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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_journal
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:08+0000\n"
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"PO-Revision-Date: 2015-07-17 08:01+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,active:0
msgid "Active"
msgstr "Aktív"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,create_uid:0
msgid "Created by"
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msgstr "Készítette"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,create_date:0
msgid "Created on"
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msgstr "Létrehozás dátuma"
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#. module: sale_journal
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#: help:sale.order,invoice_type_id:0
msgid "Generate invoice based on the selected option."
msgstr "Számla generálása a kiválasztott lehetőség alapján."
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Grouped"
msgstr "Csoportosított"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,id:0
msgid "ID"
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msgstr "Azonosító ID"
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#. module: sale_journal
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#: help:sale_journal.invoice.type,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the invoice "
"type without removing it."
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msgstr "Ha az aktív mező nincs bejelölve, nem használható a számlatípus."
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#. module: sale_journal
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#: view:sale.order:sale_journal.view_sales_order_search
#: field:sale.order,invoice_type_id:0
#: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form
#: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_tree
#: field:sale_journal.invoice.type,name:0
#: view:stock.picking:sale_journal.view_picking_internal_search
#: field:stock.picking,invoice_type_id:0
msgid "Invoice Type"
msgstr "Számla típusa"
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#. module: sale_journal
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
msgid "Invoice Types"
msgstr "Számla típusok"
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#. module: sale_journal
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
msgid ""
"Invoice types are used for partners, sales orders and delivery orders. You "
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"can create a specific invoicing journal to group your invoicing according to"
" your customer's needs: daily, each Wednesday, monthly, etc."
msgstr "A számlatípusok partnerek, vevői megrendelések és szállítólevek esetében használhatóak. Létrehozhat egy speciális számlázási naplót, hogy a vevő igényeinek megfelelően csoportosítsa a számlázását: napi, minden szerdán, havi, stb."
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#. module: sale_journal
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#: view:res.partner:sale_journal.view_partner_property_form
msgid "Invoicing"
msgstr "Számlázás"
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#. module: sale_journal
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#: field:res.partner,property_invoice_type:0
msgid "Invoicing Type"
msgstr "Szálázás típusa"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,invoicing_method:0
msgid "Invoicing method"
msgstr "Számlázási mód"
#. module: sale_journal
#: field:sale_journal.invoice.type,write_uid:0
msgid "Last Updated by"
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msgstr "Utoljára frissítette"
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#. module: sale_journal
#: field:sale_journal.invoice.type,write_date:0
msgid "Last Updated on"
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msgstr "Utoljára frissítve ekkor"
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#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Non grouped"
msgstr "Nem csoportosított"
#. module: sale_journal
#: field:sale_journal.invoice.type,note:0
msgid "Note"
msgstr "Megjegyzés"
#. module: sale_journal
#: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form
msgid "Notes"
msgstr "Megjegyzések"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_res_partner
msgid "Partner"
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msgstr "Partner"
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#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking
msgid "Picking List"
msgstr "Kiszedési lista"
#. module: sale_journal
#: view:res.partner:sale_journal.view_partner_property_form
msgid "Sales & Purchases"
msgstr "Értékesítés és beszerzés"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_sale_order
msgid "Sales Order"
msgstr "Vevői megrendelés"
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#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_move
msgid "Stock Move"
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msgstr "Készletmozgás"
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#. module: sale_journal
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#: help:res.partner,property_invoice_type:0
msgid ""
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"This invoicing type will be used, by default, to invoice the current "
"partner."
msgstr "Ez a számlázás típus lesz használva alapértelmezettként, ennek a partnernak a számlázásához."