850 lines
25 KiB
Plaintext
850 lines
25 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_followup
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-03-03 20:14+0000\n"
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"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n"
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"X-Generator: Launchpad (build 12559)\n"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:295
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#, python-format
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msgid "Follwoup Summary"
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msgstr "Fizetési emlékeztető összesítő"
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#. module: account_followup
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#: view:account_followup.followup:0
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msgid "Search Followup"
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msgstr "Fizetési emlékeztető keresése"
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#. module: account_followup
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#: model:ir.module.module,description:account_followup.module_meta_information
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msgid ""
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"\n"
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" Modules to automate letters for unpaid invoices, with multi-level "
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"recalls.\n"
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"\n"
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" You can define your multiple levels of recall through the menu:\n"
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" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
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"\n"
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" Once it is defined, you can automatically print recalls every day\n"
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" through simply clicking on the menu:\n"
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" Accounting/Periodical Processing/Billing/Send followups\n"
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"\n"
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" It will generate a PDF with all the letters according to the the\n"
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" different levels of recall defined. You can define different policies\n"
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" for different companies. You can also send mail to the customer.\n"
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"\n"
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" Note that if you want to change the followup level for a given "
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"partner/account entry, you can do from in the menu:\n"
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" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
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"Sent\n"
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"\n"
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msgstr ""
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"\n"
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" Kifizetetlen számlák miatti levelek automatizálására szolgáló modul, "
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"többszintű emlékeztetéssel.\n"
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"\n"
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"\n"
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" Az alábbi menüpontban meghatározhatja az emlékeztetők többszörös "
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"szintjét:\n"
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" Pénzügy-Számvitel/Beállítások/Egyéb/Fizetési emlékeztetők\n"
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"\n"
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" Miután definiálásra került, a következő menüpontból akár minden nap "
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"automatikusan \n"
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" nyomtathat emlékeztetőket:\n"
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" Pénzügy-Számvitel/Időszaki feldolgozás/Számlázás/Fizetési "
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"emlékeztetők küldése\n"
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"\n"
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" Egy PDF-et állít elő, amely az összes levelet tartalmazza. \n"
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" Különböző partnerekre különböző politikákat határozhat meg. \n"
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" Levelet is küldhet a vevőknek.\n"
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"\n"
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" Ha az adott partnerre/számlára meg akarja változtatni az emlékeztető "
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"szintjét, az alábbi menüpontnál teheti meg:\n"
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" Pénzügy-Számvitel/Kimutatások/Általános "
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"kimutatások/Partnerek/Elküldött fizetési emlékeztetők\n"
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"\n"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Group By..."
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msgstr "Csoportosítás"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:290
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#, python-format
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msgid ""
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"\n"
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"\n"
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"E-Mail sent to following Partners successfully. !\n"
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"\n"
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"%s"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup:0
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#: field:account_followup.followup,followup_line:0
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msgid "Follow-Up"
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msgstr "Fizetési emlékeztető"
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#. module: account_followup
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#: field:account_followup.followup,company_id:0
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#: view:account_followup.stat:0
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#: field:account_followup.stat,company_id:0
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#: field:account_followup.stat.by.partner,company_id:0
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msgid "Company"
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msgstr "Vállalat"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Invoice Date"
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msgstr "Számla kelte"
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#. module: account_followup
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#: field:account.followup.print.all,email_subject:0
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msgid "Email Subject"
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msgstr "E-mail tárgya"
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#. module: account_followup
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#: model:ir.actions.act_window,help:account_followup.action_followup_stat
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msgid ""
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"Follow up on the reminders sent over to your partners for unpaid invoices."
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msgstr ""
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"A kifizetetlen számlák miatt a partnereknek elküldött fizetési emlékeztetők "
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"nyomon követése"
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: view:account_followup.followup.line:0
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msgid "Legend"
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msgstr "Magyarázat"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Ok"
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msgstr "Rendben"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Select Partners to Remind"
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msgstr "Emlékeztetendő partnerek kiválasztása"
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr "Nem könyvelhet lezárt számlára."
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#. module: account_followup
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#: field:account.followup.print,date:0
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msgid "Follow-up Sending Date"
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msgstr "Fizetési emlékeztető küldés időpontja"
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#. module: account_followup
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!"
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "Net Days"
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msgstr "Nettó napok"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
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#: model:ir.ui.menu,name:account_followup.account_followup_menu
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msgid "Follow-Ups"
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msgstr "Fizetési emlékeztetők"
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Balance > 0"
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msgstr "Egyenleg > 0"
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#. module: account_followup
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Tartozik összesen"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(heading)s: Move line header"
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msgstr "%(heading)s: Tételsor fejléc"
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#. module: account_followup
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#: view:res.company:0
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#: field:res.company,follow_up_msg:0
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msgid "Follow-up Message"
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msgstr "Fizetési emlékeztető üzenet"
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#. module: account_followup
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#: field:account.followup.print,followup_id:0
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msgid "Follow-up"
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msgstr "Fizetési emlékeztető"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "VAT:"
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msgstr "ÁFA:"
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#. module: account_followup
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#: view:account_followup.stat:0
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#: field:account_followup.stat,partner_id:0
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#: field:account_followup.stat.by.partner,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Date :"
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msgstr "Dátum :"
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#. module: account_followup
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#: field:account.followup.print.all,partner_ids:0
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msgid "Partners"
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msgstr "Partnerek"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:138
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#, python-format
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msgid "Invoices Reminder"
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msgstr "Fizetési emlékeztető"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup
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msgid "Account Follow Up"
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msgstr "Fizetési emlékeztető"
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "End of Month"
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msgstr "Hónap vége"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Not Litigation"
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msgstr "Nem peresített"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(user_signature)s: User name"
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msgstr "%(user_signature)s: Felhasználó neve"
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#. module: account_followup
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#: field:account_followup.stat,debit:0
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msgid "Debit"
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msgstr "Tartozik"
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#. module: account_followup
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#: view:account.followup.print:0
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msgid ""
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"This feature allows you to send reminders to partners with pending invoices. "
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"You can send them the default message for unpaid invoices or manually enter "
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"a message should you need to remind them of a specific information."
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msgstr ""
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"Ez a funkció lehetővé teszi fizetési emlékeztetők küldését a partnereknek. "
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"Elküldheti az alapértelmezett üzenetet vagy berögzíthet egy másik szöveget."
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Ref"
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msgstr "Hiv."
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#. module: account_followup
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#: help:account_followup.followup.line,sequence:0
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msgid "Gives the sequence order when displaying a list of follow-up lines."
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msgstr "Megadja a fizetési emlékeztető sorok listázási sorrendjét."
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: field:account.followup.print.all,email_body:0
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msgid "Email body"
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msgstr "E-mail szövege"
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0
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msgid "Follow-up Level"
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msgstr "Fizetési emlékeztető szint"
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#. module: account_followup
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#: field:account_followup.stat,date_followup:0
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#: field:account_followup.stat.by.partner,date_followup:0
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msgid "Latest followup"
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msgstr "Legutolsó fizetési emlékeztető"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"We are disappointed to see that despite sending a reminder, that your "
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"account is now seriously overdue.\n"
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"\n"
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"It is essential that immediate payment is made, otherwise we will have to "
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"consider placing a stop on your account which means that we will no longer "
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"be able to supply your company with (goods/services).\n"
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"Please, take appropriate measures in order to carry out this payment in the "
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"next 8 days\n"
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"\n"
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"If there is a problem with paying invoice that we are not aware of, do not "
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"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
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"we can resolve the matter quickly.\n"
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"\n"
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"Details of due payments is printed below.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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"\n"
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"Tisztelt %(partner_name)s!\n"
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"\n"
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"Sajnálattal állapítottuk meg, hogy az elküldött fizetési emlékeztető "
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"levelünk ellenére továbbra is lejárt tartozásuk áll fenn társaságunkkal "
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"szemben.\n"
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"\n"
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"Lényeges, hogy azonnal rendezzék tartozásukat, különben kénytelenek leszünk "
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"megfontolni az Önök felé teljesítendő további termékértékesítéseink vagy "
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"szolgáltatásnyújtásaink leállítását.\n"
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"Kérjük, tegyék meg a megfelelő intézkedéseket a tartozás 8 napon belül "
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"történő kiegyenlítésére.\n"
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"\n"
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"Ha olyan problémájuk van a számlák kifizetésével kapcsolatban, amelynek nem "
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"vagyunk tudatában, kérjük, vegyék fel a kapcsolatot a pénzügyi "
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"részlegünkkel, hogy gyorsan meg tudjuk oldani az ügyet.\n"
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"\n"
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"A lejárt tartozás részletezése az alábbiakban található.\n"
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"\n"
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"Üdvözlettel,\n"
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#. module: account_followup
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#: field:account.followup.print.all,partner_lang:0
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msgid "Send Email in Partner Language"
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msgstr "E-mail küldése a partner nyelvén"
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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msgstr "Nem könyvelhet a vevő/szállító számlákra partner megadás nélkül"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Partner Selection"
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msgstr "Partner kiválasztása"
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#. module: account_followup
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#: field:account_followup.followup.line,description:0
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msgid "Printed Message"
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msgstr "Kinyomtatott üzenet"
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#. module: account_followup
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#: view:account.followup.print:0
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#: view:account.followup.print.all:0
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
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#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
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msgid "Send followups"
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msgstr "Fizetési emlékeztetők küldése"
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Partner to Remind"
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msgstr "Emlékeztetendő partner"
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#. module: account_followup
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#: field:account_followup.followup.line,followup_id:0
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#: field:account_followup.stat,followup_id:0
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msgid "Follow Ups"
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msgstr "Fizetési emlékeztetők"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Exception made if there was a mistake of ours, it seems that the following "
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"amount staid unpaid. Please, take appropriate measures in order to carry out "
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"this payment in the next 8 days.\n"
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"\n"
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"Would your payment have been carried out after this mail was sent, please "
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"consider the present one as void. Do not hesitate to contact our accounting "
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"department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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"\n"
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"Tisztelt %(partner_name)s!\n"
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"\n"
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"Nyilvántartásaink alapján megállapítottuk, hogy az alábbiakban részletezett "
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"számlák összegét nem egyenlítették ki társaságunk felé. Kérjük, tegyék meg a "
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"megfelelő intézkedéseket a tartozás 8 napon belül történő kifizetésére.\n"
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"\n"
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"Ha időközben rendezték tartozásukat, kérjük, tekintsék tárgytalannak jelen "
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"levelünket. Probléma esetén, kérjük vegyék fel a kapcsolatot pénzügyi "
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"részlegünkkel.\n"
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"\n"
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"Üdvözlettel,\n"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Despite several reminders, your account is still not settled.\n"
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"\n"
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"Unless full payment is made in next 8 days , then legal action for the "
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"recovery of the debt, will be taken without further notice.\n"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments "
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"is printed below.\n"
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"\n"
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"In case of any queries concerning this matter, do not hesitate to contact "
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"our accounting department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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"\n"
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"Tisztelt %(partner_name)s!\n"
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"\n"
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"Több fizetési emlékeztető levelünk ellenére sem rendezték tartozásukat "
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"társaságunk felé.\n"
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"\n"
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"Amennyiben 8 napon belül nem egyenlítik ki a tartozás teljes összegét, "
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"minden további értesítés nélkül megtesszük a szükséges jogi lépéseket a "
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"követelésünk behajtása érdekében.\n"
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"\n"
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"Bízunk benne, hogy ez az intézkedés szükségtelennek bizonyul. A lejárt "
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"tartozás részletezése az alábbiakban található.\n"
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"\n"
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"Ha bármilyen, az ügyet érintő kérdés felmerülne, kérjük, vegyék fel a "
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"kapcsolatot a pénzügyi részlegünkkel.\n"
|
|
"\n"
|
|
"Üdvözlettel,\n"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "Send Mails"
|
|
msgstr "E-mail-ek küldése"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Currency"
|
|
msgstr "Pénznem"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
|
msgid "Followup Statistics by Partner"
|
|
msgstr "Partnerenkénti fizetési emlékeztető statisztika"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
|
|
msgid "Accounting follow-ups management"
|
|
msgstr "Fizetési emlékeztető kezelés"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,blocked:0
|
|
msgid "Blocked"
|
|
msgstr "Zárolt"
|
|
|
|
#. module: account_followup
|
|
#: help:account.followup.print,date:0
|
|
msgid ""
|
|
"This field allow you to select a forecast date to plan your follow-ups"
|
|
msgstr ""
|
|
"Ez a mező lehetővé teszi Önnek, hogy kiválassza a fizetési emlékeztető "
|
|
"küldés tervezett időpontját"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Due"
|
|
msgstr "Esedékes"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:56
|
|
#, python-format
|
|
msgid "Select Partners"
|
|
msgstr "Partnerek kiválasztása"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "Email Settings"
|
|
msgstr "E-mail beállítások"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "Print Follow Ups"
|
|
msgstr "Fizetési emlékeztetők nyomtatása"
|
|
|
|
#. module: account_followup
|
|
#: field:account.move.line,followup_date:0
|
|
msgid "Latest Follow-up"
|
|
msgstr "Legutolsó fizetési emlékeztető"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Sub-Total:"
|
|
msgstr "Részösszesen:"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Balance:"
|
|
msgstr "Egyenleg:"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_stat
|
|
msgid "Followup Statistics"
|
|
msgstr "Fizetési emlékeztető statisztika"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Paid"
|
|
msgstr "Kiegyenlítve"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(user_signature)s: User Name"
|
|
msgstr "%(user_signature)s: Felhasználó neve"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Könyvelési tételsorok"
|
|
|
|
#. module: account_followup
|
|
#: constraint:account.move.line:0
|
|
msgid "Company must be same for its related account and period."
|
|
msgstr "A kapcsolt számla és az időszak vállalatának ugyanannak kell lennie."
|
|
|
|
#. module: account_followup
|
|
#: field:account.followup.print.all,email_conf:0
|
|
msgid "Send email confirmation"
|
|
msgstr "Visszaigazolás küldése e-mailben"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:287
|
|
#, python-format
|
|
msgid ""
|
|
"All E-mails have been successfully sent to Partners:.\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: constraint:res.company:0
|
|
msgid "Error! You can not create recursive companies."
|
|
msgstr "Hiba! Ön nem hozhat létre rekurzív vállalatokat."
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(company_name)s: User's Company name"
|
|
msgstr "%(company_name)s: A felhasználó vállalatának neve"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Vállalatok"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup:0
|
|
msgid "Followup Lines"
|
|
msgstr "Fizetési emlékeztető sorok"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,credit:0
|
|
msgid "Credit"
|
|
msgstr "Követel"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Maturity Date"
|
|
msgstr "Fizetési határidő"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(partner_name)s: Partner Name"
|
|
msgstr "%(partner_name)s: Partner név"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Follow-Up lines"
|
|
msgstr "Fizetési emlékeztető sorok"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(company_currency)s: User's Company Currency"
|
|
msgstr "%(company_currency)s: A felhasználó vállalatának pénzneme"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
#: field:account_followup.stat,balance:0
|
|
#: field:account_followup.stat.by.partner,balance:0
|
|
msgid "Balance"
|
|
msgstr "Egyenleg"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,start:0
|
|
msgid "Type of Term"
|
|
msgstr "Fizetési feltétel típusa"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_print
|
|
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
|
msgid "Print Followup & Send Mail to Customers"
|
|
msgstr "Fizetési emlékeztetők nyomtatása és levelek küldése a vevőknek"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_move_last:0
|
|
#: field:account_followup.stat.by.partner,date_move_last:0
|
|
msgid "Last move"
|
|
msgstr "Utolsó tétel"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
|
msgid "Followup Report"
|
|
msgstr "Fizetési emlékeztető kimutatás"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,period_id:0
|
|
msgid "Period"
|
|
msgstr "Időszak"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print:0
|
|
#: view:account.followup.print.all:0
|
|
msgid "Cancel"
|
|
msgstr "Mégse"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "Follow-Up Lines"
|
|
msgstr "Fizetési emlékeztető sorok"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Litigation"
|
|
msgstr "Peresített"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat.by.partner,max_followup_id:0
|
|
msgid "Max Follow Up Level"
|
|
msgstr "Maximális fizetési emlékeztető szint"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
|
|
msgid "Payable Items"
|
|
msgstr "Szállító tételek"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(followup_amount)s: Total Amount Due"
|
|
msgstr "%(followup_amount)s: Esedékes összeg összesen"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(date)s: Current Date"
|
|
msgstr "%(date)s: Aktuális dátum"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Followup Level"
|
|
msgstr "Fizetési emlékeztető szint"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup:0
|
|
#: field:account_followup.followup,description:0
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Description"
|
|
msgstr "Megjegyzés"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "This Fiscal year"
|
|
msgstr "Tárgyév"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Partner entries"
|
|
msgstr "Partner tételek"
|
|
|
|
#. module: account_followup
|
|
#: help:account.followup.print.all,partner_lang:0
|
|
msgid ""
|
|
"Do not change message text, if you want to send email in partner language, "
|
|
"or configure from company"
|
|
msgstr ""
|
|
"Ne változtassa meg az üzenet szövegét, ha a partner nyelvén e-mail-ben "
|
|
"akarja küldeni, vagy a vállalatból akarja beállítani."
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
|
|
msgid "Receivable Items"
|
|
msgstr "Vevő tételek"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
|
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
|
msgid "Follow-ups Sent"
|
|
msgstr "Elküldött fizetési emlékeztetők"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,name:0
|
|
#: field:account_followup.followup.line,name:0
|
|
msgid "Name"
|
|
msgstr "Név"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_move:0
|
|
#: field:account_followup.stat.by.partner,date_move:0
|
|
msgid "First move"
|
|
msgstr "Első tétel"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Li."
|
|
msgstr "P."
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Maturity"
|
|
msgstr "Esedékesség"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:289
|
|
#, python-format
|
|
msgid ""
|
|
"E-Mail not sent to following Partners, Email not available !\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print:0
|
|
msgid "Continue"
|
|
msgstr "Tovább"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,delay:0
|
|
msgid "Days of delay"
|
|
msgstr "Késedelmes napok száma"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Document : Customer account statement"
|
|
msgstr "Bizonylat: vevő folyószámla kivonat"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
#: field:account.followup.print.all,summary:0
|
|
msgid "Summary"
|
|
msgstr "Összegzés"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr "Követel összesen"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(line)s: Ledger Posting lines"
|
|
msgstr "%(line)s: Folyószámla karton sorok"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Sorszám"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(company_name)s: User's Company Name"
|
|
msgstr "%(company_name)s: A felhasználó vállalatának neve"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Customer Ref :"
|
|
msgstr "Vevő hiv.:"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(partner_name)s: Partner name"
|
|
msgstr "%(partner_name)s: Partner név"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Latest Followup Date"
|
|
msgstr "Legutolsó fizetési emlékeztető időpontja"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
|
msgid "Follow-Up Criteria"
|
|
msgstr "Fizetési emlékeztető kritériumok"
|
|
|
|
#. module: account_followup
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create move line on view account."
|
|
msgstr "Nem könyvelhet gyűjtő típusú számlára."
|
|
|
|
#~ msgid ""
|
|
#~ "All E-mails have been successfully sent to Partners:.\n"
|
|
#~ "\"\n"
|
|
#~ "\"\n"
|
|
#~ "\"\n"
|
|
#~ "\""
|
|
#~ msgstr "Minden e-mail sikeresen kiküldésre került a partnereknek."
|
|
|
|
#~ msgid ""
|
|
#~ "E-Mail not sent to following Partners, Email not available !\n"
|
|
#~ "\"\n"
|
|
#~ "\"\n"
|
|
#~ "\"\n"
|
|
#~ "\""
|
|
#~ msgstr ""
|
|
#~ "E-mail a következő partnereknek nem került kiküldésre, mert az e-mail cím "
|
|
#~ "nem érhető el!\n"
|
|
#~ "\"\n"
|
|
#~ "\"\n"
|
|
#~ "\"\n"
|
|
#~ "\""
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "All E-mails have been successfully sent to Partners:.\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "Minden e-mail sikeresen kiküldésre került a partnereknek.\n"
|
|
#~ "\n"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "E-Mail sent to following Partners successfully. !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "Az e-mail sikeresen kiküldésre került a következő partnereknek!\n"
|
|
#~ "\n"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "E-Mail not sent to following Partners, Email not available !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "A következő partnereknek nem került kiküldésre e-mail, mert az e-mail cím "
|
|
#~ "nem érhető el!\n"
|
|
#~ "\n"
|