Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130326044430-yyfw536a5h0tr28v bzr revid: launchpad_translations_on_behalf_of_openerp-20130327043643-jbrczaj7na50t51e
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
7fea92de51
commit
acbc7cdae5
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@ -7,14 +7,14 @@ 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: 2012-12-21 17:05+0000\n"
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"PO-Revision-Date: 2011-01-30 18:36+0000\n"
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"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
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"PO-Revision-Date: 2013-03-26 14:28+0000\n"
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"Last-Translator: krnkris <Unknown>\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: 2013-03-16 05:26+0000\n"
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"X-Generator: Launchpad (build 16532)\n"
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"X-Launchpad-Export-Date: 2013-03-27 04:36+0000\n"
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"X-Generator: Launchpad (build 16540)\n"
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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@ -28,6 +28,14 @@ msgid ""
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Kattintson átutalási megbízás létrehozásához.\n"
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" </p><p>\n"
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" Az átutalási, fizetési megbízás egy fizetési igény "
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"kiegyenlítése a beszállító felé vagy \n"
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" egy vevő jóváíró számlájához a vállalkozásánál.\n"
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" </p>\n"
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" "
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#. module: account_payment
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#: field:payment.line,currency:0
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@ -81,7 +89,7 @@ msgstr "Vállalat"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr ""
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msgstr "Könyvelés / Átutalások, fizetések"
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#. module: account_payment
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#: selection:payment.line,state:0
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@ -123,13 +131,15 @@ msgid ""
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"You cannot cancel an invoice which has already been imported in a payment "
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"order. Remove it from the following payment order : %s."
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msgstr ""
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"Nem tud visszavonni olyan számlát ami már be lett töltve, importálva az "
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"utalásba. Vegye le a következő utalási megbízásból : %s."
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error!"
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msgstr ""
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msgstr "Hiba!"
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#. module: account_payment
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#: report:payment.order:0
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@ -194,6 +204,10 @@ msgid ""
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" Once the bank is confirmed the status is set to 'Confirmed'.\n"
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" Then the order is paid the status is 'Done'."
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msgstr ""
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"Ha az utalás, megbízás be lett rögzítve akkor annak állapota 'Tervezet'.\n"
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" Ha a bank jóváhagyta annak rögzítési állapotát akkor az állapota "
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"'Jóváhagyott'.\n"
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" Ha az utalás, fizetés végrehajtva akkor annak az állapota 'Elvégezve'."
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#. module: account_payment
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#: view:payment.order:0
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@ -219,7 +233,7 @@ msgstr "Struktúrált"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import Payment Lines"
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msgstr ""
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msgstr "Utalási sorok betöltése, importálása"
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#. module: account_payment
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#: view:payment.line:0
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@ -261,7 +275,7 @@ msgstr ""
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation Date"
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msgstr ""
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msgstr "Létrehozás dátuma"
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#. module: account_payment
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#: help:payment.mode,journal:0
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@ -271,7 +285,7 @@ msgstr "A fizetési mód bank- vagy pénztárnaplója"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Rögzített"
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msgstr "Rögzített dátum"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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@ -369,7 +383,7 @@ msgstr "Átutalás hozzáadása a kivonathoz"
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "There is no partner defined on the entry line."
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msgstr ""
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msgstr "A beviteli soron nem lett partner meghatározva"
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#. module: account_payment
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#: help:payment.mode,name:0
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@ -401,7 +415,7 @@ msgstr "Tervezet"
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "Status"
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msgstr ""
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msgstr "Állapot"
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#. module: account_payment
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#: help:payment.line,communication2:0
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@ -432,7 +446,7 @@ msgstr "Átutalás sorok"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Könyvelési tételsorok"
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msgstr "Könyvelési napló tételsorok"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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@ -449,7 +463,7 @@ msgstr "Keresés"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "Responsible"
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msgstr ""
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msgstr "Felelős"
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#. module: account_payment
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#: field:payment.line,date:0
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@ -464,7 +478,7 @@ msgstr "Összesen:"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution Date"
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msgstr ""
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msgstr "Kivitelezés dátuma"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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@ -538,12 +552,12 @@ msgstr "Közlemény"
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#: view:account.payment.populate.statement:0
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#: view:payment.order.create:0
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msgid "Cancel"
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msgstr "Mégse"
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msgstr "Visszavonás"
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#. module: account_payment
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#: field:payment.line,bank_id:0
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msgid "Destination Bank Account"
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msgstr ""
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msgstr "Jogosult bankszámla száma"
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#. module: account_payment
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#: view:payment.line:0
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@ -581,7 +595,7 @@ msgstr "Közlemény folytatása"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled Date"
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msgstr ""
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msgstr "Tervezett dátum"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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@ -676,14 +690,14 @@ msgstr "Átutalás végrehajtása"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred Date"
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msgstr ""
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msgstr "Előnyben részesített dátum"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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#: view:account.payment.populate.statement:0
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#: view:payment.order.create:0
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msgid "or"
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msgstr ""
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msgstr "vagy"
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#. module: account_payment
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#: help:payment.mode,bank_id:0
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@ -7,14 +7,14 @@ 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: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2012-12-27 22:53+0000\n"
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"Last-Translator: Balint (eSolve) <Unknown>\n"
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"PO-Revision-Date: 2013-03-26 15:03+0000\n"
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"Last-Translator: krnkris <Unknown>\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: 2013-03-16 05:33+0000\n"
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"X-Generator: Launchpad (build 16532)\n"
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"X-Launchpad-Export-Date: 2013-03-27 04:36+0000\n"
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"X-Generator: Launchpad (build 16540)\n"
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#. module: account_voucher
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#: field:account.bank.statement.line,voucher_id:0
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@ -24,7 +24,7 @@ msgstr ""
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_config_settings
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msgid "account.config.settings"
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msgstr ""
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msgstr "account.config.settings"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:369
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@ -59,11 +59,13 @@ msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr ""
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"Különbség ami a nyugtán lévő végösszeg és a nyugta soraiban lévő rész "
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"összegek különbsége."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(Update)"
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msgstr ""
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msgstr "(Frissítés)"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -90,7 +92,7 @@ msgstr "Március"
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#. module: account_voucher
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#: field:account.voucher,message_unread:0
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msgid "Unread Messages"
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msgstr ""
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msgstr "Olvasatlan üzenetek"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -115,13 +117,13 @@ msgstr "Tranzakció hivatkozási száma"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Group by year of Invoice Date"
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msgstr ""
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msgstr "Számla kibocsátási éve szerinti csoportosítás"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,user_id:0
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msgid "Salesperson"
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msgstr ""
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msgstr "Értékesítő"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -145,7 +147,7 @@ msgstr "Jóváhagyás"
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
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msgid "Supplier Payments"
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msgstr ""
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msgstr "Beszállítói átutalások, fizetések"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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@ -179,7 +181,7 @@ msgstr "Főkönyvi számla"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "Tartozik"
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msgstr "Tartozások"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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@ -207,7 +209,7 @@ msgstr "Megjegyzések"
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#. module: account_voucher
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#: field:account.voucher,message_ids:0
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msgid "Messages"
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msgstr ""
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msgstr "Üzenetek"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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@ -225,7 +227,7 @@ msgstr "Könyvelési tételsor"
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#: code:addons/account_voucher/account_voucher.py:981
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#, python-format
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msgid "Error!"
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msgstr ""
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msgstr "Hiba!"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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@ -347,7 +349,7 @@ msgstr "Számlák importálása"
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#: code:addons/account_voucher/account_voucher.py:1112
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#, python-format
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msgid "Wrong voucher line"
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msgstr ""
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msgstr "Nem megfelelő nyugta sorok"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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@ -425,7 +427,7 @@ msgstr "Típus"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Pro-forma Vouchers"
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msgstr ""
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msgstr "Pro-forma nyugták"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -468,7 +470,7 @@ msgstr ""
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#. module: account_voucher
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#: field:account.voucher,is_multi_currency:0
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msgid "Multi Currency Voucher"
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msgstr ""
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msgstr "Több pénznemű nyugták"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -524,7 +526,7 @@ msgstr "ÁFA összege"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Validated Vouchers"
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msgstr ""
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msgstr "Jóváhagyott nyugták"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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@ -589,7 +591,7 @@ msgstr "Költség sorok"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sale voucher"
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msgstr ""
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msgstr "Értékesítési nyugta"
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#. module: account_voucher
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#: help:account.voucher,is_multi_currency:0
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@ -639,12 +641,12 @@ msgstr "Vevők és szállítók"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Payment"
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msgstr ""
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msgstr "Nyugta kiegyenlítés"
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#. module: account_voucher
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#: field:sale.receipt.report,state:0
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msgid "Voucher Status"
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msgstr ""
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msgstr "Nyugta állapota"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -662,7 +664,7 @@ msgstr "Vállalat"
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#. module: account_voucher
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#: help:account.voucher,paid:0
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msgid "The Voucher has been totally paid."
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msgstr ""
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msgstr "A nyugta ki lett egyenlítve"
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#. module: account_voucher
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#: selection:account.voucher,payment_option:0
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@ -679,7 +681,7 @@ msgstr ""
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#: view:account.voucher:0
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#: view:sale.receipt.report:0
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msgid "Draft Vouchers"
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msgstr ""
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msgstr "Nyugta tervezetek"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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@ -690,7 +692,7 @@ msgstr "Bruttó érték"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Purchase Voucher"
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msgstr ""
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msgstr "Beszerzési nyugta"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -7,14 +7,14 @@ 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: 2012-12-21 17:05+0000\n"
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"PO-Revision-Date: 2011-01-30 18:54+0000\n"
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"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
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"PO-Revision-Date: 2013-03-25 13:25+0000\n"
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"Last-Translator: krnkris <Unknown>\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: 2013-03-16 05:41+0000\n"
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"X-Generator: Launchpad (build 16532)\n"
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"X-Launchpad-Export-Date: 2013-03-26 04:44+0000\n"
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"X-Generator: Launchpad (build 16540)\n"
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#. module: analytic
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#: field:account.analytic.account,child_ids:0
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@ -24,13 +24,13 @@ msgstr "Alárendelt gyűjtőkódok"
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#. module: analytic
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#: selection:account.analytic.account,state:0
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msgid "In Progress"
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msgstr ""
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msgstr "Folyamatban"
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#. module: analytic
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#: code:addons/analytic/analytic.py:229
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#, python-format
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||||
msgid "Contract: "
|
||||
msgstr ""
|
||||
msgstr "Szerződés: "
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -40,7 +40,7 @@ msgstr "Sablon"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Befejezés dátuma"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,unit_amount:0
|
||||
|
|
@ -64,6 +64,14 @@ msgid ""
|
|||
"The special type 'Template of Contract' allows you to define a template with "
|
||||
"default data that you can reuse easily."
|
||||
msgstr ""
|
||||
"A nézet típus kiválasztásával, megtiltja ezzel a fiókkal a napló bejegyzés "
|
||||
"készítését.\n"
|
||||
"Az 'Elemző/gyüjtő számla' típust olyan fiókokhoz használja, melyeket csak "
|
||||
"könyveléshez használ.\n"
|
||||
"Ha Szerződést vagy Projektet választ, lehetősége lesz kezelni a fiók "
|
||||
"érvényesítés és számlázási lehetőségeit.\n"
|
||||
"A speciális 'Szerződési sablon' típus lehetővé teszi alapértékekkel "
|
||||
"kitöltött sablon létrehozását, melyet könnyen ismét felhasználhat."
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -82,12 +90,12 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Contract or Project"
|
||||
msgstr ""
|
||||
msgstr "Projekt szerződése"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
msgid "Account/Contract Name"
|
||||
msgstr ""
|
||||
msgstr "Fiók/Szerződés neve"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,manager_id:0
|
||||
|
|
@ -97,7 +105,7 @@ msgstr "Felelős"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Követők"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -107,28 +115,28 @@ msgstr "Lezárt"
|
|||
#. module: analytic
|
||||
#: model:mail.message.subtype,name:analytic.mt_account_pending
|
||||
msgid "Contract to Renew"
|
||||
msgstr ""
|
||||
msgstr "Megújítandó szerződés"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "Új"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,user_id:0
|
||||
msgid "Project Manager"
|
||||
msgstr ""
|
||||
msgstr "Projektmenedzser"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Állapot"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:271
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (másolat)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
|
|
@ -144,12 +152,12 @@ msgstr "Leírás"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Olvasatlan üzenetek"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "Hiba! Nem tud visszatérő Elemző/Gyűjtő számlákat létrehozni."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_id:0
|
||||
|
|
@ -160,12 +168,12 @@ msgstr "Vállalat"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Renewal"
|
||||
msgstr ""
|
||||
msgstr "Megújítás"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Üzenetek és kommunikációs történet"
|
||||
|
||||
#. module: analytic
|
||||
#: model:mail.message.subtype,description:analytic.mt_account_opened
|
||||
|
|
@ -194,7 +202,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Ez egy követő"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,user_id:0
|
||||
|
|
@ -204,7 +212,7 @@ msgstr "Felhasználó"
|
|||
#. module: analytic
|
||||
#: model:mail.message.subtype,description:analytic.mt_account_pending
|
||||
msgid "Contract <b>pending</b>"
|
||||
msgstr ""
|
||||
msgstr "Szerződés <b>függőben</b>"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,date:0
|
||||
|
|
@ -214,12 +222,12 @@ msgstr "Dátum"
|
|||
#. module: analytic
|
||||
#: model:mail.message.subtype,name:analytic.mt_account_closed
|
||||
msgid "Contract Finished"
|
||||
msgstr ""
|
||||
msgstr "Szerződés végrehejtva"
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
msgstr "Kikötések és feltételek"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,amount:0
|
||||
|
|
@ -233,17 +241,17 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Vevő"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_complete_ids:0
|
||||
msgid "Account Hierarchy"
|
||||
msgstr ""
|
||||
msgstr "Számla fiók hierarchia, rangsor"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Üzenetek"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -253,23 +261,23 @@ msgstr "Fölérendelt gyűjtőkód"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contract Information"
|
||||
msgstr ""
|
||||
msgstr "Szerződé információja"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,template_id:0
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Template of Contract"
|
||||
msgstr ""
|
||||
msgstr "Szerződés sablonja"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Összegzés"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Prepaid Service Units"
|
||||
msgstr ""
|
||||
msgstr "Előre fizetett szolgáltatási egység"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,credit:0
|
||||
|
|
@ -279,12 +287,12 @@ msgstr "Követel"
|
|||
#. module: analytic
|
||||
#: model:mail.message.subtype,name:analytic.mt_account_opened
|
||||
msgid "Contract Opened"
|
||||
msgstr ""
|
||||
msgstr "Szerződés megnyitva, elindítva"
|
||||
|
||||
#. module: analytic
|
||||
#: model:mail.message.subtype,description:analytic.mt_account_closed
|
||||
msgid "Contract <b>closed</b>"
|
||||
msgstr ""
|
||||
msgstr "Szerződés <b>lezárva</b>"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -294,7 +302,7 @@ msgstr "Érvénytelenített"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Analytic View"
|
||||
msgstr ""
|
||||
msgstr "Elemző nézet"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,balance:0
|
||||
|
|
|
|||
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Reference in New Issue