changeset 45c50dcae0e8 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=45c50dcae0e8
description:
Translated using Weblate (Hungarian)
Currently translated at 64.1% (195 of 304 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/hu/
diffstat:
modules/account_invoice/locale/hu.po | 384 +++++++++++++---------------------
1 files changed, 150 insertions(+), 234 deletions(-)
diffs (1231 lines):
diff -r 62b1a6cb8f90 -r 45c50dcae0e8 modules/account_invoice/locale/hu.po
--- a/modules/account_invoice/locale/hu.po Fri Apr 09 09:04:17 2021 +0000
+++ b/modules/account_invoice/locale/hu.po Fri Apr 09 17:22:38 2021 +0000
@@ -1,36 +1,39 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=UTF-8\n"
+msgstr ""
+"PO-Revision-Date: 2021-04-10 10:06+0000\n"
+"Last-Translator: Dukai Gábor <[email protected]>\n"
+"Language: hu\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.5.2\n"
-#, fuzzy
msgctxt "field:account.configuration,default_customer_payment_term:"
msgid "Default Customer Payment Term"
-msgstr "Test Payment Term"
+msgstr "Alapértelmezett vevői fizetési feltétel"
-#, fuzzy
msgctxt "field:account.configuration.default_payment_term,company:"
msgid "Company"
-msgstr "Társaság"
+msgstr "Cég"
-#, fuzzy
msgctxt ""
"field:account.configuration.default_payment_term,"
"default_customer_payment_term:"
msgid "Default Customer Payment Term"
-msgstr "Test Payment Term"
+msgstr "Alapértelmezett vevői fizetési feltétel"
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
-#, fuzzy
msgctxt "field:account.fiscalyear.invoice_sequence,company:"
msgid "Company"
-msgstr "Társaság"
+msgstr "Cég"
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
msgid "Fiscal Year"
-msgstr ""
+msgstr "Üzleti év"
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
@@ -50,16 +53,15 @@
msgctxt "field:account.fiscalyear.invoice_sequence,period:"
msgid "Period"
-msgstr ""
+msgstr "Periódus"
-#, fuzzy
msgctxt "field:account.invoice,account:"
msgid "Account"
msgstr "Számla"
msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
-msgstr ""
+msgstr "Teljesítés dátuma"
#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
@@ -68,31 +70,28 @@
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
-msgstr ""
+msgstr "Fizetendő összeg"
msgctxt "field:account.invoice,amount_to_pay_today:"
msgid "Amount to Pay Today"
-msgstr ""
+msgstr "Ma esedékes összeg"
msgctxt "field:account.invoice,cancel_move:"
msgid "Cancel Move"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice,comment:"
msgid "Comment"
msgstr "Megjegyzés"
-#, fuzzy
msgctxt "field:account.invoice,company:"
msgid "Company"
-msgstr "Társaság"
+msgstr "Cég"
msgctxt "field:account.invoice,company_party:"
msgid "Company Party"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice,currency:"
msgid "Currency"
msgstr "Pénznem"
@@ -105,18 +104,17 @@
msgid "Currency Digits"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Leírás"
msgctxt "field:account.invoice,invoice_address:"
msgid "Invoice Address"
-msgstr ""
+msgstr "Számlázási cím"
msgctxt "field:account.invoice,invoice_date:"
msgid "Invoice Date"
-msgstr ""
+msgstr "Számla kelte"
msgctxt "field:account.invoice,invoice_report_cache:"
msgid "Invoice Report"
@@ -132,23 +130,20 @@
msgctxt "field:account.invoice,journal:"
msgid "Journal"
-msgstr ""
+msgstr "Napló"
-#, fuzzy
msgctxt "field:account.invoice,lines:"
msgid "Lines"
-msgstr "Sor"
+msgstr "Sorok"
msgctxt "field:account.invoice,lines_to_pay:"
msgid "Lines to Pay"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice,move:"
msgid "Move"
-msgstr "Lépések"
+msgstr "Bizonylat"
-#, fuzzy
msgctxt "field:account.invoice,number:"
msgid "Number"
msgstr "Szám"
@@ -157,14 +152,13 @@
msgid "Origins"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice,party:"
msgid "Party"
msgstr "Partner"
msgctxt "field:account.invoice,party_lang:"
msgid "Party Language"
-msgstr ""
+msgstr "Partner nyelve"
msgctxt "field:account.invoice,party_tax_identifier:"
msgid "Party Tax Identifier"
@@ -174,15 +168,13 @@
msgid "Payment Lines"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice,payment_term:"
msgid "Payment Term"
-msgstr "Payment Terms"
+msgstr "Fizetési feltétel"
-#, fuzzy
msgctxt "field:account.invoice,payment_term_date:"
msgid "Payment Term Date"
-msgstr "Payment Terms"
+msgstr "Fizetési feltétel dátuma"
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
@@ -194,56 +186,51 @@
msgctxt "field:account.invoice,reference:"
msgid "Reference"
-msgstr ""
+msgstr "Hivatkozás"
-#, fuzzy
msgctxt "field:account.invoice,sequence:"
msgid "Sequence"
-msgstr "Számkör"
+msgstr "Sorszám"
-#, fuzzy
msgctxt "field:account.invoice,state:"
msgid "State"
msgstr "Állapot"
msgctxt "field:account.invoice,tax_amount:"
msgid "Tax"
-msgstr ""
+msgstr "Adó"
msgctxt "field:account.invoice,tax_identifier:"
msgid "Tax Identifier"
-msgstr ""
+msgstr "Adóazonosító"
msgctxt "field:account.invoice,taxes:"
msgid "Tax Lines"
-msgstr ""
+msgstr "Adóbontás"
msgctxt "field:account.invoice,total_amount:"
msgid "Total"
-msgstr ""
+msgstr "Összesen"
-#, fuzzy
msgctxt "field:account.invoice,type:"
msgid "Type"
msgstr "Típus"
-#, fuzzy
msgctxt "field:account.invoice,type_name:"
msgid "Type"
msgstr "Típus"
msgctxt "field:account.invoice,untaxed_amount:"
msgid "Untaxed"
-msgstr ""
+msgstr "Nettó"
-#, fuzzy
msgctxt "field:account.invoice-account.move.line,invoice:"
msgid "Invoice"
-msgstr "Invoice"
+msgstr "Számla"
msgctxt "field:account.invoice-account.move.line,invoice_account:"
msgid "Invoice Account"
-msgstr ""
+msgstr "Könyvelési számla számlákhoz"
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
@@ -253,10 +240,9 @@
msgid "Payment Line"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
-msgstr "Invoice"
+msgstr "Számla kelte"
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
@@ -266,21 +252,18 @@
msgid "With Refund Allowed"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.line,account:"
msgid "Account"
msgstr "Számla"
msgctxt "field:account.invoice.line,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Részösszeg"
-#, fuzzy
msgctxt "field:account.invoice.line,company:"
msgid "Company"
-msgstr "Társaság"
+msgstr "Cég"
-#, fuzzy
msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Pénznem"
@@ -289,15 +272,13 @@
msgid "Currency Digits"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Leírás"
-#, fuzzy
msgctxt "field:account.invoice.line,invoice:"
msgid "Invoice"
-msgstr "Invoice"
+msgstr "Számla"
msgctxt "field:account.invoice.line,invoice_state:"
msgid "Invoice State"
@@ -313,22 +294,20 @@
msgctxt "field:account.invoice.line,note:"
msgid "Note"
-msgstr ""
+msgstr "Jegyzetek"
msgctxt "field:account.invoice.line,origin:"
msgid "Origin"
-msgstr ""
+msgstr "Eredet"
-#, fuzzy
msgctxt "field:account.invoice.line,party:"
msgid "Party"
msgstr "Partner"
msgctxt "field:account.invoice.line,party_lang:"
msgid "Party Language"
-msgstr ""
+msgstr "Partner nyelve"
-#, fuzzy
msgctxt "field:account.invoice.line,product:"
msgid "Product"
msgstr "Termék"
@@ -338,32 +317,29 @@
msgid "Product Uom Category"
msgstr "Mértékegység kategória"
-#, fuzzy
msgctxt "field:account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Mennyiség"
msgctxt "field:account.invoice.line,summary:"
msgid "Summary"
-msgstr ""
+msgstr "Összefoglalva"
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
-msgstr ""
+msgstr "Adók"
msgctxt "field:account.invoice.line,taxes_date:"
msgid "Taxes Date"
-msgstr ""
+msgstr "Adószámítás dátuma"
-#, fuzzy
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Típus"
-#, fuzzy
msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
-msgstr "Egység"
+msgstr "Mértékegység"
#, fuzzy
msgctxt "field:account.invoice.line,unit_digits:"
@@ -372,15 +348,15 @@
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
-msgstr ""
+msgstr "Egységár"
msgctxt "field:account.invoice.line-account.tax,line:"
msgid "Invoice Line"
-msgstr ""
+msgstr "Számlasor"
msgctxt "field:account.invoice.line-account.tax,tax:"
msgid "Tax"
-msgstr ""
+msgstr "Adó"
msgctxt "field:account.invoice.pay.ask,amount:"
msgid "Payment Amount"
@@ -390,10 +366,9 @@
msgid "Write-Off Amount"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.pay.ask,company:"
msgid "Company"
-msgstr "Társaság"
+msgstr "Cég"
msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
@@ -411,20 +386,17 @@
msgid "Write-Off Currency"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.pay.ask,date:"
msgid "Date"
msgstr "Dátum"
-#, fuzzy
msgctxt "field:account.invoice.pay.ask,invoice:"
msgid "Invoice"
-msgstr "Invoice"
+msgstr "Számla"
-#, fuzzy
msgctxt "field:account.invoice.pay.ask,lines:"
msgid "Lines"
-msgstr "Sor"
+msgstr "Sorok"
msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
msgid "Lines to Pay"
@@ -434,25 +406,22 @@
msgid "Payment Lines"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.pay.ask,type:"
msgid "Type"
msgstr "Típus"
msgctxt "field:account.invoice.pay.ask,writeoff:"
msgid "Write Off"
-msgstr ""
+msgstr "Leírás"
msgctxt "field:account.invoice.pay.start,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Összeg"
-#, fuzzy
msgctxt "field:account.invoice.pay.start,company:"
msgid "Company"
-msgstr "Társaság"
+msgstr "Cég"
-#, fuzzy
msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Pénznem"
@@ -461,66 +430,58 @@
msgid "Currency Digits"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Dátum"
-#, fuzzy
msgctxt "field:account.invoice.pay.start,description:"
msgid "Description"
msgstr "Leírás"
msgctxt "field:account.invoice.pay.start,invoice_account:"
msgid "Invoice Account"
-msgstr ""
+msgstr "Könyvelési számla számlákhoz"
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.payment.method,company:"
msgid "Company"
-msgstr "Társaság"
+msgstr "Cég"
msgctxt "field:account.invoice.payment.method,credit_account:"
msgid "Credit Account"
-msgstr ""
+msgstr "Követel forgalom"
msgctxt "field:account.invoice.payment.method,debit_account:"
msgid "Debit Account"
-msgstr ""
+msgstr "Tartozik forgalom"
msgctxt "field:account.invoice.payment.method,journal:"
msgid "Journal"
-msgstr ""
+msgstr "Napló"
-#, fuzzy
msgctxt "field:account.invoice.payment.method,name:"
msgid "Name"
msgstr "Név"
-#, fuzzy
msgctxt "field:account.invoice.payment_term,description:"
msgid "Description"
msgstr "Leírás"
-#, fuzzy
msgctxt "field:account.invoice.payment_term,lines:"
msgid "Lines"
-msgstr "Sor"
+msgstr "Sorok"
-#, fuzzy
msgctxt "field:account.invoice.payment_term,name:"
msgid "Name"
msgstr "Név"
msgctxt "field:account.invoice.payment_term.line,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Összeg"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Pénznem"
@@ -533,10 +494,9 @@
msgid "Divisor"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.payment_term.line,payment:"
msgid "Payment Term"
-msgstr "Payment Terms"
+msgstr "Fizetési feltétel"
msgctxt "field:account.invoice.payment_term.line,ratio:"
msgid "Ratio"
@@ -546,7 +506,6 @@
msgid "Deltas"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.payment_term.line,type:"
msgid "Type"
msgstr "Típus"
@@ -557,13 +516,12 @@
msgctxt "field:account.invoice.payment_term.line.delta,days:"
msgid "Number of Days"
-msgstr ""
+msgstr "Napok száma"
msgctxt "field:account.invoice.payment_term.line.delta,line:"
msgid "Payment Term Line"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.payment_term.line.delta,month:"
msgid "Month"
msgstr "Hónap"
@@ -574,7 +532,7 @@
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
msgid "Day of Week"
-msgstr ""
+msgstr "A hét napja"
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
msgid "Number of Weeks"
@@ -582,9 +540,8 @@
msgctxt "field:account.invoice.payment_term.test,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Összeg"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Pénznem"
@@ -593,25 +550,22 @@
msgid "Currency Digits"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Dátum"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.test,payment_term:"
msgid "Payment Term"
-msgstr "Payment Terms"
+msgstr "Fizetési feltétel"
msgctxt "field:account.invoice.payment_term.test,result:"
msgid "Result"
-msgstr ""
+msgstr "Eredmény"
msgctxt "field:account.invoice.payment_term.test.result,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Összeg"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Pénznem"
@@ -620,38 +574,33 @@
msgid "Currency Digits"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Dátum"
-#, fuzzy
msgctxt "field:account.invoice.tax,account:"
msgid "Account"
msgstr "Számla"
msgctxt "field:account.invoice.tax,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Összeg"
msgctxt "field:account.invoice.tax,base:"
msgid "Base"
-msgstr ""
+msgstr "Alap"
-#, fuzzy
msgctxt "field:account.invoice.tax,currency:"
msgid "Currency"
msgstr "Pénznem"
-#, fuzzy
msgctxt "field:account.invoice.tax,description:"
msgid "Description"
msgstr "Leírás"
-#, fuzzy
msgctxt "field:account.invoice.tax,invoice:"
msgid "Invoice"
-msgstr "Invoice"
+msgstr "Számla"
msgctxt "field:account.invoice.tax,invoice_state:"
msgid "Invoice State"
@@ -659,11 +608,11 @@
msgctxt "field:account.invoice.tax,legal_notice:"
msgid "Legal Notice"
-msgstr ""
+msgstr "Jogi nyilatkozat"
msgctxt "field:account.invoice.tax,manual:"
msgid "Manual"
-msgstr ""
+msgstr "Manuális"
msgctxt "field:account.invoice.tax,sequence_number:"
msgid "Sequence Number"
@@ -671,7 +620,7 @@
msgctxt "field:account.invoice.tax,tax:"
msgid "Tax"
-msgstr ""
+msgstr "Adó"
msgctxt "field:account.move.line,invoice_payment:"
msgid "Invoice Payment"
@@ -686,47 +635,45 @@
msgid "Cancel Customer Invoice"
msgstr "Customer Invoices"
-#, fuzzy
msgctxt "field:party.address,invoice:"
msgid "Invoice"
-msgstr "Invoice"
+msgstr "Számla"
-#, fuzzy
msgctxt "field:party.contact_mechanism,invoice:"
msgid "Invoice"
-msgstr "Invoice"
+msgstr "Számla"
msgctxt "field:party.party,customer_payment_term:"
msgid "Customer Payment Term"
-msgstr ""
+msgstr "Vevői fizetési feltétel"
-#, fuzzy
msgctxt "field:party.party,payment_terms:"
msgid "Payment Terms"
-msgstr "Payment Terms"
+msgstr "Fizetési feltételek"
msgctxt "field:party.party,supplier_payment_term:"
msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Szállítói fizetési feltétel"
msgctxt "field:party.party.payment_term,customer_payment_term:"
msgid "Customer Payment Term"
-msgstr ""
+msgstr "Vevői fizetési feltétel"
-#, fuzzy
msgctxt "field:party.party.payment_term,party:"
msgid "Party"
msgstr "Partner"
msgctxt "field:party.party.payment_term,supplier_payment_term:"
msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Szállítói fizetési feltétel"
msgctxt "help:account.invoice,payment_term_date:"
msgid ""
"The date from which the payment term is calculated.\n"
"Leave empty to use the invoice date."
msgstr ""
+"Ebből a dátumból kiindulva számítja a fizetési feltételt.\n"
+"Hagyja üresen a számla keltéhez."
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
@@ -737,6 +684,8 @@
"The date at which the taxes are computed.\n"
"Leave empty for the accounting date."
msgstr ""
+"Az adókat ezzel a dátummal számítja.\n"
+"Hagyja üresen a teljesítés dátumához."
msgctxt "help:company.company,cancel_invoice_out:"
msgid "Allow cancelling move of customer invoice."
@@ -748,12 +697,11 @@
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
-msgstr ""
+msgstr "Számla iktatószám"
-#, fuzzy
msgctxt "model:account.invoice,name:"
msgid "Invoice"
-msgstr "Invoice"
+msgstr "Számla"
msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
@@ -765,7 +713,7 @@
msgctxt "model:account.invoice.line,name:"
msgid "Invoice Line"
-msgstr ""
+msgstr "Számlasor"
msgctxt "model:account.invoice.line-account.tax,name:"
msgid "Invoice Line - Tax"
@@ -785,10 +733,9 @@
msgid "Payment Method"
msgstr ""
-#, fuzzy
msgctxt "model:account.invoice.payment_term,name:"
msgid "Payment Term"
-msgstr "Payment Terms"
+msgstr "Fizetési feltétel"
msgctxt "model:account.invoice.payment_term.line,name:"
msgid "Payment Term Line"
@@ -814,19 +761,19 @@
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
-msgstr "Invoices"
+msgstr "Számlák"
msgctxt "model:ir.action,name:act_invoice_form2"
msgid "Invoices"
-msgstr "Invoices"
+msgstr "Számlák"
msgctxt "model:ir.action,name:act_invoice_in_form"
msgid "Supplier Invoices"
-msgstr "Supplier Invoices"
+msgstr "Szállítói számlák"
msgctxt "model:ir.action,name:act_invoice_out_form"
msgid "Customer Invoices"
-msgstr "Customer Invoices"
+msgstr "Vevői számlák"
msgctxt "model:ir.action,name:act_payment_method_form"
msgid "Invoice Payment Methods"
@@ -834,15 +781,15 @@
msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
-msgstr "Payment Terms"
+msgstr "Fizetési feltételek"
msgctxt "model:ir.action,name:credit"
msgid "Credit"
-msgstr "Credit"
+msgstr "Követel"
msgctxt "model:ir.action,name:report_invoice"
msgid "Invoice"
-msgstr "Invoice"
+msgstr "Számla"
msgctxt "model:ir.action,name:wizard_pay"
msgid "Pay Invoice"
@@ -852,43 +799,39 @@
msgid "Test Payment Term"
msgstr "Test Payment Term"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
msgid "All"
-msgstr "Összes"
+msgstr "összes"
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
msgid "Draft"
-msgstr "Draft"
+msgstr "vázlat"
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
msgid "Posted"
-msgstr "Posted"
+msgstr "lekönyvelt"
-#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
msgid "Validated"
-msgstr "Validated"
+msgstr "jóváhagyott"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
msgid "All"
-msgstr "Összes"
+msgstr "összes"
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
msgid "Draft"
-msgstr "Draft"
+msgstr "vázlat"
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
msgid "Posted"
-msgstr "Posted"
+msgstr "lekönyvelt"
-#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
msgid "Validated"
-msgstr "Validated"
+msgstr "jóváhagyott"
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
@@ -1035,11 +978,11 @@
msgctxt "model:ir.model.button,string:invoice_cancel_button"
msgid "Cancel"
-msgstr "Cancel"
+msgstr "Mégse"
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
-msgstr "Draft"
+msgstr "vázlat"
msgctxt "model:ir.model.button,string:invoice_pay_button"
msgid "Pay"
@@ -1047,7 +990,7 @@
msgctxt "model:ir.model.button,string:invoice_post_button"
msgid "Post"
-msgstr "Post"
+msgstr "Rögzítés"
msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
@@ -1055,35 +998,35 @@
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
-msgstr "Validate"
+msgstr "Jóváhagyás"
msgctxt "model:ir.rule.group,name:rule_group_invoice"
msgid "User in company"
-msgstr ""
+msgstr "Felhasználó a cég alkalmazotta"
msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
msgid "User in company"
-msgstr ""
+msgstr "Felhasználó a cég alkalmazotta"
msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
msgid "User in company"
-msgstr ""
+msgstr "Felhasználó a cég alkalmazotta"
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
msgid "Invoice"
-msgstr "Invoice"
+msgstr "Számla"
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
msgid "Supplier Invoices"
-msgstr "Supplier Invoices"
+msgstr "Szállítói számlák"
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
msgid "Customer Invoices"
-msgstr "Customer Invoices"
+msgstr "Vevői számlák"
msgctxt "model:ir.ui.menu,name:menu_invoices"
msgid "Invoices"
-msgstr "Invoices"
+msgstr "Számlák"
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
msgid "Invoice Payment Methods"
@@ -1091,7 +1034,7 @@
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
msgid "Payment Terms"
-msgstr "Payment Terms"
+msgstr "Fizetési feltételek"
msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
msgid "Test Payment Term"
@@ -1099,37 +1042,33 @@
msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
msgid "Payment Terms"
-msgstr "Payment Terms"
+msgstr "Fizetési feltételek"
#, fuzzy
msgctxt "model:party.party.payment_term,name:"
msgid "Party Payment Term"
msgstr "Test Payment Term"
-#, fuzzy
msgctxt "report:account.invoice:"
msgid ":"
msgstr ":"
msgctxt "report:account.invoice:"
msgid "Amount"
-msgstr ""
+msgstr "Összeg"
msgctxt "report:account.invoice:"
msgid "Base"
-msgstr ""
+msgstr "Alap"
-#, fuzzy
msgctxt "report:account.invoice:"
msgid "Date"
msgstr "Dátum"
-#, fuzzy
msgctxt "report:account.invoice:"
msgid "Date:"
msgstr "Dátum:"
-#, fuzzy
msgctxt "report:account.invoice:"
msgid "Description"
msgstr "Leírás"
@@ -1147,23 +1086,21 @@
msgid "Invoice N°:"
msgstr ""
-#, fuzzy
msgctxt "report:account.invoice:"
msgid "Payment Term"
-msgstr "Payment Terms"
+msgstr "Fizetési feltétel"
msgctxt "report:account.invoice:"
msgid "Pro forma Invoice"
msgstr ""
-#, fuzzy
msgctxt "report:account.invoice:"
msgid "Quantity"
msgstr "Mennyiség"
msgctxt "report:account.invoice:"
msgid "Reference"
-msgstr ""
+msgstr "Hivatkozás"
#, fuzzy
msgctxt "report:account.invoice:"
@@ -1172,15 +1109,15 @@
msgctxt "report:account.invoice:"
msgid "Tax"
-msgstr ""
+msgstr "Adó"
msgctxt "report:account.invoice:"
msgid "Taxes"
-msgstr ""
+msgstr "Adók"
msgctxt "report:account.invoice:"
msgid "Taxes:"
-msgstr ""
+msgstr "Adók:"
msgctxt "report:account.invoice:"
msgid "Total (excl. taxes):"
@@ -1188,52 +1125,44 @@
msgctxt "report:account.invoice:"
msgid "Total:"
-msgstr ""
+msgstr "Összesen:"
msgctxt "report:account.invoice:"
msgid "Unit Price"
-msgstr ""
+msgstr "Egységár"
-#, fuzzy
msgctxt "selection:account.invoice,state:"
msgid "Cancelled"
-msgstr "Mégse"
+msgstr "érvénytelen"
-#, fuzzy
msgctxt "selection:account.invoice,state:"
msgid "Draft"
-msgstr "Draft"
+msgstr "vázlat"
msgctxt "selection:account.invoice,state:"
msgid "Paid"
-msgstr ""
+msgstr "Fizetve"
-#, fuzzy
msgctxt "selection:account.invoice,state:"
msgid "Posted"
-msgstr "Posted"
+msgstr "lekönyvelt"
-#, fuzzy
msgctxt "selection:account.invoice,state:"
msgid "Validated"
-msgstr "Validate"
+msgstr "jóváhagyott"
-#, fuzzy
msgctxt "selection:account.invoice,type:"
msgid "Customer"
msgstr "Vevő"
-#, fuzzy
msgctxt "selection:account.invoice,type:"
msgid "Supplier"
-msgstr "Beszállítók"
+msgstr "Szállító"
-#, fuzzy
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Megjegyzés"
-#, fuzzy
msgctxt "selection:account.invoice.line,type:"
msgid "Line"
msgstr "Sor"
@@ -1244,7 +1173,7 @@
msgctxt "selection:account.invoice.line,type:"
msgid "Title"
-msgstr ""
+msgstr "Megnevezés"
msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Overpayment"
@@ -1252,16 +1181,15 @@
msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Partial Payment"
-msgstr ""
+msgstr "Részfizetés"
msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Write-Off"
-msgstr ""
+msgstr "Leírás"
-#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Fixed"
-msgstr "Rögzített"
+msgstr "Fix"
msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Percentage on Remainder"
@@ -1282,91 +1210,79 @@
msgctxt "view:account.invoice.line:"
msgid "General"
-msgstr ""
+msgstr "Általános"
msgctxt "view:account.invoice.line:"
msgid "Notes"
-msgstr ""
+msgstr "Jegyzetek"
-#, fuzzy
msgctxt "view:account.invoice.payment_term.line:"
msgid "%"
msgstr "%"
-#, fuzzy
msgctxt "view:account.invoice:"
msgid "Invoice"
-msgstr "Invoice"
+msgstr "Számla"
msgctxt "view:account.invoice:"
msgid "Other Info"
-msgstr ""
+msgstr "Egyéb info"
msgctxt "view:account.invoice:"
msgid "Payment"
-msgstr ""
+msgstr "Fizetés"
msgctxt "view:account.invoice:"
msgid "Tax Identifier:"
-msgstr ""
+msgstr "Adóazonosító:"
msgctxt "view:account.move.line:"
msgid "Amount Second Currency"
-msgstr ""
+msgstr "Összeg devizában"
-#, fuzzy
msgctxt "view:account.move.line:"
msgid "Credit"
-msgstr "Credit"
+msgstr "Követel"
msgctxt "view:account.move.line:"
msgid "Debit"
-msgstr ""
+msgstr "Tartozik"
-#, fuzzy
msgctxt "view:company.company:"
msgid "Invoice"
-msgstr "Invoice"
+msgstr "Számla"
-#, fuzzy
msgctxt "view:party.party:"
msgid "Payment Terms"
-msgstr "Payment Terms"
+msgstr "Fizetési feltételek"
-#, fuzzy
msgctxt "wizard_button:account.invoice.credit,start,credit:"
msgid "Credit"
-msgstr "Credit"
+msgstr "Követel"
-#, fuzzy
msgctxt "wizard_button:account.invoice.credit,start,end:"
msgid "Cancel"
msgstr "Mégse"
-#, fuzzy
msgctxt "wizard_button:account.invoice.pay,ask,end:"
msgid "Cancel"
msgstr "Mégse"
-#, fuzzy
msgctxt "wizard_button:account.invoice.pay,ask,pay:"
msgid "OK"
msgstr "OK"
-#, fuzzy
msgctxt "wizard_button:account.invoice.pay,start,choice:"
msgid "OK"
msgstr "OK"
-#, fuzzy
msgctxt "wizard_button:account.invoice.pay,start,end:"
msgid "Cancel"
msgstr "Mégse"
-#, fuzzy
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
msgid "Close"
-msgstr "Bezár"
+msgstr "Bezárás"
#, fuzzy
#~ msgctxt "selection:account.invoice.line,invoice_state:"
