenlegét."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_accountant:0
msgid ""
2015-05-29 19:58:20 +00:00
"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr "Összes könyvelési tulajdonság: naplók, törvényes kivonatok, számlatükrök, stb."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Jövő"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr "Árfolyamnyereség számla"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "General"
msgstr "Általános"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Főkönyvi számla"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "General Accounting"
msgstr "Főkönyvi könyvelés"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
msgstr "Általános információ"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_general_journal
#: view:website:account.report_generaljournal
msgid "General Journal"
msgstr "Általános napló"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Általános naplók"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Főkönyvi karton"
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#. module: account
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#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Főkönyvi karton jelentés"
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#. module: account
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#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Ismétlődő tételek automatikus előállítása"
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#. module: account
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#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr "Előzőleg létrehozott bejegyzések"
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#. module: account
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#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Üzleti év nyitó tételeinek előállítása"
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#. module: account
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#: 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"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Általános kimutatások"
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#. module: account
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#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Adja meg az új tételek megnevezését"
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#. module: account
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#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Python kód alapján számítódik"
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#. module: account
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#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
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msgstr "Ennek a tételsornak a sorszámát adja, amikor a számla kijelzésre kerül."
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#. module: account
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#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr "Megadja a bankkivonat sorok listázási sorrendjét."
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#. module: account
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#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Megadja az adók listázási sorrendjét."
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#. module: account
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#: help:account.analytic.journal,type:0
msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, Odoo will look for a matching journal "
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"of the same type."
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msgstr "Az elemző napló típusát adja. Ha szükséges egy dokumentumhoz (pl.: egy számla) elemző gyűjtőkód létrehozásához, Odoo rendszer keresni fog egy ugyanolyan típusú egyező naplót."
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#. module: account
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#: code:addons/account/account_invoice.py:726
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#, python-format
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msgid "Global taxes defined, but they are not in invoice lines !"
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msgstr "Az összesítésben szereplő adók nem egyeznek meg a számla sorok adóival."
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#. module: account
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#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Go to Next Partner"
msgstr "A következő partnerre lép"
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#. module: account
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#: code:addons/account/account.py:947 code:addons/account/account.py:1040
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#: code:addons/account/account_invoice.py:454
#: code:addons/account/account_invoice.py:548
#: code:addons/account/account_invoice.py:567
#: code:addons/account/account_invoice.py:592
#: code:addons/account/account_move_line.py:552
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#, python-format
msgid "Go to the configuration panel"
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msgstr "Menjen a beállítások panelhez"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
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#, python-format
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msgid "Good Job!"
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msgstr "Szép munka!"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
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#, python-format
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msgid "Good job!"
msgstr "Szép munka!"
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#. module: account
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#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:account.journal:account.view_account_journal_search
#: view:account.model:account.view_model_search
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: view:account.subscription:account.view_subscription_search
#: view:account.tax:account.view_account_tax_search
#: view:account.tax.code.template:account.view_tax_code_template_search
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#: view:account.treasury.report:account.view_account_treasury_report_search
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
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msgstr "Csoportosítás"
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#. module: account
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#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Számlatételek összevonása"
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#. module: account
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#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Csoportok"
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#. module: account
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#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr "Van alapértelmezett vállalat"
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#. module: account
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#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr "Van alapértelmezett vállakozás"
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#. module: account
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#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
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msgstr "A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
#. module: account
#: field:account.account,id:0 field:account.account.template,id:0
#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0
#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0
#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0
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#: field:account.analytic.cost.ledger.journal.report,id:0
#: field:account.analytic.inverted.balance,id:0
#: field:account.analytic.journal,id:0
#: field:account.analytic.journal.report,id:0
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#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0
#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0
#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0
#: field:account.central.journal,id:0 field:account.change.currency,id:0
#: field:account.chart,id:0 field:account.chart.template,id:0
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#: field:account.common.account.report,id:0
#: field:account.common.journal.report,id:0
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#: field:account.common.partner.report,id:0 field:account.common.report,id:0
#: field:account.config.settings,id:0 field:account.entries.report,id:0
#: field:account.financial.report,id:0 field:account.fiscal.position,id:0
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#: field:account.fiscal.position.account,id:0
#: field:account.fiscal.position.account.template,id:0
#: field:account.fiscal.position.tax,id:0
#: field:account.fiscal.position.tax.template,id:0
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#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0
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#: field:account.fiscalyear.close,id:0
#: field:account.fiscalyear.close.state,id:0
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#: field:account.general.journal,id:0 field:account.installer,id:0
#: field:account.invoice,id:0 field:account.invoice.cancel,id:0
#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0
#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0
#: field:account.invoice.tax,id:0 field:account.journal,id:0
#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0
#: field:account.journal.select,id:0 field:account.model,id:0
#: field:account.model.line,id:0 field:account.move,id:0
#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0
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#: field:account.move.line.reconcile,id:0
#: field:account.move.line.reconcile.select,id:0
#: field:account.move.line.reconcile.writeoff,id:0
#: field:account.move.line.unreconcile.select,id:0
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#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0
#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0
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#: field:account.partner.reconcile.process,id:0
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#: field:account.payment.term,id:0 field:account.payment.term.line,id:0
#: field:account.period,id:0 field:account.period.close,id:0
#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0
#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0
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#: field:account.statement.from.invoice.lines,id:0
#: field:account.statement.operation.template,id:0
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#: field:account.subscription,id:0 field:account.subscription.generate,id:0
#: field:account.subscription.line,id:0 field:account.tax,id:0
#: field:account.tax.chart,id:0 field:account.tax.code,id:0
#: field:account.tax.code.template,id:0 field:account.tax.template,id:0
#: field:account.treasury.report,id:0 field:account.unreconcile,id:0
#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0
#: field:account.vat.declaration,id:0 field:accounting.report,id:0
#: field:analytic.entries.report,id:0 field:cash.box.in,id:0
#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0
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#: field:report.account.receivable,id:0
#: field:report.account.report_agedpartnerbalance,id:0
#: field:report.account.report_analyticbalance,id:0
#: field:report.account.report_analyticcostledger,id:0
#: field:report.account.report_analyticcostledgerquantity,id:0
#: field:report.account.report_analyticjournal,id:0
#: field:report.account.report_centraljournal,id:0
#: field:report.account.report_financial,id:0
#: field:report.account.report_generaljournal,id:0
#: field:report.account.report_generalledger,id:0
#: field:report.account.report_invertedanalyticbalance,id:0
#: field:report.account.report_journal,id:0
#: field:report.account.report_overdue,id:0
#: field:report.account.report_partnerbalance,id:0
#: field:report.account.report_partnerledger,id:0
#: field:report.account.report_partnerledgerother,id:0
#: field:report.account.report_salepurchasejournal,id:0
#: field:report.account.report_trialbalance,id:0
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#: field:report.account.report_vat,id:0 field:report.account.sales,id:0
#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0
#: field:report.invoice.created,id:0 field:temp.range,id:0
#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0
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#: field:wizard.multi.charts.accounts,id:0
msgid "ID"
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msgstr "Azonosító ID"
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#. module: account
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#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Ikon"
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#. module: account
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#: code:addons/account/account_bank_statement.py:428
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#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
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msgstr "Ha \"Pénznem mennyiség\" ki van választva, akkor \"Mennyiség\"-et is be kell állítani."
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#. module: account
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#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
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#. module: account
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#: help:account.journal,allow_date:0
msgid ""
"If checked, the entry won't be created if the entry date is not included "
"into the selected period"
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msgstr "Ha bejelölt, a beviteli tétel nem lesz létrehozva, ha a beviteli dátum nincs hozzáfűzve a kiválaszott időszakhoz"
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#. module: account
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#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
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msgstr "Ha bejelölt, az új számlatükör alapértelmezésként nem fogja tartalmazni ezt."
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#. module: account
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#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
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msgstr "Ha nem alkalmazható (Python kód alapján számítódik), az adó nem fog megjelenni a számlán."
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#. module: account
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#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
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msgstr "Ha az adószámla egy adógyűjtő, akkor ez a mező az adó összegét tartalmazza, ha adóalapgyűjtő, akkor az adóalap összegét(adó nélkül)."
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#. module: account
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#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
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msgstr "Ha az aktív mező hamisra állított, akkor eltüntetheti a főkönyvi számlát annak törlése nélkül."
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#. module: account
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#: help:account.analytic.journal,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
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msgstr "Ha az aktív mező hamis, akkor eltüntetheti az analitikus/elemző naplót annak törlése nélkül."
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#. module: account
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#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
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msgstr "Ha az aktív mező hamisra van állítva, lehetősége van a napló időszak eltüntetésére annak törlése nélkül."
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#. module: account
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#: help:account.payment.term,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
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msgstr "Ha az aktív mező hamisra van állatva, akkor a fizetési feltételt eltüntetheti anélkül, hogy törölné azt."
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#. module: account
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#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
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msgstr "Ha az aktív mező nincs bejelölve, eltüntetheti az adó értéket annak törlése nélkül."
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#. module: account
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#: 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."
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msgstr "Ha bejelölt, akkor a rendszer megpróbálja összevonni a kontírozási számla tételeket a számla könyvelésének generálásakor."
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#. module: account
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#: 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, ...)"
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msgstr "Ha nem jelöli be ezt a négyzetet, akkor lehetősége lesz számlázni & kifizetni, de nem tud könyvelni (Napló bejegyzéseket, számlatükröt, ...)"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
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msgstr "Ha \"%(év)ek\" használ előtagként, akkor azt kiváltja az aktuális év."
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#. module: account
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#: 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."
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msgstr "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."
2011-12-23 07:36:09 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
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#: help:account.config.settings,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."
2015-05-29 19:58:20 +00:00
msgstr "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."
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
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msgstr "Ha kiválasztott a dátum vagy időszak szerinti szűrést, akkor ez a mező lehetővé teszi egy oszlop hozzáadását a tartozás/követelés/egyenleg összegeinek kijelzéséhez a szűrő feltételeinek megfelelően."
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
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msgstr "Ha párosítatlanná teszi a tranzakciókat, akkor a tranzakciókhoz kapcsolt tranzakciókat is ellenőriznie kell, mert azok nem lesznek kiiktatva"
2011-12-24 05:56:17 +00:00
#. module: account
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#: view:account.unreconcile:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
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msgstr "Ha kiveszi a tranzakciókat a párosításból, akkor azokat a műveleteket is ellenőriznie kell, melyek ezekkel össze voltak kötve, mivel azok nem lesznek kiiktatva"
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.invoice,payment_term:0
msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
2014-09-08 15:43:49 +00:00
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
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msgstr "Ha használja a fizetési feltételeket, a fizetési határidő automatikusan kiszámítódik a könyvelési tételek előállításakor. Ha üresen hagyja a fizetési feltételt és a fizetési határidőt, az készpénzes fizetést jelent. A fizetési feltétel több fizetési határidőt is ki tud számolni, pl. 50% azonnal, 50% 1 hónap múlva."
2011-12-24 05:56:17 +00:00
#. module: account
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#: help:account.invoice,date_due:0
msgid ""
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"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 "
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"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."
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msgstr "Ha fizetési feltételeket használ, a fizetési határidő számítása automatikusan lesz kiszámítva a könyvelési tételek létrehozásakor. A fizetési feltételhez több határidő számítás is lehet, például 50% azonnal és 50% egy hónapra, de ha kényszeríteni szeretne egy lejárati dátumot, akkor győződjön meg róla, hogy nincs beállítva fizetési határidő a számlára. Ha a fizetési határidő és a lejárati dátumot üresen hagyja az azonnali fizetést jelent."
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#. module: account
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#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
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msgstr "Ha a napló vezérlést a nyitásnál/zárásnál szeretné, jelölje ezt a lehetőséget"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Azonnali, készpénzes fizetés"
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#. module: account
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#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
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msgstr "Tételek importálása"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
msgid "Import Invoice"
msgstr "Számlaimport"
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#. module: account
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#: view:website:account.report_partnerbalance
msgid "In dispute"
msgstr "Vitatott"
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#. module: account
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
#, python-format
msgid ""
"In order to close a fiscalyear, you must first post related journal entries."
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msgstr "Egy költségvetési év lezárásához, először fel kell adnia a főkönyvi könyvvitelre az oda vonatkozó napló bejegyzéseket."
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#. module: account
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
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msgid ""
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"In order to close a period, you must first post related journal entries."
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msgstr "Egy időszak lezárásához, először le kell könyvelnie az ide vonatkozó napló bejegyzéseket."
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#. module: account
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#: code:addons/account/account_bank_statement.py:436
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#, python-format
msgid ""
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"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr "Egy banki kivonat tételsora törléséhez, először el kell utasítania hogy törölhesse az ide vonatkozó napló adatokat."
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#. module: account
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#: code:addons/account/account_bank_statement.py:392
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#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
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msgstr "Banki kivonat törléséhez, először vonja vissza, hogy törölni tudja az ide vonatkozó napló tételeket."
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#. module: account
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#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr "Kezdeti számlaegyenlegeket beleértve"
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#. module: account
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#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Adóalap tartalmazza az adót"
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#. module: account
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#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Adóalap tartalmazza az adót"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Bevétel"
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#. module: account
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#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Árbevétel főkönyvi számla"
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#. module: account
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#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Árbevétel főkönyvi számla a terméksablonban"
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#. module: account
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#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Árbevétel főkönyvi számla"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr "Bevétel nézet"
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#. module: account
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#: help:account.tax,include_base_amount:0
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msgid ""
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"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
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msgstr "Jelzi, ha a következő adók kiszámításánál az adóalapnak tartalmazni kell az adó összegét"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Information"
msgstr "Információ"
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#. module: account
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#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Információ kiegészítés"
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#. module: account
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#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Initial Balance"
msgstr "Nyitó egyenleg"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Több számlatükör telepítése"
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#. module: account
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#: help:account.installer,charts:0
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msgid ""
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"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
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msgstr "Lokalizált számlatükröt állít be, hogy amilyen szorosan csak lehet, illeszkedjen a vállalat szükségletéhez az országra vonatkozóan."
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#. module: account
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#: code:addons/account/account_bank_statement.py:686
#: code:addons/account/account_bank_statement.py:690
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#, python-format
msgid "Insufficient Configuration!"
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msgstr "Nem megfelelő beállítás!"
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#. module: account
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#: code:addons/account/account_invoice.py:512
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#: code:addons/account/wizard/account_invoice_refund.py:153
#, python-format
msgid "Insufficient Data!"
msgstr "Nincs elegendő adat!"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_search
msgid "Int.Type"
msgstr "Belső típus"
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#. module: account
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#: view:product.template:account.product_template_form_view
msgid "Internal Category"
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msgstr "Belső kategória"
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#. module: account
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#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Belső név"
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#. module: account
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#: view:account.move:account.view_move_form field:account.move,narration:0
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#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "Belső jegyzet"
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#. module: account
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#: field:account.account,note:0
msgid "Internal Notes"
msgstr "Belső jegyzetek"
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#. module: account
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#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr "Belső mozgások számlája"
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#. module: account
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#: view:account.account:account.view_account_search
#: field:account.account,type:0
#: view:account.account.template:account.view_account_template_search
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#: field:account.account.template,type:0 field:account.entries.report,type:0
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msgid "Internal Type"
msgstr "Belső típus"
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#. module: account
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#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
msgstr "Belső jegyzet..."
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"
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#. module: account
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#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
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#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid "Invalid Action!"
msgstr "Érvénytelen lépés!"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Fordított analitikus/elemző gyűjtőkód számlaegyenleg kivonat"
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#. module: account
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#: view:website:account.report_invertedanalyticbalance
msgid "Inverted Analytic Balance -"
msgstr "Fordított analitikus/elemző gyűjtőkód kivonat -"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.move.line,invoice:0
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#: code:addons/account/account_invoice.py:1020
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#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#: view:website:account.report_invoice_document
#, python-format
msgid "Invoice"
msgstr "Számla"
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#. module: account
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#: view:account.change.currency:account.view_account_change_currency
msgid "Invoice Currency"
msgstr "Számla pénzneme"
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#. module: account
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#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Számla kelte"
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#. module: account
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#: view:website:account.report_invoice_document
msgid "Invoice Date:"
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msgstr "Számla dátuma:"
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#. module: account
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#: view:account.invoice.line:account.view_invoice_line_form
#: view:account.invoice.line:account.view_invoice_line_tree
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Számla tételsor"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Számla téetelsorok"
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#. module: account
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#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Számla belső sorszáma"
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Egyéni számlaszámnak kell lennie mindegyik válallathoz!"
#. module: account
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#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
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msgid "Invoice Reference"
msgstr "Számlahivatkozás"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Visszatérítési számla"
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#. module: account
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#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr "Számla állapota"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Invoice Tasks by Month"
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msgstr "Számla feladatok hónapok szerint"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Számla adó"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Adó főkönyvi számla"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr "Számla adó tartalmának analitikus/elemző könyvelése"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_state_open.py:38
#, python-format
msgid "Invoice is already reconciled."
msgstr "Számla már párosítva volt."
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:576
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#, python-format
msgid "Invoice line account's company and invoice's company does not match."
2015-05-29 19:58:20 +00:00
msgstr "Számla tételsorban nem egyezik a vállalathoz tartozó főkönyvi számla és a vállalathoz tartozó számlázás."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
msgid "Invoice lines"
msgstr "Számla tételsorok"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Kifizetett számla"
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1195
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
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)."
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1642
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Invoice sent"
2014-10-08 15:52:25 +00:00
msgstr "Elküldött számla"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr "Számla sorszám"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Számla jóváhagyva"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:email.template,report_name:account.email_template_edi_invoice
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
2015-05-29 19:58:20 +00:00
msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:res.partner:account.partner_view_buttons
msgid "Invoiced"
msgstr "Számlázott"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice:account.view_invoice_graph
#: view:account.invoice:account.view_invoice_line_calendar
#: field:account.statement.from.invoice.lines,line_ids:0
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Számlák"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_graph
#: view:account.invoice.report:account.view_account_invoice_report_search
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Számlák elemzése"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Az elmúlt 15 napban készített számlák"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Számlastatisztika"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Számlázás"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr "Számlázás & Kifizetések"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr "Ez egy követő"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.reconcile,opening_reconciliation:0
2015-05-29 19:58:20 +00:00
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
2014-09-08 15:43:49 +00:00
msgstr "Ezt a párosítást egy új üzleti év nyitása hajtotta végre ?."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Követel összegek alapértelmezett főkönyvi számlája"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
2015-02-18 10:51:07 +00:00
msgstr "fizetendő/Tartozik összegek alapértelmezett főkönyvi számlája"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
2009-11-17 05:20:12 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"It adds the currency column on report if the currency differs from the "
"company currency."
2015-05-29 19:58:20 +00:00
msgstr "Ez hozzáadja a pénznem oszlopot a beszámolóban, ha a vállalkozás pénznemétől eltérő a pénznem."
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,reconciled:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
2015-05-29 19:58:20 +00:00
msgstr "Ez jelzi, hogy a számla ki lett fizetve és a számla napló bejegyzése párosítva lett a fizetés egy vagy több napló bejegyzésével."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr "Ez jelzi, hogy a számlát már elküldték."
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "It took you"
2014-11-19 16:49:12 +00:00
msgstr "Ez elvitt téged"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Italic szövegméret (kisebb)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
msgid "J.C. /Move"
2014-10-08 15:52:25 +00:00
msgstr "J.C. /Szállít"
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledgerquantity
msgid "J.C./Move"
2014-10-08 15:52:25 +00:00
msgstr "J.C./Szállít"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "JRNL"
msgstr "Napló"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Január"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: view:account.model:account.view_model_search
#: field:account.model,journal_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,journal_id:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.action_report_account_journal
#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_ids:0
#: view:website:account.report_journal
#, python-format
msgid "Journal"
msgstr "Napló"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Napló és partner"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr "Napló :"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Naplókód"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Könyvelési tételek"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries by Month"
2014-10-08 15:52:25 +00:00
msgstr "Napló tételek havi lebontásban"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries to Review"
msgstr "Fellülvizsgálandó napló tételek"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current period"
msgstr "A jelenlegi időszakban lévő időszakokkal rendelkező napló tételek"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current year"
msgstr "A jelenlegi évre vonatkozó időszakok napló bejegyzései"
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement.line,journal_entry_id:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Könyvelési tétel"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model:account.view_model_form
#: view:account.model:account.view_model_search
#: view:account.model:account.view_model_tree
msgid "Journal Entry Model"
msgstr "Kontírozási modell"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model.line:account.view_model_line_form
#: view:account.model.line:account.view_model_line_tree
msgid "Journal Entry Model Line"
msgstr "Kontírozási modell sora"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.print.journal,sort_selection:0
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal Entry Number"
msgstr "Napló tétel száma"
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Journal Entry Reconcile"
msgstr "Könyvelési tétel párosítás"
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Journal Item"
msgstr "Könyvelési napló tételsor"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:892
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
"balanced!"
2015-05-29 19:58:20 +00:00
msgstr "Napló tétel '%s' (id: %s) nem használható az egyeztetéshez mivel az egyenleg nincs mérlegelve!"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:888
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Napló tétel '%s' (id: %s), Bizonylat '%s' már párosítva lett!"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:404
2014-09-08 15:43:49 +00:00
#: 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.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: 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
#: view:res.partner:account.partner_view_buttons
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
msgstr "Könyvelési tételsorok"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Könyvelési tételsorok elemzése"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_tree_reconcile
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr "Párosítani kívánt napló tételek"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,name:0 field:account.journal,name:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr "Napló neve"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Könyvelési időszak"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
msgid "Journal Select"
msgstr "Napló kiválasztása"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Analitikai/elemző gyűjtőkód tételek naplója"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr "Naplózott számlák, ciklussal a jelenlegi költségvetési évre vetítve"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Napló időszak neve"
2010-12-05 04:53:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal:"
2014-10-08 15:52:25 +00:00
msgstr "Napló:"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:account.account_common_report_view
#: field:account.common.report,journal_ids:0
#: field:account.general.journal,journal_ids:0
#: view:account.journal.period:account.view_journal_period_tree
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:account.account_report_print_journal
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Naplók"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Journals:"
2014-10-08 15:52:25 +00:00
msgstr "Naplók:"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Július"
2010-12-05 04:53:19 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Június"
2012-02-08 06:39:13 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Hagyja üresen, ha minden nyitott üzleti évre akarja listázni"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Hagyja üresen, ha minden nyitott évre akarja listázni."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Hagyja üresen, hogy az aktuális dátumot használja."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the expense account"
msgstr "Hadja üressen a költség számla használatához"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the income account"
msgstr "Hagyja üressen a bevételi számla használatához"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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."
2012-12-24 04:40:35 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1299
#, python-format
msgid "Keep open"
msgstr "Hagyja nyitva"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: field:account.statement.operation.template,label:0
2015-10-18 01:00:56 +00:00
#: code:addons/account/static/src/js/account_widgets.js:74
#: code:addons/account/static/src/js/account_widgets.js:79
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Label"
msgstr "Címke"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Fekvő nézet"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr "Előző záróegyenleg"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_last_post:0
#: field:account.invoice,message_last_post:0
msgid "Last Message Date"
2014-10-08 15:52:25 +00:00
msgstr "Utolsó üzenet időpontja"
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
#: field:account.account.type,write_uid:0
#: field:account.addtmpl.wizard,write_uid:0
#: field:account.aged.trial.balance,write_uid:0
#: field:account.analytic.balance,write_uid:0
#: field:account.analytic.chart,write_uid:0
#: field:account.analytic.cost.ledger,write_uid:0
#: field:account.analytic.cost.ledger.journal.report,write_uid:0
#: field:account.analytic.inverted.balance,write_uid:0
#: field:account.analytic.journal,write_uid:0
#: field:account.analytic.journal.report,write_uid:0
#: field:account.automatic.reconcile,write_uid:0
#: field:account.balance.report,write_uid:0
#: field:account.bank.accounts.wizard,write_uid:0
#: field:account.bank.statement,write_uid:0
#: field:account.bank.statement.line,write_uid:0
#: field:account.cashbox.line,write_uid:0
#: field:account.central.journal,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,write_uid:0
#: field:account.common.account.report,write_uid:0
#: field:account.common.journal.report,write_uid:0
#: field:account.common.partner.report,write_uid:0
#: field:account.common.report,write_uid:0
#: field:account.config.settings,write_uid:0
#: field:account.financial.report,write_uid:0
#: field:account.fiscal.position,write_uid:0
#: field:account.fiscal.position.account,write_uid:0
#: field:account.fiscal.position.account.template,write_uid:0
#: field:account.fiscal.position.tax,write_uid:0
#: field:account.fiscal.position.tax.template,write_uid:0
#: field:account.fiscal.position.template,write_uid:0
#: field:account.fiscalyear,write_uid:0
#: field:account.fiscalyear.close,write_uid:0
#: field:account.fiscalyear.close.state,write_uid:0
#: field:account.general.journal,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,write_uid:0
#: field:account.invoice.confirm,write_uid:0
#: field:account.invoice.line,write_uid:0
#: field:account.invoice.refund,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_uid:0
#: field:account.journal.period,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0
#: field:account.model.line,write_uid:0 field:account.move,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,write_uid:0
#: field:account.move.line,write_uid:0
#: field:account.move.line.reconcile,write_uid:0
#: field:account.move.line.reconcile.select,write_uid:0
#: field:account.move.line.reconcile.writeoff,write_uid:0
#: field:account.move.line.unreconcile.select,write_uid:0
#: field:account.move.reconcile,write_uid:0
#: field:account.open.closed.fiscalyear,write_uid:0
#: field:account.partner.balance,write_uid:0
#: field:account.partner.ledger,write_uid:0
#: field:account.partner.reconcile.process,write_uid:0
#: field:account.payment.term,write_uid:0
#: field:account.payment.term.line,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.period,write_uid:0 field:account.period.close,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,write_uid:0
#: field:account.report.general.ledger,write_uid:0
#: field:account.sequence.fiscalyear,write_uid:0
#: field:account.state.open,write_uid:0
#: field:account.statement.from.invoice.lines,write_uid:0
#: field:account.statement.operation.template,write_uid:0
#: field:account.subscription,write_uid:0
#: field:account.subscription.generate,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0
#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,write_uid:0
#: field:account.tax.template,write_uid:0
#: field:account.unreconcile,write_uid:0
#: field:account.unreconcile.reconcile,write_uid:0
#: field:account.use.model,write_uid:0
#: field:account.vat.declaration,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_uid:0
#: field:project.account.analytic.line,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
2014-10-08 15:52:25 +00:00
msgstr "Utoljára frissítve, által"
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,write_date:0
#: field:account.account.template,write_date:0
#: field:account.account.type,write_date:0
#: field:account.addtmpl.wizard,write_date:0
#: field:account.aged.trial.balance,write_date:0
#: field:account.analytic.balance,write_date:0
#: field:account.analytic.chart,write_date:0
#: field:account.analytic.cost.ledger,write_date:0
#: field:account.analytic.cost.ledger.journal.report,write_date:0
#: field:account.analytic.inverted.balance,write_date:0
#: field:account.analytic.journal,write_date:0
#: field:account.analytic.journal.report,write_date:0
#: field:account.automatic.reconcile,write_date:0
#: field:account.balance.report,write_date:0
#: field:account.bank.accounts.wizard,write_date:0
#: field:account.bank.statement,write_date:0
#: field:account.bank.statement.line,write_date:0
#: field:account.cashbox.line,write_date:0
#: field:account.central.journal,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_date:0 field:account.chart,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,write_date:0
#: field:account.common.account.report,write_date:0
#: field:account.common.journal.report,write_date:0
#: field:account.common.partner.report,write_date:0
#: field:account.common.report,write_date:0
#: field:account.config.settings,write_date:0
#: field:account.financial.report,write_date:0
#: field:account.fiscal.position,write_date:0
#: field:account.fiscal.position.account,write_date:0
#: field:account.fiscal.position.account.template,write_date:0
#: field:account.fiscal.position.tax,write_date:0
#: field:account.fiscal.position.tax.template,write_date:0
#: field:account.fiscal.position.template,write_date:0
#: field:account.fiscalyear,write_date:0
#: field:account.fiscalyear.close,write_date:0
#: field:account.fiscalyear.close.state,write_date:0
#: field:account.general.journal,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_date:0 field:account.invoice,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,write_date:0
#: field:account.invoice.confirm,write_date:0
#: field:account.invoice.line,write_date:0
#: field:account.invoice.refund,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_date:0
#: field:account.journal.period,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,write_date:0 field:account.model,write_date:0
#: field:account.model.line,write_date:0 field:account.move,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,write_date:0
#: field:account.move.line,write_date:0
#: field:account.move.line.reconcile,write_date:0
#: field:account.move.line.reconcile.select,write_date:0
#: field:account.move.line.reconcile.writeoff,write_date:0
#: field:account.move.line.unreconcile.select,write_date:0
#: field:account.move.reconcile,write_date:0
#: field:account.open.closed.fiscalyear,write_date:0
#: field:account.partner.balance,write_date:0
#: field:account.partner.ledger,write_date:0
#: field:account.partner.reconcile.process,write_date:0
#: field:account.payment.term,write_date:0
#: field:account.payment.term.line,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.period,write_date:0 field:account.period.close,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,write_date:0
#: field:account.report.general.ledger,write_date:0
#: field:account.sequence.fiscalyear,write_date:0
#: field:account.state.open,write_date:0
#: field:account.statement.from.invoice.lines,write_date:0
#: field:account.statement.operation.template,write_date:0
#: field:account.subscription,write_date:0
#: field:account.subscription.generate,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0
#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,write_date:0
#: field:account.tax.template,write_date:0
#: field:account.unreconcile,write_date:0
#: field:account.unreconcile.reconcile,write_date:0
#: field:account.use.model,write_date:0
#: field:account.vat.declaration,write_date:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_date:0
#: field:project.account.analytic.line,write_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_date:0 field:validate.account.move,write_date:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_date:0
#: field:wizard.multi.charts.accounts,write_date:0
msgid "Last Updated on"
2014-10-08 15:52:25 +00:00
msgstr "Utoljára frissítve ekkor"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr "Utolsó teljes párosítás dátuma"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Latest Manual Reconciliation Processed:"
msgstr "Utolsó kézi párosítás végrehajtása:"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Számviteli kimutatások"
2010-12-05 04:53:19 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: view:account.model:account.view_model_form field:account.model,legend:0
2014-09-08 15:43:49 +00:00
msgid "Legend"
msgstr "Magyarázat"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
2014-09-08 15:43:49 +00:00
msgid "Level"
msgstr "Szint"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Li."
msgstr "P."
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Kötelezettség"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr "Felelősség nézet"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
2014-09-08 15:43:49 +00:00
msgid "Lines"
msgstr "Tételsorok"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Kapcsolódás az automatikusan létrehozott könyvelési tételekhez"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_search
msgid "Liquidity"
msgstr "Likviditási"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Az összes adó listája, amelyet be kell állítani a varázslónak."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:313
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Loss"
msgstr "Veszteség"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr "Veszteség számla"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr "Árfolyamveszteség számla"
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3198
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "MISC"
msgstr "Különb."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Fő sorszám"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "A fő sorszámnak el kell térnie az aktuálistól!"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Fó cím 1 (kövér, aláhúzott)"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr "A vállalkozás fő pénzneme."
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr "Vásárlói fizetési nyomon követések kezelése"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
2013-12-17 05:32:33 +00:00
msgstr "Ügyfelek fizetéseinek beállítása"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr "Átutalási megbízások kezelése"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Kézi"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.tax:account.view_invoice_tax_form
#: view:account.invoice.tax:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Kézzel megadott adók a számlán"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Kézi párosítás"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Ismétlődő tételek manuális készítése"
2009-11-17 05:20:12 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Március"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Maturity"
msgstr "Esedékesség"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model.line,date_maturity:0
#: view:website:account.report_overdue_document
msgid "Maturity Date"
msgstr "Esedékesség kelte"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
2010-12-05 04:53:19 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
2014-09-08 15:43:49 +00:00
"Please define partner on it!"
2015-05-29 19:58:20 +00:00
msgstr "A(z) '%s' modellsor által előállított tételsor esedékességének dátuma a partner fizetési feltételétől függ!\nKérem, adja meg a partnert!\""
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2328
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
2014-09-08 15:43:49 +00:00
"Please define partner on it!"
2015-05-29 19:58:20 +00:00
msgstr "A(z) '%s' modell '%s' sora által előállított tételsor esedékességének dátuma a partner fizetési feltételétől függ!\nKérem, adja meg a partnert!"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledgerquantity
msgid "Max quantity :"
2014-10-08 15:52:25 +00:00
msgstr "Maximum mennyiség :"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Maximálisan leírható összeg"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Május"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr "Üzenetek"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr "Üzenetek és kommunikáció történet"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Misc"
msgstr "Egyéb"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Egyebek"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3190
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Miscellaneous Journal"
msgstr "Vegyes könyvelési napló"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model.line,model_id:0
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model, minta"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Modelltételek"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model,name:0
msgid "Model Name"
msgstr "Modell neve"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr "Modellek"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
2015-05-29 19:58:20 +00:00
msgstr "Módosít: visszatérítést, párosítást készít és új számla tervezetet hoz létre"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
2015-05-29 19:58:20 +00:00
#: field:report.account.sales,month:0 field:report.account_type.sales,month:0
2014-09-08 15:43:49 +00:00
msgid "Month"
msgstr "Hónap"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Hónaptartomány"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Havi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Havi forgalom"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: field:analytic.entries.report,move_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Move"
msgstr "Bizonylat"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Bizonylat tételsor"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "Move Name"
msgstr "Bizonylat megnevezése"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Banki bizonylat egyeztetés"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1420
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
2015-05-29 19:58:20 +00:00
msgstr "Ha a bizonylet van rendelve egy számlához, akkor az nem törölhető. (Számla: %s - Bizonylat azonosító ID:%s)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Bizonylat tételsor párosítás kiválasztása"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1232
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Bizonlyat neve (Azonosító id): %s (%s)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr "Több pénznem"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "My Entries"
msgstr "Bejegyzéseim"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "Számláim"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,name:0 field:account.account.template,name:0
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2014-09-08 15:43:49 +00:00
#: field:account.subscription,name:0
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_financial
msgid "Name"
msgstr "Megnevezés"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Új tételek megnevezése"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:1789
#: code:addons/account/static/src/js/account_widgets.js:1795
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Never"
msgstr "Soha"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: selection:account.bank.statement,state:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
2014-09-08 15:43:49 +00:00
#, python-format
msgid "New"
msgstr "Új"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Új üzleti év"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Új előjegyzés"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr "Az új pénznem nem megfelelően beállított."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Next Partner Entries to reconcile"
msgstr "Következő párosítandó partner tételek"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Következő párosítandó partner"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
2015-02-18 10:51:07 +00:00
msgstr "Következő jbevételi óváírási értesítés szám"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr "Következő számla szám"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
2015-02-18 10:51:07 +00:00
msgstr "Következő szállítótól kapott bevétel/ jóváírás száma"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr "Következő szállítói számlaszám"
2012-12-24 04:40:35 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:94
#: code:addons/account/account_invoice.py:673
#: code:addons/account/account_move_line.py:194
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Analytic Journal!"
msgstr "Nincs elemző napló!"
2009-11-17 05:20:12 +00:00
2010-10-30 12:15:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Nincsenek szűrők"
2010-10-30 12:15:12 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "No Fiscal Year Defined for This Company"
msgstr "Ehhez a vállalkozáshoz nincs üzleti adóügyi év meghatározva"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr "Nincs nyomon követés"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:799
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Invoice Lines!"
2014-10-08 15:52:25 +00:00
msgstr "Nincsenek számla tételek!"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1311
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "No Partner Defined!"
2014-10-08 15:52:25 +00:00
msgstr "Nincs ügyfél meghatározva!"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Piece Number!"
2014-10-08 15:52:25 +00:00
msgstr "Nincs darabszám!"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/installer.py:114
#, python-format
msgid "No Unconfigured Company!"
2014-10-08 15:52:25 +00:00
msgstr "Nincs beállítatlan vállalkozás!"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Nincsenek részletek"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:154
#, python-format
msgid "No period found on the invoice."
msgstr "A számlán nem található időszak."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1270
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No period found or more than one period found for the given date."
2015-05-29 19:58:20 +00:00
msgstr "Nem található időszak vagy több mint egy időszak található a megadott dátumhoz."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No result matching '"
2014-10-08 15:52:25 +00:00
msgstr "Nincs hasonló eredmény '"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr "Könyvelési kódnak használt számlyegyek száma"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Semmi"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normál"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Normál szöveg"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Számlában nem nyomtatható"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Not due"
2014-10-08 15:52:25 +00:00
msgstr "Nincs végrehajtva"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Not filtered"
2014-10-08 15:52:25 +00:00
msgstr "Nem szűrt"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:169
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Not implemented."
msgstr "Nincs végrehajtva."
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Nem párosított tranzakciók"
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#. module: account
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#: field:account.account.template,note:0
msgid "Note"
msgstr "Megjegyzés"
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#. module: account
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#: view:account.account.template:account.view_account_template_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Megjegyzések"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr "Nincs több párosítandó"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "November"
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#. module: account
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#: field:account.invoice,number:0 field:account.move,name:0
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msgid "Number"
msgstr "Sorszám"
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#. module: account
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#: view:account.move.line:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Bizonylat száma (Mozgás)"
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#. module: account
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#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Napok száma"
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#. module: account
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#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Időszakok száma"
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#. module: account
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#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr "Egységek száma"
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#. module: account
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#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
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msgstr "Napok száma, amely hozzáadódik a mai dátumhoz. Ez alapján számolja a rendszer a hónap napját. Pl. ha a dátum 01.15., a napok száma 22 és a hónap napja -1, akkor a fizetési határidő 02.28. lesz."
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#. module: account
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#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
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msgstr "Részenkénti kombinációs párosítások száma egy mint az automatikus párosítás max. tételszámhoz használt számlaegyenleg pont megtalálásához."
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
#, python-format
msgid "OK"
msgstr "Ok"
#. module: account
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#: code:addons/account/account.py:3199
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#, python-format
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msgid "OPEJ"
msgstr "OPEJ"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Október"
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#. module: account
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#: view:account.invoice.confirm:account.account_invoice_confirm_view
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msgid ""
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"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
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" number and journal items will be created in your chart\n"
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" of accounts."
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msgstr "Ha már egyszer a számla tervezetek le lettek igazolva, többé nem tudja\n azokat módosítani. A számlák egyedi azonosítóval lesznek \n ellátva és napló bejegyzések készülnek a számlatükrökben."
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#. module: account
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#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Oldalanként egy partner"
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#. module: account
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#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr "Csak egy sablon lista elérhető"
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#. module: account
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#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
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#, python-format
msgid "Only administrators can change the settings"
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msgstr "Kizárólag rendszergazda tudja megváltoztatni a beállításokat"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:539
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#, python-format
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msgid "Only use the ctrl-enter shortcut to validate reconciliations."
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msgstr "Csak a ctrl-enter rövidítéssel érvényesítheti az egyeztetéseket."
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
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#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
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#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Nyitott"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Open CashBox"
msgstr "Pénzkazetta nyitása"
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#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.chart:account.view_account_chart
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Open Charts"
msgstr "Listázás"
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#. module: account
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#: view:account.journal.select:account.open_journal_button_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "Open Entries"
msgstr "Tételek megnyitása"
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#. module: account
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#: view:account.state.open:account.view_account_state_open
msgid "Open Invoice"
msgstr "Számla megnyitása"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Napló megnyitása"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:1669
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195
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#, python-format
msgid "Open balance"
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msgstr "Nyitó egyenleg"
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#. module: account
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#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
msgid "Open for Bank Reconciliation"
msgstr "Megnyitás a bank egyeztetéshez, párosításhoz"
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#. module: account
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#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
msgid "Open for Reconciliation"
msgstr "Megnyitás a párosításhoz"
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#. module: account
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#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
msgid "Open for Unreconciliation"
msgstr "Megnyitás a párosítás visszavonásához"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
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#: code:addons/account/account.py:435 code:addons/account/account.py:447
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#, python-format
msgid "Opening Balance"
msgstr "Nyitó egyenleg"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
msgstr "Nyitó készpénzállomány"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr "Pénzkazetta nyitó tételek"
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#. module: account
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#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr "Kiadási költség számla nyitó tételei"
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#. module: account
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#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr "Bevételi számla nyitó tételei"
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#. module: account
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#: field:account.fiscalyear.close,journal_id:0
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#: code:addons/account/account.py:3191
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#, python-format
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msgid "Opening Entries Journal"
msgstr "Nyitó tételek naplója"
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#. module: account
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#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Nyitó tételek időszaka"
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#. module: account
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#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr "Nyitó egyenlegek párosítása"
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#. module: account
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#: code:addons/account/account_move_line.py:1138
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#, python-format
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
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msgstr "Nyitott tételeket mér létrehozott. Kérem futtassa \"Záró tételek törlése\" varázslót ezeknek a tételeknek a visszavonásához és utánna futtassa ezt a varázslót."
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#. module: account
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#: code:addons/account/account.py:905
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#, python-format
msgid "Opening Period"
msgstr "Nyitó időszak"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr "Nyitás összesen"
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#. module: account
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#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr "Nyitó egységnyi darabszám"
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#. module: account
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#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr "Nyitás előző záróegyenleggel"
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#. module: account
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#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Nyitó/záró időszak"
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#. module: account
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#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Nyitó/záró állapot"
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#. module: account
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#: view:account.move.line:account.view_move_line_form2
msgid "Optional Information"
msgstr "Válaszható információ"
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#. module: account
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#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Választható létrehozás"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Options"
msgstr "Beállítások"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Other Info"
msgstr "Egyéb információ"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.journal:account.view_account_journal_search
msgid "Others"
msgstr "Egyebek"
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#. module: account
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#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Kimenő csökkenéseknél használt árfolyam"
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#. module: account
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#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "Késedelmes kifizetések"
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#. module: account
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#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Késedelmes fizetési üzenet"
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#. module: account
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#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "Mérleg/eredménykimutatás kategória"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:website:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
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#. module: account
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#: selection:account.invoice,state:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: view:website:account.report_overdue_document
msgid "Paid"
msgstr "Rendezett"
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#. module: account
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#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Kifizetett/párosított"
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#. module: account
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#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Fölérendelt"
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#. module: account
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#: view:account.account:account.view_account_search
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Parent Account"
msgstr "Fölérendelt gyűjtő főkönyvi számla"
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#. module: account
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#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Felérendelt gyűjtő főkönyvi számla sablon"
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#. module: account
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#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr "Fölérendelt számlatükör sablon"
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#. module: account
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#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:account.view_tax_code_template_search
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Fölérendelt kód"
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#. module: account
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#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Bal fölérendelt szülő alkalmazás szabályok"
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#. module: account
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#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Fölérendelt gyűjtő kimutatás"
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#. module: account
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#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Jobb fölérendelt szülő alkalmazás szabályok"
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#. module: account
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#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
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msgid "Parent Tax Account"
msgstr "Fölérendelt adószámla"
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#. module: account
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#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Fölérendelt gyűjtő célszámla"
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#. module: account
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#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Részleges tételsorok"
#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Részleges párosítás"
#. module: account
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Partial Reconcile Entries"
msgstr "Tételek részleges párosítása"
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2011-12-23 07:36:09 +00:00
#. module: account
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#. openerp-web
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#: field:account.bank.statement.line,partner_id:0
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#: view:account.entries.report:account.view_account_entries_report_search
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#: field:account.entries.report,partner_id:0
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#: view:account.invoice:account.view_account_invoice_filter
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#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0
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#: view:account.invoice.report:account.view_account_invoice_report_search
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#: field:account.invoice.report,partner_id:0
#: field:account.model.line,partner_id:0
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#: view:account.move:account.view_account_move_filter
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#: field:account.move,partner_id:0
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#: view:account.move.line:account.view_account_move_line_filter
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#: field:account.move.line,partner_id:0
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#: code:addons/account/static/src/js/account_widgets.js:913
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
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#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
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#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
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msgid "Partner"
msgstr "Partner"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
#: view:website:account.report_partnerbalance
msgid "Partner Balance"
msgstr "Partner folyószámla kivonat"
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#. module: account
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#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
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msgstr "Partner vállalat"
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#. module: account
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#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "Parner azonosító"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner Ledger"
msgstr "Partner folyószámla karton"
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#. module: account
#: field:account.bank.statement.line,partner_name:0
msgid "Partner Name"
msgstr "Partner név"
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#. module: account
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#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Partner fizetési feltétel"
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#. module: account
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#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Partner Reconciliation"
msgstr "Partner párosítás"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner's"
msgstr "Partnerek"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Partner's:"
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msgstr "Partneré:"
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#. module: account
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#: model:ir.ui.menu,name:account.next_id_22
#: view:website:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Partnerek"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Ma párosított partnerek"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Múlt"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr "Fizesse a beszállítóit csekkel"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Szállítónak fizetendő"
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#. module: account
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#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Fizethető számla"
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#. module: account
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#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: 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
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#: code:addons/account/report/account_partner_balance.py:253
#: code:addons/account/report/account_partner_ledger.py:276
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#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Payable Accounts"
msgstr "Kötelezettség számlák"
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#. module: account
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#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Szállítói tartozás limitösszege"
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#. module: account
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#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
msgid "Payable and Receivables"
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msgstr "Fizetendők/Szállítói Tartozások & Bevételek/Vásárlóktól Követelések"
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#. module: account
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#: view:account.invoice:account.invoice_supplier_form
msgid "Payment Date"
msgstr "Kifizetés dátuma"
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#. module: account
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#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr "Átutalási hivatkozás"
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#. module: account
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#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:account.view_payment_term_form
#: view:account.payment.term:account.view_payment_term_search
#: field:account.payment.term,name:0
#: view:account.payment.term.line:account.view_payment_term_line_form
#: view:account.payment.term.line:account.view_payment_term_line_tree
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Fizetési feltétel"
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#. module: account
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#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Fizetési feltétel sor"
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#. module: account
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#: view:website:account.report_invoice_document
msgid "Payment Term:"
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msgstr "Fizetési feltétel:"
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#. module: account
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#: 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 "Fizetési feltételek"
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#. module: account
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#: view:account.payment.term:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Fizetési feltétel magyarázata a vásárló felé..."
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Kifizetések"
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#. module: account
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#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr "Paypal számla"
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#. module: account
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#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr "Paypal Url - elérési út"
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#. module: account
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#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr "Paypal számla"
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#. module: account
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#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
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"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 Odoo portal."
msgstr "Paypal számla(email) az online fizetések fogadására (hitelkártya, stb.) Ha beállitott egy paypal számlát, az ügyfélnek lehetősége lesz az árajánlatait vagy számláit a \"Paypal fizetés\" gombbal kifizetni, automatikus email-ekkel vagy az Odoo rendszer portálon."
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#. module: account
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#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
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msgstr "Paypal felhasználónév (általában email) az online összegek fogadásához."
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending"
msgstr "Függőben lévő"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending Accounts"
msgstr "Függőben lévő számlák"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Függő számlák"
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#. module: account
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#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Százalék"
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#. module: account
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#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Százalék"
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#. module: account
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#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of open balance"
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msgstr "Nyitott egyenleg százaléka"
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#. module: account
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#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of total amount"
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msgstr "Teljes összeg százaléka"
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#. module: account
#: constraint:account.payment.term.line:0
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msgid ""
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"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
msgstr "A fizetési feltétel sorának a százalékos értéke 0 és 1 közötti legyen, Példa: 0.02 érték jelentése: 2%."
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#. module: account
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#. openerp-web
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#: field:account.automatic.reconcile,period_id:0
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#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
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#: field:account.bank.statement,period_id:0
#: field:account.entries.report,period_id:0
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#: view:account.fiscalyear:account.view_account_fiscalyear_form
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
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#: field:account.journal.period,period_id:0
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#: view:account.move:account.view_account_move_filter
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#: field:account.move,period_id:0
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#: view:account.move.line:account.view_account_move_line_filter
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#: field:account.move.line,period_id:0
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#: view:account.period:account.view_account_period_search
#: view:account.period:account.view_account_period_tree
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#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
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#: field:account.treasury.report,period_id:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
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#: field:validate.account.move,period_ids:0
#, python-format
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msgid "Period"
msgstr "Időszak"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr "Időszak:"
#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period From:"
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msgstr "Időszak meghatározás alakja:"
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#. module: account
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#: field:account.aged.trial.balance,period_length:0
#: view:website:account.report_agedpartnerbalance
msgid "Period Length (days)"
msgstr "Időszak hossz (napok)"
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#. module: account
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#: field:account.period,name:0
msgid "Period Name"
msgstr "Időszak neve"
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#. module: account
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#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Időszak összesen"
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#. module: account
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#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period To:"
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msgstr "Időszak eddig:"
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#. module: account
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#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Időszak típusa"
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#. module: account
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#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Period:"
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msgstr "Időszak:"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr "Időszakos feldolgozás"
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:account.view_account_chart
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:account.account_common_report_view
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
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#: selection:account.general.journal,filter:0 field:account.installer,period:0
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#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:account.account_report_print_journal
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: view:account.vat.declaration:account.view_account_vat_declaration
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:account.accounting_report_view
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: 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"
#. module: account
#: view:website:account.report_vat
msgid "Periods:"
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msgstr "Időszakok:"
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#. module: account
#: 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'."
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msgstr "Kérem ellenőrizze, hogy a 'Belső mozgások könyvelési számla' mező be legyen állítva a '%s' fizetési feltételnél ."
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#. 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 "Kérem ellenőrizze, a 'Napló' beállítását a banki kivonaton"
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#. module: account
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#: code:addons/account/account_invoice.py:799
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#, python-format
msgid "Please create some invoice lines."
msgstr "Kérem, hozzon létre számlasorokat!"
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#. module: account
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#: code:addons/account/account.py:1321
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#, python-format
msgid "Please define a sequence on the journal."
msgstr "Kérem egy sorozat meghatározását a naplón."
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#. module: account
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#: code:addons/account/account_invoice.py:797
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#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Képezzen sorrendet a naplón ehhez a számlához."
#. module: account
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#: code:addons/account/account_bank_statement.py:330
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#, python-format
msgid "Please verify that an account is defined in the journal."
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msgstr "Kérem, ellenőrizze, hogy a naplóban beállította-e a főkönyvi számlát."
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#. module: account
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#: code:addons/account/account_invoice.py:819
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#, python-format
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msgid ""
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"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
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msgstr "Kérem ellenőrizze a számlán az árat!\nA bevitt összérték nem egyezik a számított összértékkel."
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#. module: account
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#: view:account.move:account.view_move_form
msgid "Post"
msgstr "Könyvelésre küld"
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#. module: account
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#: 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:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Post Journal Entries"
msgstr "Napló tételek könyvelése"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
msgstr "Könyvelt"
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#. module: account
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#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Könyvelésre feladott napló tételek"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Könyvelésre feladott napló tételek"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
msgstr "Könyvelésre feladott bejegyzések"
2011-12-24 05:56:17 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Max. tételszám"
2012-12-24 04:40:35 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Számla egyenleg jelölést megtartani"
#. module: account
#: model:ir.model,name:account.model_account_statement_operation_template
2011-12-24 05:56:17 +00:00
msgid ""
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"Preset for the lines that can be created in a bank statement reconciliation"
2015-05-29 19:58:20 +00:00
msgstr "Beállított értékek a tételsorokhoz melyeket a banki kivonatok egyeztetésekor lehet létrehozni"
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.common.report:account.account_common_report_view
#: view:account.invoice:account.invoice_form
msgid "Print"
msgstr "Nyomtatás"
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Partner folyószámla kivonat nyomtatása"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Print Invoice"
msgstr "Számla nyomtatása"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2011-12-23 07:36:09 +00:00
msgid ""
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"Print Report with the currency column if the currency differs from the "
"company currency."
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msgstr "Kimutatás nyomtatása pénznem oszloppal, ha a pénznem eltér a vállalat alapértelmezett pénznemétől."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "Értékesítés/Beszerzés napló nyomtatás"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid "Print Tax Statement"
msgstr "Adókivonat nyomtatása"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Kinyomtatva"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Printing Date:"
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msgstr "Nyomtatás dátuma:"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Pro Forma Invoice"
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msgstr "Pro Forma számla/Díjbekérő"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Pro-forma számlák"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.analytic.line,product_id:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Termék"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Termékkategória"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Product Information"
msgstr "Termék információ"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.invoice.report,product_qty:0
msgid "Product Quantity"
msgstr "Termék mennyiség"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Terméksablon"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,product_uom_id:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Termék mértékegysége"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Termékmennyiség"
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:318
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#, python-format
msgid "Profit"
msgstr "Nyereség"
2011-12-24 05:56:17 +00:00
#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:207
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#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Nyereség & Veszteség (Költség, kiadási számla)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:206
2011-12-24 05:56:17 +00:00
#, python-format
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msgid "Profit & Loss (Income account)"
msgstr "Nyereség & Veszteség (Jövedelem bevételi számla)"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Nyereség (Veszteség) a kimutatásba"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr "Nyereség számla"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Eredménykimutatás (Nyereség és Veszteség)"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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 "Eredménykimutatás (Nyereség/Veszteség)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Pro forma"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma Invoices"
msgstr "Proforma számlák"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma/Open/Paid Invoices"
msgstr "Proforma/Nyitott/Kiegyenlített számlák"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,progress:0
#: view:website:account.report_generalledger
msgid "Progress"
msgstr "Fejlődés"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.account_analytic_line_extended_form
msgid "Project line"
msgstr "Projektsor"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Properties"
msgstr "Tulajdonságok"
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Beszerzés"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3187
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#, python-format
msgid "Purchase Journal"
msgstr "Bejövő, beszállítói számla napló"
2009-11-17 05:20:12 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Beszerzési visszatérítési számla"
2011-01-14 05:51:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3189
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#, python-format
msgid "Purchase Refund Journal"
msgstr "Bejövő, beszállítói jóváíró számla napló"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Beszerzési adó"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3382
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#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Beszerzési adó %.2f%%"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Előzetesen felszámított beszerzési ÁFA(%)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "Beszerzés napló"
2010-12-05 04:53:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr "Bejövő, beszerzési jóváíró számla napló"
2012-11-24 07:07:52 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr "Beszerzési adó (%)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Purchases"
msgstr "Beszerzések"
2009-11-17 05:20:12 +00:00
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "Készpénz befizetése"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,python_compute:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python kód"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python kód (fordított)"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0
2014-09-08 15:43:49 +00:00
#: field:report.account_type.sales,quantity:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
msgid "Quantity"
msgstr "Mennyiség"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:temp.range,name:0
msgid "Range"
msgstr "Tartomány"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Re-Open"
msgstr "Visszanyitás"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
msgstr "Időszak újra-nyitás"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
2014-10-08 15:52:25 +00:00
msgstr "Tényleges záró egyenleg"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,name:0
msgid "Reason"
msgstr "Indoklás"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Kintlévőség"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Bevételi (Vevő) főkönyvi számla"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:251
#: code:addons/account/report/account_partner_ledger.py:274
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable Accounts"
msgstr "Követelés számlák"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Vásárlóktól követelés számlák"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:255
#: code:addons/account/report/account_partner_ledger.py:278
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Vásárlói és beszállítói számlák"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
msgstr "Számítsa újra az adókat és összegzéseket"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Partnerenkénti párosítási folyamat"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Egyeztetés"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Tételek párosítása"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,reconcile_ref:0
msgid "Reconcile Ref"
msgstr "Párosítás hivatkozása"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Párosítás különbözet leírásával"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid "Reconcile Writeoff"
msgstr "Párosítási különbözet leírása"
2011-01-06 05:38:49 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
#, python-format
msgid "Reconcile the demo bank statement"
msgstr "A kipróbáló banki kivonatok egyeztetése"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
msgstr "Párosított"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_search
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Párosított tételek"
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#. module: account
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#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Párosított tranzakciók"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
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#: code:addons/account/static/src/js/account_widgets.js:28
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#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#, python-format
msgid "Reconciliation"
msgstr "Párosítás"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
msgid "Reconciliation Result"
msgstr "Párosítás eredménye"
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#. module: account
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#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Párosítási tranzakciók"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.entries.report,reconcile_id:0
msgid "Reconciliation number"
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msgstr "Egyeztetési szám"
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2011-12-24 05:56:17 +00:00
#. module: account
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#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
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msgstr "A banki kivonatok egyeztetése"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Párosítás: A következő partnerre lép"
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#. module: account
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#: view:account.subscription:account.view_subscription_form
msgid "Recurring"
msgstr "Ismétlődő"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Ismétlődő tételek"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Ismétlődő tételek"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Ismétlődő modellek"
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#. module: account
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#: view:website:account.report_generalledger
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Ref"
msgstr "Hiv."
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#. module: account
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#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Hiv."
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#. module: account
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#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref: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
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msgid "Reference"
msgstr "Információforrás"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr "Referencia mértékegység"
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#. module: account
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#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Bizonylat, amely előállította ezt a számla kimutatást."
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#. module: account
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#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
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msgid "Reference of the document that produced this invoice."
msgstr "Bizonylat, amely előállította ezt a számlát."
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2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.invoice,name:0
msgid "Reference/Description"
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msgstr "Hivatkozó referencia/Leírás"
2010-09-29 05:18:13 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Reference:"
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msgstr "Hivatkozás:"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
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#: code:addons/account/account_invoice.py:1022
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#: view:website:account.report_invoice_document
#, python-format
msgid "Refund"
msgstr "Visszatérítés"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Adóalapgyűjtő kód (jóváíró szlák)"
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#. module: account
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#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Refund Base Code Sign"
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msgstr "Visszatérítés alapkód igazolás"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Jóváíró visszatérítés számla"
2009-11-17 05:20:12 +00:00
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#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Jóváíró számla napló"
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#. module: account
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#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "Visszatérítés módja"
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#. module: account
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#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Adó főkönyvi számla (jóváíró visszetérítések szlák)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr "Visszatérítés analitikai adógyűjtő számla"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Adógyűjtő kód (jóváíró számlák)"
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
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msgid "Refund Tax Code Sign"
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msgstr "Visszatérítés adókód igazolás"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: 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"
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msgstr "Visszatérítés ennek a típusnak az alapján. Nem tudja megváltoztatni és visszavonni a már párosított számlát"
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#. module: account
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#: view:account.tax:account.view_tax_form
msgid "Refunds"
msgstr "Visszatérítés"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Általános"
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#. module: account
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#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Hátralévő partnerek"
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#. module: account
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#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "A számla végösszegéből még nem rendezett rész."
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.subscription:account.view_subscription_form
msgid "Remove Lines"
msgstr "Tételsorok eltávolítása"
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2011-12-24 05:56:17 +00:00
#. module: account
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#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Eredeti adó helyébe lépő adó"
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#. module: account
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#: view:account.financial.report:account.view_account_financial_report_form
msgid "Report"
msgstr "Kimutatás"
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#. module: account
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#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "Jelentés neve"
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#. module: account
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#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.common.report:account.account_common_report_view
msgid "Report Options"
msgstr "Listázási beállítások"
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#. module: account
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#: view:account.financial.report:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Kimutatás típus"
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#. module: account
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#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr "Érték beszámoló"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Kimutatás az elmúlt 15 napban készített számlákról"
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#. module: account
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#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Főkönyvi számlánkénti értékesítési kimutatás"
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#. module: account
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#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Számlatípusonkénti értékesítési kimutatás"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Kimutatások"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.tax.code:account.view_tax_code_form
msgid "Reporting Configuration"
msgstr "Listázási beállítások"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.invoice:account.invoice_form
msgid "Reset to Draft"
msgstr "Visszaállítás tervezet állapotba"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
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#: field:report.invoice.created,residual:0
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#, python-format
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msgid "Residual"
msgstr "Rendezetlen összeg"
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#. module: account
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#: view:account.invoice:account.invoice_tree
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Rendezetlen összeg"
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#. module: account
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#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr "A pénznemben visszamaradt összeg"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
msgstr "Felelős"
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#. module: account
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#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Elentétes oldalú számla egyenleg előjele"
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#. module: account
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#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Gyökér főkönyvi számla"
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#. module: account
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#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Gyökér adógyűjtő kódja"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr "Gyökér/Nézet"
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#. module: account
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#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Globális kerekítés"
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#. module: account
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#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr "Kerekítés globálisan"
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#. module: account
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#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Tételenkénti kerekítés"
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2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr "Tételenkénti kerekítés"
2012-12-04 05:59:56 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#: code:addons/account/account_bank_statement.py:899
#, python-format
msgid "Rounding error from currency conversion"
msgstr "Kerekítési hiba a pénznem váltásból adódóan"
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#. module: account
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#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Folyamatban lévő"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.subscription:account.view_subscription_search
msgid "Running Subscription"
msgstr "Jegyzés futtatás"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Futó előjegyzések"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3194
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#, python-format
msgid "SAJ"
msgstr "Számlatípusonkénti értékesítés SZTÉ"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3196
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#, python-format
msgid "SCNJ"
msgstr "SCNJ"
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#. module: account
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#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Értékesítés"
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#. module: account
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#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Kimenő visszatérítés számla"
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Értékesítési adó"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr "Értékesítési napló"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr "Visszatérítési napló"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_salepurchasejournal
msgid "Sale/Purchase Journal"
msgstr "Értékesítés/Beszerzés napló"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "Értékesítési/Beszerzési naplók"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:product.template:account.product_template_form_view
msgid "Sales"
msgstr "Értékesítés"
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#. module: account
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#: code:addons/account/account.py:3186
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#, python-format
msgid "Sales Journal"
msgstr "Kimenő, vásárlói számla napló"
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#. module: account
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#: code:addons/account/account.py:3188
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#, python-format
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msgid "Sales Refund Journal"
msgstr "Kimenő, értékesítési jóváíró számla napló"
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#. module: account
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#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr "Értékesítési adó(%)"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:account.view_report_account_sales_graph
#: view:report.account.sales:account.view_report_account_sales_search
#: view:report.account.sales:account.view_report_account_sales_tree
#: view:report.account_type.sales:account.view_report_account_type_sales_graph
#: view:report.account_type.sales:account.view_report_account_type_sales_search
msgid "Sales by Account"
msgstr "Főkönyvi számlánkénti értékesítés"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:account.view_report_account_type_sales_form
#: view:report.account_type.sales:account.view_report_account_type_sales_tree
msgid "Sales by Account Type"
msgstr "Számlatípusonkénti értékesítés"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr "Értékesítési adó (%)"
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#. module: account
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#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,user_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "Értékesítő"
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2012-12-04 05:59:56 +00:00
#. module: account
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#: view:account.journal:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Főkönyvi napló keresése"
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#. module: account
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#: view:account.account.template:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Főkönyvi számla sablonok keresése"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr "Analitikai gyűjtőkód tételek keresése"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Bankkivonatok keresése"
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#. module: account
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#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Számlatükör sablon keresése"
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#. module: account
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#: view:account.fiscalyear:account.view_account_fiscalyear_search
msgid "Search Fiscalyear"
msgstr "Üzleti év keresése"
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#. module: account
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#: view:account.invoice:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Számla keresése"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.move.line:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Könyvelési tételsorok keresése"
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#. module: account
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#: view:account.move:account.view_account_move_filter
msgid "Search Move"
msgstr "Bizonylat keresése"
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#. module: account
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#: view:account.period:account.view_account_period_search
msgid "Search Period"
msgstr "Időszak keresése"
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#. module: account
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#: view:account.tax.template:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Adósablonok keresése"
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#. module: account
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#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Adók keresése"
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#. module: account
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#: view:account.tax.code.template:account.view_tax_code_template_search
msgid "Search tax template"
msgstr "Adósablon keresése"
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2010-12-05 04:53:19 +00:00
#. module: account
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#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Másodlagos pénznem"
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#. module: account
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#: help:account.journal,type:0
msgid ""
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"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
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"fiscal years."
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msgstr "Válassza az 'Értékesítés'-t a a vásárlói számlák naplóihoz. Válassza a 'Beszerzés'-t a beszállítói számlák naplóihoz. Válassza a 'Készpénz'-t vagy a 'Bank'-ot olyan naplókhoz melyek a vásárlói vagy beszerzési fizetéseket rögzítik. Válassza az 'Általános'-t az egyéb műveletek naplózásához. Válassza 'Nyitó/Záró' helyzetet olyan tételekhez amit új üzleti év generálásához használ."
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#. module: account
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#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Számlatükör kiválasztása"
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#. module: account
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#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Adókivonat kiválasztása"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Select Company"
msgstr "Vállalat kiválasztás"
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#. module: account
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#: 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"
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msgstr "Válassza ki az üzleti évet, amelynek a záró tételei közül törölni szeretne"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:975
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#, python-format
msgid "Select Partner"
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msgstr "Partner kiválasztása"
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#. module: account
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
msgid "Select Period"
msgstr "Időszak kiválasztása"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Válassza ki a lezárandó üzleti évet"
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#. module: account
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#: view:account.installer:account.view_account_configuration_installer
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
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msgstr "Beállítási csomagot válasszon az automatikus adó és számlatükör\n beállításokhoz."
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#. module: account
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#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Válassza ki a számlázásnál alkalmazandó új pénznemet"
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#. module: account
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#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Válassza ki a lezárandó üzleti évet"
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#. module: account
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#: code:addons/account/wizard/account_financial_report.py:72
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#, python-format
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msgid "Select a starting and an ending period"
msgstr "Válassza ki a kezdő és a záró időszakot"
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#. module: account
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#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Válasszon egy induló és egy befejező időszakot."
#. module: account
#: help:account.payment.term.line,value:0
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msgid ""
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"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."
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msgstr "Válassza ki itt ehhez a fizetési tételhez vonatkozó értékelés típust. Figyeljen oda, hogy az utolsó tételnek 'Egyenleg' típusnak kell lennie ahhoz, hogy a teljes összegen el legyen végezve."
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#. module: account
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#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Select period"
msgstr "Időszak kiválasztása"
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#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr "Elemzési időszak kiválasztása"
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#. module: account
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#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
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msgstr "A kiválasztott beviteli tételsornak nincs tervezet állapotú könyvelési tétel mozgás bevitele"
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#. module: account
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#: code:addons/account/wizard/account_invoice_state.py:64
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
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msgstr "A kiválasztott számlá(ka)t nem lehet visszavonni mivel már 'Visszavont' vagy 'Elkészített' állapotú."
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#. module: account
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#: code:addons/account/wizard/account_invoice_state.py:41
#, python-format
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msgid ""
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"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
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msgstr "A kiválasztott számla(k) nem erősíthetők meg mivel nem 'Tervezet' vagy 'Pro-Forma' állapotúak."
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "Send by Email"
msgstr "Küldés Email-ben"
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#. module: account
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#: field:account.config.settings,module_product_email_template:0
msgid "Send products tools and information at the invoice confirmation"
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msgstr "Küldje a termelési eszközöket és információt a számla igazolásához"
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#. module: account
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#: field:account.invoice,sent:0
msgid "Sent"
msgstr "Elküldött"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Szeptember"
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#. module: account
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#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.fiscal.position,sequence:0
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#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
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#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
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#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
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#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Sorrend"
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#. module: account
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#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Sorba rendezések"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr "Főkönyvi szála lehetőségeinek beállítása"
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#. module: account
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#: help:account.account.type,close_method:0
msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
msgstr "Állítsa be a módszert, amellyel az ezen típusú főkönyvi számlák év végi napló tételei létrehozásra kerülnek.\n\n 'Semmi' esetében nem lesznek nyitó tételek.\n 'Egyenleg'-nél az előző évi záró egyenleg lesz a nyitó tétel általában a készpénznél, házipénztárnál.\n 'Tételes' esetében az előző év minden tétele átkerül tárgyévre, még a rendezettek is.\n 'Rendezetlen' csak a párosítatlan tételek kerülnek át."
2012-11-24 07:07:52 +00:00
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#. module: account
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#: 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."
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msgstr "Állítsa be, ha az adóalapnak tartalmaznia kell az adó összegét a következő adó kiszámításánál."
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#. module: account
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#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
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msgid ""
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"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
msgstr "Jelölje be, ha az adó kiszámítása az alárendelt adók kiszámításán alapul."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
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msgstr "Főkönyvi számla beállítása a számlák adó tételeinek alapértelmezett használatához. Hagyja üresen a költség kiadási számla használatához."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: help:account.tax,account_paid_id:0
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msgid ""
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"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
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msgstr "Számla beállítása ami alapértelmezetten a számlák adó tételeinek visszatérítésére szolgál. Hagyja üresen, ha a költség számlát szeretné használni."
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#. 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 "
2015-05-29 19:58:20 +00:00
"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr "Analitikus számla mely alapértelmezésben a számlák adó tételének számlája. Hagyja üresen, ha alapértelmezésben nem szeretne analitikus/elemző számát használni a számlák adó tételeire."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: 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."
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msgstr "Állítsa be az analitikus számlát amit alapértelmezetten használ a számlák adó tételsoraira a visszatérítéshez. Hagyja üresen, ha alapértelmezetten nem szeretne analitikus/elemző számlát használni a számla adó tételsoraira."
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#. module: account
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#: help:account.chart.template,visible:0
msgid ""
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"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
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"you want to generate accounts of this template only when loading its child "
"template."
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msgstr "Állítsa az értékét hamisra, ha nem akarja a sablont aktívan a számlatükör varázsló sablonjai között használni, akkor hasznos, ha az al-sablonok betöltése után szeretne ebből a sablonból számlatükröt létrehozni."
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#. module: account
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#: view:account.invoice:account.invoice_supplier_form
#: view:account.subscription:account.view_subscription_form
msgid "Set to Draft"
msgstr "Beállítás tervezetnek"
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#. module: account
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#: 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 "Állítsa be a banki számlaszámait"
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#. module: account
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#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
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msgid "Shortcut"
msgstr "Gyorsbillentyű parancs"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "Show more... ("
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msgstr "Mutasson többet... ("
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#. module: account
#: help:account.partner.reconcile.process,progress:0
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msgid ""
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"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
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msgstr "Megmutatja a mai napi haladást a párosítási folyamatban. A következő módon számítva: \nMa párosított partnerek / (Hátralévő partnerek + Ma párosított partnerek)"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
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#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Fölérendeltekhez használt előjel"
2012-12-24 04:40:35 +00:00
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#. module: account
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#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Kimutatásokban megjelenő előjel"
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#. module: account
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#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Helyzet"
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#. module: account
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#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Legkisebb szöveg"
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#. module: account
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#: code:addons/account/account_move_line.py:971
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#, python-format
msgid "Some entries are already reconciled."
msgstr "Egyes tételek már párosítva lettek."
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#. module: account
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#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Rendezés"
#. module: account
#: view:website:account.report_generalledger
msgid "Sorted By:"
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msgstr "Ezzel rendezve:"
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#. module: account
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#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
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#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Forrás dokumentum"
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#. module: account
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#: view:website:account.report_invoice_document
msgid "Source:"
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msgstr "Forrás:"
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#. module: account
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#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Special Computation"
msgstr "Különleges számítás"
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#. module: account
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#: code:addons/account/wizard/account_validate_account_move.py:39
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#, python-format
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msgid ""
"Specified journals do not have any account move entries in draft state for "
"the specified periods."
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msgstr "A kiválasztott naplónak nincs tervezet állapotú számla mozgás bevitele a meghatározott időszakaszokra."
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#. module: account
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#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Szabályos rögzítés"
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#. module: account
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#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: field:account.general.journal,date_from:0
#: field:account.installer,date_start:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: field:account.vat.declaration,date_from:0
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#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
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msgid "Start Date"
msgstr "Kezdő dátum"
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#. module: account
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#: view:website:account.report_agedpartnerbalance
msgid "Start Date:"
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msgstr "Kezdés dátuma:"
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#. module: account
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#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Kezdő időszak"
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#. module: account
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#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
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#: view:website:account.report_trialbalance view:website:account.report_vat
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msgid "Start Period:"
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msgstr "Időszak (tól)"
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#. module: account
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#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Kezdő dátum"
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#. module: account
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#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Időszak kezdete"
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#. module: account
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#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Időszak kezdete"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Kezdő időszak"
2012-11-24 07:07:52 +00:00
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#. module: account
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#: code:addons/account/account.py:1082
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#, python-format
msgid "Start period should precede then end period."
msgstr "Előbb van az induó időszak és utána a záró időszak."
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#. module: account
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#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Nyitó egyenleg"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Bizonylat tételsor állapota"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.bank.statement:account.view_bank_statement_tree
#: view:account.bank.statement:account.view_cash_statement_tree
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Kivonat"
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#. module: account
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#: code:addons/account/account_bank_statement.py:352
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#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "%s kivonat rögzítve, napló tétel létrehozva."
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#. module: account
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#: view:account.statement.operation.template:account.view_account_statement_operation_template_form
#: model:ir.actions.act_window,name:account.action_account_statement_operation_template
#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template
msgid "Statement Operation Templates"
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msgstr "Kivonat művelet sablonjai"
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Kivonat sorok"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Kivonatok"
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#. module: account
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#: view:account.move:account.view_account_move_filter
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "States"
msgstr "Állapotok"
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#. module: account
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#: view:account.tax.code:account.view_tax_code_form
msgid "Statistics"
msgstr "Statisztikák"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,state:0
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
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#: field:account.journal.period,state:0 field:account.move,state:0
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#: view:account.move.line:account.view_move_line_form2
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#: field:account.move.line,state:0 field:account.period,state:0
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#: view:account.subscription:account.view_subscription_search
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#: field:account.subscription,state:0 field:report.invoice.created,state:0
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msgid "Status"
msgstr "Állapot"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:website:account.report_overdue_document
msgid "Sub-Total :"
msgstr "Részösszeg :"
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#. module: account
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#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Előjegyzés"
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#. module: account
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#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Előjegyzés számítás"
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#. module: account
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#: view:account.subscription:account.view_subscription_form
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Előjegyzés sorok"
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#. module: account
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#: view:account.subscription.line:account.view_subscription_line_form
#: view:account.subscription.line:account.view_subscription_line_form_complete
#: view:account.subscription.line:account.view_subscription_line_tree
msgid "Subscription lines"
msgstr "Előjegyzés sorok"
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Nettó érték"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Sum of opening balance and transactions."
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msgstr "A nyitó egyenleg és tranzakciók összege."
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#. module: account
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#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr "Összegzés"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
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#: code:addons/account/account_invoice.py:367
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#, python-format
msgid "Supplier"
msgstr "Szállító"
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#. module: account
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#: view:account.invoice:account.invoice_supplier_form
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1021
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#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Invoice"
msgstr "Beszállítók bejövő számlái"
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#. module: account
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#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr "Beszállítói számlaszám"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Bejövő, beszállítói számlák"
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2011-12-24 05:56:17 +00:00
#. module: account
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#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr "Beszállítói fizetési feltétel"
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1023
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#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
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#, python-format
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msgid "Supplier Refund"
msgstr "Bejövő beszállítói jóváíró számla"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Beszállítói, bejövő jóváíró számlák"
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Beszerzések adói"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
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msgstr "Beszállítők bevételezési sorrendje"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr "Beszállítói számlák sorrendje"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Beszállítók"
2011-12-23 07:36:09 +00:00
2015-08-09 00:00:12 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "TIN:"
msgstr "Adóazonosító szám; TIN:"
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "Készpénz kifizetése"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:546
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#, python-format
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msgid "Take on average less than 5 seconds to reconcile a transaction."
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msgstr "Általában kevesebb mint 5 másodpercig tart egy tranzakció egyeztetése."
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#. module: account
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#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Figyelembe vett bizonylat tételek"
#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Target Moves:"
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msgstr "Cél tételmozgásai:"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Tasks Month"
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msgstr "Munkafeladatok hónapja"
2009-11-17 05:20:12 +00:00
#. module: account
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#. openerp-web
#: model:account.account.type,name:account.conf_account_type_tax
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#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0
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#: field:account.statement.operation.template,tax_id:0
#: view:account.tax:account.view_account_tax_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:88
#: code:addons/account/static/src/js/account_widgets.js:94
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#: model:ir.model,name:account.model_account_tax
#: view:website:account.report_invoice_document
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Tax"
msgstr "Adó"
2009-11-17 05:20:12 +00:00
#. module: account
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#: code:addons/account/account.py:3379
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#, python-format
msgid "Tax %.2f%%"
msgstr "Adó %.2f%%"
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#. module: account
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#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Adószámla"
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#. module: account
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#: view:website:account.report_vat
msgid "Tax Amount"
msgstr "Adó összege"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_account_tax_search
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Alkalmazási terület"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr "Adó számításhoz a kerekítés módja"
2012-12-24 04:40:35 +00:00
#. module: account
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#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
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msgid "Tax Case Name"
msgstr "Adógyűjtő neve"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
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#: view:account.tax.code:account.view_tax_code_search
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Adókód"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Adógyűjtő összege"
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#. module: account
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#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0
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msgid "Tax Code Sign"
msgstr "Adógyűjtő előjel"
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#. module: account
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#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Adó kód sablon"
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#. module: account
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#: 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"
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#. module: account
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#: view:account.invoice.tax:account.view_invoice_tax_form
msgid "Tax Codes"
msgstr "Adógyűjtőkódok"
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#. module: account
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#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
msgstr "Adó kiszámítás"
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#. module: account
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#: view:account.tax.template:account.view_account_tax_template_form
#: view:website:account.report_salepurchasejournal
msgid "Tax Declaration"
msgstr "Adóbevallás"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Tax Definition"
msgstr "Adó meghatározása"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Adó leírása"
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#. module: account
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#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Ár tartalmazza az adót"
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#. module: account
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#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Adó összesítő"
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#. module: account
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#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Adó leképezés"
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#. module: account
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#: field:account.tax,name:0 field:account.tax.template,name:0
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#: view:website:account.report_vat
msgid "Tax Name"
msgstr "Adó megnevezése"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr "Adó nemének egyedinek kell lennie vállalkozásonként!"
2010-12-05 04:53:19 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
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#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Eredeti adó"
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#. module: account
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#: view:website:account.report_vat
msgid "Tax Statement"
msgstr "Adókivonat"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Adó sablon"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Adósablon lista"
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#. module: account
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#: 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"
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#. module: account
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#: field:account.tax,type:0 field:account.tax.template,type:0
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msgid "Tax Type"
msgstr "Adótípus"
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#. module: account
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#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Adó alkalmazási terület"
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#. module: account
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#: code:addons/account/account_invoice.py:729
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#, python-format
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msgid ""
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"Tax base different!\n"
"Click on compute to update the tax base."
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msgstr "Adóalap eltérés!\nKattintson a \"(Frissítés)\"-re az adó újraszámításához."
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#. module: account
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#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr "Adó számítás kerekítési mód"
2010-06-23 13:36:57 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: 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 "Adógyűjtők"
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#. module: account
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#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
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msgid "Tax on Children"
msgstr "Adó az alárendelt adókon"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Adó/adóalap összege"
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
#: view:website:account.report_invoice_document
msgid "Taxes"
msgstr "Adók"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "ÁFA pozíció"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Adó leképezés"
2011-12-24 05:56:17 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
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#: view:account.vat.declaration:account.view_account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Adókimutatás"
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#. module: account
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#: code:addons/account/account_invoice.py:732
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#, python-format
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msgid ""
"Taxes are missing!\n"
"Click on compute button."
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msgstr "Hiányzó adósor!\nKattintson az \"(Újraszámol)\"-ra az adó újraszámításához."
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#. module: account
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#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "A beszerzéseknél felhasznált adók"
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#. module: account
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#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Értékesítésekkor használt adók"
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2010-06-23 13:36:57 +00:00
#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Sablon"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés"
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2011-01-06 05:38:49 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "ÁFA pozíció sablon"
2011-01-06 05:38:49 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "ÁFA pozíció sablon"
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#. module: account
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#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Sablonok"
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#. module: account
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#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Számlatükör sablonok"
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#. module: account
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#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Főkönyvi számla sablonok"
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#. module: account
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#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Sablonok adókhoz"
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#. module: account
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#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Fizetési feltételek"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
msgid "That's on average"
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msgstr "Ez az átlagon"
2010-06-23 13:36:57 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: help:account.account,type:0
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msgid ""
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"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
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msgstr "A 'Belső típus' a különböző elérhető számla tulajdonságokat tartalmazza: nézetnek nem lehet napló bejegyzései, egyeztetett számlák melyek tartalmazhatnak al-számlákat a több szintes vállalati felépítésnél, fizetendők/követelések a fölérendelt főkönyvi számlákhoz (tartozik/követel számításokhoz), lezárt a leértékelt számlákhoz."
2012-12-04 05:59:56 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
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#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "Ez a főkönyvi számla adóalapgyűjtő vagy adógyűjtő számla lehet."
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#. module: account
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#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Az adóbevallásban szereplő adóalap."
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#. module: account
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#: code:addons/account/account_bank_statement.py:333
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#, python-format
msgid "The account entries lines are not in valid state."
msgstr "A könyvelési tételsorok nincsenek érvényes állapotban."
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#. module: account
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#: code:addons/account/account_move_line.py:969
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#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "A főkönyvi számlát nem párosíthatónak állították be!"
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#. module: account
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#: code:addons/account/account_move_line.py:1115
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#, python-format
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msgid "The account move (%s) for centralisation has been confirmed."
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msgstr "A főkönyvi számla bizonylat (%s) ehhez a központosításhoz visszaigazolt."
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#. module: account
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#: help:account.bank.statement.line,amount_currency:0
#: help:account.move.line,amount_currency:0
msgid ""
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"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr "Szabadon választott más pénznemben kifejezett összeg, ha a tétel több pénznembeli devizás."
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#. module: account
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#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Az összeg egy választható más pénznemben kifejezve."
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#. module: account
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#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
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msgstr "A vállalat pénznemétől eltérő másodlagos pénznemben kifejezett összeg."
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#. module: account
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#: constraint:account.move.line:0
msgid ""
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"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr "A másodlagos pénznemben kifejezett összegnek pozitívnak kell lennie, ha a számla fizetendő/tartozás, és negatívnak, ha a számla követel/bevétel/jóváírás."
2014-10-08 15:52:25 +00:00
#. module: account
#: help:account.statement.operation.template,amount:0
msgid ""
"The amount will count as a debit if it is negative, as a credit if it is "
"positive (except if amount type is 'Percentage of open balance')."
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msgstr "Az összeg fizetendő/tartozás lesz, ha negatív, és követel/bevétel/jóváírás ha pozitív (kivéve, ha az összeg tipusa 'Nyitott egyenleg százaléka')."
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:728
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#, python-format
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msgid "The bank statement line was already reconciled."
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msgstr "A banki kivonat tételsora már egyeztetésre került."
2012-11-24 07:07:52 +00:00
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#. module: account
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#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "A bank egyeztetéshez használt bankkivonat"
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#. module: account
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#: help:account.fiscalyear.close,journal_id:0
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msgid ""
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"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
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msgstr "A legjobb megoldás külön naplót használni, amely csak a nyitó tételeket tartalmazza. Ennél be kell állítani az alapértelmezett tartozik és követel főkönyvi számlát, a 'nyitó/záró' típust és a központi ellenszámlát."
2011-12-24 05:56:17 +00:00
#. module: account
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#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
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msgstr "A főkönyvi számla számának egyedinek kell lennie mindegyik vállalkozáshoz!"
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#. module: account
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#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "A napló kódjának egyedinek kell lennie mindegyik vállalathoz!"
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr "A kód meg lesz jelenítve a kimutatásokon."
2012-11-24 07:07:52 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
2015-05-29 19:58:20 +00:00
msgstr "Az az értékesítő személy aki a számlához tartozó napló bejegyzéseknél fel lesz tüntetve"
2010-06-23 13:36:57 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#: constraint:account.config.settings:0
msgid ""
"The company of the gain exchange rate account must be the same than the "
"company selected."
msgstr "A kiválasztott vállakozásnak kelle lennie a váltási arány nyereség számla tulajdonos vállalkozásnak."
#. module: account
#: constraint:account.config.settings:0
msgid ""
"The company of the loss exchange rate account must be the same than the "
"company selected."
msgstr "A kiválasztott vállakozásnak kelle lennie a váltási arány veszteség számla tulajdonos vállalkozásnak."
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Az adóösszeg kiszámítási módszere."
2010-06-23 13:36:57 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Számlakivonat tételek rögzítésének pénzneme"
2012-11-24 07:07:52 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
2015-05-29 19:58:20 +00:00
msgstr "A tétel dátuma nem esik a megadott időszakba! Meg kell változtatnia a dátumot vagy vegye ki ezt az ellenőrzést a napló beállításnál."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:62
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "The entries to reconcile should belong to the same company."
2015-05-29 19:58:20 +00:00
msgstr "A párosításhoz szóló tételek ugyanahhoz a vállalkozáshoz kell hogy tartozzanak."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
2015-05-29 19:58:20 +00:00
msgstr "Az ÁFA pozíció meghatározza a partnerre vonatkozó adókat és főkönyvi számlákat."
2010-06-23 13:36:57 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "The fiscal year is created when installing a Chart of Account."
msgstr "A Számlatükör telepítésekor kerül létrehozásra az üzleti év."
2010-06-23 13:36:57 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
2014-09-08 15:43:49 +00:00
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
2015-05-29 19:58:20 +00:00
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
2014-09-08 15:43:49 +00:00
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
2015-05-29 19:58:20 +00:00
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
2014-09-08 15:43:49 +00:00
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
2015-05-29 19:58:20 +00:00
msgstr "Az üzelti adóügyi év, periódus vagy számlatükör kiválasztása ugyanarra a vállalkozásra kell, hogy vonatkozzon."
2010-06-24 09:55:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
2015-05-29 19:58:20 +00:00
msgstr "A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla."
2012-11-24 07:07:52 +00:00
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
2015-05-29 19:58:20 +00:00
msgstr "A kiválasztott naplónak és időszaknak ugyanahhoz a vállalkozáshoz kell tartoznia."
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:104
#, python-format
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
2015-05-29 19:58:20 +00:00
msgstr "A naplónak, a vázlat állapot átugrás lehetőség beállítása nélküli, központi ellenszámlával kell rendelkeznie."
2010-06-24 09:55:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:101
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "The journal must have default credit and debit account."
2015-05-29 19:58:20 +00:00
msgstr "A naplónak rendelkeznie kell alapértelmezett bevétel/jóváírási és fizetendő/tartozás számlákkal."
2012-11-24 07:07:52 +00:00
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
2015-05-29 19:58:20 +00:00
msgstr "Az erre a modellre előállított tételek esedékességének dátuma. Választhat a tételek létrehozásának dátuma vagy a partner fizetési feltételével megnövelt létrehozás dátuma között."
2010-06-24 09:55:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "A tételsor bizonylatszáma."
2012-11-24 07:07:52 +00:00
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "A napló nevének egyedinek kell lennie mindegyik vállalatra!"
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr "Az időszakok neveinek vállalkozásonként egyéninek kell lenniük!"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement.line,currency_id:0
#: 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 több-devizás."
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
2015-05-29 19:58:20 +00:00
msgstr "A tételsor szabadon választható mennyiségi adata, pl. értékesített termékek száma. A mennyiség nem a törvény által előírt kötelező adat, de néhány kimutatásban nagyon hasznos."
2010-12-05 04:53:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "A tételek mennyiségi lehetőségei."
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "A számlához használt vevő/szállító főkönyvi számla"
2010-06-24 09:55:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "A számla partner hivatkozása."
2010-06-24 09:55:06 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:513
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "A beszállító fizetési feltételének nincs fizetési feltétel tétele."
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr "A nyitó tételek létrehozásához tartozó időszakok nem találhatóak."
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr "A beszállító által közölt számla hivatkozás."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "Pénznem, ha nem egyezik a vállalat pénznemével."
2011-01-06 05:38:49 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
2015-05-29 19:58:20 +00:00
msgstr "A könyvelési tételben lévő vevőkövetelés vagy szállítói tartozás rendezetlen devizaösszege (eltérhet a vállalat pénznemétől)."
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
2015-05-29 19:58:20 +00:00
msgstr "A könyvelési tételben lévő vevőkövetelés vagy szállítói tartozás rendezetlen összege a vállalat pénznemében kifejezve."
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
2015-05-29 19:58:20 +00:00
msgstr "A napló tétel kiválasztott könyvelési tételei másik pénznem használatát kényszerítik. El kell távolítania a másodlagos pénznemet a tétel számláról vagy válasszon több-pénznemes nézetet a naplón."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1391
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
2015-05-29 19:58:20 +00:00
msgstr "A kiválasztott mértékegység nem kompatibilis a termék mértékegységével."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr "A sorrend mezőt használja az alsóbb rendűtől a felsőbb rendűig."
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
2015-05-29 19:58:20 +00:00
msgstr "A sorrend mező szolgál az adósorok sorba rendezésére a legalacsonyabb sorszámútól a legmagasabbig. A sorrend fontos a több alárendelt adóval rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges."
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
2015-05-29 19:58:20 +00:00
msgstr "A sorrend mező szolgál az adósorok sorba rendezésére az alacsonyabb sorszámútól a magasabbig. A sorrend fontos a több alárendelt adóval rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges."
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:309
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2015-05-29 19:58:20 +00:00
msgstr "A kivonat egyenlege hibás!\nA várt egyenleg (%.2f) eltér a számított egyenlegtől (%.2f)."
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Az adóbevallásban szereplő adó."
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "A naplóért felelős felhasználó"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
2015-05-29 19:58:20 +00:00
msgstr "A könyvelési tételek jóváhagyása által a nem könyvelt állapotú tételek lekönyvelésre kerülnek."
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/installer.py:114
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
2015-05-29 19:58:20 +00:00
msgstr "Nincs számlatükörrel nem rendelkező vállalat.. Ezért a varázsló nem fog elindulni."
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:315
2014-09-08 15:43:49 +00:00
#, python-format
2014-10-08 15:52:25 +00:00
msgid "There is no Loss Account on the journal %s."
msgstr "Nincs veszteség számla a naplón %s."
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:320
2014-10-08 15:52:25 +00:00
#, python-format
msgid "There is no Profit Account on the journal %s."
msgstr "Nincs nyereség számla a naplón %s."
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1456
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
2015-05-29 19:58:20 +00:00
msgstr "Nincs alapértelmezett bevétel/követelés számla meghatározva a \nkövetkező naplón \"%s\"."
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1449
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
2015-05-29 19:58:20 +00:00
msgstr "Nincs alapértelmezett tartozás számla meghatározva \na könyvelési naplón \"%s\"."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "Nincs kiadási számla meghatározva ehhez a termékhez: \"%s\" (id:%d)."
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
2015-05-29 19:58:20 +00:00
msgstr "Nincs bevételi számla meghatározva ehhez a termékhez: \"%s\" (id:%d)."
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:427
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
2015-05-29 19:58:20 +00:00
msgstr "Nincs nyitó/záró időszakasz meghatározva, kérem hozzon létre egyet a kezdeti számlaegyenleg beállításához."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2642
2014-09-08 15:43:49 +00:00
#, python-format
msgid "There is no parent code for the template account."
msgstr "Nincs fölérendelt kódja a főkönyvi számla sablonhoz."
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:946
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods and configure a fiscal year."
2015-05-29 19:58:20 +00:00
msgstr "Nem lett időszak meghatározva ehhez a dátumhoz: %s.\nKérem menjen a Beállítások/Időszakok menübe és állítsa be a kötségvetési évet."
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1039
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods."
2015-05-29 19:58:20 +00:00
msgstr "Nem lett időszak meghatározva erre a dátumra: %s.\nKérem menjan a Beállítások/Időszakok menüpontra."
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
msgstr "Ezzel a partnerrel nincs semmilyen lejárat."
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. 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."
2015-05-29 19:58:20 +00:00
msgstr "Nincs mit párosítani. Minden számla és fizetés\n párosítva lett, az üzleti partner egyenlege tiszta."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Ezek az időszakok egybeeshetnek."
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
2015-05-29 19:58:20 +00:00
msgstr "Ezek a típusok az országa szerint vannak meghatározva. A számlatípus több információt tartalmaz a főkönyvi számláról és a sajátosságairól."
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This F.Year"
msgstr "Ez az Üzleti év"
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This Period"
msgstr "Tárgyidőszak"
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "This Year"
msgstr "Tárgyév"
2010-12-05 04:53:19 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#: help:product.template,property_account_expense:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
msgstr "A rendszer az alapértelmezett helyett ezt a számlát fogja használni a költségek értékeinek a jelenlegi terméken."
#. module: account
#: help:product.template,property_account_income:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
msgstr "A rendszer az alapértelmezett helyett ezt a számlát fogja használni az értékesítések értékeinek a jelenlegi terméken."
#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used for invoices to value expenses."
msgstr "Ezt a főkönyvi számlát használja a számlákhoz a kiadási költségek értékeinek."
#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used for invoices to value sales."
msgstr "Ezt a főkönyvi számlát használja a számlákhoz az értékesítések értékeinek."
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#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
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msgstr "A rendszer az alapértelmezett helyett ezt a számlát fogja használni a partner szállító számlájaként."
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#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
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msgstr "A rendszer az alapértelmezett helyett ezt a számlát fogja használni a partner vevő számlájaként."
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#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
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"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
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"-This installs the module account_budget."
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msgstr "Ez lehetővé teszi a könyvelők részére a kimutatások és kereszteződő költségvetés kezelését. Ha egyszer a mester költségvetés és a költségvetés meghatározott, a projekt igazgató be tudja állítani a tervezet összeget az összes analitikai elemző számlán.\n-Ez a account_budget modult telepíti."
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#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
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"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
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"-This installs the module account_followup."
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msgstr "Ez lehetővé teszi a kifizetetlen számlák kiértesítéseit, több szintű újrahívással.\n-Ez a account_followup modult telepíti."
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#. 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."
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msgstr "Ez lehetővé teszi az írás és a nyomtatás ellenőrzését.\n-Ez a account_check_writing modult telepíti."
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#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to \n"
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"* serve as base for an easy plug-in of various automated payment mechanisms, and \n"
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"* provide a more efficient way to manage invoice payments.\n"
"-This installs the module account_payment."
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msgstr "Ez lehetővé teszi az átutalási megbízásainak szervezését, a következő okokból \n* mint alap egy könnyű beépülő egységre a különböző automatizált fizetési mechanizmushoz, és\n* egy sokkal hatékonyabb számla fizetési módszerről gondoskodik.\n-Ez a account_payment modult telepíti."
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#. module: account
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
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"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, but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr "Ez lehetővé teszi a vállalat vagy személy által birtokolt vagyoni eszközök kezelését.\nNyomon követi a vagyoni eszközökön történt értékcsökkenést, és számla mozgásokat hoz létre ezekre az érték csökkent tétel sorokra.\n-Ez a account_asset modult telepíti. Ha nem jelöli be ezt a négyzetet, akkor lehetősége lesz számlázásra & kifizetésekre, de könyvelésre nem (Napló tételek, Számlatükör, ...)"
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#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
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msgstr "Ez a boolean művelet segítséget nyújt annak kiválasztásában, hogy javasol az értékesítési és beszerzési értékek kódolásában vagy az adó listából válassza ki azokat. Ez utóbbit választása feltételezi, hogy a sablonban teljes körűen meghatározott az adó."
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#. 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 "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
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msgstr "Ez a boolean művelet segítséget nyújt annak kiválasztásában, hogy javasol az értékesítési és beszerzési értékek kódolásában vagy az általános m2o mezőt választja. Ez utóbbit választása feltételezi, hogy a sablonban teljes körűen meghatározott az adó."
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#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
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"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
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"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
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msgstr "Ez a gomb csak akkor látszik, ha a Számla állapota 'fizetve' (a teljes párosítást, kiegyenlítést mutatva) és automatán számolt 'párosítás' boolean művelet Hamis (feltételezve, hogy ez már nem feltétel). Más szavakkal, a számlát ismét párosítatlanná tette és ez már nem érthető úgy mint 'fizetve' állapotú. Ezt a gombot kell megnyomnia ahhoz, hogy ismét megnyithassa és megoldja a lehetséges felmerült körülményeket a folyamat normál elvégzéséhez."
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#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr "Ennek a vállalkozásnak saját számlatükre van."
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#. module: account
#: 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!"
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msgstr "Ez a dátum lesz használva mint számla dátum a jóváíráshoz és az időszak is eszerint lesz választva!"
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#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
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msgstr "Ez a mező tartalmazza ennek a naplónak a bejegyzéseihez tartozó számok infoormációit."
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#. module: account
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#: help:account.tax,domain:0 help:account.tax.template,domain:0
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msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
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msgstr "Ezt a mezőt csak akkor használja, ha saját modult fejleszt, amely speciális adók létrehozását teszi lehetővé."
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#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
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msgstr "Vásárló és beszállító tételeknél használt mező. Meg lehet adni a tételsor fizetési határidejét."
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#. module: account
#: help:account.account.type,report_type:0
msgid ""
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"This field is used to generate legal reports: profit and loss, balance "
"sheet."
msgstr "Ez a mező törvényes jelentések készítésére való: nyereség és veszteség, egyenleg közlő."
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#. module: account
#: help:account.bank.statement.line,partner_name:0
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
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msgstr "Ez a mező a harmadik fél rögzítésére szolgál, ha banki kivonatokat elektronikus formában importál, Ha a partner még nem létezik az adatbázisban (vagy nem található)."
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#. 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 "
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"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
msgstr "Ez a mező mutatja meg a következő partnert, amelyet a rendszer a legutolsó párosítási dátum alapján automatikusan választ a párosítási folyamatban."
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#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
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"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
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"processed."
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msgstr "A mai napon a párosítási folyamaton keresztülment partnerek száma. Az aktuális partnert is beleszámítja a rendszer."
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#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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"-This installs the module account_voucher."
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msgstr "Ez tartalmazza az összes nyugta bevitelhez tartozó alap követelményeket a bankhoz, készpénzhez, értékesítésekhez, beszerzéshez, költséghez, jóváíráshoz, stb.\n-Ez a account_voucher modult telepíti."
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#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr "Ez a mező belső használatra és nem szabad megjeleníteni"
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#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Ismétlődő könyvelési tételek kezelésére szolgáló modell"
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#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
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"something to reconcile or not. This figure already count the current partner"
" as reconciled."
msgstr "A hátralévő partnerek száma, akiket ellenőrizni kell, hogy van-e párosítandó tételük. Ez az aktuális partnert már párosítottként tekinti."
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#. module: account
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#: code:addons/account/account.py:1067
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#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
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msgstr "Ez a napló már tartalmaz tételt erre a időszakaszra, ezért nem tudja módosítani a vállalat mezőt."
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#. module: account
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#: code:addons/account/account.py:799
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#, python-format
msgid ""
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"This journal already contains items, therefore you cannot modify its company"
" field."
msgstr "Ez a napló már tartalmaz tételeket, ezért nem változtathatja meg a vállalati mezőt."
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#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
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msgstr "Ez a napló automatikusa létre lesz hozva ehhez a bankszámlához, egy tétel rögzítésekor"
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#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
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msgstr "Ez a címke lesz feltüntetve a kimutatásokon a megadott összehasonlító szűrő szerint kiszámított egyenleg megmutatásához."
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#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid ""
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"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 "
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"declaration is automatically generated by Odoo 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."
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msgstr "Ez a menü egy adó bevallást nyomtat a számlák vagy fizetések alapján. Válasszon egy vagy több időszakot a költségvetési évből. Az adóbevalláshoz szükséges információkat az Odoo rendszer automatikusan létrehozza a számlákból (vagy fizetésekből, egyes országokban). Ezek az adatok élőben kerülnek frissítésre. Ez nagyon hasznos, mert képes lesz bármikor megtekinteni mennyi adóval tartozik a hónap vagy a negyedév elején és végén."
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#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Ez a név fog megjelenni a kimutatásokon."
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#. 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."
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msgstr "Ez a lehetőség több számlaegyenleg számítási részlethez enged betekintést. Mivel ez sok helyet emészt fel, nem engedélyezzük hasonlítás használata esetén."
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#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
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"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
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"common to both several times)."
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msgstr "Ez a lehetőség mező lehetővé teszi egy számla sablon hozzáillesztését egy jellegzetes számlatükör sablonhoz, mely különbözhet az eredeti gyökér fölérendeltektől, amihez tartozik. Ez lehetővé teszi olyan számlatükör meghatározását mely másikat kibővít és kiegészíti egy pár új számlával (Nem kell többször a mindegyikre jellemző teljes felépítést újra meghatároznia)."
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9
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#, python-format
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msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
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msgstr "Ez az oldal kijelzi azokat a banki tranzakciókat, melyek egyeztetésre szorulnak és el is végezheti ezt egy csinos csatolóval."
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#. 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"
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msgstr "Ezt a fizetési feltétel használja az alapértelmezett helyett a beszerzési megrendelésekhez és vásárlói számlákhoz"
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#. 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"
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msgstr "Ezt a fizetési feltételt használja az alapértelmezett helyett a vásárlói megrendeléseken és az értékesítési számlákon."
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#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
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msgstr "Ez a beszerzési adó lesz alapértelmezetten hozzárendelve az új termékekhez."
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#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
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msgstr "Ez az értékesítési adó lesz alapértelmezetten hozzárendelve az új termékekhez."
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#. module: account
#: help:account.bank.statement.line,account_id:0
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
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msgstr "Ezt a technikai mezőt a kivonat létrehoza/importála időpontjában használhatja , hogy elkerülje az erre vonatkozó egyeztetési folyamat későbbi elvégzését. A kivonat tétel sora egyszerűen létrehoz egy ellenoldali másolatot ugyanezen a főkönyvi számlán"
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#. module: account
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#: help:account.account.template,type:0 help:account.entries.report,type:0
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msgid ""
"This type is used to differentiate types with special effects in Odoo: view "
"can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
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msgstr "Ezt a típust használja a speciális hatású típusok megkülönböztetésére az Odoo rendszerben: a nézetnek üresnek kell lennie, egyesítés egy olyan főkönyvi számla, melyeknek lehet alszámlái a több-vállalatos egyesítéseknél, tartozás/bevétel a partnerek főkönyvi számláihoz (a tartozik,terhel/követel,jóváír számításokhoz), kizárt az értékcsökkentés főkönyvi számláknál."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
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msgstr "Kiválasztja, hogy a kimenő tranzakciókhoz milyen árfolyamon számolja a devizás tételek csökkenéseit. A legtöbb országban a törvényes mód az 'Átlagolás', de ezt nagyon kevés program rendszer tudja kezelni. Ha másik program rendszerből importálja akkor inkább a dátummal megadott árfolyamot használja. A bejövő tranzakcióknál, növekedéseknél mindig a napi árfolyamot használja a rendszer."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.change.currency:account.view_account_change_currency
msgid "This wizard will change the currency of the invoice"
msgstr "Ez a varázsló megváltoztatja a számla pénznemét"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid ""
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"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
msgstr "Ez a varázsló előállítja az üzleti évet záró napló tételeket a kiválasztott üzleti évre vonatkozólag. Többször is lehet futtatni ugyanarra az üzleti évre: a régi nyitó egyenlegeket egyszerűen felülírja az újakkal."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid ""
"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."
2015-05-29 19:58:20 +00:00
msgstr "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."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
2015-05-29 19:58:20 +00:00
msgstr "Ez a varázsló a kiválasztott napló és időszak minden könyvelési tételét jóváhagyja. Ezután nem lesznek módosíthatóak."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
2012-06-22 04:47:30 +00:00
#, python-format
2015-10-18 01:00:56 +00:00
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
msgstr "Tipp : Nyomja meg ctrl-enter az összes kiegyenlített tételek főkönyvi egyeztetéséhez."
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Címmező 2 (kövér)"
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2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Címmező 3 (kövér, kisebb)"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Záró dátum"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.period:account.view_account_period_search
msgid "To Close"
msgstr "Lezárandó"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "To Invoice"
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msgstr "Számlázandó"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_account_move_filter
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Ellenőrizendő"
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2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
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#, python-format
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msgid "To reconcile the entries company should be the same for all entries."
2015-05-29 19:58:20 +00:00
msgstr "A bejegyzések párosításához az összes bejegyzéshez ugyanaz a vállalkozás szükséges."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#. openerp-web
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#: view:account.analytic.line:account.view_account_analytic_line_tree
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.invoice,amount_total:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167
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#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
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#, python-format
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msgid "Total"
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msgstr "Összesen"
2012-12-04 05:59:56 +00:00
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#. module: account
#: view:account.invoice:account.invoice_tree
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Total Amount"
2015-04-28 07:45:53 +00:00
msgstr "Végösszeg"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Credit"
2015-02-18 10:51:07 +00:00
msgstr "Összes bevétel/követelés"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Debit"
msgstr "Tartozik összesen"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,total_invoiced:0
msgid "Total Invoiced"
2014-11-19 16:49:12 +00:00
msgstr "Teljes számlázva"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
2015-02-18 10:51:07 +00:00
msgstr "Összes, fizetendő szállítói tartozás"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_tree
msgid "Total Quantity"
msgstr "Összes mennyiség"
2011-03-18 05:00:00 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Összes vevőkövetelés"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Pénzügyileg rendezetlen összesen"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr "Összesített forgalom"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Nettó, adó nélküli érték"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Total Without Taxes"
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msgstr "Összesen áfa nélkül"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
2015-05-29 19:58:20 +00:00
msgstr "Teljes mennyiség (a vállalkozás pénznemében) a számlán második pénznemben tartott tranzakciókra."
2012-06-22 04:47:30 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
2015-05-29 19:58:20 +00:00
msgstr "Teljes összeg (a másodlagos pénznemben) erre a számlára a másodlagos pénznemben történt tranzakciókra."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_overdue_document
msgid "Total amount due:"
msgstr "Esedékes összesen:"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
2015-02-18 10:51:07 +00:00
msgstr "A vásárló összes tartozása a vállalat felé."
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2014-09-08 15:43:49 +00:00
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "A vállalat összes tartozása a szállítóval szemben."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total credit"
2015-02-18 10:51:07 +00:00
msgstr "Bevétel/ Jóváírás Követelés összesen"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total debit"
msgstr "Tartozik összesen"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total of cash transaction lines."
2014-11-19 16:49:12 +00:00
msgstr "Összesen a kézpénzes tétel sorok."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of closing cash control lines."
2014-11-19 16:49:12 +00:00
msgstr "Lezárt kézpénzes ellenörző sorok összege."
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of opening cash control lines"
2014-11-19 16:49:12 +00:00
msgstr "Nyitott kézpénzes ellenörző sorok összege."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_partnerbalance
msgid "Total:"
msgstr "Összesen:"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Transaction"
msgstr "Tranzakció"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Transactions"
msgstr "Tranzakciók"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Átutalások"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.treasury.report:account.view_account_treasury_report_graph
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:account.treasury.report:account.view_account_treasury_report_tree
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Pénzeszközök elemzése"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Próbamérleg"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Próbamérleg kimutatás"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Igaz"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,type:0 field:account.financial.report,type:0
#: field:account.invoice,type:0 field:account.invoice.report,type:0
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_search
2015-05-29 19:58:20 +00:00
#: field:account.journal,type:0 field:account.move.reconcile,type:0
#: xsl:account.transfer:0 field:report.invoice.created,type:0
2014-09-08 15:43:49 +00:00
msgid "Type"
msgstr "Típus"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Típus ellenőrzések"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account.py:444
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#, python-format
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msgid "Unable to adapt the initial balance (negative value)."
msgstr "Nem tudja a kezdő egyenleget alkalmazni (negatív érték)."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1171
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#, python-format
msgid "Unable to change tax!"
msgstr "Lehetetlen megváltoztatni az adót!"
2012-06-22 04:47:30 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:account.view_account_move_line_filter
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Kiegyenlítetlen"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unbalanced Journal Items"
msgstr "Kiegyenlítetlen napló tételek"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
2015-05-29 19:58:20 +00:00
msgstr "A számla egyedi sorszáma, amely a számla elkészültekor automatikusan képződik."
2012-11-24 07:07:52 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:analytic.entries.report,unit_amount:0
msgid "Unit Amount"
2014-11-19 16:49:12 +00:00
msgstr "Egység mennyisége"
2014-10-08 15:52:25 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
msgstr "A pénznem egységének meghatározása"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.line,price_unit:0
#: view:website:account.report_invoice_document
msgid "Unit Price"
msgstr "Egységár"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr "Címlet"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:125
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Unknown Partner"
msgstr "Ismeretlen parner"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "Rendezetlen"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Rendezetlen számlák"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Nem könyvelt"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Nem párosított napló bejegyzések"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Feladatlan napló tételek"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr "Olvasatlan üzenetek"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. 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
msgid "Unrealized Gain or Loss"
msgstr "Nem realizált Nyereség vagy veszteség"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.account:account.view_account_gain_loss_tree
msgid "Unrealized Gains and losses"
msgstr "Nem megvalósított nyereségek és veszteségek"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile"
msgstr "Párosítás visszavonása"
2012-11-24 07:07:52 +00:00
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#. 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
msgid "Unreconcile Entries"
msgstr "Párosítás visszavonása"
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#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
msgstr "Nem párosított tranzakciók"
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#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Rendezetlen, párosítatlan"
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#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:57
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Párosítatlan tételek"
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#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr "Megszüntetett párosítású napló tételek"
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Unreconciled entries"
msgstr "Nem egyeztetett tételek"
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#. module: account
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Párosítás visszavonása"
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#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Nem adózott, nettó érték"
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#. module: account
#: view:account.invoice:account.invoice_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Untaxed Amount"
msgstr "Nettó érték"
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#. module: account
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Use Model"
msgstr "Modell használata"
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#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Modell használata"
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#. module: account
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#: 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
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#: 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 "Adóbevallásnál használja ezt a kódot."
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#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
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" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
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" so that you can edit it."
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msgstr "Használja ezt a lehetőséget ha törölni szeretné ezt és másikat létrehozni \n helyette. Jóváíró számla lesz létrehozva, érvényesítve és párosítva\n a jelenlegi számlával. Egy szerkeszthető új, tervezet, számla lesz\n létrehozva."
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#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
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" 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 "Ezt a lehetőséget használja olyan számla visszavonásához, melyet még nem \n kellett volna kiadnia. Egy jóváírás lesz létrehozva, érvényesítve és párosítva\n a számlával. Nem lesz lehetősége a jóváíró módosítására."
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#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.bank.statement,user_id:0
#: view:account.journal:account.view_account_journal_search
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#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0
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msgid "User"
msgstr "Felhasználó"
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#. module: account
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#: code:addons/account/account.py:1414 code:addons/account/account.py:1419
#: code:addons/account/account.py:1448 code:addons/account/account.py:1455
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#: code:addons/account/account_invoice.py:893
#: code:addons/account/account_move_line.py:1114
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#: code:addons/account/wizard/account_automatic_reconcile.py:154
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
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#, python-format
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msgid "User Error!"
msgstr "Felhasználói hiba!"
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#. module: account
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#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
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#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Általában 1 vagy -1."
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#. module: account
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
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msgstr "Törvényes ÁFA-bevallás"
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#. module: account
#: field:account.fiscal.position,vat_required:0
msgid "VAT required"
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msgstr "Szükséges az ÁFA"
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#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Érvényes"
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#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Validate"
msgstr "Jóváhagyás"
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#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Könyvelési tételek bizonylatának jóváhagyása"
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#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Könyvelési bizonylat tételsorok jóváhagyása"
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#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Jóváhagyott"
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#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
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msgstr "A veszteség vagy nyereség értékének változása az árfolyam változás miatt, ha több pénznemben történik a tranzakció."
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#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Értékek"
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#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "Számla végösszeg ellenőrzés"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Nézet"
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#. module: account
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "View Account Analytic Lines"
msgstr "Analitikus gyűjtő számla gyűjtőkód tételei"
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#. module: account
#. openerp-web
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#: code:addons/account/account_move_line.py:888
#: code:addons/account/account_move_line.py:892
#: code:addons/account/static/src/js/account_widgets.js:1058
#: code:addons/account/static/src/js/account_widgets.js:1805
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#, python-format
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msgid "Warning"
msgstr "Figyelem"
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#. module: account
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#: code:addons/account/account.py:691
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#, python-format
msgid "Warning !"
msgstr "Figyelem!"
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#. module: account
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#: code:addons/account/account.py:664 code:addons/account/account.py:676
#: code:addons/account/account.py:679 code:addons/account/account.py:709
#: code:addons/account/account.py:799 code:addons/account/account.py:1047
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#: code:addons/account/account.py:1067
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#: code:addons/account/account_invoice.py:726
#: code:addons/account/account_invoice.py:729
#: code:addons/account/account_invoice.py:732
#: code:addons/account/account_invoice.py:1390
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#: code:addons/account/account_move_line.py:95
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#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
#: code:addons/account/account_move_line.py:976
#: code:addons/account/account_move_line.py:1137
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:41
#: code:addons/account/wizard/account_invoice_state.py:64
#: code:addons/account/wizard/account_state_open.py:38
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid "Warning!"
msgstr "Figyelem!"
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#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Az év hete"
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#. module: account
#: 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."
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msgstr "Ha létre lett hozva a napló időtartam. Az állapota 'Tervezet' lesz. Ha a kimutatás ki lett nyomtatva akkor annak állapota 'Kinyomtatva' lesz. Ha minden tranzakció el lett végezve akkor 'Elkészített' állapotú lesz."
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#. 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."
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msgstr "Ha havi időszakok létrehozva. Az állapot 'Tervezet'. A hónap végi állapot 'Elkészítve' lesz."
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#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
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"And after getting confirmation from the bank it will be in 'Confirmed' status."
msgstr "Ha új bizonylat lett létrehozva akkor annak állapota 'Tervezet' lesz.\nMiután a banktól megkaptuk a visszaigazolást, az állapot 'Visszaigazolt' lesz."
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:533
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#, python-format
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msgid "Whew, that was fast !"
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msgstr "Hú, ez gyors volt!"
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#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Devizában is"
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#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account: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"
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#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With balance not equal to zero"
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msgstr "Nulával nem egyenlő egyenleggel rendelkező"
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#. 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
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With movements"
msgstr "Amelyeken van bizonylata"
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#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
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msgstr "Adóval együtt"
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#. module: account
#: help:account.config.settings,module_product_email_template:0
msgid ""
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"With this module, link your products to a template to send complete information and tools to your customer.\n"
"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers."
msgstr "Ezzel a modullal, a termékeit egy sablonhoz kapcsolhatja, hogy elküldhesse a vásárlóinak az eszközöket és a teljes információt.\nPéldául, ha egy betanítást számláz, a betanítási napirend és anyagfelhasználás automatikusan ki lesz küldve a vásárlói részére."
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#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
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#: code:addons/account/account_move_line.py:991
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#, python-format
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msgid "Write-Off"
msgstr "Különbözet leírása"
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#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Leírás naplója"
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#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Különbözet bizonylat leírása"
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#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Leírás főkönyvi számlája"
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#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Leírandó összeg"
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#. module: account
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#: code:addons/account/wizard/account_reconcile.py:115
#, python-format
msgid "Write-off"
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msgstr "Veszteség leírás"
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#. module: account
#: code:addons/account/account.py:2304
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#, python-format
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msgid "Wrong Model!"
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msgstr "Nem megfelelő modell!"
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#. 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!"
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#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
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msgstr "Nem megfelelő követelés vagy tartozás érték a modellben, pozitívnak kell lennie!"
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#. module: account
#: view:report.account.sales:account.view_report_account_sales_search
#: field:report.account.sales,name:0
#: view:report.account_type.sales:account.view_report_account_type_sales_search
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Év"
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#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Év összesen"
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#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Yes"
msgstr "Igen"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:1060
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#, python-format
msgid ""
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"You are selecting transactions from both a payable and a receivable account.\n"
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"\n"
"In order to proceed, you first need to deselect the %s transactions."
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msgstr "Mindkét számláról, a tartozás,fizetendő valamint a kinnlévőség,bevétel számlából is választott tranzakciót.\n\nAhhoz hogy vérehajtsa, először törölje a %s tranzakció kivűálasztásokat."
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#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
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msgstr "Bejelölheti ezt a négyzetet, hogy jelezze a napló tételen, hogy a tétel peresített a hozzá tartozó ügyféllel."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: code:addons/account/account_move_line.py:1246
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr "A %s napló, %s lezárt időszak tételeit nem tudja növelni/módosítani."
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#, python-format
msgid ""
"You can not cancel closing entries if the 'End of Year Entries Journal' "
"period is closed."
msgstr "Nem tud lezárt tételeket törölni ha a 'Év végi tétel napló' periódust már lezárta."
#. module: account
#: code:addons/account/account.py:1057
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr "Nem tudja újra megnyitni a már lezárt üzleti évhez tartozó időszakot"
2012-11-24 07:07:52 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: constraint:account.fiscal.position:0
msgid "You can not select a country and a group of countries"
2015-02-18 10:51:07 +00:00
msgstr "Nem választhat egy országot és országok csoportjait"
2015-01-26 15:36:51 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
2011-03-18 05:00:00 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You can only change currency for Draft Invoice."
msgstr "Csak a tervezet számlának tudja megváltoztatni a pénznemét."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
2015-05-29 19:58:20 +00:00
msgstr "Csak ugyanahoz a partnerhez tartozó napló tételeket tudja párosítani."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. 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."
2015-05-29 19:58:20 +00:00
msgstr "Itt választhatja ki a létrehozni kívánt jóváírás naplóját. Ha üresen hagyja ezt a mezőt, akkor a jelenlegi számla naplóját fogja használni."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
2015-05-29 19:58:20 +00:00
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')."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. 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."
2015-05-29 19:58:20 +00:00
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."
2012-06-22 04:47:30 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: code:addons/account/account.py:2293
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"You can specify year, month and date in the name of the model using the following labels:\n"
2014-09-08 15:43:49 +00:00
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
2015-05-29 19:58:20 +00:00
msgstr "A modell nevében meghatározhatja az évet, hónapot, napot az alábbi címkék használatával:\n\n%(year)s: év meghatározása \n%(month)s: hónap meghatározása \n%(date)s: aktuális dátum\n\npl. %(date)s-i modellem"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:996
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
2015-05-29 19:58:20 +00:00
msgstr "Nem vonhat vissza részben kiegyenlített számlát. Először párosítatlanná kell tennie az ide vonatkozó fizetéseket."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:691
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot change the code of account which contains journal items!"
2015-05-29 19:58:20 +00:00
msgstr "Napló tételt tartalmazó főkönyvi számla kódját nem tudja megváltoztatni."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:709
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
2015-05-29 19:58:20 +00:00
msgstr "Nem változtathatja meg a már naplót tartalmazó főkönyvi számla tulajdonos vállalkozását."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1171
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot change the tax, you should remove and recreate lines."
2015-05-29 19:58:20 +00:00
msgstr "Nem tudja megváltoztatni az adót, el kell távolítania és létre kell hoznia tételeket."
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:676
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
2015-05-29 19:58:20 +00:00
msgstr "Nem változtathatja meg a 'Lezárt' állapotú főkönyvi számlát más típusra, mivel napló tételeket tartalmaz!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:679
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
2015-05-29 19:58:20 +00:00
msgstr "Nem változtathatja meg a főkönyvi számla típusát erre '%s' típusra, mivel napló tételeket tartalmaz!"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:894
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
2015-05-29 19:58:20 +00:00
msgstr "Központosított naplón nem tud számlát létrehozni. Hagyja üresen a beállítás menüben az ide vonatkozó naplóhoz tartozó központi ellenszámla négyzetet."
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:599
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
2015-05-29 19:58:20 +00:00
msgstr "Nem tud napló tételeket létrehozni egy lezárt könyvelési számlán %s %s."
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
2015-05-29 19:58:20 +00:00
msgstr "Nem hozhat létre napló tételeket nézet vagy megerősített főkönyvi számlán."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr "Lezárt számlákon nem hozhat létre napló tételeket."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. 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."
2015-05-29 19:58:20 +00:00
msgstr "Nem tud másodlagos pénznemmel ellátott napló tételt létrehozni a 'pénznem' és 'pénznem mennyiség' mező bevitele nélkül."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr "Egy időszakra csak egy bizonylatot készíthet a központi naplón."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:657
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot deactivate an account that contains journal items."
2015-05-29 19:58:20 +00:00
msgstr "Nem hatástalaníthat olyan főkönyvi számlát, mely napló tételeket tartalmaz."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1415
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nem törölhet egy feladott napló bejegyzést \"%s\"."
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:423
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
2015-05-29 19:58:20 +00:00
msgstr "Nem törölheti a már érvényesített számlát (és kapott egy számot). Visszaállíthatja 'Tervezet' állapotba és módosíthatja a tartalmát, utána újra-jóváhagyhatja."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:421
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
2015-05-29 19:58:20 +00:00
msgstr "Nem törölheti a számlákat, ha azok nem tervezetek vagy nem kerültek visszavonásra. Inkább jóvá kell írnia azokat."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1234
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"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"
2014-09-08 15:43:49 +00:00
"%s."
2015-05-29 19:58:20 +00:00
msgstr "Nem hagyhatja végre ezt a módosítást egy jóváhagyott bejegyzésen. Csak nem törvényes mezőket változtathat meg vagy a naplót vissza kell vonni először.\n%s."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1236
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
2014-09-08 15:43:49 +00:00
"%s."
2015-05-29 19:58:20 +00:00
msgstr "Nem hajtja végre ezt a módosítást egy párosított tételen. Egyes nem érvényes tételt tud, vagy párosítatlanná kell tennie az egészet először.\n%s."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1352
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
2015-05-29 19:58:20 +00:00
msgstr "Nem módosíthatja ennek a naplónak a már könyvelésre feladott bejegyzését.\nElőször be kell állítania a naplót bejegyzések visszavonására."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1124
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Nem módosíthatja/törölheti ennek az időszaknak a napló bejegyzéseit."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
2015-05-29 19:58:20 +00:00
msgstr "Nem adhatja meg a már vállalkozásként használt pénznemet mint másodlagos pénznem."
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:659
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot remove an account that contains journal items."
msgstr "Napló bejegyzéssel rendelkező számlát nem tud eltávolítani."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:664
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
2015-05-29 19:58:20 +00:00
msgstr "Nem tudja eltávolítani/inaktiválni azt a számlát, mely már be lett állítva egy vásárlóhoz vagy beszállítóhoz."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1641
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
msgstr "Nem tudja a jelentés tételének párosítását megszüntetni, ha az automatikusan lett létrehozva a költségvetési üzleti év nyitási/zárási műveleteikor."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot use an inactive account."
msgstr "Nem használhat egyetlan inaktív számlát sem."
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1324
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
2015-05-29 19:58:20 +00:00
msgstr "Nem használhatja ezt az általános főkönyvi számlát ebben a naplóban, ellenőrizze az ide vonatkozó naplón a 'Beviteli felügyelet' fület."
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1307
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"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."
2015-05-29 19:58:20 +00:00
msgstr "Nem hagyhat jóvá egy számlaegyenleg nélküli bejegyzést.\nGyőződjön meg a fizetési feltétel pontos megadásáról.\nAz utolsó fizetés feltételének \"Egyenleg\" típusúnak kell lennie."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1346
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
2015-05-29 19:58:20 +00:00
msgstr "Nem érvényesítheti ezt a napló tételt mert a \"%s\" számlája nem tartozik a \"%s\" szálatükörhöz."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:271
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You do not have rights to open this %s journal!"
2014-11-19 16:49:12 +00:00
msgstr "Nincs joga megnyitni a %s naplót!"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2304
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You have a wrong expression \"%(...)s\" in your model!"
2014-11-19 16:49:12 +00:00
msgstr "Rossz kifejezése van \"%(...)s\" a modelljében!"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/account_move_line.py:95
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
2015-05-29 19:58:20 +00:00
msgstr "Nem adott meg elég bizonyítékot a kezdő egyenleg kiszámításához, kérem válasszon időszakot és egy naplót a környezetből."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:674
#: code:addons/account/account_move_line.py:194
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "A(z) '%s' naplóhoz meg kell határoznia egy analitikai gyűjtőnaplót!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
2015-05-29 19:58:20 +00:00
msgstr "A napló leírásban meg kell adnia a bankszámlát\naz egyeztetéshez, párosításhoz."
2012-02-08 06:39:13 +00:00
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#. module: account
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#: code:addons/account/account_move_line.py:976
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#, python-format
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msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr "Meg kell határozni egy leírás/átváltási árfolyam különbség számlát."
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#. module: account
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#: code:addons/account/account.py:3531
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#, python-format
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msgid ""
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"You have to set a code for the bank account defined on the selected chart of"
" accounts."
msgstr "Be kell állítana egy kódot a kiválasztott számlatükrökön meghatározott bankszámlához."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
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#, python-format
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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'."
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msgstr "Be kell állítania az 'Év végi belépő könyvelési naplót' a 'Nyitási bejegyzés létrehozása' menüvel létrehozott üzleti év bejegyzéseihez."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
#, python-format
msgid "You must balance the reconciliation"
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msgstr "Egyeztetnie kell az egyenleget"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1807
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#, python-format
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msgid "You must choose at least one record."
msgstr "Választani kell legalább egy rekordot!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:95
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#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Meg kell határoznia egy analitikus gyüjtőnapló típust '%s'!"
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2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:1311
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#, python-format
msgid "You must first select a partner!"
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msgstr "Először egy partnert kell kiválasztania!"
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#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#, python-format
msgid "You must select accounts to reconcile."
msgstr "A párosításhoz könyvelési számlákat kell kiválasztania."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "You must set a period length greater than 0."
msgstr "Nullánál hoszabb időszakot kell használnia."
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#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
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#, python-format
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msgid "You must set a start date."
msgstr "Induló dátumot kell beállítania."
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#. module: account
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#: code:addons/account/account.py:422
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#, python-format
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msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
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msgstr "Egy központosítással leellenőrzött nyitó napló szükséges a kezdő egyenleg beállításához."
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#. module: account
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#: code:addons/account/account.py:1080
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#, python-format
msgid "You should choose the periods that belong to the same company."
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msgstr "Olyan időszakot kell választania ami ugyanahhoz a vállalathoz tartozik."
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#. module: account
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#: code:addons/account/account_bank_statement.py:690
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#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
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msgstr "Be kell állítani a 'Átváltási arány nyereség számlája' a könyvelés beállításainál, ahhoz, hogy kezelni tudja az automatikus könyvelését azoknak a számla tételeknek, melyek az átváltási arányok különbségéből adódhatnak."
2012-11-24 07:07:52 +00:00
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#. module: account
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#: code:addons/account/account_bank_statement.py:686
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#, python-format
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msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
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msgstr "Be kell állítani a 'Árfolyamveszteség számla' a könyvelés beállításoknál, ahhoz, hogy kezelni tudja automatikusan a könyvelési tételek rögzítését, melyek az átváltási árfolyam különbségekkel összefüggenek."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
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#, python-format
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msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
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msgstr "Meg kell határoznia egy 'IBelső utalásos főkönyvi számlát' a pénztárgépe naplójában!"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
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#, python-format
msgid "You validated"
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msgstr "Érvényesítetted"
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#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
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" waiting for the document to be issued by\n"
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" your supplier/customer."
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msgstr "Lehetősége lesz szerkeszteni és érvényesíteni ezt a\n jóváírási értesítést közvetlenül vagy hagyja tervezetként,\n amíg a dokumentumot a vásárlónak/beszállítótól\n nem bocsájtja ki."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr "egyenleg"
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#. module: account
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#: code:addons/account/account_bank_statement.py:693
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#, python-format
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msgid "change"
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msgstr "módosítás"
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2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "Napok"
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#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
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msgstr "pl. sales@odoo.com"
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#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "eSzámlázás & Kifizetések"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "entries"
msgstr "bevitt tételek"
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#. module: account
#: view:account.invoice:account.invoice_form
msgid "force period"
msgstr "időszak kényszerítése"
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#. 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"
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msgstr "Ha a névnek nem a / jelet adja meg, akkor a könyvelési tételeknek ugyanaz lesz a bizonylatszáma, mint a kivonatnak."
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#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "hónap"
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#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "or"
msgstr "vagy"
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#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "Időszak zárása"
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2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
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#, python-format
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msgid "reconciliations with the ctrl-enter shortcut."
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msgstr "összeegyeztetés a ctrl-enter gyorsbillentyűkkel."
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2015-01-26 15:36:51 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "remaining)"
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msgstr "visszamaradt)"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "res_config_contents"
msgstr "res_config_contents"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
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msgid "seconds per transaction."
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msgstr "tranzakciónkénti másodpercek."
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
msgstr "A fölérendelt vállalat"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "title"
msgstr "Megnevezés"
2012-06-21 05:25:27 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2012-02-08 06:39:13 +00:00
#, python-format
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msgid "to reconcile"
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msgstr "összeegyeztetendő"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2014-09-08 15:43:49 +00:00
#, python-format
msgid "transactions."
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msgstr "tranzakciók."
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "ismeretlen"
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2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr "A kivonat egyeztetésnél használja a rendszer, máshol ne alkalmazza."
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2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "év"
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#. module: account
#: model:res.company,overdue_msg:stock.res_company_1
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr "Tisztelt Hölgyem/Uram,\n\nAdataink szerint, az Önök részéről kiegyenlítetlen számláink vannak. Kérjük tekintsék meg a lenti részleteket.\nHa időközben kiegyenlítették azokat, akkor tekintsék levelünket tárgytalannak. Egyéb esetben, kérjük Önöket az elmaradt\nszámláink kiegyenlítésére.\nEgyéb felmerülő kérdésekben állunk szíves rendelkezésükre, kérjük keressenek fel bennünket.\n\nAz áru ellenértékének teljes kiegyenlítéséig az áru az Eladó tulajdona, az sem fedezetül sem zálogul nem szolgálhat,\nel nem tulajdonítható.\n\nElőre köszönjük együttműködésüket.\nTisztelettel,"