983 lines
26 KiB
Plaintext
983 lines
26 KiB
Plaintext
# Hungarian translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-03-07 08:37+0000\n"
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"PO-Revision-Date: 2013-03-10 20:41+0000\n"
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"Last-Translator: krnkris <Unknown>\n"
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"Language-Team: Hungarian <hu@li.org>\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: 2013-03-11 05:42+0000\n"
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"X-Generator: Launchpad (build 16523)\n"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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msgid "Confirmed Expenses"
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msgstr "Megerősített költségek"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "Költségtételek"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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msgstr "A könyvelő megtéríti a költségeket"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
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msgid "Expense approved"
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msgstr "Kiadások alfogadva"
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Megerősítés dátuma"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.report:0
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msgid "Group By..."
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msgstr "Csoportosítás..."
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#. module: hr_expense
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Ticket"
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msgstr "Repülőjegy"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Validated By"
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msgstr "Jóváhagyó"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,department_id:0
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msgid "Department"
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msgstr "Osztály, részleg"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "New Expense"
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msgstr "Új kiadás"
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#. module: hr_expense
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#: field:hr.expense.line,uom_id:0
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#: view:product.product:0
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msgid "Unit of Measure"
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msgstr "Mértékegység"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "March"
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msgstr "Március"
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#. module: hr_expense
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#: field:hr.expense.expense,message_unread:0
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msgid "Unread Messages"
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msgstr "Olvasatlan üzenetek"
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#. module: hr_expense
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#: field:hr.expense.expense,company_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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msgstr "Vállalat"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Set to Draft"
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msgstr "Beállítás tervezetnek"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "To Pay"
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msgstr "Fizetendő"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:172
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#, python-format
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msgid ""
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"No expense journal found. Please make sure you have a journal with type "
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"'purchase' configured."
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msgstr ""
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"Nem talált kiadási naplót. Győződjön meg arról, hogy létezik olyan napló "
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"melynek típusa be van állítva mint 'Beszerzés' ."
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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msgstr "Költség statisztika"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Open Receipt"
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msgstr "Nyugta nyitás"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,day:0
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msgid "Day"
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msgstr "Nap"
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr ""
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"A költségtáblázat elfogadásának dátuma. A rendszer automatikusan kitölti, "
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"amikor az elfogadás gombot megnyomják."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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msgstr "Megjegyzések"
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#. module: hr_expense
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#: field:hr.expense.expense,message_ids:0
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msgid "Messages"
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msgstr "Üzenetek"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:172
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#: code:addons/hr_expense/hr_expense.py:181
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#: code:addons/hr_expense/hr_expense.py:197
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#, python-format
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msgid "Error!"
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msgstr "Hiba!"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
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msgid "Expense refused"
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msgstr "Kiadás elutasítva"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
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#: view:product.product:0
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msgid "Products"
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msgstr "Termékek"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Confirm Expenses"
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msgstr "Kiadások jóváhagyása"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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msgstr "Törölt"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_refused0
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msgid "The direct manager refuses the sheet.Reset as draft."
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msgstr ""
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"A közvetlen felettes nem hagyja jóvá a táblázatot. Visszaállítás tervezet "
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"állapotba."
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#. module: hr_expense
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#: help:hr.expense.expense,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Waiting confirmation"
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msgstr "Megerősítésre váró"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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msgstr "Elfogadott"
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#. module: hr_expense
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#: field:hr.expense.line,ref:0
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msgid "Reference"
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msgstr "Hivatkozás"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Certified honest and conform,"
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msgstr "Elismert tisztesség és alkalmazkodás"
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#. module: hr_expense
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#: help:hr.expense.expense,state:0
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msgid ""
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"When the expense request is created the status is 'Draft'.\n"
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" It is confirmed by the user and request is sent to admin, the status is "
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"'Waiting Confirmation'. \n"
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"If the admin accepts it, the status is 'Accepted'.\n"
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" If a receipt is made for the expense request, the status is 'Done'."
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msgstr ""
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"Ha egy kiadási igény létrehozott akkor annak állapota 'Tervezet'.\n"
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" Egy felhasználó által visszaigazolt és az az igény az adminisztrátornak "
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"elküldve, az állapota 'Visszaigazolásra vár'. \n"
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"Ha az adminisztrátor elfogadja akkor az állapota 'Elfogadott'.\n"
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" Ha egy nyugta lett létrehozva a kiadás igényre akkor annak az állapota "
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"'Elvégezve'."
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr ""
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"A költségtáblázat megerősítésének dátuma. A rendszer automatikusan kitölti, "
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"amikor a megerősítés gombot megnyomják."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,nbr:0
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msgid "# of Lines"
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msgstr "Sorok száma"
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#. module: hr_expense
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#: help:hr.expense.expense,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
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"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:301
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#, python-format
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msgid "Warning"
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msgstr "Figyelmeztetés"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "(Date and signature)"
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msgstr "(Dátum és aláírás)"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Total:"
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msgstr "Összesen:"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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msgstr "Költségek elutasítása"
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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msgstr "Átlagár"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Megerősítés"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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msgstr "A könyvelő jóváhagyja a táblázatot"
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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msgstr "Jóváhagyási késedelem"
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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msgstr "Megadja a költségsorok listázási sorrendjét."
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#. module: hr_expense
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#: field:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,state:0
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msgid "Status"
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msgstr "Állapot"
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,analytic_account:0
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msgid "Analytic account"
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msgstr "Gyűjtőkód"
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#. module: hr_expense
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#: field:hr.expense.report,date:0
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msgid "Date "
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msgstr "Dátum "
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Waiting"
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msgstr "Jóváhagyásra váró"
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#. module: hr_expense
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#: field:hr.expense.expense,message_follower_ids:0
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msgid "Followers"
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msgstr "Követők"
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#. module: hr_expense
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#: report:hr.expense:0
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,employee_id:0
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#: view:hr.expense.report:0
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msgid "Employee"
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msgstr "Alkalmazott"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: selection:hr.expense.expense,state:0
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msgid "New"
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msgstr "Új"
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#. module: hr_expense
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#: report:hr.expense:0
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#: field:hr.expense.report,product_qty:0
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msgid "Qty"
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msgstr "Menny."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,price_total:0
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msgid "Total Price"
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msgstr "Összérték"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reinvoicing0
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msgid "Some costs may be reinvoices to the customer"
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msgstr ""
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"A költségek egy részét valószínűleg tovább lehet számlázni a vevőknek"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:197
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#, python-format
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msgid "The employee must have a home address."
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msgstr "Az alkalmazottnak kell lenni otthoni címének."
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#. module: hr_expense
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#: view:board.board:0
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#: view:hr.expense.expense:0
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#: model:ir.actions.act_window,name:hr_expense.action_my_expense
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msgid "My Expenses"
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msgstr "Költségeim"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Creation Date"
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msgstr "Létrehozás dátuma"
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
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msgid "HR expenses"
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msgstr "HR költségek"
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#. module: hr_expense
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#: field:hr.expense.expense,id:0
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msgid "Sheet ID"
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msgstr "Táblázat ID"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
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msgid "Reimburse expense"
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msgstr "Költségek megtérítése"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0
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#: field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr "Napló"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,no_of_products:0
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msgid "# of Products"
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msgstr "Termékek száma"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "July"
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msgstr "Július"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
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msgid "After creating invoice, reimburse expenses"
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msgstr "A költségek megtérítése a számla elkészülte után"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:116
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#, python-format
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msgid "Warning!"
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msgstr "Figyelem!"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reimbursement0
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msgid "Reimbursement"
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msgstr "Megtérítés"
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#. module: hr_expense
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#: field:hr.expense.expense,date_valid:0
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#: field:hr.expense.report,date_valid:0
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msgid "Validation Date"
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msgstr "Jóváhagyás dátuma"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:226
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#, python-format
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msgid "Expense Receipt"
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msgstr "Kiadási nyugta"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
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msgid "Expenses Analysis"
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msgstr "Költségek elemzése"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.line,expense_id:0
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#: model:ir.model,name:hr_expense.model_hr_expense_expense
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#: model:process.process,name:hr_expense.process_process_expenseprocess0
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msgid "Expense"
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msgstr "Költség"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:0
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msgid "Expense Lines"
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msgstr "Költségtételek"
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#. module: hr_expense
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#: field:hr.expense.report,delay_confirm:0
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msgid "Delay to Confirm"
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msgstr "Megerősítési késedelem"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "September"
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msgstr "Szeptember"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "December"
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msgstr "December"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,month:0
|
|
msgid "Month"
|
|
msgstr "Hónap"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,currency_id:0
|
|
#: field:hr.expense.report,currency_id:0
|
|
msgid "Currency"
|
|
msgstr "Pénznem"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,voucher_id:0
|
|
msgid "Employee's Receipt"
|
|
msgstr "Alkalmazott nyugtája"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
msgid "Waiting Approval"
|
|
msgstr "Jóváhagyásra váró"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_draftexpenses0
|
|
msgid "Employee encode all his expenses"
|
|
msgstr "Az alkalmazott berögzíti minden költségét"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Free Notes"
|
|
msgstr "Szabad megjegyzések"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:301
|
|
#, python-format
|
|
msgid ""
|
|
"Selected Unit of Measure does not belong to the same category as the product "
|
|
"Unit of Measure"
|
|
msgstr ""
|
|
"A kiválasztott mértékegység nem egyezik a termék mértékegységének a "
|
|
"kategóriájával."
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,journal_id:0
|
|
msgid "The journal used when the expense is done."
|
|
msgstr "A napló amit a kiadás elvégzése után használ."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,note:0
|
|
msgid "Note"
|
|
msgstr "Megjegyzés"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
|
|
msgid "Create Customer invoice"
|
|
msgstr "Kimenő számla készítése"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,state:0
|
|
msgid "Draft"
|
|
msgstr "Tervezet"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:181
|
|
#, python-format
|
|
msgid ""
|
|
"Please configure Default Expense account for Product purchase: "
|
|
"`property_account_expense_categ`."
|
|
msgstr ""
|
|
"Kérem határozza meg az alapértelmezett kiadási számlát egy termék készpénzes "
|
|
"vásárlásához: `property_account_expense_categ`."
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
|
|
msgid "Expense is approved."
|
|
msgstr "A költséget jóváhagyták."
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "August"
|
|
msgstr "Augusztus"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_approved0
|
|
msgid "The direct manager approves the sheet"
|
|
msgstr "A közvetlen felettes jóváhagyja a táblázatot"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,amount:0
|
|
msgid "Total Amount"
|
|
msgstr "Összesen"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "June"
|
|
msgstr "Június"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_draftexpenses0
|
|
msgid "Draft Expenses"
|
|
msgstr "Jóváhagyásra váró költségek"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "Ez egy követő"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
|
|
msgid "Review Your Expenses Products"
|
|
msgstr "Kézpénzes kiadási termékek naplója"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: field:hr.expense.expense,date:0
|
|
#: field:hr.expense.line,date_value:0
|
|
msgid "Date"
|
|
msgstr "Dátum"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "November"
|
|
msgstr "November"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Kiterjesztett szűrők…"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,user_id:0
|
|
msgid "User"
|
|
msgstr "Felhasználó"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
|
msgid "Expense Categories"
|
|
msgstr "Készpénz kiadási kategóriák"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "October"
|
|
msgstr "Október"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.expense_all
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to register new expenses. \n"
|
|
" </p><p>\n"
|
|
" OpenERP will ensure the whole process is followed; the "
|
|
"expense\n"
|
|
" sheet is validated by manager(s), the employee is "
|
|
"reimbursed\n"
|
|
" from his expenses, some expenses must be re-invoiced to the\n"
|
|
" customers.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Kattintson új készpénzes kiadás regisztrálásokhoz \n"
|
|
" </p><p>\n"
|
|
" OpenERP biztosítja a teljes folyamatot; a kiadási jegyzékek\n"
|
|
" vezetőség által jóváhagyva, az alkalmazott költségeit "
|
|
"megtéríti,\n"
|
|
" egyes költségeket vissza lehet számlázni az alkalmazottnak.\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Generate Accounting Entries"
|
|
msgstr "Könyvelési bevitelt generál"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "January"
|
|
msgstr "Január"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "HR Expenses"
|
|
msgstr "HR költségek"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "Összegzés"
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.car_travel_product_template
|
|
msgid "Car Travel Expenses"
|
|
msgstr "Gépjármű utazási költségek"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Submit to Manager"
|
|
msgstr "Felső vezetőnek rendelkezésére"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Done Expenses"
|
|
msgstr "Kézpénzes kiadás elvégezve"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
|
|
msgid "The employee validates his expense sheet"
|
|
msgstr "Az alkalmazott jóváhagyja a költségtáblázatát"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses to Invoice"
|
|
msgstr "Számlázandó készpénzes kiadások"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
|
|
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Bejövő számla"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses Sheet"
|
|
msgstr "Költségtáblázat"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,voucher_id:0
|
|
msgid "Receipt"
|
|
msgstr "Befizetés"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Approved Expenses"
|
|
msgstr "Jóváhagyott készpénzes kiadás"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: field:hr.expense.line,unit_amount:0
|
|
msgid "Unit Price"
|
|
msgstr "Egységár"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: view:hr.expense.report:0
|
|
#: selection:hr.expense.report,state:0
|
|
msgid "Done"
|
|
msgstr "Elvégezve"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
|
|
msgid "Invoice"
|
|
msgstr "Számla"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,year:0
|
|
msgid "Year"
|
|
msgstr "Év"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
|
|
msgid "Reinvoice"
|
|
msgstr "Továbbszámlázás"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expense Date"
|
|
msgstr "Készpénzes kiadás dátuma"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,user_valid:0
|
|
msgid "Validation By"
|
|
msgstr "Által jóváhagyva"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
|
|
msgid "Refuse"
|
|
msgstr "Elutasítás"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
|
|
msgid "Confirm expense"
|
|
msgstr "Költségek megerősítése"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
|
|
msgid "Approve expense"
|
|
msgstr "Költségek jóváhagyása"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
|
|
msgid "Accept"
|
|
msgstr "Elfogadás"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "This document must be dated and signed for reimbursement"
|
|
msgstr ""
|
|
"Ezt a dokumentumot keltezni kell és alá kell írni, hogy a költségeket meg "
|
|
"lehessen téríteni az alkalmazottnak"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
|
|
msgid "Expense is refused."
|
|
msgstr "Költség elutasítva"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
|
|
msgid ""
|
|
"Define one product for each expense type allowed for an employee (travel by "
|
|
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
|
|
"rate, set a cost and a unit of measure on the product. If you reimburse "
|
|
"based on real costs, set the cost at 0.00. The user will set the real price "
|
|
"when recording his expense sheet."
|
|
msgstr ""
|
|
"Határozzon meg egy terméket minden egyes alkalmazott készpénzes típusához "
|
|
"(utazás autóval, szállás, étterem, stb.). Ha az alkalmazottat fix összeggel "
|
|
"téríti, állítson be költséget és mértékegységet a termékhez. Ha a tényleges "
|
|
"bekerülési értéken térít akkor a költséget állítsa be mint 0.00. A "
|
|
"felhasználó fogja beírni a valós értékeket amikor kitölti a költségtérítési "
|
|
"űrlapját."
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: view:hr.expense.report:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
|
|
#: model:process.node,name:hr_expense.process_node_approved0
|
|
msgid "Approved"
|
|
msgstr "Jóváhagyott"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,product_id:0
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,product_id:0
|
|
#: model:ir.model,name:hr_expense.model_product_product
|
|
msgid "Product"
|
|
msgstr "Termék"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.expense,name:0
|
|
#: field:hr.expense.line,description:0
|
|
msgid "Description"
|
|
msgstr "Leírás"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "May"
|
|
msgstr "Május"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,unit_quantity:0
|
|
msgid "Quantities"
|
|
msgstr "Mennyiségek"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Price"
|
|
msgstr "Érték"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,no_of_account:0
|
|
msgid "# of Accounts"
|
|
msgstr "Számlák száma"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
|
#: model:process.node,name:hr_expense.process_node_refused0
|
|
msgid "Refused"
|
|
msgstr "Elutasított"
|
|
|
|
#. module: hr_expense
|
|
#: field:product.product,hr_expense_ok:0
|
|
msgid "Can be Expensed"
|
|
msgstr "Készpénzessé tehető"
|
|
|
|
#. module: hr_expense
|
|
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
|
|
msgid "Expense confirmed, waiting confirmation"
|
|
msgstr "Készpénzes kiadás elfogadva, visszaigazolásra vár"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Ref."
|
|
msgstr "Hiv."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,employee_id:0
|
|
msgid "Employee's Name"
|
|
msgstr "Alkalmazott neve"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,user_id:0
|
|
msgid "Validation User"
|
|
msgstr "Jóváhagyó felhasználó"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Accounting Data"
|
|
msgstr "Könyvelési adatok"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "February"
|
|
msgstr "Február"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Name"
|
|
msgstr "Név"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:116
|
|
#, python-format
|
|
msgid "You can only delete draft expenses!"
|
|
msgstr "Csak tervezet készpénzes kiadást törölhet!"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,account_move_id:0
|
|
msgid "Ledger Posting"
|
|
msgstr "Könyvelés"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
|
|
msgid "Creates supplier invoice."
|
|
msgstr "Bejövő számla létrehozása"
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
|
msgid "Hotel Accommodation"
|
|
msgstr "Szállás"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "April"
|
|
msgstr "Április"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,name:0
|
|
msgid "Expense Note"
|
|
msgstr "Költség megjegyzés"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Approve"
|
|
msgstr "Jóváhagyás"
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Üzenetek és kommunikáció történet"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Sorszám"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
|
msgid "Expense is confirmed."
|
|
msgstr "A költséget megerősítették."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.next_id_49
|
|
#: model:product.category,name:hr_expense.cat_expense
|
|
msgid "Expenses"
|
|
msgstr "Költségek"
|
|
|
|
#. module: hr_expense
|
|
#: help:product.product,hr_expense_ok:0
|
|
msgid "Specify if the product can be selected in an HR expense line."
|
|
msgstr ""
|
|
"Pontosítsa, hogy a termék választható egy emberi erőforrás készpénzes "
|
|
"kiadási sorának."
|
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Accounting"
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msgstr "Könyvelés"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
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msgid "To Approve"
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msgstr "Jóváhagyandó"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.line:0
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#: field:hr.expense.line,total_amount:0
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msgid "Total"
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msgstr "Összesen"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reinvoicing0
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msgid "Reinvoicing"
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msgstr "Továbbszámlázás"
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