120 lines
3.8 KiB
Plaintext
120 lines
3.8 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_payroll_account
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:08+0000\n"
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"PO-Revision-Date: 2015-07-17 07:19+0000\n"
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"Last-Translator: Martin Trigaux\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"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: hu\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: hr_payroll_account
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#: view:hr.contract:hr_payroll_account.hr_contract_form_inherit
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#: view:hr.salary.rule:hr_payroll_account.hr_salary_rule_form_inherit
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msgid "Accounting"
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msgstr "Könyvelés"
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#. module: hr_payroll_account
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#: field:hr.payslip,move_id:0
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msgid "Accounting Entry"
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msgstr "Könyvelési bevitel"
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:154
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#: code:addons/hr_payroll_account/hr_payroll_account.py:170
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#, python-format
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msgid "Adjustment Entry"
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msgstr "Kerekítés bevitel"
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#. module: hr_payroll_account
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#: field:hr.contract,analytic_account_id:0
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#: field:hr.salary.rule,analytic_account_id:0
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msgid "Analytic Account"
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msgstr "Gyűjtő/elemző főkönyvi számla"
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:152
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#: code:addons/hr_payroll_account/hr_payroll_account.py:168
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#, python-format
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msgid "Configuration Error!"
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msgstr "Beállítási hiba!"
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#. module: hr_payroll_account
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#: model:ir.model,name:hr_payroll_account.model_hr_contract
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msgid "Contract"
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msgstr "Szerződés"
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#. module: hr_payroll_account
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#: field:hr.salary.rule,account_credit:0
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msgid "Credit Account"
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msgstr "Jóváíró, kedvezményezetti folyószámla"
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#. module: hr_payroll_account
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#: field:hr.salary.rule,account_debit:0
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msgid "Debit Account"
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msgstr "Tartozás, terhelendő számla"
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#. module: hr_payroll_account
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#: field:hr.payslip,period_id:0
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msgid "Force Period"
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msgstr "Időszak kényszerítése"
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#. module: hr_payroll_account
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#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
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msgid "Generate payslips for all selected employees"
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msgstr "Fizetési jegyzék létrehozása az összes kijelölt alkalmazottnak"
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#. module: hr_payroll_account
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#: help:hr.payslip,period_id:0
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msgid "Keep empty to use the period of the validation(Payslip) date."
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msgstr "Hagyja üresen, hogy a (fizetési jegyzék) jóváhagyás időszakát használja."
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#. module: hr_payroll_account
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#: model:ir.model,name:hr_payroll_account.model_hr_payslip
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msgid "Pay Slip"
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msgstr "Fizetési jegyzék"
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#. module: hr_payroll_account
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#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
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msgid "Payslip Batches"
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msgstr "Fizetési jegyzék kötegek"
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:97
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#, python-format
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msgid "Payslip of %s"
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msgstr "%s fizetési jegyzék"
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#. module: hr_payroll_account
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#: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0
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#: field:hr.payslip.run,journal_id:0
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msgid "Salary Journal"
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msgstr "Fizetési napló"
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#. module: hr_payroll_account
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#: field:hr.salary.rule,account_tax_id:0
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msgid "Tax Code"
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msgstr "Adókód"
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:152
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#, python-format
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msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!"
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msgstr "A \"%s\" költség naplón nem lett helyesen beállítva a jóváíró, kedvezményezett számla!"
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:168
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#, python-format
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msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!"
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msgstr "A \"%s\" költség naplón nem lett helyesen beállítva a tartozás, terhelendő számla!"
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