diff options
Diffstat (limited to 'addons/account')
59 files changed, 1154 insertions, 648 deletions
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index f29d9b54be4..57d44c9188a 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:10+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 6e6fa773470..82b89024caf 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:11+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po index 17414bdbfbf..0de6d198a4e 100644 --- a/addons/account/i18n/br.po +++ b/addons/account/i18n/br.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:11+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index f7ef69f8b69..26f88d4e518 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:10+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 1a6f25d2fa7..2217bce18e9 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:11+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index d2492a25382..d4c9173d9c5 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:11+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 916f0e41002..b87078e7008 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:11+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index baf167fda7f..b86c9a06e91 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:12+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -12091,6 +12091,16 @@ msgstr "" #~ "aktuellen Kategorie" #~ msgid "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" +#~ msgstr "" +#~ "Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus " +#~ "dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird " +#~ "gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag " +#~ "wird durch die Auswertung Gewinn & Verlust generiert." + +#~ msgid "" #~ "A tax code is a reference of a tax that will be taken out of a gross income " #~ "depending on the country and sometimes industry sector. OpenERP allows you " #~ "to define and manage them from this menu." diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 51ba930d9e7..d34930c74a3 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:12+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po index 3c363de9c9a..7c4b67e79f7 100644 --- a/addons/account/i18n/en_US.po +++ b/addons/account/i18n/en_US.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:18+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -1865,6 +1865,8 @@ msgid "" "It adds the currency column if the currency is different then the company " "currency" msgstr "" +"It adds the currency column if the currency is different from the company " +"currency" #. module: account #: help:account.journal,allow_date:0 @@ -3461,7 +3463,7 @@ msgstr "" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Multiplication factor Tax code" #. module: account #: view:account.fiscal.position:0 @@ -3521,6 +3523,8 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" +"Print Report with the currency column if the currency is different from the " +"company currency" #. module: account #: view:account.analytic.line:0 @@ -5391,7 +5395,7 @@ msgstr "" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Multiplication factor for Base code" #. module: account #: code:addons/account/wizard/account_report_common.py:126 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index d9d81b1ffcb..679fcba2084 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:08+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"<jesteve@zikzakmedia.com>\n" +"PO-Revision-Date: 2011-01-14 08:36+0000\n" +"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:16+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -31,7 +30,7 @@ msgstr "Otra configuración" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" #. module: account #: code:addons/account/account.py:506 @@ -1430,6 +1429,10 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Un asiento de diario se compone de varias anotaciones, cada una de las " +"cuales es una operación bien al debe o bien al haber. OpenERP crea " +"automáticamente un asiento por cada documento contable: factura, reembolso, " +"pago a proveedor, extractos de cuenta bancaria, etc" #. module: account #: view:account.entries.report:0 @@ -1575,6 +1578,12 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Un extracto de cuenta bancaria es un resumen de todas las transacciones " +"financieras ocurridas en un periodo de tiempo en una cuenta de depósito, una " +"tarjeta de crédito o cualquier otro tipo de cuenta financiera. El balance " +"inicial será propuesto automáticamente y el balance de cierre se basará en " +"su extracto. Situándose sobre la columna Pagos de una línea, puede pulsar F1 " +"para abrir el formulario de conciliación." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3613,7 +3622,7 @@ msgstr "Precio unidad" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Apuntes analíticos" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -4327,6 +4336,8 @@ msgid "" "You cannot create an account! \n" "Make sure if the account has children then it should be type \"View\"!" msgstr "" +"¡No se puede crear la cuenta! \n" +"¡Asegúrese de que si la cuenta tiene hijos su tipo sea \"Vista\"!" #. module: account #: view:account.subscription.generate:0 @@ -6290,6 +6301,13 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" +"Un tipo de cuenta es usado para determinar cómo se utiliza una cuenta en " +"cada diario. El método por defecto de un tipo de cuenta determina el proceso " +"para el cierre anual. Informes como el informe de balance y el de pérdidas y " +"ganancias usan la categoría (perdidas/ganancias o balance). Por ejemplo, el " +"tipo de cuenta puede ser asociado a una cuenta de activos, gastos o pagos. " +"Desde esta vista, puede crear y gestionar los tipos de cuenta necesarios " +"para su compañía." #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -8660,6 +8678,10 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" +"Con reembolsos de proveedor puede gestionar las notas de crédito que recibe " +"de sus proveedores. Un reembolso es un documento que abona una factura total " +"o parcialmente. Puede fácilmente generar reembolsos y conciliarlos " +"directamente desde el formulario de factura." #. module: account #: view:account.account.template:0 @@ -12047,6 +12069,15 @@ msgstr "" #~ "seleccione una línea de registro." #~ msgid "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" +#~ msgstr "" +#~ "Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " +#~ "Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " +#~ "calcula en el informe de Pérdidas y Ganancias." + +#~ msgid "" #~ "Create and manage accounts you will need to record financial entries in. " #~ "Accounts are financial records of your company that register all financial " #~ "transactions. Companies present their annual accounts in two main parts: the " diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index d7c86c9fbd5..2efff7f6b42 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:18+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index b2e5d4a5409..12118f9e798 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -16,7 +16,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:19+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -188,7 +188,7 @@ msgstr "" #: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Aviso!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -215,7 +215,7 @@ msgstr "Negativo" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Diario: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -1141,6 +1141,10 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"Con las facturas de proveedor puede introducir y gestionar facturas emitidas " +"por sus proveedores. OpenERP también puede generar borradores de factura " +"automáticamente desde pedidos o albaranes de compra. De esta forma, puede " +"contrastar la factura de su proveedor con lo comprado o recibido." #. module: account #: view:account.invoice.cancel:0 @@ -1279,7 +1283,7 @@ msgstr "Buscar platilla de impuesto" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Su referencia" #. module: account #: view:account.move.reconcile:0 @@ -1421,6 +1425,10 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Una entrada de diario consiste en varias lineas del diario, cada una " +"registra una transaccion al debe o haber. OpenERP crea automaticamente un " +"asiento contable por documento: factura, reembolso, pago a proveedor, " +"extracto bancario, etc." #. module: account #: view:account.entries.report:0 @@ -1486,7 +1494,7 @@ msgstr "Plantilla para Tipos de Contribuyentes" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Test código impuesto" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1565,6 +1573,12 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Un extracto bancario es un resumen de todas las transacciones financieras " +"ocurridas sobre un periodo y depositadas en una cuenta, tarjeta de creditoo " +"algun otro tipo de cuenta financiera. El saldo inicial es propuesto " +"automaticamente y el saldo final se encuentra en tu extracto. Cuando usted " +"está en la columna de pago de una línea, puede presionar F1 para abrir el " +"formulario de la reconciliación." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3611,6 +3625,7 @@ msgstr "#Asientos" msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" +"Ha seleccionado una unidad de medida que no es compatible con el producto." #. module: account #: code:addons/account/invoice.py:473 @@ -3711,6 +3726,10 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"Lo más recomendable es usar un diario dedicado a contener los asientos de " +"apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con " +"cuentas de debe/haber por defecto, de tipo 'situación' y con una " +"contrapartida centralizada." #. module: account #: view:account.installer:0 @@ -3753,6 +3772,10 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"A partir de este informe, puede tener una visión general del importe " +"facturado a sus clientes, así como los retrasos en los pagos. La herramienta " +"de búsqueda también se puede utilizar para personalizar los informes de las " +"facturas y por tanto, adaptar este análisis a sus necesidades." #. module: account #: view:account.invoice.confirm:0 @@ -3829,6 +3852,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla." #. module: account #: view:account.tax.template:0 @@ -3881,6 +3905,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" +"Esta cuenta se utilizará para valorar el stock saliente para la categoría de " +"producto actual utilizando el precio de venta." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3932,7 +3958,7 @@ msgstr "Month" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Referencia UdM" #. module: account #: field:account.account,note:0 @@ -4041,7 +4067,7 @@ msgstr "Check if you want to display Accounts with 0 balance too." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Código cálculo" #. module: account #: view:account.account.template:0 @@ -4147,7 +4173,7 @@ msgstr "Account Journal Select" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Imprimir factura" #. module: account #: view:account.tax.template:0 @@ -4706,7 +4732,7 @@ msgstr "Pagos" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "Código cálculo inverso" #. module: account #: field:account.subscription.line,move_id:0 @@ -4735,6 +4761,7 @@ msgstr "Nombre de Columna" msgid "" "This report gives you an overview of the situation of your general journals" msgstr "" +"Este informe proporciona una vista general de la situación de sus diarios" #. module: account #: field:account.entries.report,year:0 @@ -5250,6 +5277,11 @@ msgid "" "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" +"Si no debe introducir más asientos en un ejercicio fiscal, lo puede cerrar " +"desde aquí. Se cerrarán todos los períodos abiertos en este ejercicio que " +"hará imposible introducir ningún asiento nuevo. Cierre un ejercicio fiscal " +"cuando necesite finalizar los resultados de fin de ejercicio " +"definitivamente. " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5459,6 +5491,10 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"La definicion de codigo de impuesto depende de la declaracion de impuestos " +"de tu pais. OpenERP permite definir tu estructura de impuestos y " +"administrarla desde este menu. Puedes definir codigos de dos tipos: " +"numericos y alfanumericos." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5571,7 +5607,7 @@ msgstr "Invalid action !" #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Período: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -5679,6 +5715,10 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Esta vista puede ser usada por los contadores para registrar asientos en " +"OpenERP. Si deseas registrar una factura de proveedor, empieza por registrar " +"la linea de la cuenta de egresos. OpenERP propondra automaticamente el " +"impuesto relacionado a esta cuenta y la contraparte de \"Cuenta por Pagar\"" #. module: account #: field:account.entries.report,date_created:0 @@ -6044,6 +6084,10 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Desde esta vista, dispone de un análisis de los distintos asientos " +"analíticos de la cuenta analítica que ha definido para ajustarse a sus " +"necesidades del negocio. Utilice la herramienta de búsqueda para analizar la " +"información sobre los asientos analíticos generados en el sistema." #. module: account #: sql_constraint:account.journal:0 @@ -6095,7 +6139,7 @@ msgstr "Centralización" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Generar su plan contable desde una plantilla de plan contable" #. module: account #: view:account.account:0 @@ -6237,6 +6281,13 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" +"Un tipo de cuenta se utiliza para determinar cómo se utiliza una cuenta en " +"cada diario. El método de diferido de un tipo de cuenta determina el proceso " +"para el cierre anual. Informes como el Balance General y el informe de " +"pérdidas y ganancias utiliza la categoría (ganancias / pérdida o balance). " +"Por ejemplo, el tipo de cuenta podría estar vinculado a una cuenta de " +"activo, de gastos, o cuenta por pagar. Desde esta vista, puede crear y " +"gestionar los tipos de cuenta que usted necesita para su empresa." #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -6391,6 +6442,11 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Para que una factura se considere pagada, los apuntes contables de la " +"factura deben estar conciliados con sus contrapartidas, normalmente pagos. " +"Con la funcionalidad de reconciliación automática, OpenERP realiza su propia " +"búsqueda de apuntes a conciliar en una serie de cuentas. Encuentra los " +"apuntes, para cada tercero, donde las cantidades se correspondan." #. module: account #: view:account.move:0 @@ -6419,6 +6475,8 @@ msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" msgstr "" +"Este informe es un análisis realizado por una empresa. Es un informe PDF que " +"contiene una línea por empresa representando el saldo del haber acumulativo." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -6504,6 +6562,9 @@ msgid "" "allowing you to quickly check the balance of each of your accounts in a " "single report" msgstr "" +"Este informe le permite imprimir o generar un pdf de su balance de sumas y " +"saldos permitiendo comprobar con rapidez el saldo de cada una de sus cuentas " +"en un único informe." #. module: account #: help:account.move,to_check:0 @@ -6684,6 +6745,11 @@ msgid "" "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" +"Una entrada recurrente es una entrada de varios que se produce de forma " +"recurrente a partir de una fecha específica, es decir, equivalente a la " +"firma de un contrato o un acuerdo con un cliente o proveedor. Con Definir " +"las entradas Recurrentes, puede crear las entradas como para automatizar las " +"contabilizaciones en el sistema." #. module: account #: field:account.entries.report,product_uom_id:0 @@ -6700,6 +6766,11 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" +"Una caja registradora le permite administrar las entradas de efectivo en los " +"diarios de efectivo. Esta característica proporciona una manera fácil para " +"el seguimiento de los pagos en efectivo sobre una base diaria. Puede " +"introducir las monedas que están en su caja, y luego enviar las entradas " +"cuando el dinero entra o sale de la caja." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -6854,6 +6925,9 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" +"Puedes buscar por entrada de cuentas individuales atraves de información " +"útil. Para buscar asientos contables, abra un diario, luego seleccione la " +"linea de registro." #. module: account #: report:account.invoice:0 @@ -7092,6 +7166,12 @@ msgid "" "Situation' to be used at the time of new fiscal year creation or end of year " "entries generation." msgstr "" +"Seleccione 'Ventas' para el diario de ventas que será usado cuando se creen " +"facturas. Seleccione 'Compras' para el diario a usar cuando se aprueben " +"pedidos de compra. Seleccione 'Efectivo' (Caja) para que se use a la hora de " +"hacer pagos. Seleccione 'General' para operaciones misceláneas. Seleccione " +"'Situación apertura/cierre' para usarlo cuando se crea un nuevo ejercicio " +"fiscal o la generación del asiento de cierre." #. module: account #: report:account.invoice:0 @@ -7335,6 +7415,11 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" +"Aqui puedes personalizar una vista de diario existente o crear una nueva. " +"Las vista de diarios determinan la forma como puedes registrar entradas en " +"tu diario. Selecciona los campos que tu deseas que aparezcan en tu diario y " +"determina la secuencia en la que apareceran. Entonces puedes crear un nuevo " +"diario y ligarlo a tu vista." #. module: account #: view:account.payment.term.line:0 @@ -7643,11 +7728,15 @@ msgid "" "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" +"El plan de impuestos es usado para generar tu declaracion periodica. Tu " +"veras los impuestos con los codigos relacionados a tu declaracion oficial " +"deacuerdo a tu pais." #. module: account #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." msgstr "" +"Añade funcionalidades contables extras a las que ya tiene instaladas." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7784,6 +7873,10 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" +"Con reembolsos al cliente puede gestionar las notas de crédito para sus " +"clientes. Un reembolso es un documento que acredita una factura completa o " +"parcialmente. Usted puede generar las devoluciones y conciliar con ellos " +"directamente desde el formulario de factura." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -7833,6 +7926,9 @@ msgid "" "added, Loss: Amount will be duducted), which is calculated from Profilt & " "Loss Report" msgstr "" +"Esta cuenta es usada para trasferir Perdidas/Ganacias (Ganacias: El monto se " +"sumara, Perdidas: El monto se restara), que es calculado del reporte de " +"Perdidas y Ganacias." #. module: account #: help:account.move.line,blocked:0 @@ -7944,6 +8040,10 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" +"Con las facturas del cliente puede crear y gestionar las facturas de venta " +"emitidas a sus clientes. OpenERP tambien puede generar facturas en borrador " +"automaticamente desde ordenes de venta o envios. Solo debes confirmarlos " +"antes de enviarlos a tus clientes." #. module: account #: view:account.entries.report:0 @@ -8138,6 +8238,8 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"El importe del recibo debe ser el mismo importe que el de la línea del " +"extracto" #. module: account #: code:addons/account/account_move_line.py:1131 @@ -8216,6 +8318,13 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" +"Definir ejercicio de su empresa de acuerdo a sus necesidades. Un ejercicio " +"es un punto al final de la cual las cuentas de una empresa se componen (por " +"lo general 12 meses). El ejercicio que normalmente se conoce la fecha en que " +"termina. Por ejemplo, si el año financiero de la compañía termina 30 de " +"noviembre 2011, a continuación, todo lo que entre diciembre 1, 2010 y 30 de " +"noviembre 2011 se conoce como el Año Fiscal 2011. Usted no está obligado a " +"seguir el año calendario real." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -8572,6 +8681,10 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" +"Con el reembolso de proveedores puedes manejar las notas de credito que " +"recibes de tus proveedores. Un reembolso es un documento que acredita una " +"factura por completo o parcialmente. Usted puede generar las devoluciones y " +"conciliar con ellos directamente desde el formulario de factura." #. module: account #: view:account.account.template:0 @@ -8725,6 +8838,12 @@ msgid "" "closed or left open depending on your company's activities over a specific " "period." msgstr "" +"Here you can define a financial period, an interval of time in your " +"company's financial year. An accounting period typically is a month or a " +"quarter. It usually corresponds to the periods of the tax declaration. " +"Create and manage periods from here and decide whether a period should be " +"closed or left open depending on your company's activities over a specific " +"period." #. module: account #: report:account.move.voucher:0 @@ -9120,6 +9239,9 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"La fecha de vencimiento de la línea de asiento generado por la línea del " +"modelo '%s' se basa en el plazo de pago de la empresa.\n" +"¡Por favor, defina la empresa en él!" #. module: account #: field:account.cashbox.line,number:0 @@ -9271,6 +9393,8 @@ msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" +"Este informe le permite imprimir o generar un pdf de su libro mayor con el " +"detalle de todos sus diarios contables." #. module: account #: selection:account.account,type:0 @@ -9436,7 +9560,7 @@ msgstr "Total" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Diario: Todos" #. module: account #: field:account.account,company_id:0 @@ -9566,6 +9690,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" msgstr "" +"Esta cuenta se utilizará para valorar el stock saliente para la categoría de " +"producto actual utilizando el precio de coste." #. module: account #: report:account.move.voucher:0 @@ -9778,6 +9904,12 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"Create and manage your company's journals from this menu. A journal is used " +"to record transactions of all accounting data related to the day-to-day " +"business of your company using double-entry bookkeeping system. Depending on " +"the nature of its activities and the number of daily transactions, a company " +"may keep several types of specialized journals such as a cash journal, " +"purchase journal, sales journal..." #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -9952,6 +10084,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar el diario analítico sin " +"eliminarlo." #. module: account #: field:account.analytic.line,ref:0 @@ -10053,6 +10187,13 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"Create and manage the accounts you need to record journal entries. An " +"account is part of a ledger allowing your company to register all kinds of " +"debit and credit transactions. Companies present their annual accounts in " +"two main parts: the balance sheet and the income statement (profit and loss " +"account). The annual accounts of a company are required by law to disclose a " +"certain amount of information. They have to be certified by an external " +"auditor annually." #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index a64464f654b..caf59a47e77 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:12+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index 0db96feb07e..2b69317ecd0 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:10+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 20501c6b9dd..cab9c453372 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 73ad534b9de..24480b8f733 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:12+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index cfb069e6d87..e220d1b283d 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 09:17+0000\n" -"Last-Translator: Aline (OpenERP) <Unknown>\n" +"PO-Revision-Date: 2011-01-14 20:26+0000\n" +"Last-Translator: Quentin THEURET <quentin@theuret.net>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:12+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -105,7 +105,7 @@ msgstr "Autre configuration" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Pas de fin d'année définie sur le journal pour l'année fiscale" #. module: account #: code:addons/account/account.py:506 @@ -3671,7 +3671,7 @@ msgstr "Prix unitaire" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Écritures analytiques" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -7334,7 +7334,7 @@ msgstr "Journal des ventes" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "Écritures ouvertes !" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -12083,6 +12083,13 @@ msgstr "" #~ msgstr "Doit être après setlang ()" #~ msgid "" +#~ "This account will be used for invoices to value sales for the current " +#~ "product category" +#~ msgstr "" +#~ "Ce compte sera utilisé pour les factures pour valoriser les ventes de " +#~ "produits de la catégorie courante" + +#~ msgid "" #~ "A tax code is a reference of a tax that will be taken out of a gross income " #~ "depending on the country and sometimes industry sector. OpenERP allows you " #~ "to define and manage them from this menu." @@ -12099,3 +12106,14 @@ msgstr "" #~ "Le plan de taxes est utilisé pour générer vos relevés de taxe périodiques. " #~ "Vous verrez ici les taxes avec les codes associés à votre déclaration selon " #~ "votre pays." + +#~ msgid "" +#~ "This menu helps you manage the credit notes issued/to be issued for your " +#~ "customers. A refund invoice is a document that cancels an invoice or a part " +#~ "of it. You can easily generate refunds and reconcile them from the invoice " +#~ "form." +#~ msgstr "" +#~ "Menu destiné à gérer les avoirs \"émis\" ou \"à émettre\" vers vos clients. " +#~ "Une facture de remboursement est un document qui annule une facture ou une " +#~ "partie de celle-ci. Vous pouvez facilement générer des remboursements et les " +#~ "réconcilier à partir de la vue formulaire de factures." diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po index 8561db54d58..0285f4eb0a1 100644 --- a/addons/account/i18n/fr_BE.po +++ b/addons/account/i18n/fr_BE.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:18+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -538,7 +538,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Note de crédit" #. module: account #: report:account.overdue:0 @@ -909,7 +909,7 @@ msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Notes de crédit (Ventes)" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1385,7 +1385,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Notes de crédit (Fournisseurs)" #. module: account #: view:account.payment.term.line:0 @@ -1574,6 +1574,8 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" +"Annuler la facture : crée, valide et rapproche une note de crédit pour " +"annuler la facture actuelle." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -2448,7 +2450,7 @@ msgstr "" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Case pour base de note de crédit" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree @@ -4170,7 +4172,7 @@ msgstr "" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Case pour taxe de note de crédit" #. module: account #: view:validate.account.move:0 @@ -4835,7 +4837,7 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Note de Crédit Client" #. module: account #: view:account.account:0 @@ -5213,7 +5215,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "Note de crédit" #. module: account #: field:account.invoice,address_invoice_id:0 @@ -5376,7 +5378,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Notes de Crédit Client" #. module: account #: view:account.payment.term.line:0 @@ -5829,7 +5831,7 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "Note de Crédit Fournisseur" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc @@ -7333,7 +7335,7 @@ msgstr "" #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Journal Remboursements Achats" #. module: account #: help:account.tax.template,amount:0 @@ -7570,7 +7572,7 @@ msgstr "" #: field:account.invoice.refund,journal_id:0 #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "Journal des Remboursements" #. module: account #: report:account.account.balance:0 @@ -7624,6 +7626,7 @@ msgstr "" #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." msgstr "" +"Note de crédit: crée la note de crédit brouillon, prête à être modifiée" #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -9427,7 +9430,7 @@ msgstr "" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "" +msgstr "Rembourser" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 @@ -9626,3 +9629,21 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#~ msgid "" +#~ "A supplier refund is a credit note from your supplier indicating that he " +#~ "refunds part or totality of the invoice sent to you." +#~ msgstr "" +#~ "Une note de crédit reçue de votre fournisseur vous indique qu'il rembourse " +#~ "en totalité ou en partie une facture qu'il a émise à votre nom." + +#~ msgid "" +#~ "This menu helps you manage the credit notes issued/to be issued for your " +#~ "customers. A refund invoice is a document that cancels an invoice or a part " +#~ "of it. You can easily generate refunds and reconcile them from the invoice " +#~ "form." +#~ msgstr "" +#~ "Ce menu permet de gérer les notes de crédit clients. Une note de crédit est " +#~ "un document qui annule une facture ou une partie de facture. Les actions " +#~ "contextuelles sur une facture permettent facilement de générer une note de " +#~ "crédit et de la réconcilier avec la facture." diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 3c82f7f535f..8eae07ff1d4 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:12+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index d1c0f048e96..fbf9691c860 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:12+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 77eb585658d..52b85913520 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:13+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 0c2b2a34f14..269404aaca4 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:13+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index b95120e41c5..53d0b7fd65d 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index e04c30a1137..48fcb8b7f9c 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 16:34+0000\n" +"PO-Revision-Date: 2011-01-14 13:24+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:13+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -4947,7 +4947,7 @@ msgstr "(Hagyja üresen, hogy az aktuális állapotot nyissa meg)" #: field:account.analytic.cost.ledger.journal.report,date1:0 #: field:account.analytic.inverted.balance,date1:0 msgid "Start of period" -msgstr "" +msgstr "Időszak kezdete" #. module: account #: code:addons/account/account_move_line.py:1193 @@ -4956,28 +4956,30 @@ msgid "" "You can not do this modification on a reconciled entry ! Please note that " "you can just change some non important fields !" msgstr "" +"Párosított tételen nem végezhet ilyen módosítást! Csak néhány nem lényeges " +"mezőt változtathat meg!" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Általános főkönyvi számla kimutatás" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Kommunikáció" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Gyűjtőkódok" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Vevői jóváírás" +msgstr "Kimenő jóváíró számla" #. module: account #: view:account.account:0 @@ -4992,7 +4994,7 @@ msgstr "Alapértelmezett adó" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "Adókód előjel" +msgstr "Adógyűjtő előjel" #. module: account #: model:ir.model,name:account.model_report_invoice_created @@ -5002,7 +5004,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Záró/nyitó napló" #. module: account #: code:addons/account/account_bank_statement.py:331 @@ -5015,7 +5017,7 @@ msgstr "" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Beállatási hiba !" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5024,16 +5026,18 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" +"A hátralévő partnerek száma, amelyeket ellenőrizni kell, hogy van-e " +"párosítandó tételük." #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "Előjegyzés sorok" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Termékmennyiség" #. module: account #: view:account.entries.report:0 @@ -5042,25 +5046,25 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Nem könyvelt" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Pénznem megváltoztatása" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Könyvelési tételek." #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Kifizetés dátuma" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -5073,7 +5077,7 @@ msgstr "6" #: model:ir.actions.act_window,name:account.action_analytic_open #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "Gyűjtőkódok" #. module: account #: help:account.account.type,report_type:0 @@ -5081,11 +5085,13 @@ msgid "" "According value related accounts will be display on respective reports " "(Balance Sheet Profit & Loss Account)" msgstr "" +"A számlatípushoz tartozó főkönyvi számlák a megfelelő kimutatásban jelennek " +"meg" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Sorbarendezés alapja" #. module: account #: code:addons/account/account.py:1326 @@ -5094,13 +5100,15 @@ msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" +"\"Alapértelmezett követel főkönyvi számla nem került meghatározásra\n" +"a \"\"%s\"\" naplóra\"" #. module: account #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Deviza összeg" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -5109,6 +5117,7 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" +"A megadott naplóban nincs 'Tervezet' állapotú tétel a kért időszakban" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line @@ -5133,19 +5142,19 @@ msgstr "Mennyiség" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Bizonylat száma" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Jóváíró számla választás" #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -msgstr "" +msgstr "Maximálisan párosítható tételek száma" #. module: account #: help:account.payment.term.line,sequence:0 @@ -5153,19 +5162,21 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" +"A sorszám mező rakja sorba a fizetési feltétel sorokat a legalacsonyabb " +"sorszámtól a legmagasabbig." #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "ÁFA pozíció sablon" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "" +msgstr "Listázás" #. module: account #: view:account.fiscalyear.close.state:0 @@ -5175,6 +5186,10 @@ msgid "" "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" +"Ha már nem akar könyvelni az üzleti évre, itt lezárhatja azt. Minden adott " +"évi nyitott időszak lezárásra kerül, így ezután már nem lehet könyvelni. " +"Akkor zárja az üzleti évet, amikor véglegesen be akarja fejezni a tárgyévi " +"könyvelést. " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5184,17 +5199,17 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "Devizában is" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Pénzkazetta nyitása" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Párosítás különbözet leírásával" #. module: account #: selection:account.payment.term.line,value:0 @@ -5205,23 +5220,23 @@ msgstr "Fix összeg" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Érvényesség" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "Éves követelések" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Automatikus párosítás" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Könyvelési tételsor" #. module: account #: model:ir.model,name:account.model_account_move_journal @@ -5232,18 +5247,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Nyitó tételek előállítása" #. module: account #: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Már párosítva!" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "Az adóösszeg kiszámítási módszere." #. module: account #: help:account.installer.modules,account_anglo_saxon:0 @@ -5251,40 +5266,42 @@ msgid "" "This module will support the Anglo-Saxons accounting methodology by changing " "the accounting logic with stock transactions." msgstr "" +"Ez a modul az angolszász könyvelési módszertant támogatja a " +"készlettranzakciók könyvelési logikájának megváltoztatásával." #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: account #: view:account.analytic.journal:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Gyűjtő naplók" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "Gyerek számlák" +msgstr "Alárendelt számlák" #. module: account #: view:account.move.line.reconcile:0 #: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Különbözet leírása" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Kötelezettség összesen" +msgstr "Összes szállítói tartozás" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: selection:account.bank.statement.line,type:0 @@ -5302,17 +5319,17 @@ msgstr "Szállító" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Főkönyvi számla sablon" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Számla száma" #. module: account #: help:account.installer.modules,account_payment:0 @@ -5320,11 +5337,13 @@ msgid "" "Streamlines invoice payment and creates hooks to plug automated payment " "systems in." msgstr "" +"Korszerűsíti a számlák kifizetését és kapcsokat hoz létre automatizált " +"átutalási rendszerekhez való kapcsolódáshoz." #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "Értékelés" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5334,12 +5353,12 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:306 #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Vevő és szállító számlák" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "ÁFA pozíció leképezés" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -5369,6 +5388,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"Ez a kimutatás elemzést nyújt a főkönyvi számlákon könyvelt tételekről. A " +"kereső eszköz használatával különböző kritériumokat határozhat meg a " +"lekérdezéshez." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5384,6 +5406,9 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"\"Megmutatja a mai napi haladást a párosítási folyamatban. A következő módon " +"számítva \n" +"Ma párosított partnerek \\ (Hátralévő partnerek + Ma párosított partnerek)\"" #. module: account #: help:account.payment.term.line,value:0 @@ -5392,6 +5417,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" +"Itt kell kiválasztani az ehhez a fizetési feltétel sorhoz kapcsolt " +"értékelési módot. Az utolsó sornak 'Egyenleg' típusúnak kell lenni, hogy " +"biztosítsa a számla teljes összegének kezelését." #. module: account #: field:account.invoice,period_id:0 @@ -5399,19 +5427,19 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Időszak" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Sorok száma" #. module: account #: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" -msgstr "" +msgstr "Az új pénznemet nem sikerült jól beállítani!" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5430,32 +5458,33 @@ msgstr "" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "" +msgstr "Szűrés…" #. module: account #: code:addons/account/account_move_line.py:1131 #: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" -msgstr "" +msgstr "Inaktív számlát nem használhat!" #. module: account #: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" +"A tételek nem ugyanahhoz a számlához tartoznak vagy már párosítottak! " #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Gyűjtött adó egyenleg" +msgstr "Főkönyvi számla" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Általános napló" #. module: account #: code:addons/account/report/common_report_header.py:100 @@ -5484,12 +5513,12 @@ msgstr "Érvénytelen művelet !" #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Időszak: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "ÁFA pozíció sablon" #. module: account #: help:account.tax,name:0 @@ -5507,23 +5536,23 @@ msgstr "Nyomtatás dátuma" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Semmi" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 nap " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Vevői jóváírások" +msgstr "Kimenő jóváíró számlák" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Összeg meghatározása" #. module: account #: field:account.journal.period,name:0 @@ -5533,18 +5562,18 @@ msgstr "Napló időszak neve" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Szorzótényező az adóalapgyűjtőre" #. module: account #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "not implemented" -msgstr "" +msgstr "Nem valósult meg!" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "A naplóhoz kapcsolódó vállalat" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5553,34 +5582,36 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"A kiválasztott számlá(ka)t nem lehet jóváhagyni, mert nem 'Tervezet' vagy " +"'Pro forma' állapotban vannak!" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "ÁFA pozíció megjegyzés :" #. module: account #: view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Gyűjtőkód tételek elemzése" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" -msgstr "múlt" +msgstr "Múlt" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Gyűjtőkód tétel" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Késedelmes fizetési üzenet" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -5594,24 +5625,24 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Létrehozás dátuma" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "Összeg" #. module: account #: help:account.journal,code:0 msgid "" "The code will be used to generate the numbers of the journal entries of this " "journal." -msgstr "" +msgstr "A kód szolgál a naplótételek sorszámának előállítására." #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(hagyja üresen, hogy az aktuális időszakot használja)" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -5619,71 +5650,74 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Amint a párosítás elkészül, a számla állapota rendezettre változik a " +"rendszerben." #. module: account #: code:addons/account/invoice.py:989 #, python-format msgid "is validated." -msgstr "" +msgstr "jóváhagyásra került." #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Gyökér főkönyvi számla" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Az utolsó egyeztetés dátuma" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Gyűjtőkód tétel" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Termék adói" +msgstr "Vevő adói" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "A sablon alapján főkönyvi számla létrehozása" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Listázási beállítások" #. module: account #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." msgstr "" +"A vállalatnak ugyanannak kell lenni a kapcsolt számlára és időszakra." #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "Adó típus" +msgstr "Adótípus" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Főkönyvi számla sablonok" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Adókivonat" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Vállalatok" #. module: account #: code:addons/account/account.py:532 @@ -5696,12 +5730,12 @@ msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Válassza ki a lezárandó üzleti évet" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "Az összes adó listája, amelyet be kell állítani a varázslónak." #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5711,7 +5745,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" -msgstr "" +msgstr "Információ kiegészítés" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 @@ -5731,12 +5765,12 @@ msgstr "" #: field:account.report.general.ledger,fiscalyear_id:0 #: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" -msgstr "Pénzügyi év" +msgstr "Üzleti év" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Tételek részleges párosítása" #. module: account #: view:account.addtmpl.wizard:0 @@ -5784,19 +5818,19 @@ msgstr "Mégsem" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "" +msgstr "Számlatípus neve" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "követelések" +msgstr "Vevő" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Egyéb információ" #. module: account #: field:account.journal,default_credit_account_id:0 @@ -5811,32 +5845,32 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 30" -msgstr "" +msgstr " napok száma: 30" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "Másodlagos pénznemben kifejezett összeg." #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Folyamatban levő" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "CashBox" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Százalék" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Napló és partner" #. module: account #: field:account.automatic.reconcile,power:0 @@ -5846,7 +5880,7 @@ msgstr "" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "" +msgstr "Jóváíró számla típusa" #. module: account #: report:account.invoice:0 @@ -5856,18 +5890,18 @@ msgstr "Ár" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "Gyűjtő számla gyűjtőkód tételei" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "" +msgstr "Mérleg (forrás számlák)" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "Számla azonosító" +msgstr "Számla belső sorszáma" #. module: account #: help:account.tax,include_base_amount:0 @@ -5879,18 +5913,18 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Párosítás: A következő partnerre lép" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Fordított gyűjtőkód kivonat" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "Vonatkozó típus" +msgstr "Alkalmazható típus" #. module: account #: field:account.invoice,reference:0 @@ -5905,19 +5939,22 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"A sorszám mező szolgál az adósorok sorba rendezésére az alacsonyabb " +"sorszámútól a magasabbig. A sorrend fontos a több alárendelt adóval " +"rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Likviditási" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "Gyűjtőkód tételek" #. module: account #: view:account.fiscalyear.close:0 @@ -5926,11 +5963,14 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"Ez a varázsló előállítja az üzleti év nyitó tételeit. Többször is lehet " +"futtatni ugyanarra az évre: a régi egyenlegeket egyszerűen felülírja az " +"újakkal." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Az Ön bankszámlái" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5940,16 +5980,18 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Ez a kimutatás elemzést nyújt az üzleti szempontok alapján létrehozott " +"gyűjtőkódokon könyvelt tételekről. Használja a kereső eszközt az elemzéshez." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "A napló névnek egyedinek kell lenni!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Választható létrehozás" #. module: account #: code:addons/account/invoice.py:406 @@ -5957,13 +5999,13 @@ msgstr "" #: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." -msgstr "" +msgstr "Nincs ilyen főkönyvi számla. Kérem, hozza létre!" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "Adja meg a kezdő dátumot !" #. module: account #: report:account.invoice:0 @@ -5971,22 +6013,22 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Szállítói jóváírás" +msgstr "Bejövő jóváíró számla" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "Vezérlőpult" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "" +msgstr "Tételsorok" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Központosítás" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -6013,7 +6055,7 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: account #: field:account.journal.column,readonly:0 @@ -6023,7 +6065,7 @@ msgstr "Csak olvasható" #. module: account #: model:ir.model,name:account.model_account_pl_report msgid "Account Profit And Loss Report" -msgstr "" +msgstr "Eredménykimutatás" #. module: account #: field:account.invoice.line,uos_id:0 @@ -6036,11 +6078,13 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " msgstr "" +"A fizetési feltétel sorban a százalékos adatnak 0-1 közötti számnak kell " +"lenni. Pl. 0.02 a 2% esetében. " #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "" +msgstr "account.sequence.fiscalyear" #. module: account #: report:account.analytic.account.journal:0 @@ -6051,39 +6095,39 @@ msgstr "" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" -msgstr "Analitikus napló" +msgstr "Gyűjtő napló" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Párosított" #. module: account #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Adóalap" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Modell neve" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Ráfordítás/költség főkönyvi számla" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Pénztári tranzakciók" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "A számla már egyeztetett." +msgstr "A számla már párosított." #. module: account #: view:account.account:0 @@ -6095,30 +6139,30 @@ msgstr "A számla már egyeztetett." #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Megjegyzések" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Gyűjtőkód tétel statisztika" #. module: account #: code:addons/account/account_analytic_line.py:143 #: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " -msgstr "" +msgstr "Tételek: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Kézi ismétlődő tételek létrehozása a kiválasztott naplóban" #. module: account #: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" -msgstr "" +msgstr "A rendszer nem tud létrehozni eltérő vállalatok közötti mozgásokat." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -6139,11 +6183,12 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" +"A bank egyeztetés megvizsgálja, hogy a bankkivonat egyezik-e a tételekkel." #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Az állapot 'Tervezet'." #. module: account #: view:account.move.line:0 @@ -6156,7 +6201,7 @@ msgstr "Tartozik összesen" #: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "A(z) \"%s\" tétel nem érvényes!" #. module: account #: report:account.invoice:0 @@ -6167,7 +6212,7 @@ msgstr "Fax :" #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "" +msgstr "Alapul" #. module: account #: help:res.partner,property_account_receivable:0 @@ -6175,6 +6220,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" +"Az alapértelmezett helyett ez a számla lesz használva a partner vevő " +"számlájaként." #. module: account #: field:account.tax,python_applicable:0 @@ -6192,7 +6239,7 @@ msgstr "Python kód" #, python-format msgid "" "Please define the Reserve and Profit/Loss account for current user company !" -msgstr "" +msgstr "Kérem, adja meg a mérleg szerinti eredmény számlát!" #. module: account #: help:account.journal,update_posted:0 @@ -6204,17 +6251,17 @@ msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" -msgstr "Létrehoz" +msgstr "Létrehozás" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Tétel létrehozása" #. module: account #: view:account.payment.term.line:0 msgid " valuation: percent" -msgstr "" +msgstr " értékelés: százalék" #. module: account #: code:addons/account/account.py:499 @@ -6251,7 +6298,7 @@ msgstr "Hiba !" #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "Adó kimutatás" +msgstr "Adókimutatás" #. module: account #: selection:account.journal.period,state:0 @@ -6261,7 +6308,7 @@ msgstr "Nyomtatva" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Projekt sor" #. module: account #: field:account.invoice.tax,manual:0 @@ -6277,12 +6324,17 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Egy vevő/szállító számla akkor minősül rendezettnek, ha az párosításra " +"került a banki/pénztári kifizetéssel vagy egy jóváíró számlával vagy egy " +"szállító/vevő számlával. Az automatikus párosítás modul minden partnerre " +"megkeresi a párosítható tételeket. Az összegében egyező tételek párosítását " +"végrehajtja." #. module: account #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Ellenőrizendő" #. module: account #: view:account.bank.statement:0 @@ -6291,12 +6343,12 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Könyvelési tételek" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Egy oldalon csak egy partner jelenik meg a kimutatásban" #. module: account #: view:account.partner.balance:0 @@ -6304,14 +6356,14 @@ msgstr "" msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" -msgstr "" +msgstr "Partnerenkénti pdf kimutatás." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state" -msgstr "" +msgstr "A kiválasztott tételek között nincs 'Tervezet' állapotú" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6336,34 +6388,36 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_move_line_list #, python-format msgid "All Entries" -msgstr "" +msgstr "Minden tétel" #. module: account #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Hiba: Az alapértelmezett mértékegységnek és a beszerzési mértékegységnek " +"ugyanabba a kategóriába kell tartoznia." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Napló kiválasztása" #. module: account #: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" -msgstr "" +msgstr "Az aktuális pénznem hibásan van beállítva !" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Párosítás" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "ÁFA pozíció" #. module: account #: report:account.general.ledger:0 @@ -6372,12 +6426,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "Főkönyv" +msgstr "Főkönyvi karton" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "Az átutalási megbízás elküldésre került a banknak." #. module: account #: view:account.balance.report:0 @@ -6386,7 +6440,7 @@ msgid "" "This report allows you to print or generate a pdf of your trial balance " "allowing you to quickly check the balance of each of your accounts in a " "single report" -msgstr "" +msgstr "Kinyomtathatja vagy pdf file-ban elmentheti a főkönyvi kivonatot" #. module: account #: help:account.move,to_check:0 @@ -6394,6 +6448,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Jelölje be, ha bizonytalan a tétel kontírozásában. Ennek hatására " +"'Ellenőrizendő'-ként jelölődik meg." #. module: account #: help:account.installer.modules,account_voucher:0 @@ -6410,7 +6466,7 @@ msgstr "Tulajdonságok" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Adókivonat" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6435,51 +6491,59 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"\"A modell nevében meghatározhatja az évet, hónapot, napot az alábbi " +"címkékkel:\n" +"\n" +"%(year)s: év meghatározása \n" +"%(month)s: hónap meghatározása \n" +"%(date)s: aktuális dátum\n" +"\n" +"pl. Modell %(date)s\"" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "Árbevétel főkönyvi számlák" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Bizonylat, amely előállította ezt a számlát." #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "Gyerek kód" +msgstr "Alárendelt kódok" #. module: account #: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" -msgstr "" +msgstr "Elégtelen adat !" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "Vevői számlák" +msgstr "Kimenő számlák" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Leírandó összeg" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Értékesítés" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Napló oszlop" #. module: account #: selection:account.invoice.report,state:0 @@ -6487,12 +6551,14 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "" +msgstr "Kész" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." msgstr "" +"A kézzel berögzített tételekből álló kivonat lesz a tervezet állapotú " +"kivonat." #. module: account #: view:account.aged.trial.balance:0 @@ -6504,12 +6570,17 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" +"A korosított folyószámla kivonat egy intervallum szerinti bontásban készült " +"részletesebb kimutatás a vevőkövetelésekről és/vagy szállítói tartozásokról. " +"Amikor megnyitjuk ezt a lekérdezést, a rendszer kéri az üzleti évet és a " +"vizsgálandó időszak hosszát (napokban). Ezután időszak szerinti bontásban " +"készít egy táblázatot az egyenlegekről. " #. module: account #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Forrás dokumentum" #. module: account #: help:account.account.type,sign:0 @@ -6518,16 +6589,19 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" +"Megengedi a listákon szereplő egyenleg előjelének megváltoztatását, így a " +"ráfordítás/költség számlák negatív számai helyett pozitív számok jelennek " +"meg." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Párosítatlan tételek" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Kivonatok egyeztetése" #. module: account #: report:account.invoice:0 @@ -6538,6 +6612,8 @@ msgstr "Adók:" #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" +"For taxes of type percentage, enter % ratio between 0-1.\tSzázalék típusú " +"adókra a %-ot 0-1 közötti számként adja meg." #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6553,7 +6629,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "Termék ME" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6575,6 +6651,7 @@ msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" msgstr "" +"Ez a dátum lesz a jóváíró számla kelte és az időszak ennek megfelelő lesz." #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -6584,13 +6661,13 @@ msgstr "Időszak hossza (napok)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Havi forgalom" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "Gyűjtőkód tételek" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -6602,12 +6679,18 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"A főkönyvi számlatükör felépítését a jogszabályi előírások határozzák meg. A " +"gyűjtőkód törzs szerkezete a vállalat költségek és bevételek kimutatásával " +"kapcsolatos saját igényeinek megfelelően kerül kialakításra. Általában " +"szerződések, projektek, termékek vagy cégen belüli részlegek szerint épül " +"fel. A legtöbb művelet (számlák, munkaidő-kimutatások, stb) tételeket állít " +"elő a kapcsolódó gyűjtőkódokon." #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Sorok" #. module: account #: code:addons/account/invoice.py:521 @@ -6616,32 +6699,34 @@ msgid "" "Can not find account chart for this company in invoice line account, Please " "Create account." msgstr "" +"A számlasorban megadott főkönyvi számla nincs a számlatükörben. Kérem, hozza " +"létre!" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Adósablon" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Biztos benne, hogy meg akarja nyitni a naplótételeket?" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Biztosan meg szeretné nyitni ezt a számlát?" #. module: account #: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" -msgstr "" +msgstr "Könyvelési tételek" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Gyűjtő főkönyvi számla sablon" #. module: account #: view:account.bank.statement:0 @@ -6649,12 +6734,12 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "Bankkivonat" +msgstr "Kivonat" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Tartozik tételek alapértelmezett főkönyvi számlája" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -6680,6 +6765,25 @@ msgid "" "module named account_voucher.\n" " " msgstr "" +"Pénzügyi és könyvelési modul, amely lefedi az alábbi területeket:\n" +" Pénzügyi számvitel\n" +" Vezetői számvitel\n" +" Könyvelőirodai könyvelés\n" +" Adók kezelése\n" +" Tervezés\n" +" Kimenő és bejövő számlák\n" +" Bankkivonatok\n" +" Kimenő/bejövő számla és bank/pénztár párosítás partnerek szerint\n" +" Vezérlőpult létrehozása a könyvelők számára, amely tartalmazza a " +"következőket:\n" +" * Jóváhagyandó kimenő számlák listája\n" +" * Korosított vevőkövetelések grafikonja\n" +" * Pénzeszközök grafikonja\n" +" * Vállalatszintű elemzés\n" +"\n" +"A főkönyv karbantartása a naplókon keresztül történik. Az account_voucher " +"modul szolgál a nyugták elkészítésére.\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree @@ -6700,12 +6804,12 @@ msgstr "Számla kelte" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "A vevő összes tartozása a cég felé." #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: field:account.journal.period,icon:0 @@ -6716,18 +6820,18 @@ msgstr "Ikon" #: view:account.automatic.reconcile:0 #: view:account.use.model:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Ismeretlen parner" #. module: account #: view:account.bank.statement:0 msgid "Opening Balance" -msgstr "" +msgstr "Nyitóegyenleg" #. module: account #: help:account.journal,centralisation:0 @@ -6736,31 +6840,34 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" +"Jelölje be ezt a négyzetet, hogy ezen napló egyik tételének se legyen saját " +"ellenszámlája, hanem minden tételnek ugyanaz legyen az ellenszámlája. Éves " +"zárásnál használható." #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Zárás dátuma" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Bankkivonat sor" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Befejező dátum" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Alapértelmezett előzetesen felszámított ÁFA" #. module: account #: view:account.bank.statement:0 msgid "Confirm" -msgstr "" +msgstr "Jóváhagyás" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -6768,6 +6875,8 @@ msgid "" "Bank Account Number, Company bank account if Invoice is customer or supplier " "refund, otherwise Partner bank account number." msgstr "" +"Kimenő/bejövő jóváíró számla esetében a vállalat bankszámlaszáma, egyébként " +"a partner bankszámlaszáma." #. module: account #: help:account.tax,domain:0 @@ -6776,42 +6885,45 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" +"Ez a mező csak akkor használható, ha saját modult fejleszt, amelyben " +"speciális adókat lehet definiálni." #. module: account #: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" +"Ugyanahhoz a vállalathoz tartozó időszakokat kellett volna választania!" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Új tételek neve" +msgstr "Új tételek megnevezése" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "" +msgstr "Tételek létrehozása" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "Jelentés" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "A napló kódjának egyedinek kell lenni!" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Pénzkazetta záró egyenleg" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Számlanapló" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -6826,11 +6938,13 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" +"Ez a mező mutatja meg a következő partnert, amelyet a rendszer a legutolsó " +"párosítási dátum alapján automatikusan választ a párosítási folyamatban." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Megjegyzés" #. module: account #: field:account.tax,domain:0 @@ -6841,7 +6955,7 @@ msgstr "Tartomány" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Modell használata" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -6859,6 +6973,8 @@ msgid "" "will be added, Loss : Amount will be deducted.), Which is calculated from " "Profit & Loss Report" msgstr "" +"Ez a számla szolgál a nyereség/veszteség átvezetésére (a nyereség " +"hozzáadódik, a veszteség levonódik)." #. module: account #: view:account.invoice.line:0 @@ -6874,7 +6990,7 @@ msgstr "Számlasor" #: field:account.pl.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display accounts" -msgstr "" +msgstr "Megjelenítendő számlák" #. module: account #: field:account.account.type,sign:0 @@ -6885,17 +7001,17 @@ msgstr "" #: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" -msgstr "" +msgstr "Ugyanahhoz a naplóhoz nem tartozhat két nyitott pénztár !" #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" -msgstr "" +msgstr " a hónap napja= -1" #. module: account #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat." #. module: account #: help:account.journal,type:0 @@ -6913,7 +7029,7 @@ msgstr "" #: view:account.invoice:0 #: report:account.move.voucher:0 msgid "PRO-FORMA" -msgstr "" +msgstr "Pro forma" #. module: account #: help:account.installer.modules,account_followup:0 @@ -6921,23 +7037,26 @@ msgid "" "Helps you generate reminder letters for unpaid invoices, including multiple " "levels of reminding and customized per-partner policies." msgstr "" +"Fizetési emlékeztető leveleket segít előállítani a ki nem egyenlített " +"számlákra. Többszintű és az egyes partnerekre szabott emlékeztetők " +"készítését teszi lehetővé." #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Nem egyező" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normál" #. module: account #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Válaszható információ" #. module: account #: view:account.analytic.line:0 @@ -6951,12 +7070,12 @@ msgstr "Felhasználó" #. module: account #: report:account.general.journal:0 msgid ":" -msgstr "" +msgstr ":" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "Napi árfolyam" #. module: account #: help:account.move.line,date_maturity:0 @@ -6969,14 +7088,14 @@ msgstr "" #: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" -msgstr "" +msgstr "Hibás főkönyvi számla!" #. module: account #: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" -msgstr "Értékesítés napló" +msgstr "Kimenő számla napló" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 @@ -6993,23 +7112,23 @@ msgstr "" #: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" -msgstr "" +msgstr "Nem adott meg darabszámot!" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Értékesítési tulajdonságok" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Kézi párosítás" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Esedékes összesen:" #. module: account #: field:account.analytic.chart,to_date:0 @@ -7027,7 +7146,7 @@ msgstr "Lezárandó üzleti év" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Kiválasztott számlák törlése" #. module: account #: selection:account.entries.report,month:0 @@ -7036,7 +7155,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: account #: view:account.account:0 @@ -7048,23 +7167,23 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:304 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "Szállító számlák" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Számlatükör sablonok" #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Adógyűjtő kódja" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "" +msgstr "A napló tételeinek könyvelése" #. module: account #: view:product.product:0 @@ -7077,18 +7196,18 @@ msgstr "" #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 msgid "Cash" -msgstr "" +msgstr "Pénztár" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Eredeti számla helyébe lépő számla" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Számlák átutalása" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7106,7 +7225,7 @@ msgstr "Sorszám" #. module: account #: model:ir.model,name:account.model_account_bs_report msgid "Account Balance Sheet Report" -msgstr "" +msgstr "Mérleg" #. module: account #: help:account.tax,price_include:0 @@ -7114,7 +7233,7 @@ msgstr "" msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" +msgstr "Jelölje be, ha az ár tartalmazza az ÁFÁ-t." #. module: account #: view:account.state.open:0 @@ -7124,17 +7243,17 @@ msgstr "Igen" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Számlatípusonkénti értékesítés" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Kapcsolódás az automatikusan létrehozott könyvelési tételekhez" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Havi" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7149,28 +7268,28 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 14" -msgstr "" +msgstr " napok száma: 14" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " Hetente " #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Haladás" #. module: account #: field:account.account,parent_id:0 #: view:account.analytic.account:0 msgid "Parent" -msgstr "Szülő" +msgstr "Gyűjtő számla" #. module: account #: field:account.installer.modules,account_analytic_plans:0 msgid "Multiple Analytic Plans" -msgstr "" +msgstr "Összetett analitikus tervek" #. module: account #: help:account.payment.term.line,days2:0 @@ -7179,14 +7298,14 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" -"Hónap napja, állíts -1 -et az utolsó napnak az aktuális hónapban. Ha ez " -"pozitív, akkor megadja a következő hónap napját. Állíts 0 -t netto napoknak " -"(máskülönben a hónap eleje alapján lesz meghatározva )" +"A hónap napja. Állítsa be 0-ra, hogy a nettó napokat számolja a mai naptól, " +"különben a hónap utolsó napjától számol. Állítson be -1-et az aktuális hónap " +"utolsó előtti napjához. Ha pozitív, a következő hónap megfelelő napját adja." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Számviteli kimutatások" #. module: account #: field:account.tax.code,sum_period:0 @@ -7200,11 +7319,15 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" +"A sorszám mezőt használja a rendszer az adósorok sorba rendezésére a " +"legalacsonyabb sorszámútól a legmagasabbig. A sorrend fontos a több " +"gyerekadóval rendelkező adók esetében. Ebben az esetben az értékelési " +"sorrend lényeges." #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Pénzkazetta sor" #. module: account #: view:account.partner.ledger:0 @@ -7214,17 +7337,17 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "" +msgstr "Folyószámla karton" #. module: account #: report:account.account.balance.landscape:0 msgid "Year :" -msgstr "" +msgstr "Év :" #. module: account #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "" +msgstr "Fix összeg" #. module: account #: code:addons/account/account.py:506 @@ -7251,18 +7374,18 @@ msgstr "" #: model:ir.model,name:account.model_account_move_line_reconcile #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile" -msgstr "" +msgstr "Tételsor állapota" #. module: account #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "" +msgstr "Előjegyzés számítás" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Összeg (betűkkel) :" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -7290,19 +7413,19 @@ msgstr "Partner" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Válassza ki a pénznemet, amelyben a számla készül" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:100 #, python-format msgid "Can not %s draft/proforma/cancel invoice." -msgstr "%s nem végezhető draft/proforma/cancel státuszú számlán." +msgstr "%s nem végezhető tervezet/proforma/törölt státuszú számlán." #. module: account #: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Nincsenek számlasorok !" #. module: account #: view:account.bank.statement:0 @@ -7329,39 +7452,39 @@ msgstr "" msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "" +msgstr "Válassza ki az üzleti évet, amelynek a nyitó tételeit törölni akarja" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "Használt adó" +msgstr "Alkalmazási terület" #. module: account #: code:addons/account/account_bank_statement.py:346 #, python-format msgid "The account entries lines are not in valid state." -msgstr "" +msgstr "A könyvelési tételsorok nincsenek 'Érvényes' állapotban." #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "Évnyitási módszer" #. module: account #: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "A(z) '%s' számla kiegyenlítésre került." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Automatikus tétel" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív adókódokat." #. module: account #: view:account.invoice.line:0 @@ -7375,7 +7498,7 @@ msgid "" "when generating them from invoices." msgstr "" "Ha bejelölt, akkor a rendszer megpróbálja összevonni a kontírozási sorokat a " -"számla könyvelések generálásakor." +"számla könyvelésének generálásakor." #. module: account #: help:account.period,state:0 @@ -7383,16 +7506,18 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" +"Amikor a havi időszakok létrehozásra kerülnek, 'Nyitott' állapotban vannak. " +"Zárás után 'Lezárt' állapotba kerülnek." #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Fordított gyűjtőkód kivonat -" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "Megnyitás a bank egyeztetéshez" #. module: account #: field:account.partner.ledger,page_split:0 @@ -7403,12 +7528,12 @@ msgstr "Egy partner / Oldal" #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Alárendelt számlák" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "Társult partner" #. module: account #: code:addons/account/invoice.py:1284 @@ -7420,24 +7545,24 @@ msgstr "Először partnert kell választani!" #: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Egyéb megjegyzés" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "" +msgstr "Bank és pénztár számlák" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Pénzügyileg rendezetlen összesen" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "A számla állapot 'Nyitott'." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7458,39 +7583,39 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger msgid "Cost Ledger" -msgstr "" +msgstr "Analitikus számla karton" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "Naplókód/Megnevezés" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "" +msgstr "Üzleti év kiválasztása" #. module: account #: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Bejövő jóváíró számla napló" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" +msgstr "Százalék típusú adókra a %-ot 0-1 közötti számként adja meg." #. module: account #: selection:account.automatic.reconcile,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice.refund:0 @@ -7498,11 +7623,14 @@ msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." msgstr "" +"Jóváírás és új számla: Elkészíti az eredeti számla jóváíró számláját, és " +"létrehozza az eredeti számla másolatát 'tervezet' állapotban, amelyben " +"módosíthatóak az adatok." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "" +msgstr "Könyvelés és pénzügy" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7525,22 +7653,22 @@ msgstr "" #: field:validate.account.move,period_id:0 #, python-format msgid "Period" -msgstr "Periódus" +msgstr "Időszak" #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "Nettó összesen:" +msgstr "Nettó érték:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Általános kimutatások" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Leírás naplója" #. module: account #: help:res.partner,property_payment_term:0 @@ -7548,32 +7676,33 @@ msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" +"Az alapértelmezett helyett ez a fizetési feltétel lesz használva a partnerre." #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Számítási kód (ha az ár tartalmazza az adót)" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Árbevétel főkönyvi számla" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" +msgstr "ÁFA pozíció sablonok" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Belső típus" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Adó/Alap összege" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -7594,6 +7723,9 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Ez a menü kinyomtatja a számlákon vagy kifizetéseken alapuló ÁFA kimutatást. " +"Válassza ki a megfelelő időszakot. Valós idejű adatokat tartalmaz, így " +"bármikor tájékozódhat a bevallandó ÁFÁ-ról." #. module: account #: report:account.invoice:0 @@ -7603,7 +7735,7 @@ msgstr "Tel. :" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Cég pénzneme" +msgstr "Vállalat pénzneme" #. module: account #: report:account.general.ledger:0 @@ -7611,13 +7743,13 @@ msgstr "Cég pénzneme" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Chart of Account" -msgstr "" +msgstr "Számlatükör" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Pénzügyi rendezés" #. module: account #: help:account.bs.report,reserve_account_id:0 @@ -7638,50 +7770,50 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Részleges párosítás" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Fordított gyűjtőkód kivonat" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Általános kimutatás" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "" +msgstr "Bankkivonat automatikus importálása" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" -msgstr "" +msgstr "Naplónézetek" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Bank egyeztetés" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "Főkönyvi számlatípusok" #. module: account #: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" -msgstr "" +msgstr "Központi naplóban a rendszer nem tud számlát előállítani." #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "Eredménykimutatás/Mérleg kategória" #. module: account #: view:account.automatic.reconcile:0 @@ -7695,29 +7827,29 @@ msgstr "" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "Egyeztetés" +msgstr "Párosítás" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "Kinnlevőség számla" +msgstr "Vevő főkönyvi számla" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "" +msgstr "Pénzkazetta egyenlege" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Üzleti év zárása" #. module: account #: field:account.invoice.refund,journal_id:0 #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "Jóváíró számlák napló" #. module: account #: report:account.account.balance:0 @@ -7725,7 +7857,7 @@ msgstr "" #: report:account.general.journal:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Szűrés…" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -7741,51 +7873,53 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Vállalatszintű elemzés" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Vevő/szállító főkönyvi számla" #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "Szülő kód" +msgstr "Fölérendelt kód" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Fizetési feltétel sor" #. module: account #: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" -msgstr "Beszerzés napló" +msgstr "Bejövő számla napló" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." msgstr "" +"Helyesbítő számla: Elkészíti a jóváíró számlát 'Tervezet' állapotban, " +"amelyben módosíthatóak az adatok." #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Nettó érték" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Adókivonat nyomtatása" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "" +msgstr "Vegyes könyvelési modellsor" #. module: account #: view:account.invoice:0 @@ -7800,23 +7934,24 @@ msgstr "Fizetési határidő" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Szállítók" #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on centralized journal" msgstr "" +"Időszakonként egynél több tételt nem hozhat létre a központi naplóban" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "Engedélyezett számlatípusok (üres, ha mindegyik)" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Szállító számviteli tulajdonságai" #. module: account #: help:account.move.line,amount_residual:0 @@ -7828,12 +7963,12 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" -msgstr "" +msgstr " értékelés: egyenleg" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statisztika" #. module: account #: field:account.analytic.chart,from_date:0 @@ -7844,28 +7979,28 @@ msgstr "Kezdő" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "Üzleti év zárása" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "A főkönyvi számla számának egyedinek kell lenni!" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Rendezetlen számlák" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "Tartozik összeg" +msgstr "Tartozás összege" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Pénzeszközök" #. module: account #: view:account.aged.trial.balance:0 @@ -7881,30 +8016,30 @@ msgstr "Nyomtatás" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "Engedélyezett számlák (üres, ha mindegyik)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Gyűjtőkód lista" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Vegyes" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "A cég összes tartozása a szállítóval szemben." #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Költségek" #. module: account #: field:account.analytic.journal,name:0 @@ -7919,6 +8054,8 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" +"A számla egyedi sorszáma, amely a számla elkészültekor automatikusan " +"képződik." #. module: account #: constraint:account.bank.statement.line:0 @@ -7932,18 +8069,18 @@ msgstr "" #: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" -msgstr "" +msgstr "Hibás főkönyvi számla!" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Hagyja üresen, ha minden nyitott évre akarja listázni." #. module: account #: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "" +msgstr "A(z) '%s' tétel a központosításhoz jóváhagyásra került!" #. module: account #: help:account.move.line,amount_currency:0 @@ -7951,6 +8088,7 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" +"Szabadon választott más pénznemben kifejezett összeg, ha a tétel devizás." #. module: account #: view:account.account:0 @@ -7983,12 +8121,12 @@ msgstr "Pénznem" #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" +msgstr "Megadja a bankkivonat sorok listázási sorrendjét." #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" +msgstr "A könyvelő jóváhagyja a számlából jövő könyvelési tételeket." #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -8005,7 +8143,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Párosított tételek" #. module: account #: field:account.invoice,address_contact_id:0 @@ -8028,34 +8166,35 @@ msgstr "" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "" +msgstr "Időszak" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Folyószámla kivonat nyomtatása" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Szerződések" #. module: account #: field:account.cashbox.line,ending_id:0 #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 msgid "unknown" -msgstr "" +msgstr "ismeretlen" #. module: account #: field:account.fiscalyear.close,journal_id:0 msgid "Opening Entries Journal" -msgstr "Nyitóegyenleg naplója" +msgstr "Nyitótételek naplója" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." msgstr "" +"A számlatervezetek ellenőrzésre, jóváhagyásra és kinyomtatásra kerülnek." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -8064,16 +8203,18 @@ msgid "" "will be added, Loss: Amount will be deducted.), Which is calculated from " "Profilt & Loss Report" msgstr "" +"Ez a számla szolgál a nyereség/veszteség átvezetésére (a nyereség " +"hozzáadódik, a veszteség levonódik)." #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Hivatkozás típusa" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Analitikus számla karton az alábbi időszakra" #. module: account #: help:account.tax,child_depend:0 @@ -8082,11 +8223,12 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" +"Jelölje be, ha az adó kiszámítása az alárendelt adók kiszámításán alapul." #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Python kód alapján számítódik" #. module: account #: field:account.analytic.journal,code:0 @@ -8100,25 +8242,28 @@ msgid "" "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "" +"Itt megadhatja az együtthatót, amelyet a fölérendelt adógyűjtőben való " +"összevonásnál használ a rendszer. Állítson be 1-et, ha hozzá akarja adni az " +"összeget, és -1-et, ha le akarja vonni." #. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "" +msgstr "Rendezetlen összeg" #. module: account #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "" +msgstr "Tételsorok" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" -msgstr "Napló megnyitás" +msgstr "Könyveletlen tételek lekönyveltetése" #. module: account #: report:account.analytic.account.journal:0 @@ -8137,7 +8282,7 @@ msgstr "Kezdő időszak" #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Kimenő jóváíró számla napló" #. module: account #: code:addons/account/account.py:927 @@ -8162,12 +8307,12 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Üzleti év és időszakok zárása" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Termék információ" #. module: account #: report:account.analytic.account.journal:0 @@ -8175,7 +8320,7 @@ msgstr "" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "" +msgstr "Gyűjtőkódok" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 @@ -8186,18 +8331,18 @@ msgstr "Számla készítése" #. module: account #: field:account.installer,purchase_tax:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Előzetesen felszámított ÁFA(%)" #. module: account #: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Kérem, hozzon létre számlasorokat!" #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Kedves Hölgyem/Uram!" #. module: account #: view:account.installer.modules:0 @@ -8217,6 +8362,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" +"A költségek a gyűjtőkódokból származnak. Ezek állítják elő a " +"számlatervezeteket." #. module: account #: help:account.journal,view_id:0 @@ -8231,12 +8378,12 @@ msgstr "" #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "Periódus vége" +msgstr "Időszak vége" #. module: account #: field:account.installer.modules,account_followup:0 msgid "Followups Management" -msgstr "" +msgstr "Fizetési emlékeztetők kezelése" #. module: account #: report:account.account.balance:0 @@ -8249,18 +8396,18 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "Start Period" -msgstr "" +msgstr "Kezdő időszak" #. module: account #: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" -msgstr "" +msgstr "Gyűjtő kódot nem lehet telepíteni sablon számlához!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "Elemzés iránya" +msgstr "" #. module: account #: field:res.partner,ref_companies:0 @@ -8274,19 +8421,19 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "Napló nézet" +msgstr "Naplónézet" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" -msgstr "Követel összesen" +msgstr "Követelés összesen" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" +msgstr "A könyvelő jóváhagyja a számlából jövő könyvelési tételeket. " #. module: account #: code:addons/account/invoice.py:1008 @@ -8295,32 +8442,34 @@ msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " "unreconcile concerned payment entries!" msgstr "" +"Nem stornózhat egy számlát, amelyre részleges kifizetés történt. Vissza kell " +"vonni a pénzügyi rendezés párosítását." #. module: account #: report:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "Szívélyes üdvözlettel:" #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Rendezetlen" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Bizonylat: Vevő számla kivonat" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Nem könyvelhet gyűjtő típusú számlára." #. module: account #: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" -msgstr "" +msgstr "Az aktuális pénznemet nem sikerült jól beállítani!" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -8334,17 +8483,17 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Vevő számlák" #. module: account #: report:account.move.voucher:0 msgid "Particulars" -msgstr "" +msgstr "Adatok" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "Eredménykimutatás (bevétel számlák)" #. module: account #: view:account.tax:0 @@ -8375,7 +8524,7 @@ msgstr "" #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "" +msgstr "Egyenleg" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 @@ -8385,7 +8534,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 msgid "Display Account" -msgstr "" +msgstr "Számla megjelenítése" #. module: account #: report:account.tax.code.entries:0 @@ -8395,12 +8544,12 @@ msgstr "(" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify" -msgstr "" +msgstr "Jóváíró számla és új számla" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Zárási/nyitási módszer" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -8408,20 +8557,22 @@ msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." msgstr "" +"Partnerenkénti pdf kimutatás, amely partnerenként egy sort tartalmaz, amely " +"a vevőkövetelés vagy/és szállítói tartozás egyenlegét jeleníti meg." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "kötelezettségek" +msgstr "Szállító" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Tárgyév" #. module: account #: view:board.board:0 @@ -8432,7 +8583,7 @@ msgstr "" #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "Magyarázat" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale @@ -8443,28 +8594,32 @@ msgid "" "the income account. OpenERP will propose to you automatically the Tax " "related to this account and the counter-part \"Account receivable\"." msgstr "" +"Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy kimenő számlát akar " +"rögzíteni, válassza ki a naplót és az időszakot. Aztán kezdje az " +"adatbevitelt a bevétel főkönyvi számlával. A rendszer automatikusan " +"felajánlja az ehhez kapcsolt ÁFA számlát és a vevő ellenszámlát." #. module: account #: code:addons/account/account_bank_statement.py:391 #, python-format msgid "Cannot delete bank statement(s) which are already confirmed !" -msgstr "" +msgstr "Jóváhagyott bankkivonato(ka)t nem lehet törölni!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "" +msgstr "Ki kell választania a párosítandó főkönyvi számlákat!" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Számlatípus szerinti egyenleg" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "A könyvelési tételek a párosítás első bemenetei." #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -8480,7 +8635,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Receiver's Signature" -msgstr "" +msgstr "Átvevő aláírása" #. module: account #: report:account.general.ledger:0 @@ -8488,13 +8643,13 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Szűrés…" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Kézi tétel" #. module: account #: report:account.general.ledger:0 @@ -8502,18 +8657,20 @@ msgstr "" #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "Mozgatás" +msgstr "Bizonylat száma" #. module: account #: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" +"Nem változtathatja meg az adót! Törölni kellene és újra létre kellene hozni " +"a tételsorokat!" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "Fők. szla" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -8525,6 +8682,8 @@ msgstr "Bankkivonatok" msgid "" "Creates an account with the selected template under this existing parent." msgstr "" +"A kiválasztott sablonnal létrehoz egy főkönyvi számlát eme már létező gyűjtő " +"számla alá." #. module: account #: selection:account.model.line,date_maturity:0 @@ -8542,7 +8701,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation transactions" -msgstr "Egyeztetett tranzakciók" +msgstr "Párosítási tranzakciók" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -8553,7 +8712,7 @@ msgstr "" #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Konszolidált alszámlák" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:82 @@ -8562,13 +8721,15 @@ msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" +"A naplóhoz központi ellenszámlának kell tartozni és az 'Azonnali könyvelés' " +"opció nem lehet bejelölve!" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Pénzügyi rendezés tételek" #. module: account #: selection:account.entries.report,month:0 @@ -8577,7 +8738,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: account #: view:account.account:0 @@ -8587,12 +8748,12 @@ msgstr "Számlatükör" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Előjegyzés" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Gyűjtőkód kivonat" #. module: account #: report:account.account.balance:0 @@ -8605,7 +8766,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "End Period" -msgstr "" +msgstr "Záró időszak" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8624,17 +8785,17 @@ msgstr "" #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 msgid "Chart of account" -msgstr "" +msgstr "Számlatükör" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Fizetési határidő" #. module: account #: view:account.move.journal:0 msgid "Standard entries" -msgstr "" +msgstr "Standard tételek" #. module: account #: model:ir.model,name:account.model_account_subscription @@ -8648,11 +8809,13 @@ msgid "" "Tax base different !\n" "Click on compute to update tax base" msgstr "" +"Eltérő adóalap!\n" +"Klikkeljen az ÁFA kiszámítása gombra, hogy frissítse az adóalapot." #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Tétel előjegyzés" #. module: account #: report:account.account.balance:0 @@ -8687,14 +8850,14 @@ msgstr "Kezdő dátum" #. module: account #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "Számla tervezetek" +msgstr "Számlatervezetek" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "" +msgstr "Rendezetlen" #. module: account #: code:addons/account/invoice.py:804 @@ -8718,27 +8881,33 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" +"A rendszerben az időszak a könyvelési időszakot jelenti, amelyre a " +"könyvelési tételeket rögzíteni kell. Havi időszak az alapértelmezett, de ha " +"szükséges, negyedéves időszakok is beállíthatóak. Ha egy időszak lezárásra " +"kerül, akkor arra már nem lehet könyvelni, minden új tételt a következő " +"nyitott időszakra kell bevinni. Akkor zárjon le egy időszakot, ha arra már " +"nem akar új tételeket berögzíteni és el akarja készíteni az adóbevallást." #. module: account #: view:account.analytic.account:0 msgid "Pending" -msgstr "Függőben" +msgstr "Függőben lévő" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Gyűjtőkódokból" #. module: account #: field:account.installer.modules,account_payment:0 msgid "Suppliers Payment Management" -msgstr "" +msgstr "Szállítói kifizetések kezelése" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "Periódus" +msgstr "Időszak neve" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -8758,7 +8927,7 @@ msgstr "Aktív" #: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Ismeretlen hiba" #. module: account #: code:addons/account/account.py:1167 @@ -8768,30 +8937,34 @@ msgid "" "Make sure you have configured Payment Term properly !\n" "It should contain atleast one Payment Term Line with type \"Balance\" !" msgstr "" +"Nem hagyhatja jóvá a tételt, mert a tartozik és a követel összeg nem " +"egyezik!\n" +"Győződjön meg róla, hogy jól állította be a fizetési feltételt!\n" +"Legalább egy 'Egyenleg' típusú fizetési feltétel sort kell tartalmaznia!" #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Az alapértelmezett helyett ez lesz a partner szállító számlája." #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "Nyitó/záró periódus" +msgstr "Nyitó/záró időszak" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "Pénznem" +msgstr "Másodlagos pénznem" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Könyvelési tételek jóváhagyása" #. module: account #: field:account.account,credit:0 @@ -8824,6 +8997,9 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Itt választhatja ki az elkészítendő jóváíró számla naplóját. Ha üresen " +"hagyja ezt a mezőt, ugyanazt a naplót fogja használni, mint az eredeti " +"számla." #. module: account #: report:account.move.voucher:0 @@ -8834,12 +9010,12 @@ msgstr "" #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Általános naplók" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Vegyes könyvelési modell" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -8849,13 +9025,16 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"\"A(z) '%s' modellsor által előállított tételsor esedékességének dátuma a " +"partner fizetési feltételétől függ!\n" +"Kérem, adja meg a partnert!\"" #. module: account #: field:account.cashbox.line,number:0 #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Sorszám" #. module: account #: report:account.analytic.account.journal:0 @@ -8899,12 +9078,12 @@ msgstr "Időszakok" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Árfolyam" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For Value percent enter % ratio between 0-1." -msgstr "" +msgstr "A százalékos értékre a %-ot 0-1 közötti számként adja meg." #. module: account #: selection:account.entries.report,month:0 @@ -8913,12 +9092,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Megnyitás a párosításhoz" #. module: account #: field:account.account,parent_left:0 @@ -8931,23 +9110,26 @@ msgid "" "Refund invoice base on this type. You can not Modify and Cancel if the " "invoice is already reconciled" msgstr "" +"Jóváíró számla típusa. Ha az eredeti számla már párosításra került, akkor " +"csak 'Helyesbítő számla' típus választható." #. module: account #: help:account.installer.modules,account_analytic_plans:0 msgid "" "Allows invoice lines to impact multiple analytic accounts simultaneously." msgstr "" +"Lehetővé teszi, hogy a számlasorok egyszerre több gyűjtőkódot érintsenek." #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Fizetendő ÁFA(%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "Szállítói számlák" +msgstr "Bejövő számlák" #. module: account #: view:account.analytic.line:0 @@ -8972,6 +9154,8 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" +"A könyvelési tételek jóváhagyása a 'Nem könyvelt' állapotú tételek " +"lekönyveltetését jelenti." #. module: account #: report:account.tax.code.entries:0 @@ -8981,26 +9165,26 @@ msgstr ")" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Könyvelési időszak" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Sorok eltávolítása" #. module: account #: view:account.report.general.ledger:0 msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" -msgstr "" +msgstr "Kinyomtathatja vagy pdf file-ban elmentheti a főkönyvi kartonokat" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Általános" #. module: account #: view:account.account:0 @@ -9019,14 +9203,14 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Futó előfizetések" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Month" -msgstr "" +msgstr "Tárgyhó" #. module: account #: view:account.analytic.Journal.report:0 @@ -9035,7 +9219,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "" +msgstr "Időszak kiválasztása" #. module: account #: view:account.entries.report:0 @@ -9045,7 +9229,7 @@ msgstr "" #: view:account.move.line:0 #: report:account.move.voucher:0 msgid "Posted" -msgstr "" +msgstr "Könyvelt" #. module: account #: report:account.account.balance:0 @@ -9085,13 +9269,13 @@ msgstr "Nyitóegyenleg visszavonása" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "A hónap napja" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Eredeti adó" #. module: account #: code:addons/account/report/account_balance_sheet.py:71 @@ -9102,7 +9286,7 @@ msgstr "" #: code:addons/account/report/account_profit_loss.py:127 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Nyereség" #. module: account #: view:ir.sequence:0 @@ -9112,13 +9296,13 @@ msgstr "" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "Ismétlődő kontírozási tételek kezelésére szolgál" #. module: account #: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Nincs árbevétel számla meghatározva erre a termékre: \"%s\" (kód:%d)" #. module: account #: report:account.general.ledger:0 @@ -9130,7 +9314,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " value amount: 0.02" -msgstr "" +msgstr " összeg: 0.02" #. module: account #: view:account.fiscalyear:0 @@ -9188,22 +9372,22 @@ msgstr "" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "Cég" +msgstr "Vállalat" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Ismétlődő tételek meghatározása" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Esedékesség kelte" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Pénztári tranzakciók egyenlege" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9212,37 +9396,40 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" +"A mai napon a párosítási folyamaton keresztülment partnerek száma. Az " +"aktuális partnert is beleszámítja a rendszer." #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Havi időszak létrehozása" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Összegzésnél használt előjel" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Főkönyvi kivonat" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Tervezet állapotú kivonatok" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" +"Pénzügyi rendezés tételek kézi vagy automatikus létrehozása kivonatok alapján" #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "Számla sorok" +msgstr "Számlasorok" #. module: account #: field:account.aged.trial.balance,period_to:0 @@ -9262,7 +9449,7 @@ msgstr "Számla sorok" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "" +msgstr "Záró időszak" #. module: account #: code:addons/account/account_move_line.py:738 @@ -9275,7 +9462,7 @@ msgstr "" #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" -msgstr "" +msgstr "Figyelmeztetés" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -9288,18 +9475,18 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "On Account of :" -msgstr "" +msgstr "Számlájára :" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "" +msgstr "Különbözet leírása" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "A számla állapot 'Kész'." #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -9309,7 +9496,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "ÁFA pozíció" #. module: account #: report:account.invoice:0 @@ -9319,7 +9506,7 @@ msgstr "" #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Supplier Invoice" -msgstr "Szállítói számla" +msgstr "Bejövő számla" #. module: account #: field:account.account,debit:0 @@ -9348,12 +9535,12 @@ msgstr "Tartozik" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "Tételek" +msgstr "Számlasorok" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív főkönyvi számla sablonokat." #. module: account #: constraint:account.account.template:0 @@ -9366,18 +9553,18 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Ismétlődő" #. module: account #: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" -msgstr "" +msgstr "A tétel már párosítva van!" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Vevő számlák" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9398,6 +9585,9 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"A rendszer nem tud automatikus sorszámot generálni.\n" +"\n" +"Állítsa be az automatikus sorszámozást a napló törzsben." #. module: account #: selection:account.balance.report,display_account:0 @@ -9406,22 +9596,22 @@ msgstr "" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "" +msgstr "Amelyeken van mozgás" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Számla adatok" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Adógyűjtő sablon" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Manuális" #. module: account #: selection:account.entries.report,month:0 @@ -9430,56 +9620,56 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "Analitikus napló nyomtatás" +msgstr "Gyűjtő naplók nyomtatása" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Főkönyvi számla" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Korosított vevőkövetelés" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Alkalmazhatóság" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "" +msgstr "Ez az időszak már le van zárva!" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "Szabadon választott más pénznem, ha a tétel devizás." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "" +msgstr "Kivonat importálása a rendszerbe bejövő vagy kimenő számlából" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Számlázás" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "Gyűjtő számla" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9495,35 +9685,35 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Gyűjtőkód lista" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "A számla végösszegéből még nem rendezett rész." #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "Statisztikák" #. module: account #: field:account.installer,progress:0 #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Folyamat beállítása" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "Főkönyvi számla leképezés" #. module: account #: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "A(z) '%s' számla jóváhagyásra vár." #. module: account #: selection:account.entries.report,month:0 @@ -9532,39 +9722,40 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "" +msgstr "account.installer.modules" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "" +"A kiválasztott termékre vonatkozó értékesítési vagy beszerzési számla." #. module: account #: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" +msgstr "A könyvelési tétel dátuma nincs a meghatározott időszakban." #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Időszakok száma" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "Általános napló" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Számla keresése" #. module: account #: report:account.invoice:0 @@ -9574,17 +9765,17 @@ msgstr "" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "" +msgstr "Jóváíró számla" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "" +msgstr "Bankszámlák" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Összes vevőkövetelés" #. module: account #: view:account.account:0 @@ -9592,44 +9783,44 @@ msgstr "" #: view:account.journal:0 #: view:account.move.line:0 msgid "General Information" -msgstr "Általános adatok" +msgstr "Általános információ" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Könyvelési bizonylatok" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Könyvelési tételsorok jóváhagyása" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "Analitikus számla karton (csak mennyiségi)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "A számla állapot 'Kész'." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "Amint a párosítás elkészül, a számla kifizetettnek minősül." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Főkönyvi számla sablonok keresése" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Kézi számla ÁFÁ-ja" #. module: account #: field:account.account,parent_right:0 @@ -9639,7 +9830,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "" +msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -9650,21 +9841,21 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Vevő/szállító számlák" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "Pénzügyi év" +msgstr "Üzleti év" #. module: account #: help:account.analytic.journal,active:0 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." -msgstr "" +msgstr "Ha az aktív mező nincs bejelölve, nem használható a gyűjtő napló." #. module: account #: field:account.analytic.line,ref:0 @@ -9675,7 +9866,7 @@ msgstr "Hiv." #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Modell" #. module: account #: selection:account.entries.report,month:0 @@ -9684,7 +9875,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9693,28 +9884,28 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "Bankszámlaszám" +msgstr "Bankszámla" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "Központi napló" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "Esedékesség" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "jövő" +msgstr "Jövő" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Könyvelési tételsorok keresése" #. module: account #: help:account.tax,base_sign:0 @@ -9726,34 +9917,34 @@ msgstr "" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "Általában 1 vagy -1." #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Ráfordítás számla a termék sablonban" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Deviza összeg" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" -msgstr "" +msgstr "Meg kell adnia az időszak hosszát!" #. module: account #: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " -msgstr "" +msgstr "Nem törölhet egy főkönyvi számlát, amelyre már könyveltek. " #. module: account #: model:ir.actions.act_window,help:account.action_account_form diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 47a7555b80f..4e3d7427748 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-11 21:40+0000\n" -"Last-Translator: OpenERP Administrators <Unknown>\n" +"PO-Revision-Date: 2011-01-14 10:00+0000\n" +"Last-Translator: Iman Sulaiman <iman_sl02@yahoo.com>\n" "Language-Team: Indonesian <id@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:13+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -74,7 +74,7 @@ msgstr "Harap buat nomor urut untuk jurnal tagihan" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "" +msgstr "Ada kesalahan! Jangka waktu periode salah " #. module: account #: field:account.analytic.line,currency_id:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index f6b98ea38f4..19981933034 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 22:29+0000\n" -"Last-Translator: Vincenzo Marino <Unknown>\n" +"PO-Revision-Date: 2011-01-14 12:09+0000\n" +"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:13+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -70,7 +70,7 @@ msgstr "Riserva" #: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" -msgstr "Definire una sequenza per in registro delle fatture" +msgstr "Definire una sequenza per il giornale fatture" #. module: account #: constraint:account.period:0 @@ -222,9 +222,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Fornisce il tipo di registro analitico. OpenERP cerca un registro dello " -"stesso tipo quando ne ha bisogno per un documento, come una fattura, che " -"crea voci nel bilancio analitico." +"Fornisce il tipo di giornale analitico. Quando cerca un documento (es: una " +"fattura) per creare una registrazione analitica, OpenERP controllerà la " +"presenza di un giornale dello stesso tipo." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -357,10 +357,10 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" -"Non trovo il registro contabile %s per questa azienda:\n" +"Non trovo nessun giornale di tipo %s per questa azienda:\n" "\n" -"Puoi crearne uno nel menu: \n" -"Configurazione/Finanziaria/Conti/Registri." +"Puoi crearne uno tramite il menu:\n" +"Configurazione/Contabilità Generale/Conti/Giornali." #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -395,9 +395,9 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" -"Questa vista viene usata dal contabile per inserire molte registrazioni in " -"OpenERP. Se si usano i movimenti bancari, registri di cassa o pagamenti per " -"clienti o fornitori, vengono create scritture nel registro." +"Questa vista viene usata dai contabili per inserire molte registrazioni in " +"OpenERP. Le registrazioni sui giornali vengono create da OpenERP se si usano " +"movimenti bancari, registratori di cassa o pagamenti clienti/fornitori." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -7629,7 +7629,7 @@ msgstr "Seleziona l'Anno Fiscale" #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Giornale Note di Credito Fornitori" #. module: account #: help:account.tax.template,amount:0 @@ -8495,6 +8495,10 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" +"Con le Note di Credito Fornitore , è possibile gestire le note di credito " +"ricevute dai vostri forintori. Un Nota di Credito è un documento che storna " +"una fattua completamente o parzialmente. SI possono creare facilmente delle " +"note di credite e riconciliarle direttamente dalla schermata della fattura." #. module: account #: view:account.account.template:0 diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index 8828198a31f..06a86f541b7 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:13+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 67b48a24e34..6e43ea0ca25 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 35f6532f600..8556157f6fe 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index df7b4708032..4cc21a81836 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 5d77116254d..77a1381528e 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 65594144ed9..25bed88ff72 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index ae8c612a017..c06019ef77d 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 08:10+0000\n" -"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n" +"PO-Revision-Date: 2011-01-14 12:54+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:11+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -25,7 +25,7 @@ msgstr "Integriteitsfout !" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Betalingssysteem" +msgstr "Betaling (administratief)" #. module: account #: view:account.journal:0 @@ -1146,6 +1146,10 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"Met Inkoopfacturen kunt u facturen van uw leveranciers invoeren en " +"verwerken. OpenERP kan tevens automatisch conceptfacturen genereren uit " +"inkooporders of bonnen. Op deze wijze kunt u de factuur van uw leverancier " +"controleren aan de hand van wat u aanschaft of ontvangt." #. module: account #: view:account.invoice.cancel:0 @@ -1427,6 +1431,10 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Een journaalpost bestaat uit verschillende boekingen. Elk daarvan is ofwel " +"een debet- of een credit-transactie. OpenERP genereert automatisch één " +"journaalpost per financieel boekstuk (factuur, creditering, betaling door " +"een leverancier, bankafschrift, etc.)." #. module: account #: view:account.entries.report:0 @@ -1836,12 +1844,12 @@ msgstr "Fiscaal jaar configureren" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Boekingen per regel" #. module: account #: report:account.tax.code.entries:0 msgid "A/c Code" -msgstr "" +msgstr "Rek. code" #. module: account #: field:account.invoice,move_id:0 @@ -1916,7 +1924,7 @@ msgstr "Eindsaldo gebaseerd op beginsaldo en kastransacties" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Tegen elkaar wegstrepen van administratieve boekingen en betalingen" #. module: account #: view:account.tax:0 @@ -1940,6 +1948,8 @@ msgid "" "It adds the currency column if the currency is different then the company " "currency" msgstr "" +"Voegt een kolom toe met de valuta, indien deze verschilt van de " +"bedrijfsvaluta." #. module: account #: help:account.journal,allow_date:0 @@ -1947,6 +1957,8 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Indien \"Waar\", accepteer de boeking alleen als de boekingsdatum binnen de " +"boekingsperiode valt." #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report @@ -2014,7 +2026,7 @@ msgstr "Open boekingen" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Rekeningen om af te letteren" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -2107,6 +2119,10 @@ msgid "" "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" +"Aan de hand van het door u geselecteerde land wordt een standaard " +"grootboekschema gekozen. Als er geen gecertificeerd grootboekschema bestaat " +"voor uw land dan wordt er een algemeen schema geïnstalleerd en als standaard " +"ingesteld." #. module: account #: view:account.account.type:0 @@ -2288,7 +2304,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Afletteren per relatie" #. module: account #: field:account.tax,tax_code_id:0 @@ -2335,6 +2351,12 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Dit menu drukt een BTW-aangifte af. Selecteer één of meer periodes uit het " +"fiscale jaar. De benodigde informatie voor de BTW-aangifte wordt door " +"OpenERP automatisch verzameld op basis van de facturen of betalingen (dit " +"verschilt per land). De rapportage geeft de actuele stand van zaken, zodat u " +"op elk moment kunt zien hoeveel belasting u schuldig bent aan het begin en " +"eind van een periode." #. module: account #: selection:account.move.line,centralisation:0 @@ -2419,7 +2441,7 @@ msgstr "" #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "" +msgstr "Dit rapport geeft een statusoverzicht van een bepaald dagboek" #. module: account #: constraint:product.category:0 @@ -2521,11 +2543,13 @@ msgstr "Ref" #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "" +"De rekening kan ofwel een grondslagcode- ofwel een belastingcoderekening " +"zijn." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Automatisch afletteren" #. module: account #: field:account.invoice,reconciled:0 @@ -2570,6 +2594,8 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Genereer boekingen automatisch op basis van de ingevoerde gegevens vóór een " +"bepaalde datum." #. module: account #: view:account.aged.trial.balance:0 @@ -2582,7 +2608,7 @@ msgstr "Ouderdomsanalyse debiteuren/crediteuren" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Financiële boekingen" #. module: account #: field:account.invoice.line,discount:0 @@ -2598,6 +2624,11 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Vink deze optie aan als u nieuwe journaalposten niet eerst als 'concept' " +"maar meteen als 'geboekt' wilt aanmerken, zonder een handmatige " +"controlestap.\n" +"Merk op dat in het geval van door het systeem aangemaakte journaalposten " +"deze stap altijd al wordt overgeslagen." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart @@ -2610,18 +2641,18 @@ msgstr "" #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Verkopen per grootboekrekening" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "Deze assistent genereert herhalende boekingen" #. module: account #: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "Er is geen nummering gedefinieerd voor dit dagboek!" #. module: account #: code:addons/account/account.py:2083 @@ -2673,7 +2704,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "Betalingen vormen de tweede invoer voor het afletteren." #. module: account #: report:account.move.voucher:0 @@ -2700,6 +2731,9 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"De hoeveelheid verkochte producten met betrekking tot deze regel " +"(optioneel). Deze hoeveelheid is geen wettelijke verplichting, maar kan erg " +"nuttig zijn voor bepaalde rapportages." #. module: account #: view:account.payment.term.line:0 @@ -2738,7 +2772,7 @@ msgstr "Basiscode bedrag" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Standaard belasting op verkopen" #. module: account #: help:account.model.line,date_maturity:0 @@ -2747,6 +2781,9 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"De vervaldatum van de gegenereerde boekingen voor dit model. U kunt kiezen " +"tussen de aanmaakdatum van de boekingen of de aanmaakdatum plus de " +"betalingstermijn van de relatie." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -2780,6 +2817,8 @@ msgid "" "It adds initial balance row on report which display previous sum amount of " "debit/credit/balance" msgstr "" +"Voegt een beginbalansregel toe aan het rapport met daarop de vorige totalen " +"van debet, credit en sado." #. module: account #: view:account.analytic.line:0 @@ -2827,7 +2866,7 @@ msgstr "" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Factuurvaluta" #. module: account #: field:account.payment.term,line_ids:0 @@ -2837,7 +2876,7 @@ msgstr "Voorwaarden" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Kastransactie" #. module: account #: view:res.partner:0 @@ -2882,12 +2921,12 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Altijd" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Totale hoeveelheid" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -2943,7 +2982,7 @@ msgstr "Belastingcode sjabloon" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Begint op" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -2953,7 +2992,7 @@ msgstr "" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "Bepaalt de volgorde van de kolom in het dagboek." #. module: account #: view:account.tax.template:0 @@ -2973,6 +3012,8 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" +"Deze assistent valideert alle journaalposten in een bepaald dagboek en " +"periode. Na de validatie kunnen de journaalposten niet meer gewijzigd worden." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3003,6 +3044,14 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Stel hier de methode in die gebruikt wordt bij de jaarafsluiting om de " +"journaalposten te genereren voor alle grootboekrekeningen van dit type.\n" +"'Geen': er worden geen journaalposten gegenereerd.\n" +"'Saldo': in het algemeen van toepassing op kasrekeningen.\n" +"'Detail': alle bestaande journaalposten van het afgelopen jaar worden " +"meegenomen, inclusief de afgeletterde.\n" +"'Onafgeletterd': alleen journaalposten die op de eerste dag van het nieuwe " +"fiscale jaar nog onafgeletterd waren worden meegenomen." #. module: account #: view:account.tax:0 @@ -3044,7 +3093,7 @@ msgstr "Dagboeken" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Resterende relaties" #. module: account #: view:account.subscription:0 @@ -3069,7 +3118,7 @@ msgstr "Koop in" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Configuratie financiële applicatie" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3111,11 +3160,13 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"Het bedrag uitgedrukt in de van toepassing zijnde valuta, indien niet gelijk " +"aan de bedrijfsvaluta." #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Dagboek:" #. module: account #: view:account.bank.statement:0 @@ -3135,7 +3186,7 @@ msgstr "Concept" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Configuratie grootboekschema" #. module: account #: field:account.tax.code,notprintable:0 @@ -3147,7 +3198,7 @@ msgstr "Niet afdrukbaar op factuur" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Belastingschema" #. module: account #: view:account.journal:0 @@ -3167,7 +3218,7 @@ msgstr "Jaar" #. module: account #: report:account.move.voucher:0 msgid "Authorised Signatory" -msgstr "" +msgstr "Geautoriseerde ondertekening" #. module: account #: view:validate.account.move.lines:0 @@ -3175,6 +3226,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Alle geselecteerde journaalposten worden gevalideerd en geboekt. Daarmee " +"kunnen de financiële gegevens ervan niet meer gewijzigd worden." #. module: account #: code:addons/account/invoice.py:370 @@ -3212,7 +3265,7 @@ msgstr "Belastingbedrag" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Uw bank- en kasrekeningen" #. module: account #: view:account.move:0 @@ -3238,6 +3291,8 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"De geselecteerde factuur of facturen kunnen niet gewijzigd worden, aangezien " +"de status al 'Geannulleerd' of 'Verwerkt' is." #. module: account #: code:addons/account/account.py:522 @@ -3268,7 +3323,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Productcategorie" #. module: account #: view:account.move:0 @@ -3276,18 +3331,18 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Omschrijving" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Rekening aanmaken" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Overzicht van de verkopen per rekeningsoort" #. module: account #: selection:account.account.type,close_method:0 @@ -3297,7 +3352,7 @@ msgstr "Detail" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "Uw bank- en kasrekeningen" #. module: account #: report:account.invoice:0 @@ -3316,6 +3371,7 @@ msgstr "Grootboekschema" #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "" +"(Als u geen periode selecteert, dan worden alle open periodes gebruikt)" #. module: account #: field:account.journal,centralisation:0 @@ -3405,6 +3461,9 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"De vervaldatum van de boekingsregel gegenereerd door regel '%s' van model " +"'%s' is gebaseerd op de betalingsvoorwaarde van de relatie. U moet echter " +"nog een relatie definiëren!" #. module: account #: code:addons/account/account_move_line.py:810 @@ -3419,6 +3478,8 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" +"U kunt een journaalpost niet valideren als niet alle boekingen onder " +"hetzelfde grootboekschema vallen!" #. module: account #: view:account.tax:0 @@ -3428,7 +3489,7 @@ msgstr "Belasting-grootboekrekening" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Budgetten" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3447,7 +3508,7 @@ msgstr "" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "Geen filters" #. module: account #: selection:account.analytic.journal,type:0 @@ -3457,7 +3518,7 @@ msgstr "Situatie" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Geschiedenis" #. module: account #: help:account.tax,applicable_type:0 @@ -3479,7 +3540,7 @@ msgstr "Van Toepassing zijnde Code (IF type=code)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Hoeveelheid" #. module: account #: field:account.invoice.report,address_contact_id:0 @@ -3506,6 +3567,7 @@ msgstr "Crediteuren" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"U kunt geen boekingen aanmaken met verschillende periodes of dagboeken" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -3552,6 +3614,7 @@ msgstr "" msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" +"U heeft een eenheid geselecteerd die niet geschikt is voor dit product." #. module: account #: code:addons/account/invoice.py:473 @@ -3656,7 +3719,7 @@ msgstr "" #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "titel" #. module: account #: view:account.invoice:0 @@ -3760,7 +3823,7 @@ msgstr "Analytische balans" #: code:addons/account/report/account_profit_loss.py:124 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Nettoverlies" #. module: account #: help:account.account,active:0 @@ -3777,7 +3840,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Conceptboekingen" #. module: account #: field:account.account,shortcut:0 @@ -3806,12 +3869,12 @@ msgstr "Rekeningsoort" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Proefbalans" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "De geselecteerde facturen annuleren" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3820,6 +3883,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" +"Deze rekening wordt gebruikt om uitgaande voorraad van de huidige " +"productcategorie te waarderen tegen verkoopprijs" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3842,12 +3907,12 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Gem. overschrijding" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Rek. type" #. module: account #: code:addons/account/invoice.py:714 diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index bee681c347b..ff329b16b98 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:18+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index 2a77498db06..92afe7abb69 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 74769a9c823..6f45ec3d9a0 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 025ac49f523..efd5efb04af 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 9c3044d5c94..55ad6a1d1be 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:46+0000\n" +"PO-Revision-Date: 2011-01-14 16:07+0000\n" "Last-Translator: Vinicius Dittgen - GNUcode.com <vinicius@gnucode.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:18+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -623,7 +623,7 @@ msgstr "Tudo" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "Nome do Endereço da Fatura" +msgstr "Nome do Endereço da Nota Fiscal" #. module: account #: selection:account.installer,period:0 diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 8147d3580a2..5f36c48ffac 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index acc6d2ed2d8..77a7103ffb3 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index 06b185f311e..15e3d39047c 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:16+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 071d832dfa8..8a6bc3bfffc 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:16+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 9f13d526039..65e45ae2938 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:16+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index e7125e81691..7411a58d29e 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:10+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index a47ef069ad6..a360eecf5bd 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index 08bf605a885..4c5e6806150 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:19+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index f2b8ae229c2..58ad354a0e7 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:16+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po index 81dda5751c5..c02635d7b30 100644 --- a/addons/account/i18n/ta.po +++ b/addons/account/i18n/ta.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:16+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po index e27d410ac1e..629e978b094 100644 --- a/addons/account/i18n/te.po +++ b/addons/account/i18n/te.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:16+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index b1d37956065..6e5e86dc98d 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index 47113b78b1a..9f1f9fef13f 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 3949365040b..cd7892dd0dd 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -19977,6 +19977,15 @@ msgstr "" #~ msgid "Inventory Valuation" #~ msgstr "Stok Değerlendirmesi" +#~ msgid "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" +#~ msgstr "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" + #~ msgid "Exception" #~ msgstr "Exception" diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index 4de453def12..d67960c059f 100644 --- a/addons/account/i18n/ug.po +++ b/addons/account/i18n/ug.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 20930a2dc1e..a0cf203b10e 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 3f894f9add6..7c8a27e7c6f 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -10599,6 +10599,15 @@ msgstr "" #~ msgstr "Chi phí" #~ msgid "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" +#~ msgstr "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" + +#~ msgid "" #~ "A tax code is a reference of a tax that will be taken out of a gross income " #~ "depending on the country and sometimes industry sector. OpenERP allows you " #~ "to define and manage them from this menu." @@ -10801,5 +10810,8 @@ msgstr "" #~ "will be added, Loss : Amount will be duducted.), Which is calculated from " #~ "Profilt & Loss Report" +#~ msgid "Recurrent Entries" +#~ msgstr "Các bút toán thường xuyên" + #~ msgid "Entry encoding" #~ msgstr "Mã hóa bút toán" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 55dd7c524ca..3f871e601ad 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:19+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po index 918ed2ddbe1..7b95177d1e7 100644 --- a/addons/account/i18n/zh_HK.po +++ b/addons/account/i18n/zh_HK.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:18+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index a67990b8e12..49b9d814358 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:18+0000\n" +"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account |