# Hungarian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-04-02 12:42+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
"X-Generator: Launchpad (build 16546)\n"

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr "Párosítás"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:369
#, python-format
msgid "Write-Off"
msgstr "Különbözet leírása"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "Kifizetés hiv"

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "Végösszeg"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Nyitott vevő tételek"

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr "Csoportosítás"

#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
"Különbség ami a nyugtán lévő végösszeg és a nyugta soraiban lévő rész "
"összegek különbsége."

#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr "(Frissítés)"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Számla kifizetése"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr "Tételek importálása"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Nyugta tétel"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "Március"

#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr "Olvasatlan üzenetek"

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Számla kifizetése"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to cancel this receipt?"
msgstr "Biztos, hogy vissza akarja vonni ezt a nyugtát?"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Beállítás tervezetnek"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Tranzakció hivatkozási száma"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr "Számla kibocsátási éve szerinti csoportosítás"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr "Értékesítő"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Nyugta statisztika"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1547
#, python-format
msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
"Nem tudja a naplót megváltoztatni mivel a kivonatok egyes sorait már "
"nyugtázta!"

#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr "Állapot megváltoztatva"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Jóváhagyás"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr "Beszállítói átutalások, fizetések"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a purchase receipt. \n"
"              </p><p>\n"
"                When the purchase receipt is confirmed, you can record the\n"
"                supplier payment related to this purchase receipt.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Kattintson vásárlási nyugta beviteléhez. \n"
"              </p><p>\n"
"                Ha a vásárlási nyugta igazolva lett, rögzítheti a \n"
"                vásárlási nyugtához kapcsolódó beszállítói kifizetést.\n"
"              </p>\n"
"            "

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Nyugták keresése"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "Ellenszámla"

#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Főkönyvi számla"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Tartozások"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "Rendben"

#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "Teljes nyugtázás"

#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Fizetési határidő"

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Megjegyzések"

#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr "Üzenetek"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "Vásárlások nyugtái"

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Könyvelési tételsor"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:508
#: code:addons/account_voucher/account_voucher.py:981
#, python-format
msgid "Error!"
msgstr "Hiba!"

#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Összeg"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "Fizetési lehetőségek"

#. module: account_voucher
#: view:account.voucher:0
msgid "e.g. 003/10"
msgstr "pl. 003/10"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "Egyéb információ"

#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Érvénytelenített"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1153
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"A(z) '%s' adóhoz be kell állítania az adóalapgyűjtő kódot és az adógyűjtő "
"kódot!"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a sale receipt.\n"
"              </p><p>\n"
"                When the sale receipt is confirmed, you can record the "
"customer\n"
"                payment related to this sales receipt.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Kattintson értékesítési nyugta létrehozásához.\n"
"              </p><p>\n"
"                Ha az értékesítési nyugta igazolva lett, rögzítheti az \n"
"                értékesítéshez tartozó vevői befizetést.\n"
"              </p>\n"
"            "

#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankkivonat sor"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
msgstr "Nap"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "ÁFA"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:879
#, python-format
msgid "Invalid Action!"
msgstr "Érvénytelen lépés!"

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Gyűjtőkód"

#. module: account_voucher
#: help:account.voucher,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Fizetési információ"

#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
msgstr "(Frissítés)"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Tervezet"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Számlák importálása"

#. module: account_voucher
#: view:account.voucher:0
msgid "e.g. Invoice SAJ/0042"
msgstr "pl. Számla SAJ/0042"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1112
#, python-format
msgid "Wrong voucher line"
msgstr "Nem megfelelő nyugta sorok"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "Későbbi fizetés"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Befizetés"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1018
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "Értékesítés sorok"

#. module: account_voucher
#: view:account.voucher:0
msgid "Cancel Voucher"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Időszak"

#. module: account_voucher
#: view:account.voucher:0
#: code:addons/account_voucher/account_voucher.py:211
#, python-format
msgid "Supplier"
msgstr "Szállító"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Szállítói nyugta"

#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr "Követők"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Tartozik"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1547
#, python-format
msgid "Unable to change journal !"
msgstr "Naplót nem lehet megváltoztatni !"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "Nyugtasorok száma"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Típus"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr "Pro-forma nyugták"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Nyugta tételek"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new supplier payment.\n"
"              </p><p>\n"
"                OpenERP helps you easily track payments you make and the "
"remaining balances you need to pay your suppliers.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr "Nyitott szállító tételek"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Nyugta tételek"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Megnevezés"

#. module: account_voucher
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
msgstr "Számla kifizetése"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr "Biztosan visszavonja a bejegyzés párosítását?"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Receipt"
msgstr "Nyugta"

#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "Több pénznemű nyugták"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "Számla információ"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr "Július"

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
"an voucher number.                         \n"
"* The 'Posted' status is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account                         "
"\n"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr ""

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr "Különbség számla"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Álagos fizetési határidő"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to unreconcile this record?"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1153
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Nincs adóalapgyűjtő kód és adógyűjtő kód!"

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "ÁFA összege"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr "Jóváhagyott nyugták"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a new payment. \n"
"              </p><p>\n"
"                Enter the customer and the payment method and then, either\n"
"                create manually a payment record or OpenERP will propose to "
"you\n"
"                automatically the reconciliation of this payment with the "
"open\n"
"                invoices or sales receipts.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr "Árfolyamveszteség számla"

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Fizetett összeg"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Fizetési különbözet"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,audit:0
msgid "To Review"
msgstr "Ellenőrizendő"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1025
#: code:addons/account_voucher/account_voucher.py:1039
#: code:addons/account_voucher/account_voucher.py:1194
#, python-format
msgid "change"
msgstr "módosítás"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1014
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "Költség sorok"

#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""

#. module: account_voucher
#: view:account.invoice:0
msgid "Register Payment"
msgstr "Kifizetés"

#. module: account_voucher
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr "Számlák"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr "December"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr "Csoportosítás számla dátuma alapján"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr "Hónap"

#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Pénznem"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "Vevők és szállítók"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Payment"
msgstr "Nyugta kiegyenlítés"

#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr "Nyugta állapota"

#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Vállalat"

#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "A nyugta ki lett egyenlítve"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Cancel Receipt"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:975
#, python-format
msgid "Configuration Error !"
msgstr "Beállítási hiba!"

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr "Nyugta tervezetek"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Bruttó érték"

#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Voucher"
msgstr "Beszerzési nyugta"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "Status"
msgstr "Állapot"

#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
msgstr "Kiosztás"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "or"
msgstr "vagy"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr "Augusztus"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate Payment"
msgstr "Fizetés jóváhagyása"

#. module: account_voucher
#: help:account.voucher,audit:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Jelölje be, ha bizonytalan a napló tétel kontírozásában. Ennek hatására "
"könyvelő szekértő által 'ellenőrizendő'-ként jelölődik meg."

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr "Október"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:976
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Kérem a sorozat aktiválását a kiválasztott naplóra !"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr "Június"

#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr "Fizetési arány pénzneme"

#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "Rendezett"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "Értékesítési nyugták"

#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr "Ez egy követő"

#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Leírás gyűjtőkódja"

#. module: account_voucher
#: field:account.voucher,date:0
#: field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Dátum"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr "November"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr "Kiterjesztett szűrők"

#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr ""

#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr "Párosított összeg"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "Azonnali kifizetés"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "T/K"

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Előző kifizetések ?"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1112
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr "Január"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr "Nyugták"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr "Vállalatok"

#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr "Összegzés"

#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
msgstr "Aktív"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:982
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Kérem egy sorozet meghatározását a naplón."

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr "Vevői befizetések"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipts Analysis"
msgstr "Értékesítési nyugták elemzései"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr "Számla dátuma szerinti csoportosítás"

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr "Könyvelés"

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr "Számlák és kifizetetlen tételek"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Nettó érték"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr "Számla kelte"

#. module: account_voucher
#: view:account.voucher:0
msgid "Unreconcile"
msgstr "Párosítás visszavonása"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Könyvelési bizonylat"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Sorszám"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Követel"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bankkivonat"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "onchange_amount(amount)"
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr "Szeptember"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "Értékesítési információ"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Nyugta"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "Számla"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Nyugta tételsorok"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "Cancel"
msgstr "Mégsem"

#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr "Számlázási menü megnyitása"

#. module: account_voucher
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Pro forma"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "Könyvelési tételsorok"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:508
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Beszerzés"

#. module: account_voucher
#: view:account.invoice:0
#: view:account.voucher:0
msgid "Pay"
msgstr "Fizetés"

#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr "Pénznem lehetőségek"

#. module: account_voucher
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can "
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
"            From this report, you can have an overview of the amount "
"invoiced\n"
"            to your customer as well as payment delays. The tool search can\n"
"            also be used to personalise your Invoices reports and so, match\n"
"            this analysis to your needs.\n"
"          </p>\n"
"        "
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
msgstr ""

#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "Árfolyam"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr "Fizetési módszer"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Leírás"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr "Május"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Napló"

#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr "Belső megjegyzések"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Követel"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "Eredeti összeg"

#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Receipt"
msgstr "Vásárlási nyugták"

#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field)  and the voucher currency."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
msgstr "Kifizetés"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "Könyvelt"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr "Vevő"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr "Február"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Bejövő számlák és kifizetetlen tételek"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Hiv. szám"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr "Év"

#. module: account_voucher
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr "Arfolyamnyereség számla"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "Értékesítés"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr "Április"

#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr "Csak az árakból kihagyott adók"

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Alapértelmezett típus"

#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr "Üzenetek és kommunikációs történet"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "Kivonat sorok előállítása számlákból"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Összesen"

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Könyvelési tétel"

#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line."
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:879
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Könyvelési tételek teljesítési dátuma"

#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Nyitva hagyás"

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Nyugtasorok"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Átlagos fizetési késedelem"

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Nettó érték"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "Értékesítési nyugta statisztika"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Nyitott egyenleg"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1014
#: code:addons/account_voucher/account_voucher.py:1018
#, python-format
msgid "Insufficient Configuration!"
msgstr ""

#. module: account_voucher
#: help:account.voucher,active:0
msgid ""
"By default, reconciliation vouchers made on draft bank statements are set as "
"inactive, which allow to hide the customer/supplier payment while the bank "
"statement isn't confirmed."
msgstr ""

#~ msgid "Sale voucher"
#~ msgstr "Értékesítési nyugta"