572 lines
21 KiB
Plaintext
572 lines
21 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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# Translators:
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# Kovács Tibor <kovika@gmail.com>, 2017
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# krnkris <krnkris@freemail.hu>, 2017
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# Martin Trigaux <mat@odoo.com>, 2017
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# gezza <geza.nagy@oregional.hu>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.saas~18\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-09-20 09:52+0000\n"
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"PO-Revision-Date: 2017-09-20 09:52+0000\n"
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"Last-Translator: gezza <geza.nagy@oregional.hu>, 2017\n"
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"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/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: \n"
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"Language: hu\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_voucher
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#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
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" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
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" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
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" * The 'Cancelled' status is used when user cancel voucher."
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msgstr ""
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" * A 'Tervezet' állapotot használja amint egy felhasználó létrehoz egy új és még le nem igazolt nyugtát. \n"
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"* 'Pro-forma' állapotú lesz, ha a nyugtának még nincs nyugta száma. \n"
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"* 'Könyvelt' állapotú, ha egy felhasználó létrehozta a nyugtát, egy nyugta számot generált hozzá, és a könyvelésben egy nyugta bevitel létre lett hozva \n"
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"* A 'Érvénytelenítve' állapot lesz, ha egy felhasználó érvénytelenítette a nyugtát."
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
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msgid "Account"
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msgstr "Főkönyvi számla"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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msgid "Account Date"
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msgstr "Könyvelés dátuma"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
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msgid "Accounting Date"
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msgstr "Könyvelés dátuma"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Könyvelési bizonylat"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
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msgid "Amount"
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msgstr "Összeg"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
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msgid "Analytic Account"
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msgstr "Analitikus könyvelés"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
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msgid "Are you sure you want to cancel this receipt?"
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msgstr "Biztos, hogy vissza akarja vonni ezt a bevételi bizonylatot?"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
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msgid "Bill Date"
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msgstr "Számla kelte"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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msgid "Bill Information"
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msgstr "Számla információ"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
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msgid "Bill Reference"
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msgstr "Számla hivatkozás"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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msgid "Cancel"
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msgstr "Mégsem"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
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msgid "Cancel Receipt"
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msgstr "Bevételi bizonylat visszavonása"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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msgid "Cancelled"
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msgstr "Törölt"
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#. module: account_voucher
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#: code:addons/account_voucher/models/account_voucher.py:159
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#, python-format
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msgid "Cannot delete voucher(s) which are already opened or paid."
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msgstr ""
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"Nem lehet olyan nyugtá(ka)t törölni, melyek meg lettek nyitva vagy ki lettek"
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" fozetve."
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid "Click to create a sale receipt."
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msgstr "Kattintson egy új bevételi bizonylat létrehozásához."
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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msgid "Click to register a purchase receipt."
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msgstr "Kattintson egy új kiadási bizonylat létrehozásához."
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
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msgid "Company"
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msgstr "Vállalat"
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#. module: account_voucher
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#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
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#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
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msgid "Company related to this journal"
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msgstr "Ehhez a naplóhoz kapcsolt vállalat"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
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msgid "Created by"
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msgstr "Létrehozta"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
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msgid "Created on"
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msgstr "Létrehozva"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
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msgid "Currency"
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msgstr "Pénznem"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
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msgid "Customer"
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msgstr "Vásárló"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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msgid "Date"
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msgstr "Dátum"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
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msgid "Description"
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msgstr "Leírás"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
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msgid "Display Name"
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msgstr "Megjelenített név"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
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msgid "Draft"
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msgstr "Tervezet"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
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msgid "Draft Vouchers"
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msgstr "Nyugta tervezetek"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
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msgid "Due Date"
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msgstr "Fizetési határidő"
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#. module: account_voucher
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#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
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msgid "Effective date for accounting entries"
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msgstr "Könyvelési tételek teljesítési dátuma"
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#. module: account_voucher
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#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
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msgid "Gives the sequence of this line when displaying the voucher."
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msgstr ""
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"Ennek a tételsornak a sorszámát adja, amikor a nyugta kijelzésre kerül."
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
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msgid "Group By"
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msgstr "Csoportosítás ezzel"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
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msgid "ID"
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msgstr "Azonosító"
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#. module: account_voucher
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#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
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msgid ""
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"In case we have a rounding problem in the tax, use this field to correct it"
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msgstr ""
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"Ha kerekítési problémánk van az adóknál, javításra használja ezt a mezőt"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
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msgid "Internal Notes"
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msgstr "Belső jegyzetek"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
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msgid "Journal"
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msgstr "Napló"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
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msgid "Journal Entry"
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msgstr "Könyvelési tétel"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
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msgid "Journal Items"
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msgstr "Könyvelési napló tételsorok"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
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msgid "Last Modified on"
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msgstr "Utoljára módosítva"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
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msgid "Last Updated by"
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msgstr "Utoljára frissítette"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
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msgid "Last Updated on"
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msgstr "Utoljára frissítve "
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
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msgid "Notes"
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msgstr "Megjegyzések"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
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msgid "Number"
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msgstr "Szám"
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#. module: account_voucher
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#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
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msgid "Only for tax excluded from price"
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msgstr "Csak az árakból kihagyott adók"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
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msgid "Paid"
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msgstr "Kifizetve"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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msgid "Partner"
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msgstr "Partner"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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msgid "Pay Directly"
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msgstr "Azonnali kifizetés"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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msgid "Pay Later"
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msgstr "Fizessen később"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
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msgid "Payment"
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msgstr "Kifizetés"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
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msgid "Payment Reference"
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msgstr "Fizetési hivatkozás"
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#. module: account_voucher
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#: code:addons/account_voucher/models/account_voucher.py:195
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#, python-format
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msgid "Please activate the sequence of selected journal !"
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msgstr "Kérem a sorozat aktiválását a kiválasztott naplóra !"
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#. module: account_voucher
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#: code:addons/account_voucher/models/account_voucher.py:198
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#, python-format
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msgid "Please define a sequence on the journal."
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msgstr "Kérem egy sorrend meghatározását a naplón."
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
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msgid "Posted"
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msgstr "Könyvelt"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
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msgid "Posted Vouchers"
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msgstr "Elküldött nyugták"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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msgid "Pro-forma"
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msgstr "Pro-forma, díjbekérő"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
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msgid "Product"
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msgstr "Termék"
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#. module: account_voucher
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#: selection:account.voucher,voucher_type:0
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msgid "Purchase"
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msgstr "Beszerzés"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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msgid "Purchase Receipt"
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msgstr "Beszerzés bevételi bizonylata"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Purchase Receipts"
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msgstr "Beszerzések bevételi bizonylatai"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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msgid "Purchase Voucher"
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msgstr "Beszerzési nyugta"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
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msgid "Quantity"
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msgstr "Mennyiség"
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#. module: account_voucher
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#: selection:account.voucher,voucher_type:0
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msgid "Sale"
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msgstr "Értékesítés"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
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msgid "Sales Information"
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msgstr "Értékesítési információ"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
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msgid "Sales Receipt"
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msgstr "Értékesítési bevételi bizonylat"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
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msgid "Sales Receipts"
|
|
msgstr "Értékesítési bevételi bizonylatok"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Search Vouchers"
|
|
msgstr "Nyugták keresése"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
|
|
msgid "Sequence"
|
|
msgstr "Sorszám"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Set to Draft"
|
|
msgstr "Beállítás tervezetnek"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Status"
|
|
msgstr "Állapot"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
|
msgid "Status Change"
|
|
msgstr "Állapotváltozás"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
|
msgid "Status changed"
|
|
msgstr "Állapot megváltoztatva"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
|
|
msgid "Tax"
|
|
msgstr "Adó"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
|
|
msgid "Tax Amount"
|
|
msgstr "ÁFA összege"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
|
|
msgid "Tax Correction"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
|
|
msgid "The Voucher has been totally paid."
|
|
msgstr "A nyugta teljesen ki lett egyenlítve"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
|
|
msgid "The income or expense account related to the selected product."
|
|
msgstr ""
|
|
"A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
|
|
msgid "The partner reference of this document."
|
|
msgstr "Ennek a dokumentumnak a partner hivatkozása."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
msgid "To Review"
|
|
msgstr "Ellenőrizendő"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
|
|
msgid "Total"
|
|
msgstr "Összesen"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
|
msgid "Total Amount"
|
|
msgstr "Végösszeg"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
|
|
msgid "Type"
|
|
msgstr "Típus"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
|
|
msgid "Unit Price"
|
|
msgstr "Egységár"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Validate"
|
|
msgstr "Jóváhagyás"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
|
msgid "Vendor"
|
|
msgstr "Beszállító"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
msgid "Vendor Voucher"
|
|
msgstr "Kereskedői nyugta"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/models/account_voucher.py:97
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
#, python-format
|
|
msgid "Voucher"
|
|
msgstr "Nyugta"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
|
msgid "Voucher Entries"
|
|
msgstr "Nyugta tételek"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
|
|
msgid "Voucher Lines"
|
|
msgstr "Nyugtasorok"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
|
|
msgid "Voucher Statistics"
|
|
msgstr "Nyugta statisztika"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
|
msgid "Vouchers Entries"
|
|
msgstr "Nyugta tételek"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
|
msgid ""
|
|
"When the purchase receipt is confirmed, you can record the\n"
|
|
" vendor payment related to this purchase receipt."
|
|
msgstr ""
|
|
"Ha egy beszerzési bizonylat leigazolt, akkor adatbázis bejegyzést rögzíthető"
|
|
" a kereskedő kifizetéséről, mely összefügg ezzel a beszerzési bizonylattal."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
|
msgid ""
|
|
"When the sale receipt is confirmed, you can record the customer\n"
|
|
" payment related to this sales receipt."
|
|
msgstr ""
|
|
"Ha az értékesítési bizonylat leigazolt, akkor adatbázis bejegyzést rögzíthet"
|
|
" a vásárlói fizetésekről az ide vonatkozó értékesítési bizonylathoz."
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/models/account_voucher.py:377
|
|
#, python-format
|
|
msgid "You must first select a partner!"
|
|
msgstr "Először egy partnert kell kiválasztania!"
|