odoo/addons/account/i18n/hu.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-27 22:48+0000\n"
"Last-Translator: Balint (eSolve) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-12 05:27+0000\n"
"X-Generator: Launchpad (build 16761)\n"

#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Kifizetési rendszer"

#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""

#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""

#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Könyvelési tétel párosítás"

#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Számlastatisztika"

#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr "Proforma/Nyitott/Kiegyenlített számlák"

#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Rendezetlen összeg"

#. module: account
#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Korosított vevőkövetelés a mai napig"

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Importálás számlából vagy pénzügyi rendezésből"

#. module: account
#: code:addons/account/account_move_line.py:1058
#: code:addons/account/account_move_line.py:1143
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Debit"
msgstr "Tartozik összesen"

#. module: account
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""

#. module: account
#. openerp-web
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Párosítás"

#. module: account
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
#: xsl:account.transfer:0
#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Hivatkozás"

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Ha az aktív mező nincs bejelölve, nem használható a fizetési feltétel."

#. module: account
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
#: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824
#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr "Figyelem!"

#. module: account
#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Vegyes napló"

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End  of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Eredeti főkönyvi számla"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a fiscal period.\n"
"              </p><p>\n"
"                An accounting period typically is a month or a quarter. It\n"
"                usually corresponds to the periods of the tax declaration.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Az elmúlt 15 napban készített számlák"

#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""

#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Megadja a gyűjtőnapló típusát. Amikor egy bizonylatot (pl. egy számlát) "
"gyűjtőkódokra is könyvelni kell, akkor a főkönyvi naplóhoz illeszkedő, "
"azonos típusú gyűjtőnaplóba könyvelődnek a gyűjtőkód tételek."

#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Adósablonok"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Tételsor párosítás kiválasztása"

#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "A könyvelési tételek a párosítás bemenetei."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Belga kimutatások"

#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Jóváhagyott"

#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr "Bevétel nézet"

#. module: account
#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""

#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""

#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
"This includes all the basic requirements of voucher entries for bank, cash, "
"sales, purchase, expense, contra, etc.\n"
"                This installs the module account_voucher."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Ismétlődő tételek manuális készítése"

#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Leírás engedélyezése"

#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Elemzési időszak kiválasztása"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer refund. \n"
"              </p><p>\n"
"                A refund is a document that credits an invoice completely "
"or\n"
"                partially.\n"
"              </p><p>\n"
"                Instead of manually creating a customer refund, you\n"
"                can generate it directly from the related customer invoice.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Lokalizált számlatükröt állít be, hogy amilyen szorosan csak lehet, "
"illeszkedjen a vállalat szükségletéhez."

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Párosítás visszavonása"

#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr "Költségvetés kezelés"

#. module: account
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Beszerzés könyvelési beállítások"

#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""

#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Június"

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""

#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "Értékesítő"

#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Felelős"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Létrehozás dátuma"

#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Bejövő jóváíró számla"

#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Nyitó/záró"

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Tételek rögzítésének pénzneme"

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Alapértelmezett tartozik főkönyvi számla"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Credit"
msgstr "Követel összesen"

#. module: account
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
"                It keeps track of the depreciation occurred on those assets, "
"and creates account move for those depreciation lines.\n"
"                This installs the module account_asset. If you do not check "
"this box, you will be able to do invoicing & payments,\n"
"                but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""

#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr "Időszak:"

#. module: account
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Számlatükör sablon"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""

#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Az összeg egy választható más pénznemben kifejezve."

#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr ""

#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:0
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Napló"

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Kiválasztott számlák jóváhagyása"

#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Gyűjtő célszámla"

#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr ""

#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Ebben a naplóban használt számla"

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Számlatükör kiválasztása"

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Jóváíró számla"

#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr "P."

#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Nem párosított tranzakciók"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr "Ellenszámla"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Adó leképezés"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Üzleti év zárása"

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "A könyvelő jóváhagyja a kivonatot."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing to reconcile"
msgstr "Nincs párosítandó tétel"

#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "Negyedéves"

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Sorszámok"

#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr "Érték beszámoló"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Adó leképezés"

#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Központi napló"

#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "A fő sorszámnak el kell térnie az aktuálistól!"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr ""

#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr "Nyereség számla"

#. module: account
#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Nem található időszak vagy több mint egy időszak található a megadott "
"dátumhoz."

#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Számlatípusonkénti értékesítési kimutatás"

#. module: account
#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"

#. module: account
#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""

#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""

#. module: account
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr "Időszak zárása"

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Általános partnerkimutatás"

#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Nyitó tételek időszaka"

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Könyvelési időszak"

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""

#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""

#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Vevő számlák"

#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
msgstr "A cég bankszámláinak beállítása"

#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"A tétel dátuma nem esik a megadott időszakba! Meg kell változtatnia a "
"dátumot vagy vegye ki ezt az ellenőrzést a napló beállításnál."

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Főkönyvi karton"

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Visszanyitás"

#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Biztos benne, hogy létre akarja hozni a tételeket?"

#. module: account
#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Számla nyomtatása"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:111
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Az alcsoportok mutatása rangsorral"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Százalék"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Listák"

#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Soronkénti gyűjtőkód tételek"

#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "Jóváírás módja"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Pénzügyi jelentés"

#. module: account
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Típus"

#. module: account
#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
"Hiányzó adósor!\n"
"Kattintson a \"(Frissítés)\"-re az adó újraszámításához."

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Előjegyzés sor"

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "A számla partner hivatkozása."

#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr "Szállítói számlák és jóváírások"

#. module: account
#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""

#. module: account
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Párosítás visszavonása"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Gyűjtőnapló"

#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr "Küldés Email-ben"

#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "Naplókód/Megnevezés"

#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr "Számla kódja és neve"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Szeptember"

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "Napok"

#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
"Ha bejelölt, az új számlatükör alapértelmezésként nem fogja tartalmazni ezt."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
"                    No journal items found.\n"
"                </p>\n"
"            "
msgstr ""

#. module: account
#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the       "
"                                                  opening/closing fiscal "
"year process."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Új előjegyzés"

#. module: account
#: view:account.payment.term:0
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Számítás"

#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Címlet"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Adókivonat"

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Negyedéves időszakok létrehozása"

#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "Esedékes"

#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "Beszerzés napló"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Kifizetett számla"

#. module: account
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr "Jóváhagyás"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr "Bruttó érték"

#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Konszolidáció"

#. module: account
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Kötelezettség"

#. module: account
#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Kiterjesztett szűrők…"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Központi napló"

#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Kimenő jóváíró számla"

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Bankkivonat"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Tételsor"

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"Ha az adószámla egy adógyűjtő, akkor ez a mező az adó összegét tartalmazza, "
"ha adóalapgyűjtő, akkor az adóalap összegét."

#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Beszerzés"

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Modelltételek"

#. module: account
#: field:account.account,code:0
#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
#: report:account.general.journal:0
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Kód"

#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""

#. module: account
#: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
msgstr "Nincs gyűjtőnapló!"

#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Folyószámla kivonat"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                When doing multi-currency transactions, you may loose or "
"gain\n"
"                some amount due to changes of exchange rate. This menu "
"gives\n"
"                you a forecast of the Gain or Loss you'd realized if those\n"
"                transactions were ended today. Only for accounts having a\n"
"                secondary currency set.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Számla megnevezése"

#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr "Nyitás előző záróegyenleggel"

#. module: account
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""

#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Hét"

#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Fekvő nézet"

#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Válassza ki a lezárandó üzleti évet"

#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"A számlatípus több információt tartalmaz a főkönyvi számláról és a "
"sajátosságairól."

#. module: account
#: view:account.invoice:0
msgid "Refund "
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr "Alkalmazási lehetőségek"

#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "Vitatott"

#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Pénztár"

#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new cash log.\n"
"              </p><p>\n"
"                A Cash Register allows you to manage cash entries in your "
"cash\n"
"                journals. This feature provides an easy way to follow up "
"cash\n"
"                payments on a daily basis. You can enter the coins that are "
"in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Időszak kezdete"

#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Kivonat jóváhagyása"

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Adó"

#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Eredeti adó helyébe lépő adó"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Közös követel ellenszámla"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Adógyűjtő sablonok"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positif when journal "
"item are debit and negatif when journal item are credit."
msgstr ""

#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Számlák érvénytelenítése"

#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr ""

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: view:account.tax.code:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Adókód"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Csökkenéseknél használt árfolyam"

#. module: account
#: view:account.analytic.account:0
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Sablon"

#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Helyzet"

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "A tételsor bizonylatszáma."

#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "Tranzakció száma"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Megjegyzés"

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Bizonylat, amely előállította ezt a számlát."

#. module: account
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr "Egyéb"

#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr ""

#. module: account
#: view:account.account:0
#: report:account.account.balance:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Számla"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Adóalap tartalmazza az adót"

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Főkönyvi tételek elemzése"

#. module: account
#: field:account.account,level:0
#: field:account.financial.report,level:0
msgid "Level"
msgstr "Szint"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Adók"

#. module: account
#: code:addons/account/wizard/account_financial_report.py:70
#, python-format
msgid "Select a starting and an ending period"
msgstr "Válassza ki a kezdő és a záró időszakot"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Eredménykimutatás"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Főkönyvi számla sablonok"

#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Adósablon keresése"

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Tételek párosítása"

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Késedelmes kifizetések"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Nyitó egyenleg"

#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Visszaállítás tervezet állapotba"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
msgstr "Listázási beállítások"

#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr ""

#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr "Számla sorszám"

#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Könyvelési tételsorok elemzése"

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partnerek"

#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""

#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr "Számla állapota"

#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Bankkivonat"

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Vevő számla"

#. module: account
#: code:addons/account/account.py:612
#: code:addons/account/account.py:767
#: code:addons/account/account.py:768
#, python-format
msgid "%s (copy)"
msgstr "%s (másolat)"

#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Nem 0 egyenlegűek"

#. module: account
#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Adók keresése"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Gyűjtőkód karton"

#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "Tételek létrehozása"

#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "Tételek száma"

#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Maximálisan leírható összeg"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
"                    have been reconciled, your partner balance is clean."
msgstr ""

#. module: account
#: field:account.chart.template,code_digits:0
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Számjegyek száma"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Azonnali könyvelés"

#. module: account
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:164
#, python-format
msgid "Not implemented."
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid "Credit Note"
msgstr "Jóváírás"

#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr "Számlázás & Kifizetések"

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr "Gyűjtőkód karton az alábbi időszakra"

#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "Tételek száma "

#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Vezérlőpult nézet ideiglenes táblázata"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Bejövő jóváíró számlák"

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Adógyűjtő kód"

#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Lezárt"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Ismétlődő tételek"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "ÁFA pozíció sablon"

#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr "Ismétlődő"

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Csoportok"

#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Nettó érték"

#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr "Speciális beállítások"

#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr "Bankkivonatok keresése"

#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Szállító főkönyvi számla"

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Adó főkönyvi számla (jóváíró szlák)"

#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.sequence"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Kivonatsorok"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Dátum/Kód"

#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Főkönyvi számla"

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Szállítói tartozás limitösszege"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new account type.\n"
"              </p><p>\n"
"                An account type is used to determine how an account is used "
"in\n"
"                each journal. The deferral method of an account type "
"determines\n"
"                the process for the annual closing. Reports such as the "
"Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet).\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr "Számla"

#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr "egyenleg"

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Kiszámlázandó költségek"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Üzleti év sorszám"

#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Részösszeg :"

#. module: account
#: help:res.company,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Számlatípusonkénti értékesítés"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 nap"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Számlázás"

#. module: account
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "Ismeretlen parner"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Év összesen"

#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Ez a varázsló megváltoztatja a számla pénznemét"

#. module: account
#: view:account.installer:0
msgid ""
"Select a configuration package to setup automatically your\n"
"                        taxes and chart of accounts."
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr ""

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""

#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Adóbevallás"

#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"Ha az aktív mező nincs bejelölve, nem használható a könyvelési időszak."

#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Rendezés"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Vevőkövetelések és szállítói tartozások"

#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr ""

#. module: account
#: view:account.period:0
msgid "Duration"
msgstr "Időtartam"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr "Előző záróegyenleg"

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Általános naplókimutatás"

#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Minden partner"

#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Gyűjtőkód lista"

#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Vevő hiv.:"

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr ""

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Ezek az időszakok egybeeshetnek."

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Tervezet állapotú kivonat"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr ""

#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr ""

#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Követel összeg"

#. module: account
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr "Üzenetek"

#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a tax declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""

#. module: account
#: code:addons/account/account.py:409
#: code:addons/account/account.py:414
#: code:addons/account/account.py:431
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
#: code:addons/account/account.py:1071
#: code:addons/account/account.py:1073
#: code:addons/account/account.py:1116
#: code:addons/account/account.py:1319
#: code:addons/account/account.py:1333
#: code:addons/account/account.py:1356
#: code:addons/account/account.py:1363
#: code:addons/account/account.py:1587
#: code:addons/account/account.py:1591
#: code:addons/account/account.py:1677
#: code:addons/account/account.py:2358
#: code:addons/account/account.py:2678
#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1121
#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_invoice_refund.py:109
#: code:addons/account/wizard/account_invoice_refund.py:111
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to record a new supplier invoice.\n"
"              </p><p>\n"
"                You can control the invoice from your supplier according to\n"
"                what you purchased or received. OpenERP can also generate\n"
"                draft invoices automatically from purchase orders or "
"receipts.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!"

#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Számlák elemzése"

#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "Időszak zárása"

#. module: account
#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Soronkénti tételek"

#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a bank statement.\n"
"              </p><p>\n"
"                A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. "
"You\n"
"                should receive this periodicaly from your bank.\n"
"              </p><p>\n"
"                OpenERP allows you to reconcile a statement line directly "
"with\n"
"                the related sale or puchase invoices.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr ""

#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Könyvelési tétel"

#. module: account
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Rendezetlen"

#. module: account
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Pénzeszközök elemzése"

#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Gyűjtőkód"

#. module: account
#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
"Kérem, ellenőrizze, hogy a naplóban beállította-e a főkönyvi számlát."

#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Érvényes"

#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Naplók nyomtatása"

#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Termék kategória"

#. module: account
#: code:addons/account/account.py:656
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Korosított folyószámla kivonat"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr ""

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Adó meghatározása"

#. module: account
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr ""

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr ""

#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
"Ha bejelölésre kerül, nem fogadja el azt a tételt, amelynek dátuma nem esik "
"bele az időszakba"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr ""

#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Szállító számlák"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Nettó érték"

#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr "Ha az aktív mező nincs bejelölve, nem használható az adó."

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr ""

#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Tervezet"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Részleges tételsorok"

#. module: account
#: view:account.fiscalyear:0
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Üzleti év"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Szabályos rögzítés"

#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
msgstr "Tételek megnyitása"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr "Következő szállítói jóváírás száma"

#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Párosítandó számlák"

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "File-ból kivonat importálása a rendszerbe"

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Importálás számlából"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Január"

#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Tárgyév"

#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr "Adókivonatok"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 nap"

#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal !"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Pro forma"

#. module: account
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
"Ez a típus a sajátos számlafajták megkülönböztetésére szolgál: a gyűjtő "
"típusúakra nem lehet könyvelni, a konszolidáció típusúaknak lehetnek "
"alárendelt számlái több céges konszolidációhoz, a szállító/vevő típusúak a "
"szállítók/vevők kezelésére valók, a lezárt típusúak a továbbiakban már nem "
"használt számlák."

#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Számlatükör sablon keresése"

#. module: account
#: report:account.invoice:0
msgid "Customer Code"
msgstr ""

#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
#: field:account.tax.code,info:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,info:0
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Leírás"

#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Ár tartalmazza az adót"

#. module: account
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Futó"

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Árbevétel főkönyvi számla"

#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr ""

#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Entries Sorted By"
msgstr "Tételek sorbarendezésének alapja"

#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Új pénznem"

#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "Termékmennyiség "

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Terméksablon"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Üzleti év"

#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Hagyja üresen, ha minden nyitott évre akarja listázni"

#. module: account
#: code:addons/account/account.py:653
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""

#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr "A sablon alapján főkönyvi számla létrehozása"

#. module: account
#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed "
"amount greater than the total invoiced amount. In order to avoid rounding "
"issues, the latest line of your payment term must be of type 'balance'."
msgstr ""

#. module: account
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Könyvelési tétel"

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Fő sorszám"

#. module: account
#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""

#. module: account
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Fizetési feltétel"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "ÁFA pozíciók"

#. module: account
#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""

#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Jelölje meg ezt a négyzetet"

#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Szűrők"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "A számla tervezet állapota"

#. module: account
#: view:product.category:0
msgid "Account Properties"
msgstr ""

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr ""

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Partner párosítás"

#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
msgstr ""

#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Adógyűjtő kód"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Nem egyeztetett tételek"

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Adóalapgyűjtő kód"

#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Megadja az adók listázási sorrendjét."

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Adóalapgyűjtő előjel"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Közös tartozik ellenszámla"

#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Számlatervezetek jóváhagyása"

#. module: account
#: field:account.entries.report,day:0
#: view:account.invoice.report:0
#: field:account.invoice.report,day:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Nap"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Megújítandó számlák"

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Modelltételek"

#. module: account
#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Beszerzési adók"

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Bankadatok"

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a journal entry.\n"
"              </p><p>\n"
"                A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction.\n"
"              </p><p>\n"
"                OpenERP automatically creates one journal entry per "
"accounting\n"
"                document: invoice, refund, supplier payment, bank "
"statements,\n"
"                etc. So, you should record journal entries manually "
"only/mainly\n"
"                for miscellaneous operations.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Ha használja a fizetési feltételeket, a fizetési határidő automatikusan "
"kiszámítódik a könyvelési tételek előállításakor. Ha üresen hagyja a "
"fizetési feltételt és a fizetési határidőt, az készpénzes fizetést jelent. A "
"fizetési feltétel több fizetési határidőt is ki tud számolni, pl. 50% "
"azonnal, 50% 1 hónap múlva."

#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr "Következő szállítói számlaszám"

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Időszak kiválasztása"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Kivonatok"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Megnevezés"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""

#. module: account
#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
#: view:account.tax:0
#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr "ÁFA"

#. module: account
#: view:account.analytic.account:0
#: view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Gyűjtőkód"

#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Főkönyvi számlák"

#. module: account
#: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Beállítási hiba!"

#. module: account
#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""

#. module: account
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Átlagár"

#. module: account
#: report:account.overdue:0
msgid "Date:"
msgstr "Dátum:"

#. module: account
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Label"
msgstr "Megjegyzés"

#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Könyvelési információ"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Különleges számítás"

#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Bank egyeztetés"

#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Eng. (%)"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Hiv"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
msgstr ""

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "Adóalapgyűjtő vagy adógyűjtő lehet."

#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Könyvelési és fizetési tételek közötti összehasonlítás"

#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Automatikus párosítás"

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Kifizetett/párosított"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Adóalapgyűjtő kód (jóváíró szlák)"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Bankkivonatok"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to start a new fiscal year.\n"
"              </p><p>\n"
"                Define your company's financial year according to your "
"needs. A\n"
"                financial year is a period at the end of which a company's\n"
"                accounts are made up (usually 12 months). The financial year "
"is\n"
"                usually referred to by the date in which it ends. For "
"example,\n"
"                if a company's financial year ends November 30, 2011, then\n"
"                everything between December 1, 2010 and November 30, 2011\n"
"                would be referred to as FY 2011.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
#: view:accounting.report:0
msgid "Dates"
msgstr "Dátumok"

#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr ""

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Fölérendelt adószámla"

#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Korosított folyószámla kivonat"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Könyvelési tételek"

#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Engedmény (%)"

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Jelölje be ezt a négyzetet, ha nem akarja, hogy az új könyvelési tételek "
"keresztülmenjenek a tervezet állapoton, így ahelyett közvetlenül, kézi "
"jóváhagyás nélkül könyvelt állapotba kerülnek. \n"
"Vegye figyelembe, hogy a rendszer által automatikusan létrehozott könyvelési "
"tételek mindig kihagyják a tervezet állapotot."

#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Leírandó összeg"

#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""

#. module: account
#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Főkönyvi számlánkénti értékesítés"

#. module: account
#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Accounting Period"
msgstr "Könyvelési időszak"

#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr ""

#. module: account
#: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtőnaplót!"

#. module: account
#: code:addons/account/account.py:781
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr ""

#. module: account
#: code:addons/account/account.py:409
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Adógyűjtők"

#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Vevők"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Záró időszak"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Augusztus"

#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Október"

#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"A tételsor szabadon választható mennyiségi adata, pl. értékesített termékek "
"száma. A mennyiség nem a törvény által előírt kötelező adat, de néhány "
"kimutatásban nagyon hasznos."

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile Transactions"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Beszerzés főkönyvi számla"

#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr ""

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Hagyja üresen, hogy a jóváhagyás dátumának időszakát használja."

#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr "A kivonat egyeztetésnél használja a rendszer, máshol ne alkalmazza."

#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr ""

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Adóalapgyűjtő összege"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Alapértelmezett fizetendő ÁFA"

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
"Az erre a modellre előállított tételek esedékességének dátuma. Választhat a "
"tételek létrehozásának dátuma vagy a partner fizetési feltételével megnövelt "
"létrehozás dátuma között."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Pénzügyi számvitel"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Eredménykimutatás"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "ÁFA pozíció"

#. module: account
#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
"Adóalap eltérés!\n"
"Kattintson a \"(Frissítés)\"-re az adó újraszámításához."

#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Oldalanként egy partner"

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Alárendelt számlák"

#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Főkönyvi kivonat"

#. module: account
#: code:addons/account/account.py:431
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Kimenő számla"

#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Üzleti év kiválasztása"

#. module: account
#: view:account.config.settings:0
#: view:account.installer:0
msgid "Date Range"
msgstr ""

#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr "Időszak keresése"

#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Számla pénzneme"

#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Fizetési feltételek"

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Adósablon lista"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr ""

#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Kiválasztja, hogy a rendszer milyen árfolyamon számolja a devizás tételek "
"csökkenéseit. A növekedéseknél mindig a napi árfolyamot használja a rendszer."

#. module: account
#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""

#. module: account
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Számjegyek száma a főkönyvi számla számában"

#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr "Szállítói fizetási feltétel"

#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr "Üzleti év keresése"

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Mindig"

#. module: account
#: field:account.config.settings,module_account_accountant:0
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Összes mennyiség"

#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Leírás főkönyvi számlája"

#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modell"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Az adóbevallásban szereplő adóalap."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Gyűjtő"

#. module: account
#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"

#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Gyűjtőkód tételek"

#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Elektronikus file"

#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
msgstr ""

#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Adógyűjtő sablon"

#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Folyószámla karton"

#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"\n"
"    <p>A new invoice is available for you: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>  \n"
"    \n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"    \n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: account
#: view:account.period:0
msgid "Account Period"
msgstr ""

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"A számla minden mozgásának ebben a másodlagos pénznemben kell végbemennie."

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Ez a varázsló a kiválasztott napló és időszak minden könyvelési tételét "
"jóváhagyja. Ezután nem lesznek módosíthatóak."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Számlatükör sablonok"

#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Párosítás visszavonása"

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"Állítsa be a módszert, amellyel az ezen típusú főkönyvi számlák nyitó "
"tételei létrehozásra kerülnek.\n"
"\n"
" Semmi esetében nem lesznek nyitó tételek.\n"
" Egyenlegnél az előző évi záró egyenleg lesz a nyitó tétel.\n"
" Tételes esetében az előző év minden tétele átkerül tárgyévre.\n"
" Rendezetlennél csak a párosítatlan tételek kerülnek át."

#. module: account
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "-"

#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:0
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Naplók"

#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Hátralévő partnerek"

#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Előjegyzés sorok"

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Beszerzés"

#. module: account
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Pénzügy-Számvitel modul beállítása"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr ""

#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
"Ha a névnek nem a / jelet adja meg, akkor a könyvelési tételeknek ugyanaz "
"lesz a bizonylatszáma, mint a kivonatnak."

#. module: account
#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""

#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Nyitó egyenleg"

#. module: account
#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Nem adott meg partnert!"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Időszak zárása"

#. module: account
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr "Nyitás összesen"

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""

#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr "ÁFA:"

#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr "Másodlagos pénznemben kifejezett összeg."

#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
"you set a paypal account, the customer  will be able to pay your invoices or "
"quotations with a button \"Pay with  Paypal\" in automated emails or through "
"the OpenERP portal."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Párosítás visszavonása"

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Számlában nem nyomtatható"

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Adókivonat"

#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Napló keresése"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Függő számlák"

#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "Év"

#. module: account
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Kezdő dátum"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
"                                    credit note directly or keep it draft,\n"
"                                    waiting for the document to be issued "
"by\n"
"                                    your supplier/customer."
msgstr ""

#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Minden kiválasztott könyvelési tétel jóváhagyásra és könyvelésre kerül. "
"Ezután nem lesz módosítható a kontírozásuk."

#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Átutalások"

#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr ""

#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Számlatükör"

#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "Készpénz kifizetése"

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "ÁFA összege"

#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr "Bizonylat keresése"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer invoice.\n"
"              </p><p>\n"
"                OpenERP's electronic invoicing allows to ease and fasten "
"the\n"
"                collection of customer payments. Your customer receives the\n"
"                invoice by email and he can pay online and/or import it\n"
"                in his own system.\n"
"              </p><p>\n"
"                The discussions with your customer are automatically "
"displayed at\n"
"                the bottom of each invoice.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Adógyűjtő neve"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Számlatervezet"

#. module: account
#: view:account.config.settings:0
msgid "Options"
msgstr "Beállítások"

#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
msgstr ""

#. module: account
#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr ""

#. module: account
#: view:account.installer:0
msgid "Continue"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Termék katerógia"

#. module: account
#: code:addons/account/account.py:930
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Főkönyvi számla létrehozása"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
msgstr ""

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Adógyűjtő összege"

#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Tételes"

#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "VAT :"
msgstr "ÁFA :"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Számlatükör"

#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr "(Ha nem választ időszakot, minden nyitott időszakot figyelembe vesz)"

#. module: account
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Partnerenkénti párosítási folyamat"

#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
"(Ha nem választ üzleti évet, minden nyitott üzleti évet figyelembe vesz)"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: view:account.entries.report:0
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Dátum"

#. module: account
#: view:account.move:0
msgid "Post"
msgstr ""

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr "Párosítás visszavonása"

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Számlatükör sablon"

#. module: account
#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
"A(z) '%s' modell '%s' sora által előállított tételsor esedékességének dátuma "
"a partner fizetési feltételétől függ!\n"
"Kérem, adja meg a partnert!"

#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Összes"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Üzleti tervek"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Nincs szűrő"

#. module: account
#: view:account.invoice.report:0
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "History"
msgstr "Előzmények"

#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
"Ha nem alkalmazható (Python kód alapján számítódik), az adó nem fog "
"megjelenni a számlán."

#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Alkalmazható kód (ha a típus = Python kód)"

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr "Menny."

#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
"Itt megadhatja az együtthatót, amelyet a fölérendelt adógyűjtőben való "
"összevonásnál használ a rendszer. Állítson be 1-et, ha hozzá akarja adni az "
"összeget, és -1-et, ha le akarja vonni."

#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr "Gyűjtőkód tételek keresése"

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Szállító számla"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Átutalási megbízás"

#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr "Jelölje be, ha a számla tételei párosíthatóak."

#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Egységár"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Gyűjtőkód tételek"

#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "Tételek száma"

#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Számla megnyitása"

#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr "Adógyűjtő szorzótényezője"

#. module: account
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr ""

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Megnevezés"

#. module: account
#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""

#. module: account
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr ""

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Teljesítés kelte"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr ""

#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr ""

#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr ""

#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Gyűjtőkód tételek naplója"

#. module: account
#: constraint:account.aged.trial.balance:0
#: constraint:account.balance.report:0
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
#: constraint:account.common.report:0
#: constraint:account.general.journal:0
#: constraint:account.partner.balance:0
#: constraint:account.partner.ledger:0
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
#: constraint:account.vat.declaration:0
#: constraint:accounting.report:0
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""

#. module: account
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1058
#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Könyvelés"

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr ""

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Konszolidált számlák"

#. module: account
#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
msgstr ""

#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Főkönyvi könyvelés"

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"A legjobb megoldás külön naplót használni, amely csak a nyitó tételeket "
"tartalmazza. Ennél be kell állítani az alapértelmezett tartozik és követel "
"főkönyvi számlát, a 'nyitó/záró' típust és a központi ellenszámlát."

#. module: account
#: view:account.installer:0
msgid "title"
msgstr "Megnevezés"

#. module: account
#: view:account.invoice:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Beállítás tervezetnek"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Ismétlődő tételek"

#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Megjelenítendő partnerek"

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

#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Eszközök"

#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
msgstr ""

#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Számlák jóváhagyása"

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Átlagárfolyam"

#. module: account
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr ""

#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr ""
"(Ha meg akarja nyitni a számlát, akkor a párosítását vissza kellene vonni)"

#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr ""

#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Kezdő időszak"

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Adó megnevezése"

#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Beállítások"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 nap, hó vége"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Gyűjtőkód kivonat"

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""

#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
msgstr ""

#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr "Ha az aktív mező nincs bejelölve, nem használható a főkönyvi számla."

#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
msgstr ""

#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Adósablonok keresése"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Könyveletlen tételek"

#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries  like: "
"9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: "
"0.0231 EUR."
msgstr ""

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Gyorsmenü"

#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Számlatípus"

#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Pénzkazetta zárása"

#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "A kiválasztott számlák érvénytelenítése"

#. module: account
#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
"A költségek a gyűjtőkódokból származnak. Ezek állítják elő a tervezet "
"állapotú bejövő számlákat."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to setup a new bank account. \n"
"          </p><p>\n"
"            Configure your company's bank account and select those that "
"must\n"
"            appear on the report footer.\n"
"          </p><p>\n"
"            If you use the accounting application of OpenERP, journals and\n"
"            accounts will be created automatically based on these data.\n"
"          </p>\n"
"        "
msgstr ""

#. module: account
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr ""

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
msgstr ""

#. module: account
#: field:account.entries.report,month:0
#: view:account.invoice.report:0
#: field:account.invoice.report,month:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,month:0
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Hónap"

#. module: account
#: code:addons/account/account.py:668
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""

#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
"Configuration\\Accounting menu."
msgstr ""

#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr ""

#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Számlatípus"

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr ""

#. module: account
#: field:account.account.template,note:0
msgid "Note"
msgstr "Megjegyzés"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Hagyja üresen, hogy az aktuális dátumot használja."

#. module: account
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr "Zárás összesen"

#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Adóalapgyűjtő kód"

#. module: account
#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr ""

#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Minden könyvelt tétel"

#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Hónaptartomány"

#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Jelölje be, ha a 0 egyenlegű számlákat is meg akarja jeleníteni!"

#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Last Reconciliation:"
msgstr ""

#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "Kivonat számlából vagy pénzügyi rendezésből"

#. module: account
#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Számlatükör"

#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr "Átutalási hivatkozás"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
msgstr "Számla megnevezése"

#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Adja meg az új tételek megnevezését"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Számlastatisztika"

#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "Bankkivonatok berögzítésre kerültek a rendszerbe."

#. module: account
#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Párosítási különbözet leírása"

#. module: account
#: view:account.account.template:0
#: view:account.chart.template:0
msgid "Account Template"
msgstr "Főkönyvi számla sablon"

#. module: account
#: view:account.bank.statement:0
msgid "Closing Balance"
msgstr "Záró egyenleg"

#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Napló kiválasztása"

#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Jóváíró számlák"

#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""

#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr ""

#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Tax Computation"
msgstr ""

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contents"

#. module: account
#: help:account.chart.template,visible:0
msgid ""
"Set this to False if you don't want this template to be used actively in the "
"wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Tételek létrehozása modellből"

#. module: account
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Párosítás engedélyezése"

#. module: account
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
msgstr "Alapján"

#. module: account
#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Gyűjtőkód karton"

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Ismétlődő modellek"

#. module: account
#: view:account.tax:0
msgid "Children/Sub Taxes"
msgstr ""

#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Átváltás"

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Típus ellenőrzések"

#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Követel összegek alapértelmezett főkönyvi számlája"

#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Érvénytelenített"

#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
msgstr ""

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""

#. module: account
#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Ismétlődő tételek automatikus előállítása"

#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Adókivonat kiválasztása"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Főkönyvi számla leképezés"

#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Jóváhagyott"

#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Érvénytelenített számla"

#. module: account
#: view:account.invoice:0
msgid "My Invoices"
msgstr ""

#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "Új"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
msgstr ""

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Adógyűjtő kód (jóváíró számlák)"

#. module: account
#: view:account.invoice:0
msgid "Invoice "
msgstr "Számla "

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Árbevétel főkönyvi számla a terméksablonban"

#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""

#. module: account
#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Új üzleti év"

#. module: account
#: view:account.invoice:0
#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Számlák"

#. module: account
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
msgstr ""

#. module: account
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Csekk"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0
#: view:account.period.close:0
#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: view:cash.box.in:0
#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "or"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "Számlázott"

#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Use Model"
msgstr "Modell használata"

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""

#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Ma párosított partnerek"

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Az adóbevallásban szereplő adó."

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Hozzáadás"

#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Rendezett"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "ÁFA összesítő"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "A bank egyeztetéshez használt bankkivonat."

#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "A számlatervezetek jóváhagyásra kerülnek. "

#. module: account
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
msgstr ""

#. module: account
#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
msgstr ""

#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
msgstr ""

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Számítás"

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Alkalmazási terület"

#. module: account
#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The encoded total does not match the computed total."
msgstr ""

#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.fiscal.position,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Aktív"

#. module: account
#: view:account.bank.statement:0
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr "Készpénz ellenőrzés"

#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Időszak vége"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Számlák átutalása"

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Számlatípusonkénti egyenleg"

#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr ""

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Számlasorok összevonása"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Zárás"

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Tételek"

#. module: account
#: field:account.bank.statement,details_ids:0
#: view:account.journal:0
msgid "CashBox Lines"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "ÁFA-bevallás"

#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of  Accounts, ...)"
msgstr ""

#. module: account
#: view:account.period:0
msgid "To Close"
msgstr "Lezárandó"

#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Sablonok"

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Adótípus"

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Alárendelt adószámlák"

#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr "Jelölje be, ha az ár tartalmazza az ÁFÁ-t."

#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Gyűjtőkód kivonat -"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Figyelembe vett tételek"

#. module: account
#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr "Nyitó darabszám"

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Időszak típusa"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Kifizetések"

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Tétel"

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python kód (fordított)"

#. module: account
#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Fizetési feltételek"

#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""

#. module: account
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr ""

#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
#: view:report.account.sales:0
#: field:report.account.sales,name:0
#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Év"

#. module: account
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr ""

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Belső név"

#. module: account
#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "Hónap"

#. module: account
#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Következő párosítandó partner"

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Adószámla"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Mérleg"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Főkönyvi kimutatások"

#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Tételek"

#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr "Tárgyidőszak"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Számítási kód (ha a típus = Python kód)"

#. module: account
#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Értékesítés"

#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Automatikus párosítás"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
#: field:cash.box.in,amount:0
#: field:cash.box.out,amount:0
msgid "Amount"
msgstr "Összeg"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Záró/nyitó tétel"

#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Jóváhagyás"

#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,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 ""

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Adó az alárendelt adókon"

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
"time. It differs from the date of the last reconciliation made for this "
"partner, as here we depict the fact that nothing more was to be reconciled "
"at this date. This can be achieved in 2 ways: either the last debit/credit "
"entry was reconciled, either the user pressed the button \"Fully "
"Reconciled\" in the manual reconciliation process"
msgstr ""

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Érvénytelenítés engedélyezése"

#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""
"\"A(z) '%s' modellsor által előállított tételsor esedékességének dátuma a "
"partner fizetési feltételétől függ!\n"
"Kérem, adja meg a partnert!\""

#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Összegzésnél használt előjel"

#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "(Számla/partner) név"

#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Haladás"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr "account.installer"

#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
msgstr ""

#. module: account
#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Adóalap tartalmazza az adót"

#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr "Szállítói számlaszám"

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Napok száma, amely hozzáadódik a mai dátumhoz. Ezután számolja a rendszer a "
"hónap napját. Pl. ha a dátum 01.15., a napok száma 22 és a hónap napja -1, "
"akkor a fizetési határidő 02.28. lesz."

#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Összeg kiszámítása"

#. module: account
#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Tétel ellenőrzések"

#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr "(Hagyja üresen, hogy az aktuális állapotot nyissa meg)"

#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Időszak kezdete"

#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Általános főkönyvi számla kimutatás"

#. module: account
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Nyitott"

#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Vezetői számvitel"

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr ""

#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
msgstr "Adógyűjtők"

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Kimenő jóváíró számla"

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Adógyűjtő előjel"

#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Kimutatás az elmúlt 15 napban készített számlákról"

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Záró/nyitó napló"

#. module: account
#: view:account.invoice:0
msgid "Draft Refund "
msgstr ""

#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
"A hátralévő partnerek száma, akiket ellenőrizni kell, hogy van-e párosítandó "
"tételük."

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Előjegyzés sorok"

#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Termékmennyiség"

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr "Nem könyvelt"

#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Pénznem megváltoztatása"

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Könyvelési tételek."

#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Kifizetés dátuma"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Gyűjtőkódok"

#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr ""

#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Devizaösszeg"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Mennyiség"

#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Bizonylat száma"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "A pénzügyi rendezés tételei a párosítás második bemenetei."

#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""

#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr "Maximálisan párosítható tételek száma"

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
msgstr ""

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "ÁFA pozíció sablon"

#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
msgstr ""

#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
msgstr "Listázás"

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Devizában is"

#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Pénzkazetta nyitása"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr ""

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Párosítás különbözet leírásával"

#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr ""

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
msgid "Fixed Amount"
msgstr "Fix összeg"

#. module: account
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Automatikus párosítás"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr "Könyvelési tételsor"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Nyitó tételek előállítása"

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Az adóösszeg kiszámítási módszere."

#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
msgstr ""

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Létrehozás dátuma"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Gyűjtőnaplók"

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Alárendelt számlák"

#. module: account
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Különbözet leírása"

#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr ""

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Összes szállítói tartozás"

#. module: account
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr ""

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Szállító"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Március"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Számla száma"

#. module: account
#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Szabad hivatkozás"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Vevő és szállító számlák"

#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "ÁFA pozíció leképezés"

#. module: account
#: view:account.config.settings:0
msgid "Select Company"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Nyitott állapot"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Max menny:"

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Jóváíró számla"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
"Ez a menüpont elemzést nyújt a főkönyvi számlákon könyvelt tételekről. A "
"kereső eszköz használatával különböző kritériumokat határozhat meg a "
"lekérdezéshez."

#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
"Megmutatja a mai napi haladást a párosítási folyamatban. A következő módon "
"számítva: \n"
"Ma párosított partnerek / (Hátralévő partnerek + Ma párosított partnerek)"

#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Időszak"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: "
"the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by "
"law\n"
"                to disclose a certain amount of information.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "Sorok száma"

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

#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
#: field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Szűrés"

#. module: account
#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
msgstr "Számítási kód (ha az ár tartalmazza az adót)"

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""

#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr ""

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Adó főkönyvi számla"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Általános napló"

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Napok száma"

#. module: account
#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""

#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "ÁFA pozíció sablon"

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Ez a név fog megjelenni a kimutatásokon."

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Nyomtatás dátuma"

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Semmi"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Kimenő jóváíró számlák"

#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr ""

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Napló időszak neve"

#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr "Adóalapgyűjtő szorzótényezője"

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "A naplóhoz kapcsolt vállalat"

#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "ÁFA pozíció megjegyzés :"

#. module: account
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Gyűjtőkód tételek elemzése"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Múlt"

#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Gyűjtőkód tétel"

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Késedelmes fizetési üzenet"

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Létrehozás dátuma"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
"Amint a párosítás elkészül, a számla állapota rendezettre változik a "
"rendszerben."

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Gyökér főkönyvi számla"

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr "Legutolsó párosítás dátuma"

#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Gyűjtőkód tétel"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Értékesítést terhelő adók"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Ismétlődő könyvelési tételek kezelésére szolgáló modell"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr ""

#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Listázási beállítások"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a refund you received from a supplier.\n"
"              </p><p>\n"
"                Instead of creating the supplier refund manually, you can "
"generate\n"
"                refunds and reconcile them directly from the related "
"supplier invoice.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Adótípus"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Főkönyvi számla sablonok"

#. module: account
#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Adókivonat"

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

#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr ""

#. module: account
#: view:account.config.settings:0
msgid "Bank & Cash"
msgstr ""

#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Válassza ki a lezárandó üzleti évet"

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Az összes adó listája, amelyet be kell állítani a varázslónak."

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Információ kiegészítés"

#. module: account
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:0
msgid "Fiscal year"
msgstr "Üzleti év"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Tételek részleges párosítása"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.period.close:0
#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: view:cash.box.in:0
#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Cancel"
msgstr "Mégse"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Vevő"

#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Egyéb információ"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Alapértelmezett követel főkönyvi számla"

#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "Pénznem, ha nem egyezik a vállalat pénznemével."

#. module: account
#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr "Folyamatban lévő"

#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Pénzkazetta"

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr ""

#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""

#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Százalék"

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr ""

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Napló és partner"

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Max. tételszám"

#. module: account
#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""

#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Gyűjtő számla gyűjtőkód tételei"

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Számla belső sorszáma"

#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr ""

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Jelzi, ha a következő adók kiszámításánál az adóalapnak tartalmazni kell az "
"adó összegét"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Párosítás: A következő partnerre lép"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Fordított gyűjtőkód kivonat"

#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Alkalmazható típus"

#. module: account
#: help:account.invoice,date_due:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""

#. module: account
#: code:addons/account/account.py:414
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
"A sorszám mező szolgál az adósorok sorba rendezésére az alacsonyabb "
"sorszámútól a magasabbig. A sorrend fontos a több alárendelt adóval "
"rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges."

#. module: account
#: code:addons/account/account.py:1448
#: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
msgstr ""

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr "Likviditási"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Gyűjtőkód tételek"

#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"Ez a varázsló előállítja az üzleti év nyitó tételeit. Többször is lehet "
"futtatni ugyanarra az évre: a régi egyenlegeket egyszerűen felülírja az "
"újakkal."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Bank és pénztár"

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
"Ez a kimutatás elemzést nyújt az üzleti szempontok alapján létrehozott "
"gyűjtőkódokon könyvelt tételekről. Használja a kereső eszközt az elemzéshez."

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "A napló nevének egyedinek kell lennie!"

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Választható létrehozás"

#. module: account
#: code:addons/account/account.py:686
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""

#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
msgstr "Bejövő jóváíró számla"

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Tételsorok"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Központosítás"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: view:account.chart.template:0
#: view:account.entries.report:0
#: view:account.financial.report:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: view:account.journal:0
#: view:account.model:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Csoportosítás"

#. module: account
#: code:addons/account/account.py:1024
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
msgstr ""

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Mennyiségi egység"

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Ha bejelölt, akkor a rendszer megpróbálja összevonni a kontírozási sorokat a "
"számla könyvelésének generálásakor."

#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr "Gyűjtőnapló"

#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Párosított"

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2%."
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Adóalap"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Modell neve"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Beszerzés főkönyvi számla"

#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Pénztári tranzakciók"

#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""

#. module: account
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Megjegyzések"

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Gyűjtőkód tétel statisztika"

#. module: account
#: code:addons/account/account_analytic_line.py:142
#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Tételek: "

#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""

#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Igaz"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "Az állapot: tervezet."

#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr "Tartozik összesen"

#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "Fax :"

#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"A rendszer az alapértelmezett helyett ezt a számlát fogja használni a "
"partner vevő számlájaként."

#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python kód"

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
msgstr ""

#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Jelölje be, ha engedélyezni akarja az ehhez a naplóhoz kapcsolódó tételek "
"vagy számlák érvénytelenítését"

#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Létrehozás"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Tétel létrehozása"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr "Összesített forgalom"

#. module: account
#: code:addons/account/account.py:636
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""

#. module: account
#: code:addons/account/account.py:1024
#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Hiba!"

#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr ""

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr ""

#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Adókimutatás"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Kinyomtatva"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Projektsor"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Kézi"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Egy számla akkor minősül rendezettnek, ha az párosításra került a "
"banki/pénztári kifizetéssel vagy egy jóváíró számlával. Az automatikus "
"párosítás funkció minden partnerre megkeresi a párosítható tételeket. Az "
"összegében egyező tételek párosítását végrehajtja."

#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Ellenőrizendő"

#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Könyvelési tételek"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:147
#, python-format
msgid "No period found on the invoice."
msgstr ""

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Egy oldalon csak egy partner jelenik meg a kimutatásban"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "Napló"

#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr "Igen"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Minden tétel"

#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr ""

#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Napló kiválasztása"

#. module: account
#: view:account.bank.statement:0
#: code:addons/account/account.py:422
#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
msgstr "Nyitó egyenleg"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Párosítás"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "ÁFA pozíció"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Főkönyvi karton"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "Az átutalási megbízás elküldésre került a banknak."

#. module: account
#: help:account.move,to_check: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 tétel kontírozásában. Ennek hatására "
"ellenőrizendőként jelölődik meg."

#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state."
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Beállítások"

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Adókivonat"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Összesen:"

#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""

#. module: account
#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
"A modell nevében meghatározhatja az évet, hónapot, napot az alábbi címkék "
"használatával:\n"
"\n"
"%(year)s: év meghatározása \n"
"%(month)s: hónap meghatározása \n"
"%(date)s: aktuális dátum\n"
"\n"
"pl. %(date)s-i modell"

#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr ""

#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr ""

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Bizonylat, amely előállította ezt a számlát."

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Alárendelt kódok"

#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Kimenő számlák"

#. module: account
#: view:account.tax:0
msgid "Misc"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Értékesítés"

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Kész"

#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr ""
"A kézzel berögzített tételekből álló kivonat lesz a tervezet állapotú "
"kivonat."

#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
"A korosított folyószámla kivonat egy intervallum szerinti bontásban készült "
"részletesebb kimutatás a vevőkövetelésekről és/vagy szállítói tartozásokról. "
"A lekérdezés megnyitásakor a rendszer kéri a kezdő dátumot és a vizsgálandó "
"időszak hosszát (napokban), ezután időszak szerinti bontásban készít egy "
"táblázatot az egyenlegekről. Így ha 30 napos időszakot adnak meg, a rendszer "
"az elmúlt 1 hónapra, 2 hónapra, stb. állítja elő az elemzést. "

#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Forrásbizonylat"

#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot define children to an account with internal type different of "
"\"View\"."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr ""

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Adók:"

#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Százalék típusú adókra a %-ot 0-1 közötti számként adja meg."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Havi forgalom"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Gyűjtőkód tételek"

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Sorok"

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Adósablon"

#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Biztos benne, hogy meg akarja nyitni a könyvelési tételeket?"

#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Biztos benne, hogy meg akarja nyitni ezt a számlát?"

#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
msgstr "Vevői hivatkozás"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Gyűjtő főkönyvi számla sablon"

#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr "Ár"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Kivonat"

#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Tartozik összegek alapértelmezett főkönyvi számlája"

#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
msgstr ""

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Számla kelte"

#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
msgstr ""

#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr ""

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "A vevő összes tartozása a vállalat felé."

#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr ""

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Ikon"

#. module: account
#: view:account.use.model:0
msgid "Ok"
msgstr "Rendben"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Gyökér adógyűjtő kódja"

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"Jelölje be ezt a négyzetet, hogy ezen napló egyik tétele se hozzon létre új "
"ellenszámlát, hanem minden tételnek ugyanaz legyen az ellenszámlája. Ezt a "
"módszert az éves zárásnál használja a rendszer."

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Zárás dátuma"

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

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Alapértelmezett előzetesen felszámított ÁFA"

#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr ""

#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Jóváhagyás"

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
"Ezt a mezőt csak akkor használja, ha saját modult fejleszt, amely speciális "
"adók létrehozását teszi lehetővé."

#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Számlahivatkozás"

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Új tételek megnevezése"

#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Tételek létrehozása"

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr ""

#. module: account
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Kimutatások"

#. module: account
#. openerp-web
#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
msgstr "Figyelem"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
msgstr ""

#. module: account
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Napló"

#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Kifizetett számla"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
"                                    have issued. The credit note will be "
"created, validated and reconciled\n"
"                                    with the invoice. You will not be able "
"to modify the credit note."
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"Ez a mező mutatja meg a következő partnert, amelyet a rendszer a legutolsó "
"párosítási dátum alapján automatikusan választ a párosítási folyamatban."

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Megjegyzés"

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Tartomány"

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Modell használata"

#. module: account
#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Számlasor"

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr ""

#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Kimutatásokban megjelenő előjel"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
"                Click to add a new analytic account.\n"
"              </p><p>\n"
"                The normal chart of accounts has a structure defined by the\n"
"                legal requirement of the country. The analytic chart of\n"
"                accounts structure should reflect your own business needs "
"in\n"
"                term of costs/revenues reporting.\n"
"              </p><p>\n"
"                They are usually structured by contracts, projects, products "
"or\n"
"                departements. Most of the OpenERP operations (invoices,\n"
"                timesheets, expenses, etc) generate analytic entries on the\n"
"                related account.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr ""

#. module: account
#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "Pro forma"

#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Nem egyező"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normál"

#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Válaszható információ"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Felhasználó"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Napi árfolyam"

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Vevő és szállító tételeknél használt mező. Meg lehet adni a tételsor "
"fizetési határidejét."

#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr ""

#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
msgstr ""

#. module: account
#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Kimenő számla napló"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Adó"

#. module: account
#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Nem adott meg darabszámot!"

#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""

#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This "
"allow you to define chart templates that extend another and complete it with "
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""

#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
msgstr ""

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""

#. module: account
#: view:product.template:0
msgid "Sales Properties"
msgstr "Értékesítés könyvelési beállítások"

#. module: account
#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
"accounts."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Kézi párosítás"

#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Esedékes összesen:"

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Záró dátum"

#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Lezárandó üzleti év"

#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Kiválasztott számlák érvénytelenítése"

#. module: account
#: help:account.account.type,report_type:0
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Május"

#. module: account
#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
"Az összesítésben szereplő adók nem egyeznek meg a számla sorok adóival."

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Számlatükör sablonok"

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""

#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr ""

#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Tételek könyvelése"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Vevő"

#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Pénztár"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Eredeti számla helyébe lépő számla"

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Sorszám"

#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr ""

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr ""

#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
msgstr ""

#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr ""

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Kapcsolódás az automatikusan létrehozott könyvelési tételekhez"

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

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Havi"

#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Eszköz"

#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "Számított egyenleg"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
#, python-format
msgid "You must choose at least one record."
msgstr ""

#. module: account
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Gyűjtő fk.szla"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
msgstr ""

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"A hónap napja. Állítson be -1-et az aktuális hónap utolsó napjához. Ha "
"pozitív, a következő hónap megfelelő napját adja. Állítson be 0-t, hogy a "
"nettó napokat számolja a mai naptól, különben a hónap elejétől számol."

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr "Párosítási tranzakciók"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Számviteli kimutatások"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Időszak összesen"

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"A sorszám mező szolgál az adósorok sorba rendezésére a legalacsonyabb "
"sorszámútól a legmagasabbig. A sorrend fontos a több alárendelt adóval "
"rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges."

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Pénzkazetta sor"

#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr ""

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Folyószámla karton"

#. module: account
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fix összeg"

#. module: account
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Figyelem!"

#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr ""

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Tételsor állapota"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Tételpárosítás"

#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Előjegyzés számítás"

#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr "Megnyitás a párosítás visszavonásához"

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,partner_id:0
#: view:account.move:0
#: field:account.move,partner_id:0
#: view:account.move.line:0
#: field:account.move.line,partner_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Válassza ki az alkalmazandó új pénznemet"

#. module: account
#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Nincsenek számlasorok!"

#. module: account
#: view:account.financial.report:0
msgid "Report Type"
msgstr ""

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr "Válassza ki az üzleti évet, amelynek a nyitó tételeit törölni akarja"

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Alkalmazási terület"

#. module: account
#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
"A kivonat egyenlege hibás!\n"
"A várt egyenleg (%.2f) eltér a számított egyenlegtől (%.2f)."

#. module: account
#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "A könyvelési tételsorok nincsenek érvényes állapotban."

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Évnyitási módszer"

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Automatikus tétel"

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""

#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Fordított gyűjtőkód kivonat -"

#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
msgid ""
"Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Gyűjtőkód tételek"

#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Társult partner"

#. module: account
#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Először partnert kell választani!"

#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Egyéb megjegyzés"

#. module: account
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Pénzügyileg rendezetlen összesen"

#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
msgstr "Nyitó készpénzállomány"

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "A számla állapota nyitott."

#. module: account
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,state:0
#: view:account.invoice:0
#: field:account.invoice,state:0
#: view:account.invoice.report:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:0
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "Status"
msgstr "Státusz"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Gyűjtőkód karton"

#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr "Pro forma"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr "Naplókód/Megnevezés"

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Állítsa be, ha az adóalapnak tartalmaznia kell az adó összegét a következő "
"adó kiszámításánál."

#. module: account
#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Bejövő jóváíró számla napló"

#. module: account
#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Százalék típusú adókra a %-ot 0-1 közötti számként adja meg."

#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
msgstr ""

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "A naplóért felelős felhasználó"

#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"                This installs the module account_followup."
msgstr ""

#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,period_id:0
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,period_id:0
#: view:account.move.line:0
#: field:account.move.line,period_id:0
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Időszak"

#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Nettó érték:"

#. module: account
#: code:addons/account/wizard/account_report_common.py:158
#, python-format
msgid "Select a starting and an ending period."
msgstr ""

#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Általános kimutatások"

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Leírás naplója"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Árbevétel főkönyvi számla"

#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "ÁFA pozíció sablonok"

#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr "Belső típus"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Adó/adóalap összege"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Vállalat pénzneme"

#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: view:account.config.settings:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Számlatükör"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Pénzügyi rendezés"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr "Párosítás eredménye"

#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Záró egyenleg"

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr ""

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr "Bejelölheti ezt a négyzetet, hogy jelezze, hogy a tétel peresített."

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Részleges párosítás"

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Fordított gyűjtőkód kivonat"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Általános kimutatás"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
"                                    one. The credit note will be created, "
"validated and reconciled\n"
"                                    with the current invoice. A new, draft, "
"invoice will be created \n"
"                                    so that you can edit it."
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Bankkivonat automatikus importálása"

#. module: account
#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error!"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Bank egyeztetés"

#. module: account
#: view:account.config.settings:0
msgid "Apply"
msgstr ""

#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Főkönyvi számlatípusok"

#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "Mérleg/eredménykimutatás kategória"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Párosítás"

#. module: account
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "-"

#. module: account
#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
"False (depicting that it's not the case anymore). In other words, the "
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a journal.\n"
"              </p><p>\n"
"                A journal is used to record transactions of all accounting "
"data\n"
"                related to the day-to-day business.\n"
"              </p><p>\n"
"                A typical company may use one journal per payment method "
"(cash,\n"
"                bank accounts, checks), one purchase journal, one sale "
"journal\n"
"                and one for miscellaneous information.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Üzleti év zárása"

#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Jóváíró számla napló"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr "Szűrés"

#. module: account
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""

#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Vállalatszintű elemzés"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Vevő/szállító főkönyvi számla"

#. module: account
#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""

#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Fölérendelt kód"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Fizetési feltétel sor"

#. module: account
#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Bejövő számla napló"

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Nettó érték"

#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "Adókivonat nyomtatása"

#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "Kontírozási modell sora"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,date_due:0
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Fizetési határidő"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Szállítók"

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Engedélyezett főkönyvi számlatípusok (üres, ha mindegyik)"

#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"A könyvelési tételben lévő vevőkövetelés vagy szállítói tartozás rendezetlen "
"összege a vállalat pénznemében kifejezve."

#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr "Statisztika"

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Kezdő dátum"

#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Üzleti év zárása"

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "A főkönyvi számla számának egyedinek kell lennie!"

#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr ""

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Rendezetlen számlák"

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Tartozik összeg"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
#: view:account.invoice:0
msgid "Print"
msgstr "Nyomtatás"

#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr "Biztos benne?"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Engedélyezett számlák (üres, ha mindegyik)"

#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Gyűjtőkód lista"

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new recurring entry.\n"
"              </p><p>\n"
"                A recurring entry occurs on a recurrent basis from a "
"specific\n"
"                date, i.e. corresponding to the signature of a contract or "
"an\n"
"                agreement with a customer or a supplier. You can create "
"such\n"
"                entries to automate the postings in the system.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Egyéb"

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "A vállalat összes tartozása a szállítóval szemben."

#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Költségek"

#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Napló neve"

#. module: account
#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "A(z) \"%s\" tétel nem érvényes!"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr ""

#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"                This installs the module account_check_writing."
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr ""

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"A számla egyedi sorszáma, amely a számla elkészültekor automatikusan "
"képződik."

#. module: account
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Költség"

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Hagyja üresen, ha minden nyitott évre akarja listázni."

#. module: account
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
"Szabadon választott más pénznemben kifejezett összeg, ha a tétel devizás."

#. module: account
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Pénznem"

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr "Megadja a bankkivonat sorok listázási sorrendjét."

#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr "A könyvelő jóváhagyja a számlából jövő könyvelési tételeket."

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Párosított tételek"

#. module: account
#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""

#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
msgid "Tax Template"
msgstr ""

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Időszak"

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Folyószámla kivonat nyomtatása"

#. module: account
#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
"some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""

#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""

#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Szerződések"

#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "Ismeretlen"

#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Nyitó tételek naplója"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr ""
"A számlatervezetek ellenőrzésre, jóváhagyásra és kinyomtatásra kerültek."

#. module: account
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr ""

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""

#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr ""

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Jelölje be, ha az adó kiszámítása az alárendelt adók kiszámításán alapul."

#. module: account
#: code:addons/account/account.py:634
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Python kód alapján számítódik"

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Naplókód"

#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Rendezetlen összeg"

#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Tételsorok"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Nem könyvelt tételek könyvelése"

#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Kezdő időszak"

#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr "Címlet"

#. module: account
#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Kimenő jóváíró számla napló"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Information"
msgstr "Információ"

#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
"                        to modify them. The invoices will receive a unique\n"
"                        number and journal items will be created in your "
"chart\n"
"                        of accounts."
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Berögzített átutalás"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Üzleti év és időszakok zárása"

#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Termék információ"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Gyűjtőnaplók"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Számla készítése"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Előzetesen felszámított ÁFA(%)"

#. module: account
#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Kérem, hozzon létre számlasorokat!"

#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""

#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr ""

#. module: account
#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
"A költségek a gyűjtőkódokból származnak. Ezek állítják elő a "
"számlatervezeteket."

#. module: account
#: view:account.analytic.line:0
#: view:analytic.entries.report:0
msgid "My Entries"
msgstr "Tételeim"

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
"an invoice number.             \n"
"* The 'Open' status is used when user create invoice,a invoice number is "
"generated.Its in open status till user does not pay invoice.             \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its "
"related journal entries may or may not be reconciled.             \n"
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Időszak vége"

#. module: account
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Pénzügyi  kimutatások"

#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: report:account.central.journal:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Kezdő időszak"

#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Központi napló"

#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Elemzés iránya"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "A partnerre hivatkozó vállalatok"

#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
msgstr "Jóváírás igénylése"

#. module: account
#: view:account.move.line:0
msgid "Total credit"
msgstr "Követel összesen"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "A könyvelő jóváhagyja a számlából jövő könyvelési tételeket. "

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Időszakok száma"

#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Bizonylat: vevő folyószámla kivonat"

#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Vevő számlák"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
"                    * serve as base for an easy plug-in of various automated "
"payment mechanisms, and\n"
"                    * provide a more efficient way to manage invoice "
"payments.\n"
"                This installs the module account_payment."
msgstr ""

#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr "Dokumentum"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Vevő főkönyvi számla"

#. module: account
#: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""

#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,residual:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Egyenleg"

#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr "Kézzel vagy automatikusan berögzítve a rendszerbe"

#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
msgid "Display Account"
msgstr "Számla megjelenítése"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Szállító"

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "Tábla"

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Magyarázat"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr "A könyvelési tételek a párosítás első bemenetei."

#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Üzleti év nyitó tételeinek előállítása"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Szűrés"

#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Kézi tétel"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Bizonylat száma"

#. module: account
#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Date / Period"
msgstr "Dátum / Időszak"

#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "Fők. szla"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Bankkivonatok"

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The period is invalid. Either some periods are overlapping or the period's "
"dates are not matching the scope of the fiscal year."
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
msgstr ""

#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr ""

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""
"A kiválasztott sablonnal létrehoz egy főkönyvi számlát a már létező gyűjtő "
"főkönyvi számla alá."

#. module: account
#: report:account.invoice:0
msgid "Source"
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "A nap dátuma"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"A naplóban meg kell adnia a bankszámlát\n"
"az egyeztetéshez."

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""

#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Általános kimutatás"

#. module: account
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr "Egyenleg :"

#. module: account
#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr "Időszakos feldolgozás"

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr "Pénzügyi rendezés tételek"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Július"

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Számlatükör"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Előjegyzés"

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Gyűjtőkód kivonat"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: report:account.central.journal:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
msgid "End Period"
msgstr "Záró időszak"

#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr ""

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Fizetési határidő"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr ""

#. module: account
#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""

#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""

#. module: account
#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Előjegyzés"

#. module: account
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Esedékesség kelte"

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Tétel előjegyzés"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr "Kezdő dátum"

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Számlatervezetek"

#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "Készpénz befizetése"

#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Rendezetlen"

#. module: account
#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Hibás összesen!"

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Sorszámozás"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"A rendszerben az időszak a könyvelési időszakot jelenti, amelyre a "
"könyvelési tételeket rögzíteni kell. Havi időszak az alapértelmezett, de ha "
"szükséges, negyedéves időszakok is beállíthatóak. Ha egy időszak lezárásra "
"kerül, akkor arra már nem lehet könyvelni, minden új tételt a következő "
"nyitott időszakra kell bevinni. Akkor zárjon le egy időszakot, ha arra már "
"nem akar új tételeket berögzíteni és el akarja készíteni az adóbevallást."

#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Függőben lévő"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Gyűjtőkód karton (csak mennyiségi)"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "Gyűjtőkódokból"

#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
msgstr ""

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Időszak neve"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Kód/Dátum"

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
msgstr "Könyvelési tételsorok"

#. module: account
#: view:accounting.report:0
msgid "Comparison"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
"some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
"                Once the master budgets and the budgets are defined,\n"
"                the project managers can set the planned amount on each "
"analytic account.\n"
"                This installs the module account_budget."
msgstr ""

#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
msgstr ""

#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"A rendszer az alapértelmezett helyett ezt a számlát fogja használni a "
"partner szállító számlájaként."

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Nyitó/záró időszak"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Másodlagos pénznem"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Könyvelési tételek jóváhagyása"

#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,credit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Követel"

#. module: account
#: view:account.invoice:0
msgid "Draft Invoice "
msgstr "Számlatervezet "

#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Általános naplók"

#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr "Kontírozási modell"

#. module: account
#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""

#. module: account
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Sorszám"

#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Általános"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Nettó érték"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Időszakok"

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Árfolyam"

#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:0
msgid "Default Taxes"
msgstr "Alapértelmezett adók"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Április"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Sale/Purchase Journal(s) defined."
msgstr ""

#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Megnyitás a párosításhoz"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Bal szülő"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Bejövő számlák"

#. module: account
#: view:account.analytic.line:0
#: field:account.analytic.line,product_id:0
#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Termék"

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"A könyvelési tételek jóváhagyása által a nem könyvelt állapotú tételek "
"lekönyvelésre kerülnek."

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Könyvelési időszak"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Sorok eltávolítása"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Általános"

#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Belső típus"

#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Futó előjegyzések"

#. module: account
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
msgid "Select Period"
msgstr "Időszak kiválasztása"

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Posted"
msgstr "Könyvelt"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Záró dátum"

#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr "Nyitó tételek törlése"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "A hónap napja"

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Eredeti adó"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Üzleti év sorszámok"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr ""

#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "States"
msgstr "Állapotok"

#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
msgstr ""

#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "Számla végösszeg"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Összesen"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:109
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""

#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr ""

#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Megnyitás a bank egyeztetéshez"

#. module: account
#: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.partner.balance,company_id:0
#: field:account.partner.ledger,company_id:0
#: field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Vállalat"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Ismétlődő tételek meghatározása"

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Esedékesség kelte"

#. module: account
#: field:account.invoice.refund,description:0
#: field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr ""

#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:56
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Párosítatlan tételek"

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
"A mai napon a párosítási folyamaton keresztülment partnerek száma. Az "
"aktuális partnert is beleszámítja a rendszer."

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Havi időszakok létrehozása"

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Összegzésnél használt előjel"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Főkönyvi kivonat"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Tervezet állapotú kivonatok"

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
"Pénzügyi rendezés tételek kézi vagy automatikus létrehozása kivonatok alapján"

#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Üres számlák ? "

#. module: account
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""

#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Számlasorok"

#. module: account
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Záró időszak"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "A napló kódjának egyedinek kell lennie!"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr "A következő partnerre lép"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Különbözet leírása"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "A számla állapota kész."

#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Főkönyvi számlánkénti értékesítési kimutatás"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "ÁFA pozíció"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Invoice"
msgstr "Bejövő számla"

#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,debit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Tartozik"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Számlasorok"

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr ""

#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Párosított tranzakciók"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Vevő számlák"

#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Partner fizetési feltétel"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Tartomány"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr ""

#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""

#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Amelyeken van mozgás"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Adógyűjtő sablon"

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manuálisan"

#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "December"

#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:99
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Korosított vevőkövetelés"

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Alkalmazhatóság"

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Szabadon választott más pénznem, ha a tétel devizás."

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr "Bejövő vagy kimenő számlából kivonat importálása a rendszerbe"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Számlázás"

#. module: account
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
msgstr "Gyűjtő főkönyvi számla"

#. module: account
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr "Típusonkénti főkönyvi számlák"

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Gyűjtőkód lista"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "A számla végösszegéből még nem rendezett rész."

#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Főkönyvi számla leképezés"

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new tax code.\n"
"              </p><p>\n"
"                Depending on the country, a tax code is usually a cell to "
"fill\n"
"                in your legal tax statement. OpenERP allows you to define "
"the\n"
"                tax structure and each tax computation will be registered "
"in\n"
"                one or several tax code.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "November"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Select the period and the journal you want to fill.\n"
"              </p><p>\n"
"                This view can be used by accountants in order to quickly "
"record\n"
"                entries in OpenERP. If you want to record a supplier "
"invoice,\n"
"                start by recording the line of the expense account. OpenERP\n"
"                will propose to you automatically the Tax related to this\n"
"                account and the counterpart \"Account Payable\".\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr ""
"A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla."

#. module: account
#: view:account.config.settings:0
msgid "Install more chart templates"
msgstr ""

#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Általános napló"

#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Számla keresése"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1159
#, python-format
msgid "Refund"
msgstr "Jóváíró számla"

#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankszámlák"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Összes vevőkövetelés"

#. module: account
#: view:account.move.line:0
msgid "General Information"
msgstr "Általános információ"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr "Könyvelési bizonylatok"

#. module: account
#: code:addons/account/account.py:641
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Könyvelési tételsorok jóváhagyása"

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "A számla állapota kész."

#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr "Amint a párosítás elkészül, a számla rendezettnek minősül."

#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr "Főkönyvi számla sablonok keresése"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Adók"

#. module: account
#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Jobb szülő"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
#, python-format
msgid "Never"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.addtmpl.wizard"

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr "Vevő/szállító számlák"

#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Üzleti év"

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr "Ha az aktív mező nincs bejelölve, nem használható a gyűjtőnapló."

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Hiv."

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Modell"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Február"

#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr "Záró darabszám"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Bankszámla"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Központi napló"

#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Esedékesség"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Jövő"

#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Könyvelési tételsorok keresése"

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Általában 1 vagy -1."

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Beszerzés főkönyvi számla a terméksablonban"

#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr ""

#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr ""

#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"A könyvelési tételben lévő vevőkövetelés vagy szállítói tartozás rendezetlen "
"devizaösszege (eltérhet a vállalat pénznemétől)."

#, python-format
#~ msgid "Supplier invoice"
#~ msgstr "Szállítói számla"

#~ msgid "New Supplier Invoice"
#~ msgstr "Új szállítói számla"

#~ msgid "Invoice import"
#~ msgstr "Számla import"

#~ msgid "Pay invoice"
#~ msgstr "Számla kifizetés"

#~ msgid "Draft Supplier Invoices"
#~ msgstr "Szállítói számla tervezetek"

#~ msgid "Draft Customer Invoices"
#~ msgstr "Vevői számla tervezetek"

#~ msgid "Customer Invoice Process"
#~ msgstr "Vevői számla folyamat"

#~ msgid "Unpaid invoices"
#~ msgstr "Kifizetetlen számlák"

#~ msgid "New Customer Invoice"
#~ msgstr "Új vevői számla"

#~ msgid "Invoice line"
#~ msgstr "Számla sor"

#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Kifizetetlen vevői számlák"

#~ msgid "Canceled Invoice"
#~ msgstr "Törölt számla"

#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Kifizetetlen szállítói számlák"

#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "PRO-FORMA Vevői számlák"

#~ msgid "Supplier Invoice Process"
#~ msgstr "Szállítói számla folyamat"

#~ msgid "Charts of Account"
#~ msgstr "Számlatükör"

#~ msgid "Payment Reconcilation"
#~ msgstr "Kifizetés egyeztetés"

#~ msgid "Line"
#~ msgstr "Sor"

#~ msgid "Printing Date"
#~ msgstr "Nyomtatás dátuma"

#~ msgid "Bank Reconciliation"
#~ msgstr "Bank egyeztetés"

#~ msgid "Required"
#~ msgstr "Kötelezõ"

#~ msgid "Printing Date :"
#~ msgstr "Nyomtatás dátuma :"

#~ msgid "Tax Report"
#~ msgstr "Adó kimutatás"

#~ msgid "Bank Receipt"
#~ msgstr "Befolyás"

#~ msgid "VAT"
#~ msgstr "ÁFA"

#~ msgid "Payment Reconcile"
#~ msgstr "Kifizetés egyeztetés"

#~ msgid "Import Invoice"
#~ msgstr "Számlaimport"

#~ msgid "Date End"
#~ msgstr "Záró dátum"

#~ msgid "-"
#~ msgstr "-"

#~ msgid "Import invoice"
#~ msgstr "Számlaimport"

#~ msgid "Pay and reconcile"
#~ msgstr "Fizetés és egyeztetés"

#~ msgid "Bank account owner"
#~ msgstr "Bankszámla tulajdonos"

#~ msgid "Journal code"
#~ msgstr "Naplókód"

#~ msgid "3 Months"
#~ msgstr "3 hónap"

#~ msgid "New Statement"
#~ msgstr "Új kivonat"

#~ msgid "General Ledger -"
#~ msgstr "Főkönyv -"

#~ msgid "Negative"
#~ msgstr "Negatív"

#~ msgid "Partial Payment"
#~ msgstr "Részkifizetés"

#~ msgid "Voucher Nb"
#~ msgstr "Bizonylatszám"

#~ msgid "Amount paid"
#~ msgstr "Kifizetés összege"

#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Hibás kivonat egyenleg!\n"

#~ msgid "Positive"
#~ msgstr "Pozitív"

#~ msgid "Total quantity"
#~ msgstr "Mennyiség összesen"

#~ msgid "Partner Ref."
#~ msgstr "Partner hiv."

#~ msgid "Delta Credit"
#~ msgstr "Követel forgalom"

#~ msgid "Date or Code"
#~ msgstr "Dátum vagy Kód"

#, python-format
#~ msgid "No Filter"
#~ msgstr "Nincs szűrés"

#~ msgid "Sort by:"
#~ msgstr "Rendezés:"

#~ msgid "Contact Address"
#~ msgstr "Cím"

#~ msgid "Date Invoiced"
#~ msgstr "Számla kelte"

#~ msgid "Additionnal Information"
#~ msgstr "Megjegyzés"

#~ msgid "Invoice Ref"
#~ msgstr "Számla hiv."

#~ msgid "Invoice Address"
#~ msgstr "Számlázási cím"

#~ msgid "Analytic Journal Report"
#~ msgstr "Analitikus napló kimutatás"

#~ msgid "Invoice Sequence"
#~ msgstr "Számla iktatószám"

#~ msgid "Automatic reconciliation"
#~ msgstr "Automatikus egyeztetés"

#~ msgid "Taxes Reports"
#~ msgstr "Adó kimutatás"

#~ msgid "Full Account Name"
#~ msgstr "Számla megnevezés"

#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"

#~ msgid "("
#~ msgstr "("

#~ msgid "Columns"
#~ msgstr "Oszlopok"

#~ msgid "."
#~ msgstr "."

#~ msgid "Date/Period Filter"
#~ msgstr "Dátum/Időszak szűrés"

#~ msgid "Payment date"
#~ msgstr "Fizetés dátuma"

#~ msgid "Costs & Revenues"
#~ msgstr "Költségek és Árbevételek"

#~ msgid "Account Move"
#~ msgstr "Kontírozás"

#~ msgid "Invoice Movement"
#~ msgstr "Számla kontírozás"

#~ msgid "Description on invoices"
#~ msgstr "Megjelenés a számlákon"

#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
#~ msgstr "Hiba! Az időszak tartomány érvénytelen. "

#~ msgid "Print Taxes Report"
#~ msgstr "Adó kimutatás nyomtatás"

#~ msgid "Periodical Processing"
#~ msgstr "Időszaki feldolgozás"

#~ msgid "Contact"
#~ msgstr "Kapcsolat"

#~ msgid "Delta Debit"
#~ msgstr "Tartozik forgalom"

#~ msgid "account.tax"
#~ msgstr "account.tax"

#~ msgid "6"
#~ msgstr "6"

#~ msgid "Print Journal"
#~ msgstr "Napló nyomtatás"

#~ msgid "Grand total"
#~ msgstr "Mindösszesen"

#~ msgid "Print General Journal"
#~ msgstr "General napló nyomtatás"

#~ msgid "Print Central Journal"
#~ msgstr "Central napló nyomtatás"

#~ msgid "Period length (days)"
#~ msgstr "Időszak hossza (napok)"

#~ msgid "7"
#~ msgstr "7"

#~ msgid "Create a Fiscal Year"
#~ msgstr "Pénzügyi év létrehozás"

#~ msgid "2"
#~ msgstr "2"

#~ msgid "Generic Reports"
#~ msgstr "Általános kimutatások"

#~ msgid "Readonly"
#~ msgstr "Csak olvasható"

#~ msgid "By Date and Period"
#~ msgstr "Dátum és időszak"

#~ msgid "Financial Management"
#~ msgstr "Pénzügy"

#~ msgid "3"
#~ msgstr "3"

#~ msgid "New Supplier Refund"
#~ msgstr "Új szállítói jóváírás"

#~ msgid "By date"
#~ msgstr "Dátum"

#~ msgid "By Period"
#~ msgstr "Időszak"

#~ msgid "Financial Journals"
#~ msgstr "Pénzügyi naplók"

#~ msgid "Import from your bank statements"
#~ msgstr "Importálás a bankkivonatból"

#~ msgid ")"
#~ msgstr ")"

#~ msgid "Journal/Payment Mode"
#~ msgstr "Napló/kifizetés mód"

#~ msgid "9"
#~ msgstr "9"

#~ msgid "Modify Invoice"
#~ msgstr "Számlamódosítás"

#~ msgid "By Date"
#~ msgstr "Dátum szerint"

#~ msgid "Journal name"
#~ msgstr "Napló név"

#~ msgid "4"
#~ msgstr "4"

#~ msgid "Cancel selected invoices"
#~ msgstr "Kijelölt számlák érvénytelenítése"

#~ msgid "Confirm draft invoices"
#~ msgstr "Számla tervezetek igazolása"

#~ msgid "Import from invoices or payments"
#~ msgstr "Importálás számlákból vagy kifizetésekből"

#~ msgid "Import invoices"
#~ msgstr "Számlák importálása"

#~ msgid "Credit Trans."
#~ msgstr "Követel tranz."

#~ msgid "Debit Trans."
#~ msgstr "Tartozik tranz."

#~ msgid "Account Num."
#~ msgstr "Számlaszám"

#~ msgid "Journal Voucher"
#~ msgstr "Bizonylat napló"

#~ msgid "Unreconcile entries"
#~ msgstr "Egyeztetés visszavonás"

#~ msgid "Aged Trial Balance"
#~ msgstr "Többidőszakos egyenleg"

#~ msgid "Account Entry Line"
#~ msgstr "Könyvelési tranzakció sor"

#~ msgid "UoM"
#~ msgstr "ME"

#~ msgid "Maximum Quantity"
#~ msgstr "Maximális mennyiség"

#~ msgid "Print Aged Trial Balance"
#~ msgstr "Korosbított kivonat nyomtatás"

#~ msgid ""
#~ "This account will be used to value incoming stock for the current product "
#~ "category"
#~ msgstr "Termék értékesítésekor az árbevétel könyvelésére használt számla"

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Termék/szolgáltatás beszerzésekor a költség könyvelésére használt számla. "
#~ "Költségszámla vagy készlet esetén elhatárolás számla."

#~ msgid "Filter on Partners"
#~ msgstr "Partnerek szűrése"

#~ msgid "Receivable and Payable"
#~ msgstr "követelések és kötelezettségek"

#~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "Biztos benne, hogy le akarja zárni az üzleti évet?"

#~ msgid "Are you sure ?"
#~ msgstr "Biztos benne?"

#~ msgid " Close states of Fiscal year and periods"
#~ msgstr " Az üzleti év és a periódusok állapotainak zárása"

#~ msgid "Close states"
#~ msgstr "Állapotok zárása"

#~ msgid "Next"
#~ msgstr "Tovább"

#, python-format
#~ msgid "Integrity Error !"
#~ msgstr "Integritás hiba!"

#~ msgid "Other Configuration"
#~ msgstr "Egyéb beállítások"

#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr ""
#~ "Záró/nyitó tételek könyvelésére való napló nincs meghatározva az üzleti "
#~ "évben!"

#~ msgid "Account currency"
#~ msgstr "Pénznem"

#~ msgid "Accounting Entries-"
#~ msgstr "Könyvelési tételek-"

#~ msgid "Include Reconciled Entries"
#~ msgstr "Rendezett tételek megjelenítése"

#~ msgid ""
#~ "If you unreconciliate transactions, you must also verify all the actions "
#~ "that are linked to those transactions because they will not be disabled"
#~ msgstr ""
#~ "Ha visszavonja a tranzakciók párosítását, ellenőriznie kell a tranzakciókhoz "
#~ "kapcsolt minden műveletet, mert azok nem kerülnek visszavonásra."

#~ msgid "Children Definition"
#~ msgstr "Alárendelt adó meghatározása"

#~ msgid ""
#~ "The Profit and Loss report gives you an overview of your company profit and "
#~ "loss in a single document"
#~ msgstr "Eredménykimutatás"

#, python-format
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "Nem törölhet könyvelt tételeket: \"%s\"!"

#~ msgid "All Analytic Entries"
#~ msgstr "Minden gyűjtőkód tétel"

#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"
#~ msgstr ""
#~ "A sorszám mező szolgál a források sorba rendezésére az alacsonyabb "
#~ "sorszámútól a magasabbig."

#~ msgid ""
#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
#~ "on invoices"
#~ msgstr ""
#~ "Jelölje be, ha az ehhez az adógyűjtőhöz kapcsolódó ÁFÁ-nak nem kell "
#~ "megjelenni a számlákon."

#~ msgid "Close Fiscalyear"
#~ msgstr "Üzleti év zárása"

#~ msgid "Calculated Balance"
#~ msgstr "Számított egyenleg"

#, python-format
#~ msgid "You can not add/modify entries in a closed journal."
#~ msgstr ""
#~ "Egy lezárt könyvelési tételt nem módosíthat és nem adhat hozzá új "
#~ "tételsorokat."

#~ msgid "Configure"
#~ msgstr "Beállítás"

#~ msgid "account.tax.template"
#~ msgstr "account.tax.template"

#~ msgid ""
#~ "When journal period is created. The state is 'Draft'. If a report is printed "
#~ "it comes to 'Printed' state. When all transactions are done, it comes in "
#~ "'Done' state."
#~ msgstr ""
#~ "Amikor a napló időszak létrehozásra kerül, az állapota 'Tervezet'. Ha a "
#~ "kimutatást kinyomtatják, 'Kinyomtatva' állapotba kerül. Ha minden tranzakció "
#~ "végbement, állapota 'Kész'-re változik."

#~ msgid "Invoice Address Name"
#~ msgstr "Számlázási cím"

#~ msgid "   30 Days   "
#~ msgstr "   30 nap   "

#, python-format
#~ msgid "To reconcile the entries company should be the same for all entries"
#~ msgstr "Minden párosítandó tételnek ugyanahhoz a vállalathoz kell tartoznia."

#~ msgid "Next Partner to reconcile"
#~ msgstr "Következő párosítandó partner"

#~ msgid "Due date Computation"
#~ msgstr "Fizetési határidő kiszámítása"

#~ msgid "Avg. Delay To Pay"
#~ msgstr "Átlagos fizetési késedelem"

#~ msgid "Reserve and Profit/Loss Account"
#~ msgstr "Mérleg szerinti eredmény számla"

#~ msgid "Manager"
#~ msgstr "Menedzser"

#~ msgid "Profit & Loss (Expense Accounts)"
#~ msgstr "Eredménykimutatás (ráfordítás számlák)"

#~ msgid "Bank Information"
#~ msgstr "Bank információ"

#, python-format
#~ msgid "You can not use this general account in this journal !"
#~ msgstr "Ezt a főkönyvi számlát nem használhatja ebben a naplóban!"

#~ msgid "Entry encoding"
#~ msgstr "Adatbevitel"

#~ msgid ""
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
#~ msgstr ""
#~ "Példa: A számla végösszegének 2%-ára 14 nettó nap, a maradék összegre 30 "
#~ "nap, hó vége a fizetési határidő."

#~ msgid "Anglo-Saxon Accounting"
#~ msgstr "Angolszász könyvelés"

#~ msgid "and Journals"
#~ msgstr "és naplókra"

#~ msgid "Go to next partner"
#~ msgstr "A következő partnerre lép"

#~ msgid ""
#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
#~ "cancel the current invoice."
#~ msgstr ""
#~ "Stornózás: Elkészíti a stornó számlát, jóváhagyja és párosítja a stornózott "
#~ "számlával."

#~ msgid "Separated Journal Sequences"
#~ msgstr "Elkülönített napló sorszámok"

#~ msgid "Include initial balances"
#~ msgstr "Nyitó egyenleg kiírása"

#~ msgid "Supplier Debit"
#~ msgstr "Szállítói tartozás"

#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Hiba! Nem hozhat létre egymást átfedő üzleti éveket."

#, python-format
#~ msgid "You have to provide an account for the write off entry !"
#~ msgstr "Meg kell adnia a leírás könyvelésére szolgáló főkönyvi számlát!"

#~ msgid "The optional quantity on entries"
#~ msgstr "Tételek opcionális mennyiségi adata"

#, python-format
#~ msgid "User %s does not have rights to access %s journal !"
#~ msgstr "%s felhasználónak nincs hozzáférési joga a(z) %s naplóhoz!"

#~ msgid "Reserve And Profit/Loss Account"
#~ msgstr "Mérleg szerinti eredmény számla"

#~ msgid "You can not create move line on closed account."
#~ msgstr "Nem könyvelhet lezárt számlára."

#~ msgid "Sub Total"
#~ msgstr "Összeg"

#~ msgid "Configure Fiscal Year"
#~ msgstr "Üzleti év beállítása"

#~ msgid ""
#~ "Check this box if you want to use a different sequence for each created "
#~ "journal. Otherwise, all will use the same sequence."
#~ msgstr ""
#~ "Jelölje be ezt a négyzetet, hogy minden napló külön sorszámozást kapjon. "
#~ "Különben mindegyik ugyanazt a sorszámozást használja."

#~ msgid "Reserve & Profit/Loss Account"
#~ msgstr "Mérleg szerinti eredmény számla"

#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
#~ msgstr "Záró egyenleg a nyitó egyenleg és a tranzakciók alapján"

#~ msgid "/"
#~ msgstr "/"

#~ msgid ""
#~ "It adds the currency column if the currency is different then the company "
#~ "currency"
#~ msgstr ""
#~ "Megjeleníti a pénznem oszlopot, ha a pénznem eltér a vállalat pénznemétől"

#~ msgid "Account Profit And Loss"
#~ msgstr "Eredménykimutatás"

#~ msgid "Image"
#~ msgstr "Kép"

#~ msgid "Validations"
#~ msgstr "Ellenőrzés"

#~ msgid ""
#~ "Invalid period ! Some periods overlap or the date period is not in the scope "
#~ "of the fiscal year. "
#~ msgstr ""
#~ "Érvénytelen időszak! Néhány időszak egybeeshet vagy a dátum kívül esik az "
#~ "üzleti éven. "

#, python-format
#~ msgid " Journal"
#~ msgstr " Napló"

#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the "
#~ "partner."
#~ msgstr ""
#~ "Az ÁFA pozíció határozza meg a partner esetében alkalmazott adókat és "
#~ "számlákat."

#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "Hiba! Nem hozhat létre rekurzív kategóriákat!"

#~ msgid "This wizard will create recurring accounting entries"
#~ msgstr "Ez a varázsló ismétlődő könyvelési tételeket hoz létre"

#~ msgid "Reference Number"
#~ msgstr "Hivatkozási szám"

#~ msgid "Cash Transaction"
#~ msgstr "Pénztári tranzakciók egyenlege"

#~ msgid "Bank account"
#~ msgstr "Bankszámla"

#~ msgid "Line Name"
#~ msgstr "Sor neve"

#~ msgid "Starts on"
#~ msgstr "Kezdés"

#~ msgid "Accounting Dashboard"
#~ msgstr "Könyvelési vezérlőpult"

#~ msgid "Accounting Chart Configuration"
#~ msgstr "Számlatükör beállítása"

#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "Nyitott vagy rendezett számlá(ka)t nem lehet törölni!"

#~ msgid "  value amount: n.a"
#~ msgstr "  összeg: üres"

#~ msgid "Total :"
#~ msgstr "Összesen :"

#~ msgid "Invoicing Data"
#~ msgstr "Számlázási adatok"

#~ msgid "Invoice State"
#~ msgstr "Számla állapota"

#~ msgid "Narration"
#~ msgstr "Megjegyzés"

#~ msgid "Centralised counterpart"
#~ msgstr "Központi ellenszámla"

#, python-format
#~ msgid ""
#~ "You cannot validate a Journal Entry unless all journal items are in same "
#~ "chart of accounts !"
#~ msgstr ""
#~ "Nem hagyhat jóvá egy könyvelési tételt, ha a főkönyvi számlák nem ugyanahhoz "
#~ "a számlatükörhöz tartoznak."

#, python-format
#~ msgid "Some entries are already reconciled !"
#~ msgstr "Néhány tétel már párosított!"

#, python-format
#~ msgid "The journal must have default credit and debit account"
#~ msgstr ""
#~ "A naplóhoz alapértelmezett tartozik és követel főkönyvi számlának kell "
#~ "tartozni"

#~ msgid "Litigation"
#~ msgstr "Peresített"

#~ msgid "Contact Address Name"
#~ msgstr "Cím"

#~ msgid ""
#~ "You cannot create entries on different periods/journals in the same move"
#~ msgstr ""
#~ "Ugyanabban a tételben nem hozhat létre tételsorokat különböző "
#~ "időszakokra/naplókra."

#~ msgid "Account balance"
#~ msgstr "Egyenleg"

#~ msgid "Mapping"
#~ msgstr "Leképezés"

#~ msgid ""
#~ "Print Report with the currency column if the currency is different then the "
#~ "company currency"
#~ msgstr ""
#~ "Kimutatás nyomtatása pénznem oszloppal, ha a pénznem eltér a vállalat "
#~ "pénznemétől"

#~ msgid ""
#~ "From this report, you can have an overview of the amount invoiced to your "
#~ "customer as well as payment delays. The tool search can also be used to "
#~ "personalise your Invoices reports and so, match this analysis to your needs."
#~ msgstr ""
#~ "Ebből a kimutatásból áttekintést nyerhet a vevőknek kiszámlázott összegekről "
#~ "és a fizetési késedelmekről. A kereső eszköz használatával személyre "
#~ "szabhatja és az igényeihez igazíthatja a kimutatást."

#~ msgid "Net Loss"
#~ msgstr "Veszteség"

#~ msgid "Avg. Due Delay"
#~ msgstr "Álagos fizetési határidő"

#, python-format
#~ msgid "Global taxes defined, but are not in invoice lines !"
#~ msgstr "A számlasorokban az ÁFA nem került meghatározásra."

#~ msgid "Compute Code"
#~ msgstr "Számítási kód"

#~ msgid "Error! The duration of the Fiscal Year is invalid. "
#~ msgstr "Hiba! Az üzleti év időtartama érvénytelen. "

#~ msgid "Default taxes"
#~ msgstr "Alapértelmezett adók"

#~ msgid "Display Mode"
#~ msgstr "Nézet"

#~ msgid "  day of the month: 0"
#~ msgstr "  a hónap napja: 0"

#, python-format
#~ msgid "Unable to find a valid period !"
#~ msgstr "A rendszer nem talál érvényes időszakot!"

#, python-format
#~ msgid "Not implemented"
#~ msgstr "Nem valósult meg!"

#, python-format
#~ msgid "UserError"
#~ msgstr "Felhasználói hiba"

#~ msgid "Analytic Account Statistics"
#~ msgstr "Gyűjtőkód statisztika"

#~ msgid "Closing balance based on cashBox"
#~ msgstr "Záró egyenleg a pénzkazetta alapján"

#~ msgid "Consider reconciled entries"
#~ msgstr "Párosított tételek megjelenítése a kimutatásban"

#, python-format
#~ msgid ""
#~ "Couldn't create move with currency different from the secondary currency of "
#~ "the account \"%s - %s\". Clear the secondary currency field of the account "
#~ "definition if you want to accept all currencies."
#~ msgstr ""
#~ "A rendszer nem tudja létrehozni a \"%s - %s\" számla másodlagos pénznemétől "
#~ "eltérő pénznemű tételt. A számla törzsadatai között törölje a másodlagos "
#~ "pénznem mező tartalmát, ha más pénznemeket is el akar fogadni."

#~ msgid "Operation date"
#~ msgstr "Számla kelte"

#~ msgid "Account Balance -"
#~ msgstr "Számla egyenleg -"

#~ msgid "No"
#~ msgstr "Nem"

#~ msgid ""
#~ "Date on which the partner accounting entries were reconciled last time"
#~ msgstr "A partnert érintő utolsó párosítás dátuma"

#~ msgid "Bank and Cheques"
#~ msgstr "Bank"

#, python-format
#~ msgid "Taxes missing !"
#~ msgstr "Az adók hiányoznak!"

#~ msgid "Fill this if the journal is to be used for refunds of invoices."
#~ msgstr "Jelölje be, ha a napló jóváíró számlák készítésére szolgál."

#~ msgid "Third Party (Country)"
#~ msgstr "Harmadik fél (ország)"

#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Mérleg (eszköz számlák)"

#~ msgid "5"
#~ msgstr "5"

#, python-format
#~ msgid "Start period should be smaller then End period"
#~ msgstr "A kezdő időszaknak korábbinak kell lenni a záró időszaknál."

#~ msgid "Check Date not in the Period"
#~ msgstr "Időszakon kívüli tételek tiltása"

#~ msgid ""
#~ "This report gives you an overview of the situation of your general journals"
#~ msgstr "Ez a kimutatás az általános naplók állapotáról ad áttekintést"

#~ msgid "Column Name"
#~ msgstr "Oszlopnév"

#~ msgid "Opening Cashbox"
#~ msgstr "Pénzkazetta nyitó egyenleg"

#~ msgid "Line 1:"
#~ msgstr "1. sor:"

#, python-format
#~ msgid "Journal Item \"%s\" is not valid"
#~ msgstr "A(z) \"%s\" könyvelési tétel nem érvényes."

#, python-format
#~ msgid "No Period found on Invoice!"
#~ msgstr "A számlában nem adott meg időszakot!"

#~ msgid "Reconciliation result"
#~ msgstr "Párosítás eredménye"

#~ msgid "Transaction"
#~ msgstr "Tranzakció"

#~ msgid ""
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
#~ "several Journal Entries of payment."
#~ msgstr "A számla teljesen párosításra került a bankkal/pénztárral."

#, python-format
#~ msgid "No period found !"
#~ msgstr "Nincs ilyen időszak!"

#~ msgid "Analytic Entries Stats"
#~ msgstr "Gyűjtőkód tétel statisztika"

#, python-format
#~ msgid "Bank Journal "
#~ msgstr "Banknapló "

#, python-format
#~ msgid "You cannot remove an account which has account entries!. "
#~ msgstr "Nem törölhet egy főkönyvi számlát, amelyre már könyveltek. "

#~ msgid "Communication"
#~ msgstr "Kommunikáció"

#~ msgid "Sort By"
#~ msgstr "Sorbarendezés alapja"

#~ msgid "Refund Invoice Options"
#~ msgstr "Jóváíró számla választás"

#~ msgid "Valid Up to"
#~ msgstr "Érvényesség"

#, python-format
#~ msgid "Already Reconciled!"
#~ msgstr "Már párosítva!"

#~ msgid ""
#~ "This module will support the Anglo-Saxons accounting methodology by changing "
#~ "the accounting logic with stock transactions."
#~ msgstr ""
#~ "Ez a modul az angolszász könyvelési módszertant támogatja a "
#~ "készlettranzakciók könyvelési logikájának megváltoztatásával."

#~ msgid ""
#~ "Streamlines invoice payment and creates hooks to plug automated payment "
#~ "systems in."
#~ msgstr ""
#~ "Korszerűsíti a számlák kifizetését és kapcsokat hoz létre automatizált "
#~ "átutalási rendszerekhez való kapcsolódáshoz."

#~ msgid "Valuation"
#~ msgstr "Értékelés"

#, python-format
#~ msgid "Entries are not of the same account or already reconciled ! "
#~ msgstr ""
#~ "A tételek nem ugyanahhoz a számlához tartoznak vagy már párosítottak! "

#, python-format
#~ msgid "You can not use an inactive account!"
#~ msgstr "Inaktív számlát nem használhat!"

#, python-format
#~ msgid "New currency is not confirured properly !"
#~ msgstr "Az új pénznemet nem sikerült jól beállítani!"

#~ msgid "  365 Days  "
#~ msgstr "  365 nap  "

#, python-format
#~ msgid "Period: %s"
#~ msgstr "Időszak: %s"

#, python-format
#~ msgid "not implemented"
#~ msgstr "Nem valósult meg!"

#~ msgid "Value Amount"
#~ msgstr "Összeg"

#~ msgid "(keep empty to use the current period)"
#~ msgstr "(hagyja üresen, hogy az aktuális időszakot használja)"

#, python-format
#~ msgid "is validated."
#~ msgstr "jóváhagyásra került."

#~ msgid "Create an Account based on this template"
#~ msgstr "A sablon alapján főkönyvi számla létrehozása"

#~ msgid "Acc. Type Name"
#~ msgstr "Számlatípus neve"

#~ msgid "Refund Type"
#~ msgstr "Jóváíró számla típusa"

#~ msgid "  number of days: 30"
#~ msgstr "  napok száma: 30"

#~ msgid "Balance Sheet (Liability Accounts)"
#~ msgstr "Mérleg (forrás számlák)"

#~ msgid "Dashboard"
#~ msgstr "Vezérlőpult"

#, python-format
#~ msgid "Can not find account chart for this company, Please Create account."
#~ msgstr "Nincs ilyen főkönyvi számla. Kérem, hozza létre!"

#~ msgid "Account Profit And Loss Report"
#~ msgstr "Eredménykimutatás"

#, python-format
#~ msgid "Invoice is already reconciled"
#~ msgstr "A számla már párosított."

#, python-format
#~ msgid "Couldn't create move between different companies"
#~ msgstr "A rendszer nem tud létrehozni eltérő vállalatok közötti mozgásokat."

#, python-format
#~ msgid ""
#~ "Please define the Reserve and Profit/Loss account for current user company !"
#~ msgstr "Kérem, adja meg a mérleg szerinti eredmény számlát!"

#~ msgid "  valuation: percent"
#~ msgstr "  értékelés: százalék"

#~ msgid ""
#~ "This report allows you to print or generate a pdf of your trial balance "
#~ "allowing you to quickly check the balance of each of your accounts in a "
#~ "single report"
#~ msgstr "Kinyomtathatja vagy pdf file-ban elmentheti a főkönyvi kivonatot"

#~ msgid "Income Accounts"
#~ msgstr "Árbevétel főkönyvi számlák"

#~ msgid "Statements Reconciliation"
#~ msgstr "Kivonatok egyeztetése"

#~ msgid "Product UOM"
#~ msgstr "Termék ME"

#~ msgid ""
#~ "This date will be used as the invoice date for Refund Invoice and Period "
#~ "will be chosen accordingly!"
#~ msgstr ""
#~ "Ez a dátum lesz a jóváíró számla kelte és az időszak ennek megfelelő lesz."

#, python-format
#~ msgid ""
#~ "Can not find account chart for this company in invoice line account, Please "
#~ "Create account."
#~ msgstr ""
#~ "A számlasorban megadott főkönyvi számla nincs a számlatükörben. Kérem, hozza "
#~ "létre!"

#, python-format
#~ msgid "Accounting Entries"
#~ msgstr "Könyvelési tételek"

#~ msgid "Closing Cashbox"
#~ msgstr "Pénzkazetta záró egyenleg"

#, python-format
#~ msgid "You should have chosen periods that belongs to the same company"
#~ msgstr ""
#~ "Ugyanahhoz a vállalathoz tartozó időszakokat kellett volna választania!"

#~ msgid ""
#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
#~ "refund, otherwise Partner bank account number."
#~ msgstr ""
#~ "Kimenő/bejövő jóváíró számla esetében a vállalat bankszámlaszáma, egyébként "
#~ "a partner bankszámlaszáma."

#~ msgid "Display accounts"
#~ msgstr "Megjelenítendő számlák"

#~ msgid ""
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
#~ "will be added, Loss : Amount will be deducted.), Which is calculated from "
#~ "Profit & Loss Report"
#~ msgstr ""
#~ "Ez a számla szolgál a nyereség/veszteség átvezetésére (a nyereség "
#~ "hozzáadódik, a veszteség levonódik)."

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat."

#~ msgid "  day of the month= -1"
#~ msgstr "  a hónap napja= -1"

#, python-format
#~ msgid "Bad account !"
#~ msgstr "Hibás főkönyvi számla!"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Post Journal Entries of a Journal"
#~ msgstr "A napló tételeinek könyvelése"

#~ msgid "Account Balance Sheet Report"
#~ msgstr "Mérleg"

#~ msgid "Sales by Account type"
#~ msgstr "Számlatípusonkénti értékesítés"

#~ msgid "  number of days: 14"
#~ msgstr "  napok száma: 14"

#~ msgid "Multiple Analytic Plans"
#~ msgstr "Összetett analitikus tervek"

#~ msgid "Year :"
#~ msgstr "Év :"

#~ msgid "Open for bank reconciliation"
#~ msgstr "Megnyitás a bank egyeztetéshez"

#~ msgid "8"
#~ msgstr "8"

#~ msgid "Accounting and Financial Management"
#~ msgstr "Könyvelés és pénzügy"

#~ msgid "Compute Code for Taxes included prices"
#~ msgstr "Számítási kód (ha az ár tartalmazza az adót)"

#~ msgid "Journal Views"
#~ msgstr "Naplónézetek"

#~ msgid "CashBox Balance"
#~ msgstr "Pénzkazetta egyenlege"

#~ msgid ""
#~ "You cannot create more than one move per period on centralized journal"
#~ msgstr ""
#~ "Időszakonként egynél több tételt nem hozhat létre a központi naplóban"

#~ msgid "  valuation: balance"
#~ msgstr "  értékelés: egyenleg"

#~ msgid "Treasury"
#~ msgstr "Pénzeszközök"

#, python-format
#~ msgid "Bad account!"
#~ msgstr "Hibás főkönyvi számla!"

#, python-format
#~ msgid "The account move (%s) for centralisation has been confirmed!"
#~ msgstr "A(z) '%s' tétel a központosításhoz jóváhagyásra került!"

#~ msgid "Reference Type"
#~ msgstr "Hivatkozás típusa"

#~ msgid ""
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
#~ "will be added, Loss: Amount will be deducted.), Which is calculated from "
#~ "Profilt & Loss Report"
#~ msgstr ""
#~ "Ez a számla szolgál a nyereség/veszteség átvezetésére (a nyereség "
#~ "hozzáadódik, a veszteség levonódik)."

#~ msgid "Followups Management"
#~ msgstr "Fizetési emlékeztetők kezelése"

#~ msgid "Journal View"
#~ msgstr "Naplónézet"

#, python-format
#~ msgid "Current currency is not confirured properly !"
#~ msgstr "Az aktuális pénznemet nem sikerült jól beállítani!"

#~ msgid "You can not create move line on view account."
#~ msgstr "Nem könyvelhet gyűjtő típusú számlára."

#~ msgid "Best regards."
#~ msgstr "Szívélyes üdvözlettel:"

#~ msgid "Profit & Loss (Income Accounts)"
#~ msgstr "Eredménykimutatás (bevétel számlák)"

#, python-format
#~ msgid "You must select accounts to reconcile"
#~ msgstr "Ki kell választania a párosítandó főkönyvi számlákat!"

#~ msgid "Closing Method"
#~ msgstr "Zárási/nyitási módszer"

#~ msgid "This Year"
#~ msgstr "Tárgyév"

#, python-format
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
#~ msgstr "Jóváhagyott bankkivonato(ka)t nem lehet törölni!"

#~ msgid "Reconciliation transactions"
#~ msgstr "Párosítási tranzakciók"

#~ msgid "Standard entries"
#~ msgstr "Standard tételek"

#~ msgid "Chart of account"
#~ msgstr "Számlatükör"

#~ msgid "Suppliers Payment Management"
#~ msgstr "Szállítói kifizetések kezelése"

#, python-format
#~ msgid "Unknown Error"
#~ msgstr "Ismeretlen hiba"

#~ msgid ""
#~ "You can select here the journal to use for the refund invoice that will be "
#~ "created. If you leave that field empty, it will use the same journal as the "
#~ "current invoice."
#~ msgstr ""
#~ "Itt választhatja ki az elkészítendő jóváíró számla naplóját. Ha üresen "
#~ "hagyja ezt a mezőt, ugyanazt a naplót fogja használni, mint az eredeti "
#~ "számla."

#~ msgid "For Value percent enter % ratio between 0-1."
#~ msgstr "A százalékos értékre a %-ot 0-1 közötti számként adja meg."

#~ msgid "Sale Tax(%)"
#~ msgstr "Fizetendő ÁFA(%)"

#~ msgid ""
#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
#~ msgstr ""
#~ "Lehetővé teszi, hogy a számlasorok egyszerre több gyűjtőkódot érintsenek."

#~ msgid ""
#~ "This report allows you to print or generate a pdf of your general ledger "
#~ "with details of all your account journals"
#~ msgstr "Kinyomtathatja vagy pdf file-ban elmentheti a főkönyvi kartonokat"

#~ msgid "This Month"
#~ msgstr "Tárgyhó"

#~ msgid "  value amount: 0.02"
#~ msgstr "  összeg: 0.02"

#~ msgid "Net Profit"
#~ msgstr "Nyereség"

#~ msgid "Total cash transactions"
#~ msgstr "Pénztári tranzakciók egyenlege"

#~ msgid "Error ! You can not create recursive account templates."
#~ msgstr "Hiba! Nem hozhat létre rekurzív főkönyvi számla sablonokat."

#~ msgid "Fin.Account"
#~ msgstr "Főkönyvi számla"

#~ msgid "Statistic Reports"
#~ msgstr "Statisztikák"

#~ msgid "account.installer.modules"
#~ msgstr "account.installer.modules"

#~ msgid "The date of your Journal Entry is not in the defined period!"
#~ msgstr "A könyvelési tétel dátuma nincs a meghatározott időszakban."

#, python-format
#~ msgid "Journal: %s"
#~ msgstr "Napló: %s"

#~ msgid ""
#~ "The default Chart of Accounts is matching your country selection. If no "
#~ "certified Chart of Accounts exists for your specified country, a generic one "
#~ "can be installed and will be selected by default."
#~ msgstr ""
#~ "Az alapértelmezett számlatükör az ország kiválasztáshoz illeszkedik. Ha az "
#~ "adott országra nincs elfogadott számlatükör, akkor beállítható egy általános "
#~ "számlatükör és ez kerül kiválasztásra alapértelmezettként."

#~ msgid "Generate Entries before:"
#~ msgstr "Tételek előállítása … előtt:"

#~ msgid "Customer Invoices to Approve"
#~ msgstr "Jóváhagyandó kimenő számlák"

#, python-format
#~ msgid ""
#~ "Cannot create the invoice !\n"
#~ "The payment term defined gives a computed amount greater than the total "
#~ "invoiced amount."
#~ msgstr ""
#~ "A rendszer nem képes elkészíteni a számlát!\n"
#~ "A megadott fizetési feltétel nagyobb számított összeget hoz ki, mint a "
#~ "számla végösszege."

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category using sale price"
#~ msgstr ""
#~ "Ez a főkönyvi számla szolgál a termékkategóriába tartozó termékek "
#~ "értékesítése árbevételének könyvelésére"

#, python-format
#~ msgid ""
#~ "You selected an Unit of Measure which is not compatible with the product."
#~ msgstr "A termékkel nem összeegyeztethető mértékegységet választott."

#~ msgid "Reference UoM"
#~ msgstr "Hivatkozási ME"

#, python-format
#~ msgid "Error"
#~ msgstr "Hiba"

#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Ez a varázsló a kiválasztott sablon alapján automatikusan beállítja a "
#~ "számlatükröt, a bankszámlákat, az adókat és a naplókat"

#~ msgid "Configure Your Accounting Chart"
#~ msgstr "Számlatükör beállítása"

#~ msgid "Lines to reconcile"
#~ msgstr "Párosítandó sorok"

#~ msgid "Generate Your Accounting Chart from a Chart Template"
#~ msgstr "Számlatükör előállítása sablon számlatükörből"

#~ msgid ""
#~ "A Cash Register allows you to manage cash entries in your cash journals. "
#~ "This feature provides an easy way to follow up cash payments on a daily "
#~ "basis. You can enter the coins that are in your cash box, and then post "
#~ "entries when money comes in or goes out of the cash box."
#~ msgstr ""
#~ "A pénztár menüpont lehetővé teszi a készpénzes tételek kezelését. Ez a "
#~ "funkció napi szinten biztosítja a készpénzes ki- és befizetések könnyű "
#~ "nyomon követését. Ön megadhatja a pénzkazettában lévő bankjegyeket és "
#~ "pénzérméket, majd a pénz bevételezésekor és kiadásakor könyvelheti a "
#~ "tételeket."

#~ msgid "Sale Taxes"
#~ msgstr "Értékesítést terhelő adók"

#~ msgid "State"
#~ msgstr "Állapot"

#~ msgid ""
#~ "The chart of taxes is used to generate your periodical tax statement. You "
#~ "will see the taxes with codes related to your legal statement according to "
#~ "your country."
#~ msgstr ""
#~ "Az adókivonat menüpont szolgál az időszaki adókimutatás előállítására. Az "
#~ "adóbevallásnak megfelelően kialakított adógyűjtők szerinti bontásban "
#~ "tartalmazza az adókat."

#~ msgid ""
#~ "This Account is used for transfering Profit/Loss (Profit: Amount will be "
#~ "added, Loss: Amount will be duducted), which is calculated from Profilt & "
#~ "Loss Report"
#~ msgstr ""
#~ "Ez a számla szolgál a nyereség/veszteség átvezetésére (a nyereség "
#~ "hozzáadódik, a veszteség levonódik)."

#~ msgid ""
#~ "Define your company's financial year according to your needs. A financial "
#~ "year is a period at the end of which a company's accounts are made up "
#~ "(usually 12 months). The financial year is usually referred to by the date "
#~ "in which it ends. For example, if a company's financial year ends November "
#~ "30, 2011, then everything between December 1, 2010 and November 30, 2011  "
#~ "would be referred to as FY 2011. You are not obliged to follow the actual "
#~ "calendar year."
#~ msgstr ""
#~ "Itt határozhatja meg az üzleti évet. Az üzleti év az az időtartam, amelyről "
#~ "a beszámolót kell készíteni. Időtartama általában 12 hónap. Magyarországon "
#~ "az üzleti év időtartama általában megegyezik a naptári évvel."

#~ msgid ""
#~ "Gives the view used when writing or browsing entries in this journal. The "
#~ "view tells OpenERP which fields should be visible, required or readonly and "
#~ "in which order. You can create your own view for a faster encoding in each "
#~ "journal."
#~ msgstr ""
#~ "Megadja a rögzítésnél és a megtekintésnél alkalmazott nézetet. A nézet "
#~ "határozza meg, hogy mely mezőknek kell láthatóaknak lenni, melyeket kell "
#~ "kötelezően megadni rögzítésnél, melyek a csak olvasható mezők, és milyen "
#~ "sorrendben kell megjelenniük. Ön a gyorsabb adatrögzítés érdekében minden "
#~ "naplóban létrehozhatja saját nézetét."

#, python-format
#~ msgid "Journal: All"
#~ msgstr "Napló: mindegyik"

#~ msgid "JNRL"
#~ msgstr "Napló"

#~ msgid ""
#~ "Create and manage the accounts you need to record journal entries. An "
#~ "account is part of a ledger allowing your company to register all kinds of "
#~ "debit and credit transactions. Companies present their annual accounts in "
#~ "two main parts: the balance sheet and the income statement (profit and loss "
#~ "account). The annual accounts of a company are required by law to disclose a "
#~ "certain amount of information. They have to be certified by an external "
#~ "auditor annually."
#~ msgstr ""
#~ "A könyvelési tételek rögzítésére szolgáló főkönyvi számlákat itt lehet "
#~ "létrehozni és kezelni."

#, python-format
#~ msgid ""
#~ "You cannot modify company of this period as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "Nem módosíthatja az időszak vállalatát, mivel van kapcsolt rekordja a "
#~ "tételsorokban."

#, python-format
#~ msgid ""
#~ "You cannot modify company of this journal as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "Nem módosíthatja a napló vállalatát, mivel van kapcsolt rekordja a "
#~ "tételsorokban."

#~ msgid ""
#~ "You can search for individual account entries through useful information. To "
#~ "search for account entries, open a journal, then select a record line."
#~ msgstr ""
#~ "Hasznos információk megszerzése céljából egyedi könyvelési tételek után "
#~ "nyomozhat. A kereséshez nyissa meg a naplót, majd válassza ki a tételsort."

#, python-format
#~ msgid "Open Journal Items !"
#~ msgstr "Nyitott könyvelési tételsorok!"

#~ msgid "Choose Fiscal Year "
#~ msgstr "Üzleti év kiválasztása "

#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "%s dátumra nem határoztak meg időszakot!\n"
#~ "Kérem, hozza létre az üzleti évet!"

#, python-format
#~ msgid "Invoice line account company does not match with invoice company."
#~ msgstr ""
#~ "A számlasorban lévő főkönyvi számlához rendelt vállalat nem egyezik meg a "
#~ "számlához kapcsolt vállalattal."

#, python-format
#~ msgid ""
#~ "Can't find any account journal of %s type for this company.\n"
#~ "\n"
#~ "You can create one in the menu: \n"
#~ "Configuration/Financial Accounting/Accounts/Journals."
#~ msgstr ""
#~ "%s típusú napló nem létezik.\n"
#~ "\n"
#~ "Létrehozhatja az alábbi menüpontból: \n"
#~ "Beállítások/Pénzügyi számvitel/Főkönyvi számlák/Naplók."

#~ msgid "Open For Unreconciliation"
#~ msgstr "Megnyitás a párosítás visszavonásához"

#~ msgid "Fiscal Year to Open"
#~ msgstr "Megnyitandó üzleti év"

#~ msgid ""
#~ "This field contains the informatin related to the numbering of the journal "
#~ "entries of this journal."
#~ msgstr ""
#~ "Ez a mező a napló könyvelési tételeinek sorszámozásával kapcsolatos "
#~ "információt tartalmazza."

#~ msgid "Purchase Taxes"
#~ msgstr "Beszerzést terhelő adók"

#, python-format
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
#~ msgstr "Pénzkazetta egyenlege nem egyezik a számított egyenleggel!"

#~ msgid ""
#~ "If you unreconciliate transactions, you must also verify all the actions "
#~ "that are linked to those transactions because they will not be disable"
#~ msgstr ""
#~ "Ha visszavonja a tranzakciók párosítását, ellenőriznie kell a tranzakciókhoz "
#~ "kapcsolt minden műveletet, mert azok nem kerülnek visszavonásra."

#~ msgid "Total With Tax"
#~ msgstr "Bruttó érték"

#, python-format
#~ msgid ""
#~ "You can not do this modification on a confirmed entry ! Please note that you "
#~ "can just change some non important fields !"
#~ msgstr ""
#~ "Jóváhagyott tételen nem végezhet ilyen módosítást! Kérem, vegye figyelembe, "
#~ "hogy csak néhány nem lényeges mezőt változtathat meg!"

#~ msgid "Compute Taxes"
#~ msgstr "Adók kiszámítása"

#, python-format
#~ msgid "The account is not defined to be reconciled !"
#~ msgstr "A főkönyvi számlát nem párosíthatónak állították be!"

#, python-format
#~ msgid ""
#~ "Can't find any account journal of %s type for this company.\n"
#~ "\n"
#~ "You can create one in the menu: \n"
#~ "Configuration\\Financial Accounting\\Accounts\\Journals."
#~ msgstr ""
#~ "%s típusú napló nem létezik.\n"
#~ "\n"
#~ "Létrehozhatja az alábbi menüpontból: \n"
#~ "Beállítások/Pénzügyi számvitel/Főkönyvi számlák/Naplók."

#~ msgid "Line 2:"
#~ msgstr "2. sor:"

#, python-format
#~ msgid ""
#~ "No fiscal year defined for this date !\n"
#~ "Please create one."
#~ msgstr ""
#~ "Nem állítottak be üzleti évet, amelyhez ez a dátum tartozik!\n"
#~ "Kérem, hozza létre!"

#~ msgid "Salesman"
#~ msgstr "Üzletkötő"

#~ msgid "Starting Date"
#~ msgstr "Kezdő dátum"

#, python-format
#~ msgid ""
#~ "Please verify the price of the invoice !\n"
#~ "The real total does not match the computed total."
#~ msgstr ""
#~ "Kérem, ellenőrizze a számla összegét!\n"
#~ "A végösszeg nem egyezik meg a sorok összegével."

#, python-format
#~ msgid ""
#~ "You can not modify a posted entry of this journal !\n"
#~ "You should set the journal to allow cancelling entries if you want to do "
#~ "that."
#~ msgstr ""
#~ "Könyvelt tételt nem módosíthat!\n"
#~ "Ha mégis ezt akarja tenni, be kellene állítania a naplóban az "
#~ "érvénytelenítés engedélyezését."

#~ msgid "Debit/Credit"
#~ msgstr "Tartozik/Követel"

#, python-format
#~ msgid ""
#~ "You can not do this modification on a reconciled entry ! Please note that "
#~ "you can just change some non important fields !"
#~ msgstr ""
#~ "Párosított tételen nem végezhet ilyen módosítást! Vegye figyelembe, hogy "
#~ "csak néhány nem lényeges mezőt változtathat meg!"

#, python-format
#~ msgid "Configuration Error !"
#~ msgstr "Beállítási hiba!"

#~ msgid ""
#~ "According value related accounts will be display on respective reports "
#~ "(Balance Sheet Profit & Loss Account)"
#~ msgstr ""
#~ "A számlatípushoz tartozó főkönyvi számlák a megfelelő kimutatásban (mérleg, "
#~ "eredménykimutatás) jelennek meg"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Érvénytelen művelet!"

#, python-format
#~ msgid ""
#~ "You cannot modify Company of account as its related record exist in Entry "
#~ "Lines"
#~ msgstr ""
#~ "Nem módosíthatja a főkönyvi számla vállalatát, mivel kapcsolt rekordja van a "
#~ "tételsorokban."

#, python-format
#~ msgid "Enter a Start date !"
#~ msgstr "Adja meg a kezdő dátumot!"

#~ msgid ""
#~ "Bank Reconciliation consists of verifying that your bank statement "
#~ "corresponds with the entries (or records) of that account in your accounting "
#~ "system."
#~ msgstr ""
#~ "A bank egyeztetés annak megvizsgálásából áll, hogy a bankkivonat egyezik-e a "
#~ "tételekkel."

#, python-format
#~ msgid "Currnt currency is not confirured properly !"
#~ msgstr "Az aktuális pénznemet nem sikerült jól beállítani!"

#~ msgid ""
#~ "Error: The default UOM and the purchase UOM must be in the same category."
#~ msgstr ""
#~ "Hiba: Az alapértelmezett mennyiségi egységnek és a beszerzési mennyiségi "
#~ "egységnek ugyanabban a kategóriában kell lennie."

#, python-format
#~ msgid "Data Insufficient !"
#~ msgstr "Elégtelen adat!"

#~ msgid ""
#~ "Allows you to change the sign of the balance amount displayed in the "
#~ "reports, so that you can see positive figures instead of negative ones in "
#~ "expenses accounts."
#~ msgstr ""
#~ "Lehetővé teszi a kimutatásokban megjelenő egyenleg előjelének "
#~ "megváltoztatását, így a ráfordítás/költség számlák negatív számai helyett "
#~ "pozitív számok láthatóak a listákban."

#~ msgid "Ending Date"
#~ msgstr "Záró dátum"

#, python-format
#~ msgid "You can not have two open register for the same journal"
#~ msgstr "Ugyanahhoz a naplóhoz nem tartozhat két nyitott pénztár!"

#~ msgid ""
#~ "Helps you generate reminder letters for unpaid invoices, including multiple "
#~ "levels of reminding and customized per-partner policies."
#~ msgstr ""
#~ "Fizetési emlékeztető leveleket segít előállítani a kifizetetlen számlákra. "
#~ "Többszintű és az ügyfélpolitika alapján testre szabott emlékeztetők "
#~ "készítését teszi lehetővé."

#~ msgid "Add extra Accounting functionalities to the ones already installed."
#~ msgstr ""
#~ "Különleges könyvelési funkciókat ad hozzá a már beállított funkciókhoz."

#~ msgid ""
#~ "Modify Invoice: Cancels the current invoice and creates a new copy of it "
#~ "ready for editing."
#~ msgstr ""
#~ "Stornózás és új számla: Elkészíti a stornó számlát és létrehozza az eredeti "
#~ "számla másolatát tervezet állapotban, amelyben módosíthatóak az adatok."

#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
#~ msgstr ""
#~ "Helyesbítő számla: Elkészíti a jóváíró számlát tervezet állapotban, amelyben "
#~ "módosíthatóak az adatok."

#~ msgid "Cost Ledger for period"
#~ msgstr "Gyűjtőkód karton az alábbi időszakra"

#~ msgid "Dear Sir/Madam,"
#~ msgstr "Tisztelt Hölgyem/Uram!"

#~ msgid "Modify"
#~ msgstr "Stornó számla és új számla"

#, python-format
#~ msgid "You can not change the tax, you should remove and recreate lines !"
#~ msgstr ""
#~ "Nem változtathatja meg az adót! Törölnie kellene a tételsorokat és újra "
#~ "létre kellene hozni azokat!"

#, python-format
#~ msgid ""
#~ "You cannot validate a non-balanced entry !\n"
#~ "Make sure you have configured Payment Term properly !\n"
#~ "It should contain atleast one Payment Term Line with type \"Balance\" !"
#~ msgstr ""
#~ "Nem hagyhatja jóvá a tételt, mert a tartozik és a követel forgalom nem "
#~ "egyezik!\n"
#~ "Győződjön meg róla, hogy jól állította be a fizetési feltételt!\n"
#~ "Legalább egy egyenleg típusú fizetési feltétel sort kell tartalmaznia!"

#~ msgid ""
#~ "Refund invoice base on this type. You can not Modify and Cancel if the "
#~ "invoice is already reconciled"
#~ msgstr ""
#~ "Jóváíró számla típusa. Ha az eredeti számla már párosításra került, akkor "
#~ "csak helyesbítő számla típus választható."

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category using cost price"
#~ msgstr ""
#~ "Ez a főkönyvi számla szolgál a termékkategóriába tartozó termékek "
#~ "elábéjának/értékesítés elszámolt közvetlen önköltségének bekerülési értéken "
#~ "való könyvelésére"

#, python-format
#~ msgid "Entry is already reconciled"
#~ msgstr "A tétel már párosított!"

#, python-format
#~ msgid "This period is already closed !"
#~ msgstr "Ez az időszak már lezárt!"

#~ msgid "Company must be same for its related account and period."
#~ msgstr "A kapcsolt számla és az időszak vállalatának ugyanannak kell lennie."

#~ msgid ""
#~ "This report is analysis by partner. It is a PDF report containing one line "
#~ "per partner representing the cumulative credit balance."
#~ msgstr ""
#~ "Partnerenkénti pdf kimutatás, amely partnerenként egy sort tartalmaz, amely "
#~ "a partnerrel szembeni vevőkövetelés vagy/és szállítói tartozás tartozik és "
#~ "követel forgalmát, valamint egyenlegét jeleníti meg."

#~ msgid ""
#~ "This report is an analysis done by a partner. It is a PDF report containing "
#~ "one line per partner representing the cumulative credit balance"
#~ msgstr ""
#~ "Partnerenkénti pdf kimutatás, amely partnerenként egy sort tartalmaz, amely "
#~ "a partnerrel szembeni vevőkövetelés vagy/és szállítói tartozás tartozik és "
#~ "követel forgalmát, valamint egyenlegét jeleníti meg."

#~ msgid "Aged Receivables"
#~ msgstr "Korosított vevőkövetelések"

#, python-format
#~ msgid "There is no income account defined for this product: \"%s\" (id:%d)"
#~ msgstr ""
#~ "\"%s\" (kód:%d) termékre nem határoztak meg árbevétel főkönyvi számlát."

#~ msgid "Field Name"
#~ msgstr "Mezőnév"

#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "Ellenőrzéshez megadott záró egyenleg"

#, python-format
#~ msgid "You can not modify/delete a journal with entries for this period !"
#~ msgstr ""
#~ "Nem módosíthat/törölhet olyan naplót, amely könyvelési tételeket tartalmaz "
#~ "ebben az időszakban!"

#~ msgid "Your Reference"
#~ msgstr "Partner hivatkozása"

#~ msgid "Tax Code Test"
#~ msgstr "Adógyűjtő ismérv"

#, python-format
#~ msgid "You cannot deactivate an account that contains account moves."
#~ msgstr "Nem tehet inaktívvá olyan főkönyvi számlát, amelyre már könyveltek."

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Hiba! Nem hozhat létre rekurzív vállalatokat."

#, python-format
#~ msgid ""
#~ "There is no default default debit account defined \n"
#~ "on journal \"%s\""
#~ msgstr ""
#~ "\"%s\" naplóra nem állítottak be alapértelmezett tartozik \n"
#~ "főkönyvi számlát"

#, python-format
#~ msgid "There is no Accounting Journal of type Sale/Purchase defined!"
#~ msgstr "Nem határoztak meg értékesítés/beszerzés típusú naplót!"

#~ msgid ""
#~ "This report gives you an overview of the situation of a specific journal"
#~ msgstr "Ez a kimutatás a naplók állapotáról ad áttekintést"

#, python-format
#~ msgid "No sequence defined on the journal !"
#~ msgstr "A naplóra nem határoztak meg sorszámot!"

#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "A várt egyenleg (%.2f) eltér a számított egyenlegtől (%.2f)."

#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Számlatükör sablonból számlatükör előállítása"

#, python-format
#~ msgid ""
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#~ "defined !"
#~ msgstr ""
#~ "A szállító fizetési feltételében nem adtak meg sorokat (számításokat)!"

#~ msgid "Overdue Account"
#~ msgstr "Lejárt gyűjtőkódok"

#~ msgid "Error ! You can not create recursive accounts."
#~ msgstr "Hiba! Nem hozhat létre rekurzív számlákat."

#~ msgid "Reverse Compute Code"
#~ msgstr "Fordított számítási kód"

#~ msgid "Move journal"
#~ msgstr "Könyvelési tétel"

#~ msgid "St."
#~ msgstr "Áll."

#~ msgid "Tax Declaration: Credit Notes"
#~ msgstr "Adóbevallás: jóváíró számlák"

#~ msgid "Your Bank and Cash Accounts"
#~ msgstr "Az Ön bankszámlái és pénztárai"

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
#~ "account entries!"
#~ msgstr ""
#~ "Nem változtathatja meg a számla típusát '%s'-ról '%s'-ra, mert az könyvelési "
#~ "tételeket tartalmaz."

#, python-format
#~ msgid ""
#~ "There is no default default credit account defined \n"
#~ "on journal \"%s\""
#~ msgstr ""
#~ "\"%s\" naplóra nem határoztak meg alapértelmezett \n"
#~ "követel főkönyvi számlát"

#~ msgid ""
#~ "The sequence field is used to order the payment term lines from the lowest "
#~ "sequences to the higher ones"
#~ msgstr ""
#~ "A sorszám mező rakja sorba a fizetési feltétel sorokat a legalacsonyabb "
#~ "sorszámútól a legmagasabbig."

#, python-format
#~ msgid ""
#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
#~ "Forma' state!"
#~ msgstr ""
#~ "A kiválasztott számlá(ka)t nem lehet jóváhagyni, mert nem tervezet vagy pro "
#~ "forma állapotban vannak!"

#, python-format
#~ msgid ""
#~ "Selected Entry Lines does not have any account move enties in draft state"
#~ msgstr "A kiválasztott tételek között nincs tervezet állapotú"

#~ msgid "Journal Column"
#~ msgstr "Naplóoszlop"

#~ msgid ""
#~ "Here you can customize an existing journal view or create a new view. "
#~ "Journal views determine the way you can record entries in your journal. "
#~ "Select the fields you want to appear in a journal and determine the sequence "
#~ "in which they will appear. Then you can create a new journal and link your "
#~ "view to it."
#~ msgstr ""
#~ "Itt testre szabhat egy létező naplónézetet vagy létrehozhat egy újat. A "
#~ "naplónézetek a tételek naplókban való rögzítésének módját határozzák meg. "
#~ "Válassza ki a naplóban megjelenítendő mezőket és határozza meg a "
#~ "megjelenítési sorrendjüket. Ezután létrehozhat egy új naplót és "
#~ "hozzákapcsolhatja a nézetet."

#~ msgid ""
#~ "When monthly periods are created. The state is 'Draft'. At the end of "
#~ "monthly period it is in 'Done' state."
#~ msgstr ""
#~ "Amikor a rendszer létrehozza a havi időszakokat, nyitott állapotban vannak. "
#~ "Zárás után lezárt állapotba kerülnek."

#~ msgid ""
#~ "This payment term will be used instead of the default one for the current "
#~ "partner"
#~ msgstr ""
#~ "A rendszer az alapértelmezett helyett ezt a fizetési feltételt fogja "
#~ "használni a partnerre."

#, python-format
#~ msgid "Cannot create invoice move on centralised journal"
#~ msgstr "Központi naplóban nem készíthet számlát."

#~ msgid ""
#~ "The amount of the voucher must be the same amount as the one on the "
#~ "statement line"
#~ msgstr ""
#~ "A nyugta összegének meg kell egyeznie a kivonat sorban lévő összeggel."

#~ msgid ""
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
#~ "Invoice.             \n"
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
#~ "an invoice number.             \n"
#~ "* The 'Open' state is used when user create invoice,a invoice number is "
#~ "generated.Its in open state till user does not pay invoice.             \n"
#~ "* The 'Paid' state is set automatically when invoice is paid.            \n"
#~ "* The 'Cancelled' state is used when user cancel invoice."
#~ msgstr ""
#~ " * Tervezet állapotban van a számla, amikor a felhasználó berögzíti azt, és "
#~ "még nem hagyja jóvá.             \n"
#~ "* Pro forma állapotban még nincs számlaszáma.             \n"
#~ "* Amikor a felhasználó jóváhagyja a számlát, az számlaszámot kap és nyitott "
#~ "állapotba kerül. Ebben marad, amíg ki nem fizetik.             \n"
#~ "* A rendezett állapot automatikusan beállítódik, amikor a számlát "
#~ "kiegyenlítik.            \n"
#~ "* Érvénytelenített állapotba kerül, amikor a felhasználó érvényteleníti a "
#~ "számlát."

#, python-format
#~ msgid ""
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
#~ "unreconcile concerned payment entries!"
#~ msgstr ""
#~ "Nem stornózhat egy számlát, amelyre részleges kifizetés történt. Vissza kell "
#~ "vonnia a pénzügyi rendezés párosítását."

#~ msgid ""
#~ "This view is used by accountants in order to record entries massively in "
#~ "OpenERP. If you want to record a customer invoice, select the journal and "
#~ "the period in the search toolbar. Then, start by recording the entry line of "
#~ "the income account. OpenERP will propose to you automatically the Tax "
#~ "related to this account and the counter-part \"Account receivable\"."
#~ msgstr ""
#~ "Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy kimenő számlát akar "
#~ "rögzíteni, válassza ki a naplót és az időszakot, aztán kezdje az "
#~ "adatbevitelt a bevétel főkönyvi számlával. A rendszer automatikusan "
#~ "felajánlja az ehhez kapcsolt ÁFA számlát és a vevő ellenszámlát."

#~ msgid ""
#~ "Here you can define a financial period, an interval of time in your "
#~ "company's financial year. An accounting period typically is a month or a "
#~ "quarter. It usually corresponds to the periods of the tax declaration. "
#~ "Create and manage periods from here and decide whether a period should be "
#~ "closed or left open depending on your company's activities over a specific "
#~ "period."
#~ msgstr ""
#~ "Itt lehet meghatározni az időszakokat, az üzleti év időintervallumait. Egy "
#~ "könyvelési időszak egy hónap vagy egy negyedév lehet. Megegyezhet az "
#~ "adóbevallás időszakával. Itt hozhatja létre és kezelheti az időszakokat, és "
#~ "eldöntheti, hogy a vállalat tevékenységétől függően mikor zárja le azokat."

#, python-format
#~ msgid ""
#~ "The journal must have centralised counterpart without the Skipping draft "
#~ "state option checked!"
#~ msgstr ""
#~ "A naplóhoz központi ellenszámlának kell tartoznia és az azonnali könyvelés "
#~ "opció nem lehet bejelölve!"

#~ msgid "Account Data"
#~ msgstr "Gyűjtőkód adatok"

#, python-format
#~ msgid "Invoice '%s' is waiting for validation."
#~ msgstr "'%s' számla jóváhagyásra vár."

#, python-format
#~ msgid "You must enter a period length that cannot be 0 or below !"
#~ msgstr ""
#~ "Meg kell adnia az időszak hosszát, amelynek 0-nál nagyobbnak kell lennie!"

#~ msgid "Amount currency"
#~ msgstr "Devizaösszeg"

#~ msgid "Voucher Management"
#~ msgstr "Nyugtakezelés"

#, python-format
#~ msgid ""
#~ "You cannot remove/deactivate an account which is set as a property to any "
#~ "Partner."
#~ msgstr ""
#~ "Nem törölhet, illetve nem tehet inaktívvá olyan számlát, amelyet bármely "
#~ "partnernél könyvelési jellemzőként beállítottak."

#, python-format
#~ msgid "Please define sequence on invoice journal"
#~ msgstr "Kérem, határozza meg a sorszámozást a számlanaplóra!"

#, python-format
#~ msgid "No End of year journal defined for the fiscal year"
#~ msgstr "Az üzleti évre nem állítottak be záró/nyitó naplót."

#~ msgid "Origin"
#~ msgstr "Forrás"

#, python-format
#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
#~ msgstr ""
#~ "'%s' számla részlegesen kiegyenlítésre került: %s%s %s%s-ből (%s%s maradt)"

#~ msgid ""
#~ "This view is used by accountants in order to record entries massively in "
#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
#~ "Cash Registers, or Customer/Supplier payments."
#~ msgstr ""
#~ "Ez a menüpont tömeges adatrögzítésre szolgál. A rendszer automatikusan "
#~ "létrehozza a könyvelési tételeket, amikor a bankkivonat vagy a pénztár "
#~ "berögzítésre és jóváhagyásra kerül."

#~ msgid ""
#~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
#~ "tax codes) and shows the current tax situation. The tax chart represents the "
#~ "amount of each area of the tax declaration for your country. It’s presented "
#~ "in a hierarchical structure, which can be modified to fit your needs."
#~ msgstr ""
#~ "Az adókivonat faszerkezetben mutatja az adógyűjtőket és a pillanatnyi "
#~ "adóhelyzetet. Az adóbevallásban szerepeltetendő adatokat tartalmazza a "
#~ "beállítás szerinti bontásban. Hierarchikus szerkezetben épül fel, amely az "
#~ "igényeknek megfelelően módosítható."

#, python-format
#~ msgid "You can only change currency for Draft Invoice !"
#~ msgstr "Csak tervezet állapotú számlában változtathatja meg a pénznemet!"

#, python-format
#~ msgid ""
#~ "Can not %s invoice which is already reconciled, invoice should be "
#~ "unreconciled first. You can only Refund this invoice"
#~ msgstr ""
#~ "Párosított számlához nem lehet %s-t készíteni! Először vissza kell vonnia a "
#~ "párosítást, hogy stornózni tudjon. Csak helyesbítő számlát készíthet ehhez a "
#~ "számlához."

#~ msgid ""
#~ "With Supplier Invoices you can enter and manage invoices issued by your "
#~ "suppliers. OpenERP can also generate draft invoices automatically from "
#~ "purchase orders or receipts. This way, you can control the invoice from your "
#~ "supplier according to what you purchased or received."
#~ msgstr ""
#~ "A bejövő számlák menüpont a szállítók által kibocsátott számlák berögzítését "
#~ "és kezelését teszi lehetővé. A rendszer szállítói megrendelésekből vagy "
#~ "árubevételezésekből automatikusan képes számlatervezeteket előállítani. Így "
#~ "a szállítóktól kapott számlák a megrendelt vagy a ténylegesen beérkezett "
#~ "tételeket tartalmazó számlatervezetekkel való összevetés révén "
#~ "ellenőrizhetőek."

#~ msgid ""
#~ "A journal entry consists of several journal items, each of which is either a "
#~ "debit or a credit transaction. OpenERP automatically creates one journal "
#~ "entry per accounting document: invoice, refund, supplier payment, bank "
#~ "statements, etc."
#~ msgstr ""
#~ "Egy könyvelési tétel több tételsorból áll, amelyek mindegyike vagy tartozik "
#~ "vagy követel tétel. A rendszer minden könyvelési bizonylatra (számlák, "
#~ "bankkivonatok, stb.) automatikusan létrehoz egy könyvelési tételt."

#~ msgid ""
#~ "A bank statement is a summary of all financial transactions occurring over a "
#~ "given period of time on a deposit account, a credit card or any other type "
#~ "of financial account. The starting balance will be proposed automatically "
#~ "and the closing balance is to be found on your statement. When you are in "
#~ "the Payment column of a line, you can press F1 to open the reconciliation "
#~ "form."
#~ msgstr ""
#~ "A bankkivonat az adott időszakban a betétszámlán, a hitelkártyaszámlán, "
#~ "illetve bármilyen más típusú bankszámlán előforduló pénzügyi tranzakciók "
#~ "összesítője. A rendszer automatikusan kitölti a nyitó egyenleget. Amikor a "
#~ "kurzor a tételsor pénzügyi rendezés oszlopában áll, az F1 gomb megnyomása "
#~ "után megnyílik a párosítási ablak."

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from 'Closed' to any other type which "
#~ "contains account entries!"
#~ msgstr ""
#~ "Nem változtathatja meg a számla típusát lezártról semmilyen más típusra."

#~ msgid "Tax Declaration: Invoices"
#~ msgstr "Adóbevallás: normál számlák"

#~ msgid "Accounting Properties"
#~ msgstr "Könyvelési beállítások"

#~ msgid ""
#~ "Check this if the user is allowed to reconcile entries in this account."
#~ msgstr ""
#~ "Jelölje be, ha a felhasználó párosíthatja a számlára könyvelt tételeket."

#~ msgid ""
#~ "This menu prints a VAT declaration based on invoices or payments. Select one "
#~ "or several periods of the fiscal year. The information required for a tax "
#~ "declaration is automatically generated by OpenERP from invoices (or "
#~ "payments, in some countries). This data is updated in real time. That’s very "
#~ "useful because it enables you to preview at any time the tax that you owe at "
#~ "the start and end of the month or quarter."
#~ msgstr ""
#~ "Ez a menüpont kinyomtatja a számlákon vagy kifizetéseken alapuló ÁFA-"
#~ "kimutatást, amelynek alapján az ÁFA-bevallás elkészíthető. Válassza ki a "
#~ "megfelelő időszakot. Valós idejű adatokat tartalmaz, így bármikor "
#~ "tájékozódhat a bevallandó ÁFÁ-ról."

#~ msgid "New Company Financial Setting"
#~ msgstr "Új vállalat könyvelési/pénzügyi beállítása"

#~ msgid ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
#~ msgstr "A nyitó egyenleget megjeleníti a kimutatásban"

#~ msgid "Customer Credit"
#~ msgstr "Vevőkövetelés"

#~ msgid "Gives the sequence order to journal column."
#~ msgstr "Meghatározza a naplóoszlopok sorrendjét."

#, python-format
#~ msgid ""
#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
#~ "or 'Done' state!"
#~ msgstr ""
#~ "A kiválasztott számlá(ka)t nem lehet érvényteleníteni, mert már "
#~ "érvénytelenített vagy kész állapotban vannak."

#~ msgid "Bank and Cash Accounts"
#~ msgstr "Bankszámlák és pénztárak"

#~ msgid "Your bank and cash accounts"
#~ msgstr "Az Ön bankszámlái és pénztárai"

#, python-format
#~ msgid "Unable to change tax !"
#~ msgstr "Az adót nem lehet megváltoztatni!"

#~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
#~ msgstr ""
#~ "Hibás tartozik vagy követel érték szerepel a modellben (az egyiknek 0-nak "
#~ "kell lennie)!"

#~ msgid ""
#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
#~ msgstr ""
#~ "Hibás tartozik vagy követel érték szerepel a modellben (mindkettőnek "
#~ "nagyobbnak kell lennie 0-nál)!"

#~ msgid ""
#~ "All manually created new journal entry are usually in the state 'Unposted', "
#~ "but you can set the option to skip that state on the related journal. In "
#~ "that case, they will be behave as journal entries automatically created by "
#~ "the system on document validation (invoices, bank statements...) and will be "
#~ "created in 'Posted' state."
#~ msgstr ""
#~ "Általában minden manuálisan létrehozott új könyvelési tétel nem könyvelt "
#~ "állapotban van, de beállíthatja ennek az állapotnak az átlépését. Ebben az "
#~ "esetben úgy viselkednek, mint a rendszer által a bizonylatok jóváhagyásakor "
#~ "automatikusan előállított tételek, és rögzítés után könyvelt állapotba "
#~ "kerülnek."

#, python-format
#~ msgid "Statement %s is confirmed, journal items are created."
#~ msgstr "%s kivonat jóváhagyásra és könyvelésre került."

#~ msgid ""
#~ "When new move line is created the state will be 'Draft'.\n"
#~ "* When all the payments are done it will be in 'Valid' state."
#~ msgstr ""
#~ "Az új tételsor berögzítésekor nem egyező állapotban van.\n"
#~ "* Ha a másik lábat is beviszik, és a tartozik forgalom megegyezik a követel "
#~ "forgalommal, akkor érvényes állapotba kerül minden tételsor."

#~ msgid "Unreconciliation transactions"
#~ msgstr "Párosítás visszavonása"

#~ msgid "Unreconciliate transactions"
#~ msgstr "Párosítás visszavonása"

#~ msgid "Accounts by type"
#~ msgstr "Típusonkénti főkönyvi számlák"

#, python-format
#~ msgid "You must define an analytic journal of type '%s' !"
#~ msgstr "Meg kell határoznia egy '%s' típusú gyűjtőnaplót!"

#~ msgid ""
#~ "To print an analytics (or costs) journal for a given period. The report give "
#~ "code, move name, account number, general amount and analytic amount."
#~ msgstr ""
#~ "Gyűjtőnapló nyomtatása a megadott időszakra. A kimutatás tartalmazza a "
#~ "kódot, a tétel megnevezését, a számlaszámot, a főkönyvi összeget és a "
#~ "gyűjtőkódra könyvelt összeget."

#~ msgid ""
#~ "If no additional entries should be recorded on a fiscal year, you can close "
#~ "it from here. It will close all opened periods in this year that will make "
#~ "impossible any new entry record. Close a fiscal year when you need to "
#~ "finalize your end of year results definitive "
#~ msgstr ""
#~ "Ha már nem akar könyvelni az üzleti évre, itt lezárhatja azt. Minden adott "
#~ "évi nyitott időszak lezárásra kerül, ami lehetetlenné teszi a további "
#~ "könyvelést. Akkor zárja az üzleti évet, amikor el akarja készíteni a "
#~ "végleges beszámolót. "

#~ msgid ""
#~ "The tax code definition depends on the tax declaration of your country. "
#~ "OpenERP allows you to define the tax structure and manage it from this menu. "
#~ "You can define both numeric and alphanumeric tax codes."
#~ msgstr ""
#~ "Az adógyűjtők meghatározása az adóbevallástól függ. Ebben a menüpontban "
#~ "állíthatja be és kezelheti az adógyűjtő struktúrát. Numerikus és "
#~ "alfanumerikus adógyűjtőket is meghatározhat."

#~ msgid ""
#~ "Select here the kind of valuation related to this payment term line. Note "
#~ "that you should have your last line with the type 'Balance' to ensure that "
#~ "the whole amount will be threated."
#~ msgstr ""
#~ "Itt kell kiválasztani az ehhez a fizetési feltétel sorhoz kapcsolt "
#~ "értékelési módot. Vegye figyelembe, hogy az utolsó sornak egyenleg típusúnak "
#~ "kell lennie, hogy biztosítsa a számla teljes összegének kezelését."

#~ msgid "    7 Days    "
#~ msgstr "    7 nap    "

#~ msgid ""
#~ "This view can be used by accountants in order to quickly record entries in "
#~ "OpenERP. If you want to record a supplier invoice, start by recording the "
#~ "line of the expense account. OpenERP will propose to you automatically the "
#~ "Tax related to this account and the counterpart \"Account Payable\"."
#~ msgstr "Ez a menüpont gyors adatrögzítésre szolgál."

#~ msgid ""
#~ "The code will be used to generate the numbers of the journal entries of this "
#~ "journal."
#~ msgstr ""
#~ "A rendszer a kódot a naplótételek sorszámának előállításánál használja."

#~ msgid ""
#~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
#~ "2% "
#~ msgstr ""
#~ "A fizetési feltétel sorban a százalékos adatnak 0-1 közötti számnak kell "
#~ "lennie (pl. 2% esetében 0.02-nek). "

#~ msgid "Create manual recurring entries in a chosen journal."
#~ msgstr "Ismétlődő tételek manuális készítése a kiválasztott naplóban."

#~ msgid ""
#~ "Automatically generate entries based on what has been entered in the  system "
#~ "before a specific date."
#~ msgstr ""
#~ "A megadott időpont előtt rögzített tételek alapján automatikusan előállít "
#~ "tételeket."

#~ msgid ""
#~ "An account type is used to determine how an account is used in each journal. "
#~ "The deferral method of an account type determines the process for the annual "
#~ "closing. Reports such as the Balance Sheet and the Profit and Loss report "
#~ "use the category (profit/loss or balance sheet). For example, the account "
#~ "type could be linked to an asset account, expense account or payable "
#~ "account. From this view, you can create and manage the account types you "
#~ "need for your company."
#~ msgstr ""
#~ "A főkönyvi számlatípus szolgál annak meghatározására, hogy használják a "
#~ "főkönyvi számlát a könyvelésben. A számlatípus évnyitási módszere határozza "
#~ "meg az éves zárás/nyitás folyamatát. Kimutatások, mint a mérleg és az "
#~ "eredménykimutatás, használják ezt a kategóriát. Minden főkönyvi számlához "
#~ "hozzá kell rendelni a megfelelő főkönyvi számlatípust. Ebben a menüpontban "
#~ "lehet létrehozni és kezelni a vállalat számára szükséges főkönyvi "
#~ "számlatípusokat."

#~ msgid ""
#~ "Account Voucher module includes all the basic requirements of Voucher "
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
#~ msgstr ""
#~ "A nyugta modul tartalmazza a banki, pénztári, értékesítési, beszerzési, stb. "
#~ "nyugta tételek alapkellékeit "

#~ msgid ""
#~ "A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
#~ "from a specific date, i.e. corresponding to the signature of a contract or "
#~ "an agreement with a customer or a supplier. With Define Recurring Entries, "
#~ "you can create such entries to automate the postings in the system."
#~ msgstr ""
#~ "Az ismétlődő tétel egy vegyes tétel, amely egy meghatározott időponttól "
#~ "kezdődően újra és újra előfordul, pl. a vevővel vagy a szállítóval kötött "
#~ "szerződés vagy megállapodás alapján. Ebben a menüpontban létrehozhatja az "
#~ "ismétlődő tételeket, hogy automatizálja a könyvelést a rendszerben."

#~ msgid ""
#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing "
#~ "Situation' to be used at the time of new fiscal year creation or end of year "
#~ "entries generation."
#~ msgstr ""
#~ "Válassza ki az 'értékesítést' a vevő számla készítésekor, a 'beszerzést' a "
#~ "szállítói megrendelések jóváhagyásakor, a 'pénztárt' a készpénzes tételek "
#~ "rögzítésekor, az 'általánost' az egyéb műveletekre, a 'nyitó/zárót' az új "
#~ "üzleti év létrehozásakor illetve az év végi tételek előállításakor."

#~ msgid ""
#~ "The normal chart of accounts has a structure defined by the legal "
#~ "requirement of the country. The analytic chart of account structure should "
#~ "reflect your own business needs in term of costs/revenues reporting. They "
#~ "are usually structured by contracts, projects, products or departements. "
#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
#~ "generate analytic entries on the related account."
#~ msgstr ""
#~ "A főkönyvi számlatükör felépítését a jogszabályi előírások határozzák meg. A "
#~ "gyűjtőkód lista szerkezetének a vállalat költségek és bevételek "
#~ "kimutatásával kapcsolatos saját üzleti igényeit kellene visszatükröznie. "
#~ "Általában szerződések, projektek, termékek vagy cégen belüli részlegek "
#~ "szerint épül fel. A legtöbb művelet (számlák, munkaidő-kimutatások, stb) "
#~ "tételeket állít elő a kapcsolódó gyűjtőkódokon."

#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ "    General accountings\n"
#~ "    Cost / Analytic accounting\n"
#~ "    Third party accounting\n"
#~ "    Taxes management\n"
#~ "    Budgets\n"
#~ "    Customer and Supplier Invoices\n"
#~ "    Bank statements\n"
#~ "    Reconciliation process by partner\n"
#~ "    Creates a dashboard for accountants that includes:\n"
#~ "    * List of uninvoiced quotations\n"
#~ "    * Graph of aged receivables\n"
#~ "    * Graph of aged incomes\n"
#~ "\n"
#~ "The processes like maintaining of general ledger is done through the defined "
#~ "financial Journals (entry move line or\n"
#~ "grouping is maintained through journal) for a particular financial year and "
#~ "for preparation of vouchers there is a\n"
#~ "module named account_voucher.\n"
#~ "    "
#~ msgstr ""
#~ "Pénzügyi és könyvelési modul, amely lefedi az alábbi területeket:\n"
#~ "    Pénzügyi számvitel\n"
#~ "    Vezetői számvitel\n"
#~ "    Könyvelőirodai könyvelés\n"
#~ "    Adók kezelése\n"
#~ "    Tervezés\n"
#~ "    Kimenő és bejövő számlák\n"
#~ "    Bankkivonatok\n"
#~ "    Kimenő/bejövő számla és bank/pénztár párosítás partnerek szerint\n"
#~ "    Vezérlőpult létrehozása a könyvelők számára, amely tartalmazza a "
#~ "következőket:\n"
#~ "    * Jóváhagyandó kimenő számlák listája\n"
#~ "    * Korosított vevőkövetelések grafikonja\n"
#~ "    * Pénzeszközök grafikonja\n"
#~ "    * Vállalatszintű elemzés\n"
#~ "\n"
#~ "A főkönyv karbantartása a naplókon keresztül történik. Az account_voucher "
#~ "modul nyugták készítésére szolgál.\n"
#~ "    "

#, python-format
#~ msgid "Invoice '%s' is paid."
#~ msgstr "'%s' számla kiegyenlítésre került."

#, python-format
#~ msgid "Can not %s draft/proforma/cancel invoice."
#~ msgstr ""
#~ "%s nem készíthető tervezet/pro forma/érvénytelenített állapotú számlához."

#~ msgid "Error ! You can not create recursive Tax Codes."
#~ msgstr "Hiba! Nem hozhat létre rekurzív adógyűjtőket."

#~ msgid ""
#~ "With Customer Invoices you can create and manage sales invoices issued to "
#~ "your customers. OpenERP can also generate draft invoices automatically from "
#~ "sales orders or deliveries. You should only confirm them before sending them "
#~ "to your customers."
#~ msgstr ""
#~ "A kimenő számlák menüpontban készítheti el és kezelheti a vevők felé "
#~ "kibocsátott számlákat. A rendszer vevői megrendelésekből vagy árukiadásokból "
#~ "automatikusan képes számlatervezeteket előállítani. Csak jóvá kell hagynia "
#~ "ezeket, majd az elkészült számlákat kiküldheti a vevőknek."

#~ msgid "Customer Accounting Properties"
#~ msgstr "Vevő könyvelési beállítások"

#~ msgid "Supplier Accounting Properties"
#~ msgstr "Szállító könyvelési beállítások"

#~ msgid "Configure Your Accounting Application"
#~ msgstr "Pénzügy-Számvitel modul beállítása"

#, python-format
#~ msgid "Cannot locate parent code for template account!"
#~ msgstr "Gyűjtő főkönyvi számlát nem lehet telepíteni sablonszámlához!"

#~ msgid ""
#~ "With Customer Refunds you can manage the credit notes for your customers. A "
#~ "refund is a document that credits an invoice completely or partially. You "
#~ "can easily generate refunds and reconcile them directly from the invoice "
#~ "form."
#~ msgstr ""
#~ "Ebben a menüpontban kezelheti a vevők felé kibocsátott jóváíró számlakat. A "
#~ "jóváíró számla egy korábbi számla egy részét vagy egészét írja jóvá. A "
#~ "kimenő számla menüpontban az eredeti számlából könnyen készíthet jóváíró "
#~ "számlát."

#~ msgid ""
#~ "With Supplier Refunds you can manage the credit notes you receive from your "
#~ "suppliers. A refund is a document that credits an invoice completely or "
#~ "partially. You can easily generate refunds and reconcile them directly from "
#~ "the invoice form."
#~ msgstr ""
#~ "Ebben a menüpontban kezelheti a szállítóktól kapott jóváíró számlákat. A "
#~ "jóváíró számla egy korábbi számla egy részét vagy egészét írja jóvá. A "
#~ "bejövő számla menüpontban az eredeti számlából könnyen készíthet jóváíró "
#~ "számlát."

#, python-format
#~ msgid ""
#~ "Tax base different !\n"
#~ "Click on compute to update tax base"
#~ msgstr ""
#~ "Eltérő adóalap!\n"
#~ "Nyomja meg az Adók kiszámítása gombot, hogy frissítse az adóalapot!"

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accounting fields anymore."
#~ msgstr ""
#~ "Ebben a naplóban és időszakban lévő minden tervezet és nem könyvelt állapotú "
#~ "könyvelési tétel jóváhagyásra kerül. Ezután nem lesz módosítható a "
#~ "kontírozásuk."

#, python-format
#~ msgid ""
#~ "Can not create an automatic sequence for this piece !\n"
#~ "\n"
#~ "Put a sequence in the journal definition for automatic numbering or create a "
#~ "sequence manually for this piece."
#~ msgstr ""
#~ "A rendszer nem tud automatikus sorszámot generálni.\n"
#~ "\n"
#~ "Állítsa be az automatikus sorszámozást a naplótörzsben!"

#~ msgid "Print Analytic Journals"
#~ msgstr "Gyűjtőnaplók nyomtatása"

#~ msgid "Configuration Progress"
#~ msgstr "Beállítás előrehaladása"

#~ msgid ""
#~ "Create and manage your company's journals from this menu. A journal is used "
#~ "to record transactions of all accounting data related to the day-to-day "
#~ "business of your company using double-entry bookkeeping system. Depending on "
#~ "the nature of its activities and the number of daily transactions, a company "
#~ "may keep several types of specialized journals such as a cash journal, "
#~ "purchase journal, sales journal..."
#~ msgstr ""
#~ "Ebben a menüpontban lehet naplókat létrehozni és kezelni. A naplóba minden "
#~ "gazdasági esemény könyvelési tétele a kettős könyvvitel rendszerében "
#~ "berögzítésre kerül. A vállalat tevékenységének természetétől és a napi "
#~ "tranzakciók számától függően több különböző naplót alkalmazhat."

#, python-format
#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
#~ msgstr ""
#~ "\"%s\" (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát"

#~ msgid ""
#~ "This view is used by accountants in order to record entries massively in "
#~ "OpenERP. If you want to record a supplier invoice, start by recording the "
#~ "line of the expense account, OpenERP will propose to you automatically the "
#~ "Tax related to this account and the counter-part \"Account Payable\"."
#~ msgstr ""
#~ "Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy bejövő számlát akar "
#~ "rögzíteni, kezdje az adatbevitelt a beszerzés főkönyvi számlával, a rendszer "
#~ "automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a szállító "
#~ "ellenszámlát."

#~ msgid ""
#~ "Display your company chart of accounts per fiscal year and filter by period. "
#~ "Have a complete tree view of all journal items per account code by clicking "
#~ "on an account."
#~ msgstr ""
#~ "Számlatükör megjelenítése üzleti évenként és időszak szerinti szűréssel. A "
#~ "főkönyvi számlákat faszerkezetben mutatja. A számlára klikkelve megjeleníti "
#~ "a számla könyvelési tételeit."

#, python-format
#~ msgid ""
#~ "Specified Journal does not have any account move entries in draft state for "
#~ "this period"
#~ msgstr ""
#~ "A megadott naplóban nincs tervezet állapotú tétel ebben az időszakban."

#~ msgid ""
#~ "This menu print a VAT declaration based on invoices or payments. You can "
#~ "select one or several periods of the fiscal year. Information required for a "
#~ "tax declaration is automatically generated by OpenERP from invoices (or "
#~ "payments, in some countries). This data is updated in real time. That’s very "
#~ "useful because it enables you to preview at any time the tax that you owe at "
#~ "the start and end of the month or quarter."
#~ msgstr ""
#~ "Ez a menüpont kinyomtatja a számlákon vagy kifizetéseken alapuló ÁFA-"
#~ "kimutatást, amelynek alapján az ÁFA-bevallás elkészíthető. Válassza ki a "
#~ "megfelelő időszakot. Valós idejű adatokat tartalmaz, így bármikor "
#~ "tájékozódhat a bevallandó ÁFÁ-ról."

#~ msgid "Use this code for the VAT declaration."
#~ msgstr ""
#~ "Az itt megadott kód sorában jelenik meg az adóalap/adó az adókimutatásban és "
#~ "az adókivonatban, amelyek alapján az ÁFA-bevallás elkészíthető."

#~ msgid "Voucher No"
#~ msgstr "Bizonylat sorszáma"

#~ msgid "A/c Code"
#~ msgstr "Főkönyvi számla"

#, python-format
#~ msgid "Invoice  '%s' is validated."
#~ msgstr "'%s' számla jóváhagyásra került."

#~ msgid "last month"
#~ msgstr "előző hónap"

#~ msgid "The company name must be unique !"
#~ msgstr "A vállalkozás nevének egyedinek kell lennie !"

#~ msgid "Cancel Invoice"
#~ msgstr "Érvénytelenítés"

#~ msgid "Sale journal in this year"
#~ msgstr "Erre az évre vonatkozó értékesítési jelentés"