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- Committer: Aki Mimoto
- Date: 2013-08-27 12:25:06 UTC
- Revision ID: aki+launchpad@zaber.com-20130827122506-e4hildop20zysli2
[IMP] Add modules from extras repo: account_payment_extension/ purchase_payment/
- files added:
- account_payment_extension
- account_payment_extension/i18n
- account_payment_extension/security
- account_payment_extension/wizard
- purchase_payment
- purchase_payment/i18n
added
removed
account_payment_extension/i18n/hu.po
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment_extension
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# Viktor Nagy <viktor.nagy@toolpart.hu>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0.3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-12-17 20:52+0000\n"
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"PO-Revision-Date: 2011-12-27 11:12+0000\n"
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"Last-Translator: ViktorNagy <Unknown>\n"
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"Language-Team: Hungarian <toolpart@toolpart.hu>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=utf-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-04-20 05:35+0000\n"
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"X-Generator: Launchpad (build 16567)\n"
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#. module: account_payment_extension
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#: selection:payment.order,type:0
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msgid "Receivable"
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msgstr "Kintlévőség"
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#. module: account_payment_extension
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#: model:ir.actions.act_window,name:account_payment_extension.action_payment_type
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#: model:ir.ui.menu,name:account_payment_extension.menu_action_payment_type
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#: view:payment.type:0
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#: help:payment.type,name:0
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msgid "Payment Type"
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msgstr "Fő fizetési mód"
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#. module: account_payment_extension
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#: selection:payment.order,create_account_moves:0
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msgid "Direct Payment"
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msgstr "Közvetlen fizetés"
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#. module: account_payment_extension
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#: code:addons/account_payment_extension/payment.py:0
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#, python-format
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msgid ""
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"Payment order should create account moves but line with amount %(amount).2f "
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"for partner \"%(partner)s\" has no account assigned."
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msgstr ""
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"A fizetési megbízás megpróbált főkönyvi számlasorokat létrehozni, de a "
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"\"%(partner)s\" partnerhez a %(amount).2f értékű sor nem talált megfelelő "
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"hozzárendelt számlát."
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#. module: account_payment_extension
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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#. module: account_payment_extension
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#: help:payment.type,code:0
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msgid "Specify the Code for Payment Type"
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msgstr "Megadja a fizetési mód kódját"
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#. module: account_payment_extension
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#: view:account.move.line:0
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msgid "Pay"
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msgstr "Pay"
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#. module: account_payment_extension
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#: code:addons/account_payment_extension/payment.py:0
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#, python-format
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msgid ""
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"You cannot delete payment order(s) which are already confirmed or done!"
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msgstr ""
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"A már megerősített vagy befejezett fizetési megbízások nem törölhetőek!"
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#. module: account_payment_extension
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#: model:ir.model,name:account_payment_extension.model_payment_order
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msgid "Payment Order"
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msgstr "Átutalási megbízás"
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#. module: account_payment_extension
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#: view:account.move.line:0
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msgid "Receive"
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msgstr "Fogad"
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#. module: account_payment_extension
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr ""
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#. module: account_payment_extension
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#: field:payment.mode,require_bank_account:0
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msgid "Require Bank Account"
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msgstr "Bankszámla megkövetelése"
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#. module: account_payment_extension
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#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_statement_ext
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msgid "Populate Statement with Payment lines"
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msgstr "A bankszámlakivonatot fizetési sorokkal tölti fel"
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#. module: account_payment_extension
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#: wizard_field:populate_statement_ext,init,lines:0
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msgid "Payment Lines"
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msgstr "Fizetési sorok"
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#. module: account_payment_extension
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#: model:ir.model,name:account_payment_extension.model_payment_line
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msgid "Payment Line"
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msgstr "Átutalás sor"
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#. module: account_payment_extension
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#: constraint:ir.ui.menu:0
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msgid "Error ! You can not create recursive Menu."
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msgstr ""
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#. module: account_payment_extension
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#: model:ir.model,name:account_payment_extension.model_payment_mode
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msgid "Payment Mode"
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msgstr "Fizetési mód"
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#. module: account_payment_extension
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#: wizard_field:populate_payment_ext,search,communication2:0
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msgid "Communication 2"
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msgstr "Megjegyzés 2"
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#. module: account_payment_extension
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#: help:payment.type,note:0
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msgid "Description of the payment type that will be shown in the invoices"
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msgstr "A számlán is megjeleníthető fizetési mód leírása"
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#. module: account_payment_extension
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#: field:payment.order,type:0
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msgid "Type"
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msgstr "Típus"
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#. module: account_payment_extension
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#: view:account.move.line:0
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msgid "Search Invoice Payments"
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msgstr "Fizetendő számla keresése"
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#. module: account_payment_extension
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#: view:payment.type:0
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msgid "Suitable Bank Types"
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msgstr "Megfelelő banktípusok"
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#. module: account_payment_extension
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#: wizard_button:populate_statement_ext,init,add:0
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msgid "_Add"
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msgstr "_Hozzáad"
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#. module: account_payment_extension
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#: code:addons/account_payment_extension/payment.py:0
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#, python-format
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msgid "Error !"
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msgstr "Hiba !"
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#. module: account_payment_extension
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#: view:payment.type:0
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#: field:payment.type,note:0
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msgid "Description"
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msgstr "Leírás"
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#. module: account_payment_extension
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#: field:payment.type,company_id:0
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msgid "Company"
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msgstr "Vállalat"
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#. module: account_payment_extension
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#: code:addons/account_payment_extension/payment.py:0
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#, python-format
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msgid "Account move line \"%s\" is not valid"
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msgstr "A \"%s\" számlamozgás érvénytelen"
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#. module: account_payment_extension
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#: wizard_button:populate_payment_ext,init,end:0
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#: wizard_button:populate_payment_ext,search,end:0
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#: wizard_button:populate_statement_ext,init,end:0
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msgid "_Cancel"
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msgstr "_Mégsem"
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#. module: account_payment_extension
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#: field:payment.order,payment_type_name:0
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msgid "Payment type name"
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msgstr "Fizetési mód neve"
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#. module: account_payment_extension
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#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_tree
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#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_form
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msgid "Rec. payment order"
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msgstr "Beérkező fizetési megbízás"
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#. module: account_payment_extension
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#: selection:payment.order,type:0
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msgid "Payable"
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msgstr "Fizetendő"
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#. module: account_payment_extension
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#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_payment_ext
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msgid "Populate payment to pay"
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msgstr "Fizetendő tételek betöltése"
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#. module: account_payment_extension
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#: field:res.partner,payment_type_customer:0
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msgid "Customer Payment Type"
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msgstr "Vevő fizetési módja"
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#. module: account_payment_extension
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#: help:populate_payment_ext,init,amount:0
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msgid "Next step will automatically select payments up to this amount."
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msgstr ""
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#. module: account_payment_extension
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#: wizard_field:populate_payment_ext,search,entries:0
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msgid "Entries"
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msgstr "Tételek"
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#. module: account_payment_extension
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#: field:payment.type,active:0
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msgid "Active"
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msgstr "Aktív"
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#. module: account_payment_extension
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#: view:payment.order:0
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msgid "Select invoices to pay/receive payment"
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msgstr "Válassza ki a fizetendő/behajtandó számlákat"
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#. module: account_payment_extension
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#: help:payment.line,payment_move_id:0
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msgid "Account move that pays this debt."
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msgstr "A követelés kiegyenlítő számlamozgás."
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#. module: account_payment_extension
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#: help:populate_payment_ext,search,communication2:0
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msgid "The successor message of payment communication."
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msgstr "A fizetési üzenet követő megjegyzése."
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#. module: account_payment_extension
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#: view:account.move.line:0
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msgid "Payment"
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msgstr "Fizetés"
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#. module: account_payment_extension
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#: field:payment.order,create_account_moves:0
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msgid "Create Account Moves"
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msgstr "Számlamozgások létrehozása"
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#. module: account_payment_extension
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#: field:payment.line,payment_move_id:0
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msgid "Payment Move"
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msgstr "Fizetési mozgás"
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#. module: account_payment_extension
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#: field:payment.line,account_id:0
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msgid "Account"
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msgstr "Számla"
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#. module: account_payment_extension
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#: field:payment.type,suitable_bank_types:0
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msgid "Suitable bank types"
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msgstr "Megfelelő banktípusok"
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#. module: account_payment_extension
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#: help:payment.mode,require_bank_account:0
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msgid ""
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"Ensure all lines in the payment order have a bank account when proposing "
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"lines to be added in the payment order."
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msgstr ""
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"Biztosítja, hogy amikor a sort a fizetési meghagyáshoz adja, annakminden "
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"sorához kapcsolódjon bankszámla."
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#. module: account_payment_extension
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#: field:payment.order,name:0
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#: field:payment.type,name:0
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msgid "Name"
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msgstr "Név"
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#. module: account_payment_extension
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#: wizard_field:populate_payment_ext,init,duedate:0
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msgid "Due Date"
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msgstr "Fizetési határidő"
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#. module: account_payment_extension
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#: field:res.partner.bank,default_bank:0
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msgid "Default"
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msgstr "Alapértelmezett"
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#. module: account_payment_extension
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#: wizard_button:populate_payment_ext,init,search:0
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msgid "_Search"
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msgstr "_Keresés"
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#. module: account_payment_extension
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#: field:account.move.line,partner_bank_id:0
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msgid "Bank Account"
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msgstr "Bankszámla"
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#. module: account_payment_extension
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#: wizard_button:populate_payment_ext,search,create:0
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msgid "_Add to payment order"
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msgstr "Hozzáadja a fizetési megbízáshoz"
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#. module: account_payment_extension
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#: code:addons/account_payment_extension/payment.py:0
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#, python-format
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msgid "Invalid action!"
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msgstr "Érvénytelen művelet!"
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#. module: account_payment_extension
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#: view:account.move.line:0
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msgid "Unreconciled"
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msgstr "Rendezetlen"
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#. module: account_payment_extension
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#: code:addons/account_payment_extension/payment.py:0
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#, python-format
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msgid "Error!"
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msgstr "Hiba!"
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#. module: account_payment_extension
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#: wizard_field:populate_payment_ext,init,amount:0
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msgid "Amount"
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msgstr "Összeg"
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#. module: account_payment_extension
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#: help:payment.mode,type:0
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msgid "Select the Payment Type for the Payment Mode."
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msgstr ""
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"Válassza ki a fizetési módhoz tartozó pontos fizetési mód kategóriát."
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#. module: account_payment_extension
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "Átutalások importálása"
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#. module: account_payment_extension
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#: view:account.move.line:0
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msgid "Payments"
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msgstr "Kifizetések"
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#. module: account_payment_extension
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#: field:res.partner,payment_type_supplier:0
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msgid "Supplier Payment Type"
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msgstr "Szállító fizetési módja"
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#. module: account_payment_extension
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#: help:res.partner,payment_type_customer:0
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msgid "Payment type of the customer"
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msgstr "Vevő fizetési módja"
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#. module: account_payment_extension
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#: model:ir.actions.act_window,name:account_payment_extension.action_pay_payment_order_tree
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#: model:ir.ui.menu,name:account_payment_extension.menu_action_pay_payment_order_form
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msgid "Pay. payment order"
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msgstr ""
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#. module: account_payment_extension
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#: model:ir.actions.act_window,name:account_payment_extension.action_invoice_payments
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#: model:ir.ui.menu,name:account_payment_extension.menu_action_invoice_payments
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msgid "Invoice payments"
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msgstr "Számlák fizetése"
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#. module: account_payment_extension
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#: model:ir.actions.act_window,name:account_payment_extension.action_done_payments
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#: model:ir.ui.menu,name:account_payment_extension.menu_action_done_payments
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msgid "Done payments"
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msgstr "Befejezett kifizetések"
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#. module: account_payment_extension
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#: field:account.invoice,payment_type:0
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#: field:account.move.line,payment_type:0
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#: model:ir.model,name:account_payment_extension.model_payment_type
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#: field:payment.mode,type:0
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msgid "Payment type"
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msgstr "Fő fizetési mód"
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#. module: account_payment_extension
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#: field:payment.type,code:0
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msgid "Code"
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msgstr "Kód"
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#. module: account_payment_extension
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#: view:res.partner:0
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msgid "Bank Details"
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msgstr "Bankadatok"
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#. module: account_payment_extension
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#: model:ir.model,name:account_payment_extension.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Bankszámlák"
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#. module: account_payment_extension
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#: field:payment.order,period_id:0
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msgid "Period"
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msgstr "Időszak"
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#. module: account_payment_extension
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#: selection:payment.order,create_account_moves:0
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msgid "Bank Statement"
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msgstr "Bankszámlakivonat"
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#. module: account_payment_extension
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#: help:res.partner,payment_type_supplier:0
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msgid "Payment type of the supplier"
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msgstr "Beszállító fizetési módja"
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#. module: account_payment_extension
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#: constraint:ir.model:0
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msgid ""
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"The Object name must start with x_ and not contain any special character !"
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msgstr ""
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#. module: account_payment_extension
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#: model:ir.model,name:account_payment_extension.model_account_move_line
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msgid "Journal Items"
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msgstr "Könyvelési tételsorok"
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#. module: account_payment_extension
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#: help:account.move.line,received_check:0
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msgid ""
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"To write down that a check in paper support has been received, for example."
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msgstr "Jelezheti péládul, hogy egy papíralapú csekk megérkezett."
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#. module: account_payment_extension
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#: model:ir.model,name:account_payment_extension.model_account_invoice
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msgid "Invoice"
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msgstr "Invoice"
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#. module: account_payment_extension
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#: view:account.move.line:0
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msgid "Narration"
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msgstr "Megjegyzés"
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#. module: account_payment_extension
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#: model:ir.model,name:account_payment_extension.model_res_partner
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msgid "Partner"
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msgstr "Partner"
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#. module: account_payment_extension
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#: field:account.move.line,received_check:0
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msgid "Received check"
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msgstr "Befogadott csekk"
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#. module: account_payment_extension
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#: wizard_view:populate_payment_ext,init:0
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msgid "Search Payment lines"
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msgstr "Fzetési sorok keresése"
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#. module: account_payment_extension
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#: sql_constraint:ir.model.fields:0
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msgid "Size of the field can never be less than 1 !"
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msgstr ""
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#. module: account_payment_extension
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#: help:payment.order,create_account_moves:0
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msgid ""
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"Indicates when account moves should be created for order payment lines. "
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"\"Bank Statement\" will wait until user introduces those payments in bank a "
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"bank statement. \"Direct Payment\" will mark all payment lines as payied "
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"once the order is done."
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msgstr ""
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"Megmutatja, hogy mikor szükséges a fizetési megbízás soraihoz számlamozgást "
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"létrehozni. A \"Bankszámlakivonat\" addig várni fog, amíg a felhasználó fel "
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"nem veszi a megfelelő kifizetéseket egy bankszámlakivonaton. A \"Közvetlen "
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"fizetés\" a fizetési megbízás lezárultával kifizetettnek jelöli meg a "
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"fizetési sorokat."
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#. module: account_payment_extension
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#: model:ir.module.module,description:account_payment_extension.module_meta_information
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msgid ""
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"Account payment extension.\n"
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"\n"
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"This module extends the account_payment module with a lot of features:\n"
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" * Extension of payment types: The payment type has a translated name and "
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"note that can be shown in the invoices.\n"
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" * Two default payment types for partners (client and supplier).\n"
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" * Automatic selection of payment type in invoices. Now an invoice can "
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"have a payment term (30 days, 30/60 days, ...) and a payment type (cash, "
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"bank transfer, ...).\n"
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" * A default check field in partner bank accounts. The default partner "
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"bank accounts are selected in invoices and payments.\n"
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" * New menu/tree/forms to see payments to receive and payments to pay.\n"
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" * The payments show tree editable fields: Due date, bank account and a "
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"check field (for example to write down if a bank check in paper support has "
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"been received).\n"
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" * Two types of payment orders: Payable payment orders (from supplier "
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"invoices) and receivable payment orders (from client invoices). So we can "
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"make payment orders to receive the payments of our client invoices. Each "
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"payment order type has its own sequence.\n"
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" * The payment orders allow negative payment amounts. So we can have "
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"payment orders for supplier invoices (pay money) and refund supplier "
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"invoices (return or receive money). Or for client invoices (receive money) "
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"and refund client invoices (return or pay money).\n"
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" * Payment orders: Selected invoices are filtered by payment type, the "
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"second message communication can be set at the same time for several "
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"invoices.\n"
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"Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).\n"
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msgstr ""
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#. module: account_payment_extension
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#: wizard_field:populate_payment_ext,init,show_refunds:0
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msgid "Show Refunds"
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msgstr "Visszautalások mutatása"
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#. module: account_payment_extension
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#: help:populate_payment_ext,init,show_refunds:0
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msgid "Indicates if search should include refunds."
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msgstr "Jelöli, hogy a keresés tartalmazza a visszautalásokat is."
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