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odoo/addons/account/i18n/hu.po

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# gezza <geza.nagy@oregional.hu>, 2016
# krnkris, 2016
# Martin Trigaux, 2016
# Kovács Tibor <kovika@gmail.com>, 2016
# Ákos Nagy <akos.nagy@oregional.hu>, 2016
# picibucor <picibucor@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-26 08:44+0000\n"
"PO-Revision-Date: 2017-05-26 08:44+0000\n"
"Last-Translator: picibucor <picibucor@gmail.com>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Here is your invoice <strong>${object.number}</strong>\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>This invoice is already paid.</p>\n"
"% else:\n"
" <p>Please remit payment at your earliest convenience.</p>\n"
"% endif\n"
"\n"
"<p>Thank you,</p>\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
msgstr ""
"\n"
"<p>Tisztelt ${object.partner_id.name} \n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Tekintse meg számláját <strong>${object.number}</strong>\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"összeg: <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"kibocsátó: ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Számla megtekintése</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>A számla pénzügyi teljesítést nem igényel.</p>\n"
"% else:\n"
" <p>Kérjük a határidőig egyenlítse ki számláját.</p>\n"
"% endif\n"
"\n"
"<p>Köszönjük,</p>\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the 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 ""
" * A 'Piszkozat' állapotban a felhasználók még szerkesztik a nem jóváhagyott számlát.\n"
" * A 'Pro-forma' állapotban a számlának még nincs sorszáma.\n"
" * A 'Nyitva' állapotban a számla kiállításra került, sorszámot kapott. Addig nyitott állapotú, míg nem kerül kiegyenlítésre.\n"
" * A 'Fizetve' állapotot akkor kapja meg automatikusan, ha a számlát kiegyenlítették. Az ide vonatkozó naplóbejegyzések vagy egyeztetésre kerülnek vagy nem.\n"
" * A 'Érvénytelenítve' állapotba a számla az érvénytelenítése után kerül."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1521
#, python-format
msgid " seconds"
msgstr "másodperc"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
msgstr "# tizedesjegy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
msgid "# of Digits *"
msgstr "# tizedesjegy *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
msgstr "# sor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr "# Tranzakció száma"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Számla (Ref ${object.number or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr "${object.subject}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:467
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "%d tranzakció automatikusan egyeztetve."
#. module: account
#: code:addons/account/models/account.py:610
#, python-format
msgid "%s (Copy)"
msgstr "%s (másolat)"
#. module: account
#: code:addons/account/models/account.py:170
#: code:addons/account/models/account.py:342
#: code:addons/account/models/account.py:343
#, python-format
msgid "%s (copy)"
msgstr "%s (másolat)"
#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
msgid "&amp;bull;"
msgstr "&amp;bull;"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ", ha a könyvelés vagy a beszerzés telepítve van"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr "-> Egyeztetés"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> Részben egyeztetett tételek megtekintése"
#. module: account
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr "1 tranzakció automatikusan egyeztetve."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 nap"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 nap nettó"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% előleg a következő hónap végéig"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr "5) Beállításhoz a következő információ szükséges:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ": Főkönyv"
#. module: account
#: code:addons/account/models/account.py:397
#, python-format
msgid ": Refund"
msgstr ": Jóváírás"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr ": Próba egyenleg"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
msgid ""
"<html>\n"
" <head></head>\n"
" % set record = ctx.get('record')\n"
" % set company = record and record.company_id or user.company_id\n"
" <body style=\"margin: 0; padding: 0;\">\n"
" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
" <tbody>\n"
"\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Invoice ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${company.name}<br/>\n"
" ${company.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if company.email:\n"
" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
" % endif\n"
" % if company.website:\n"
" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${company.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </body>\n"
" </html>\n"
" "
msgstr ""
"<html>\n"
" <head></head>\n"
" % set record = ctx.get('record')\n"
" % set company = record and record.company_id or user.company_id\n"
" <body style=\"margin: 0; padding: 0;\">\n"
" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
" <tbody>\n"
"\n"
" <!-- FEJLÉC -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Számla ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- TARTALOM -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- LÁBLÉC -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${company.name}<br/>\n"
" ${company.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if company.email:\n"
" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
" % endif\n"
" % if company.website:\n"
" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${company.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Támogatja <a href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </body>\n"
" </html>\n"
" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Telepítés most"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr "<span class=\"fa\"/> Hívja meg felhasználóit"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">Számlázva</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
" <strong>Import a file</strong><br/>\n"
" <span class=\"small\">Recommended if &gt;100 products</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
" <strong>Egy fájl importálása</strong><br/>\n"
" <span class=\"small\">Ajánlott, ha &gt;100 termék</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
" <strong>Import</strong><br/>\n"
" <span class=\"small\">&gt; 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
" <strong>Importálás</strong><br/>\n"
" <span class=\"small\">&gt; 200 szerződések</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">&lt; 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
" <strong> Kézi létrehozás</strong><br/>\n"
" <span class=\"small\">&lt; 200 szerződés</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">Recommended if &lt;100 products</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
" <strong> Kézi létrehozás</strong><br/>\n"
" <span class=\"small\">Ajánlott ha &lt;100 termék</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Accountant</strong> (Advanced access)\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Könyvelő</strong> (Haladó hozzáférés)\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Advisor</strong> (Full access)\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Tanácsadó</strong> (Teljes hozzáférés)\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Billing</strong> (Limited access)\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Számlázás</strong> (Korlátozott hozzáférés)\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Customer follow-up</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Ügyfél nyomonkövetés</strong>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Check</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Számla kiegyenlítése csekkel </strong>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Wire Transfer</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Számla kiegyenlítése banki utalással</strong>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Pay your bills</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Számlák kiegyenlítése</strong>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Reconcile Bank Statements</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Banki kivonatok egyeztetése</strong>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Record your Bills</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Számlái rögzítése</strong>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Főkönyvi egyenleg</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Latest Statement\">Legutóbbi kivonat</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> Ettől </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> Eddig </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr ""
"<span>(*) Ez a beállítási érték összefügg a vállalattal, ahová "
"bejelentkezett.</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr "<span>Másolat</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr "<span>Új számla</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>Új számla</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>Új</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr "<span>Nem esedékes</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>Műveletek</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr "<span>Egyeztetés</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr "<span>Riportok</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>Nézet</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr "<strong>-Az Odoo csapat</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr "<strong>1. Kiegyenlítetlen számlák rögzítése</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr "<strong>2. Nem egyeztett fizetések rögzítése</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr "<strong>Tárgyi eszközök kezelése</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""
"<strong>Automatikus dokumentum küldés:</strong> számlák küldése "
"automatikusan email-ben vagy levélben,"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr "<strong>Egyenleg :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement import."
msgstr ""
"<strong>Bank interfész:</strong> élő banki tételek szinkronizációjával és "
"banki kivonat importtal."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
"<strong>Készpénzes tranzakciók</strong><br/> (melyekhez nem készül számla "
"vagy nyugta), rögzítése közvetlenül a Pénztár bankszámlára szükséges."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Check the Taxes configuration:</strong>"
msgstr "<strong>Ellenőrizze az adó beállításokat:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr ""
"<strong>Kifizetetlen számlák ellenőrzése</strong><br/>\n"
" Futtatható a <i>Lejárt követelés riport</i>, mely segítségével leellenőrzhető, hogy mely vevők tartoznak."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
" featured invoices."
msgstr ""
"Letisztult vevői számlák:</strong> könnyen létrehozható, gyönyörű és teljes "
"értékű számlák."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Comment:</strong>"
msgstr "<strong>Megjegyzés:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "<strong>Company:</strong>"
msgstr "<strong>Vállalat:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Contracts &amp; Subscriptions</strong>"
msgstr "<strong>Szerződések &amp; Előfizetések</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Create a Customer Invoice</strong>"
msgstr "Vevői számla létrehozása</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create a Deposit Ticket</strong><br/>\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
"<strong>Hozzon létre egy Bankbetét jegyet</strong><br/>\n"
" Ez lehetővé teszi különböző fizetések rögzítését melyek a bank betétjét alkotják. (Szüksége lehet még"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
"<strong>Számla létrehozása az Odoo rendszerben</strong><br/> megfelelő "
"fizetési határidővel, és hozza létre a beszállítót, ha még nem létezik."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Vevő kód:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr "<strong>Dátumtól :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr "<strong>Dátumig :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr "<strong>Bankbetét jegyek</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr "<strong>Leírás:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Display Account:</strong>"
msgstr "<strong>Főkönyvi számla megjelenítése:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Display Account</strong>"
msgstr "<strong>Főkönyvi számla megjelenítése</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Fizetési határidő:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Tételek rendezési feltétele:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr "<strong>Kiadások</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Pénzügyi pozíció megjegyzés:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Számla dátuma:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>Napló:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Journals:</strong>"
msgstr "<strong>Naplók:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Mark the bills to pay</strong><br/>\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
msgstr ""
"<strong>Jelülje meg a fizetendő számlákat</strong><br/>\n"
" Csoportosítsa vagy szűrje a számláit, hogy láthassa a következő héten lejártakat, ezután nyissa meg az összes számlát egyenként, kattintson <strong>'Kifizetés'</strong> gombra és válassza ki a kívánt fizetési módot."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Next action:</strong><br/>"
msgstr "<strong>Következő művelet:</strong><br/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
" outstanding payments when creating invoices."
msgstr ""
"<strong>Azonnali fizetési egyeztetés:</strong> számla létrehozása közben "
"azonnali javaslatok a még kifizetetlen számlákra."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Or generate payment orders</strong><br/>\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr ""
"<strong>Vagy hozzon létre Fizetési sorrendeket</strong><br/>\n"
" Hozzon létre fizetési sorrendeket és válassza ki a számlákat, melyeket ki szeretne fizetni mint tétel sor (Kizárólag a jóváhagyott számlák láthatóak)."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr "<strong>Partner:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr "<strong>Időszak hossza (nap)</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Print checks</strong><br/>\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
"<strong>Csekkek nyomtatása</strong><br/>\n"
" A beszállítói fizetési listából, válassza ki amit ki szeretne fizetni és kattintson a Csekk nyomtatásra (először aktiválnia kellene a csekk tulajdonságot ebben"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr "<strong>Beszerzések</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr "<strong>Bank kivonat egyeztetése</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reconcile with existing transaction</strong><br/>\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
"<strong>Egyeztetés meglévő tranzakciókkal</strong><br/>\n"
" Ebben az esetben, Odoo rendszernek automatikusan egyeznie kell a bank kivonatokat az előzőleg rögzített csekk tranzakciókkal."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr "<strong>Saját bankkivonatok egyeztetése</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
msgstr ""
"<strong>Bankkivonat rögzítése (vagy fájl importálása)</strong><br/>\n"
"A tranzakciók mennyiségétől függően javasoljuk kivonatainak heti, vagy akár naponta többszöri rögzítését."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Record Bank Statement</strong>"
msgstr "<strong>Bankkivonat rögzítése</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
" Simply click on the 'Pay' button."
msgstr ""
"<strong>Csekkel történő fizetés rögzítése a számlán</strong><br/>\n"
" Egyszerűen csak kattintson a 'Fizetés' gombra."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
"register bank statements, and send payment follow-ups."
msgstr ""
"<strong>Csökkentett adat bevitel:</strong> nincs szükség számlák kézzel "
"történő felvitelére, banki kivonatok rögzítésére, és fizetési felszólítások "
"kiküldésére, nyomonkövetésére."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>Hivatkozás:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Revenue Recognition</strong>"
msgstr "<strong>Bevétel aktiválás</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Send follow-up letters</strong>"
msgstr "<strong>Emlékeztető levelek küldése</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Sorted By:</strong>"
msgstr "<strong>Szerint rendezve:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>Forrás:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr "<strong>Nyitás dátuma</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr "<strong>Részösszeg :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Részösszeg</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>Cél mozgások:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:</strong>"
msgstr ""
"<strong>Próbálja ki a következő három esetet, hogy jobban megismerkedjen az "
"Odoo-val:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>There are three different levels of access rights in Odoo:</strong>"
msgstr ""
"<strong>Három különböző hozzáférési jogosultsági szint létezik az Odoo "
"rendszerben:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>There is nothing due with this customer.</strong>"
msgstr "<strong>Nincs követelés ezzel a vevővel szemben.</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "<strong>Összesen</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Validate the bill</strong><br/> after encoding the products and "
"taxes."
msgstr ""
"<strong>A számla jóváhagyása</strong><br/> a termékek és adók rögzítése "
"után."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"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."
msgstr ""
" Egy pénztár lehetővé teszi a beérkezett készpénzek\n"
" készpénz naplóban való rögzítését. Ez a tulajdonság elérhetővé teszi a készpénzek \n"
" napi szintű nyomon követését. Rögzítheti a kazettában lévő \n"
" aprópénzeket, és a kivét illetve betét után is feltöltheti\n"
" a pénzmozgásokat."
#. module: account
#: code:addons/account/models/account_invoice.py:1399
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr "A Fizetési feltétel utolsó sorának egyenleg típusúnak kell lennie"
#. module: account
#: code:addons/account/models/account_invoice.py:1402
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr "Fizetési feltételnek csak egy egyenleg típusú sora lehet."
#. module: account
#: code:addons/account/models/account.py:535
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Egy bankszámla csak egy naplóhoz kapcsolható."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"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."
msgstr ""
"A bankkivonat egy bank számlán egy idő intervallumban elvégzett összes \n"
" pénzügyi tranzakció összegzése . Ezt\n"
" a bankjától kell időközönként megkapnia."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr "Egy bankkivonat sor egy pénzügyi tranzakció a bankszámlán."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
"Egy napló bejegyzés számos napló tételből áll, melyek\n"
" tartozik vagy követel jellegű tranzakciók."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
msgstr ""
"Egy napló a mindennapos üzletmenet során keletkező könyvelési adatok \n"
" rögzítésére használható."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
msgstr "Általános adók és mértékük listája."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
msgstr "Vevői és szállítói fizetési feltételek listája."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"A product in Odoo is something you sell or buy \n"
" whether or not it is goods, consumables, or services.\n"
" Choose how you want to create your products:"
msgstr ""
"A termék az Odoo rendszerben, olyan valami, amit értékesíthet és vásárolhat, lehet\n"
" termékek, fogyasztási cikkek, vagy szolgáltatások. Válasszon, hogyan szeretné \n"
" létrehozni a termékeit:"
#. module: account
#: code:addons/account/models/account_move.py:731
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Egy egyeztetésnek legalább két könyvelési tétellel kell rendelkeznie."
#. module: account
#: code:addons/account/models/account_bank_statement.py:867
#: code:addons/account/models/account_bank_statement.py:870
#, python-format
msgid "A selected move line was already reconciled."
msgstr "A kiválasztott mozgás sor már egyeztetve lett."
#. module: account
#: code:addons/account/models/account_bank_statement.py:883
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""
"A kiválasztott kivonat sor már egyeztetésre került egy könyvelési tétellel."
#. module: account
#: code:addons/account/models/account_bank_statement.py:218
#, python-format
msgid "A statement cannot be canceled when its lines are reconciled."
msgstr "A kivonat nem vonható vissza, ha a sorai már egyeztetésre kerültek."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr "Egy adó pénzügyi pozíció csak egyszer adható meg ugyanarra az adóra."
#. module: account
#: code:addons/account/models/account_bank_statement.py:380
#, python-format
msgid "A transaction can't have a 0 amount."
msgstr "Egy tranzakció nem lehet 0 összegű."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"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."
msgstr ""
"Egy tipikus vállalat fizetési módonként külön naplókat használhat (készpénz,\n"
" bank számlák, csekkek), egy vásárlási napló, egy értékesítési napló\n"
" és egy az egyéb információkhoz."
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr "Figyelmeztetés állítható be partnerenként (Könyvelés)"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:94
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "Főkönyvi számla"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Korosított folyószámla kivonat kimutatás"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
msgstr "Könyvelési egyenlegek"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
msgstr "Kasszához tartozó banki kivonat részletei"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
msgstr "Banki kivonat számla záró egyenleg"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Általános főkönyvi számla kimutatás"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Általános naplókimutatás"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Általános partnerkimutatás"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Általános kimutatás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
msgstr "Főkönyvi számla pénznem"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
msgid "Account Destination"
msgstr "Eredeti számla helyébe lépő számla"
#. module: account
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Könyvelési tétel"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Napló"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
msgstr "Főkönyvi számla tétel"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Főkönyvi számla összerendelés"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
msgstr "Könyvelési visszafordított mozgás "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
msgstr "Számla megnevezése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
msgstr "Bankszámlaszám"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
msgstr "Partner folyószámla karton"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
msgid "Account Payable"
msgstr "Kötelezettség számla"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Főkönyvi napló nyomtatása"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "Főkönyvi számla tulajdonságai"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
msgid "Account Receivable"
msgstr "Követelés számla"
#. module: account
#: model:ir.model,name:account.model_account_financial_report
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
msgstr "Főkönyvi számla riport"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Főkönyvi számla riportok"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Főkönyvi számla riport hierarchia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
msgid "Account Source"
msgstr "Forrás főkönyvi számla"
#. module: account
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
msgstr "Főkönyvi számla statisztika"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "Főkönyvi számla címke"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Adószámla"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Adószámla sablon"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr "Főkönyvi számla sablon"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr "Főkönyvi számla sablon készletértékeléshez"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
msgstr "Főkönyvi számla sablonok"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Főkönyvi számla összeg"
#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type_name
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr "Főkönyvi számla típus"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
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 ""
"A főkönyi számla típus információs célokra használható, országspecifikus "
"törvényekhez kapcsolódó egyedi kimutatások létrehozásához, a nyitó tételek "
"létrehozásához, valamint az üzleti évet záró szabályok beállításához."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
msgstr "Főkönyvi számla típusok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr "Engedélyezett főkönyvi számla típusok"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Főkönyi számla egyeztetés visszavonása"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Főkönyvi számla sor egyeztetése"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Főkönyvi számla sor egyeztetése (leírás)"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
msgstr "Főkönyi számla sor visszafordítás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
msgid "Account on Product"
msgstr "Főkönyvi számla a termékekre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
msgstr "Főkönyvi számla címke"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""
"Főkönyvi számla beállítása a számlák adó tételeinek használatához. Hagyja "
"üresen a költség számla használatához."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr ""
"Főkönyvi számla beállítása a jóváíró számlák adó tételeinek használatához. "
"Hagyja üresen a kiadási számla használatához."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
msgstr "Helyette használt főkönyvi számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
msgid "Account type"
msgstr "Főkönyvi számla típus"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Könyvelő"
#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting"
msgstr "Könyvelés"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "Könyvelés és pénzügy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Könyvelési alkalmazás beállítása"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
msgstr "Könyvelési beállítások: lépésről-lépésre útmutató."
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr "Könyvelés kezelőpult"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
msgstr "Könyvelés dátuma"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Könyvelési dokumentumok"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "Könyvelési tételek"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Könyvelési riport"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr "Könyvelés beállítások"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Könyvelésse kapcsolatos beállítások kezelése itt"
#. module: account
#: selection:account.account.tag,applicability:0
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "Főkönyvi számlák"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr "Engedélyezett főkönyvi számlák"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Főkönyvi számla pénzügyi pozíció"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Főkönyvi számla összerendelés"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
#: model:ir.ui.menu,name:account.account_tag_menu
msgid "Accounts Tags"
msgstr "Főkönyvi számla címkék"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
msgstr "Lehetőség aktiválása itt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
#: model:ir.model.fields,field_description:account.field_account_tax_active
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
msgid "Active"
msgstr "Aktív"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
msgstr "Hozzáadás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
msgstr "Második sor hozzáadása"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Belső jegyzet hozzáadása..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
msgid "Additional Information"
msgstr "További információ"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
msgstr "Kiegészítő jegyzetek..."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Address"
msgstr "Cím"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr "Adó helyesbítés"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
msgid "Adjustment Type"
msgstr "Helyesbítés típus"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "Haladó beállítások"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Haladó beállítások"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups,name:account.group_account_manager
msgid "Adviser"
msgstr "Tanácsadó"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "Utólagos adók alapját befolyásol"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
msgid "Affect Subsequent Taxes"
msgstr "Utólagos adókat befolyásol"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Lejárt partner egyenleg"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. Odoo calculates a table of credit balance by start Date. So if "
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
"Lejárt partner egyenleg egy részletes, intervallumok szerinti követelés "
"riport. A rendszer a kezdési dátumtól számolja a követelési egyenleg "
"táblázatot. Ha 30 napos intervallumot ad meg, akkor a rendszer elemzést "
"kinál a hitelezettekre vonatkozóan az elmúlt hónapról, elmúlt két hónapról, "
"és így tovább."
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:298
#, python-format
msgid "All"
msgstr "Összes"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,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.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
msgstr "Összes bejegyzés"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,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.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
msgstr "Összes könyvelt tétel"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
msgstr "Összes főkönyi számla"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
msgstr "Összes főkönyvi számla"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:310
#: code:addons/account/static/src/xml/account_reconciliation.xml:317
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
"Összes számla és fizetés egyeztetésre került, a főkönyvi számlák egyenlege "
"tiszta."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All lines reconciled"
msgstr "Összes sor egyeztetve"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
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 ""
"Összes kézzel létrehozott napló tétel 'Könyveletlen' állapotú, de "
"választhatja lehetőségként ennek az állapotnak az átugrását az ide vonatkozó"
" naplón. Ebben az esetben, úgy viselkedik mint a rendszer által "
"automatikusan létrehozott napló tétel a dokumentum érvényesítésekor "
"(számlák, bank kivonatok...) mint 'Könyvelt' állapotú tétel."
#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""
"Minden kiválasztott napló tétel jóváhagyásra és könyvelésre kerül. Ezután "
"nem lesz módosítható."
#. module: account
#: code:addons/account/models/account_bank_statement.py:240
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""
"Az összes könyvelési tételsort fel kell dolgozni a kimutatás lezárásához."
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr "Az összes partner használható a számlákhoz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
msgstr "Tételek érvénytelenítésének engedélyezése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
msgstr "Számlák & Fizetések párosításának engedélyezése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
msgid "Allow Reconciliation"
msgstr "Egyeztetés engedélyezése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Allow Tax Cash Basis"
msgstr "Készpénz alap adó engedélyezése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
msgstr "Csekk nyomtatás és befizetés engedélyezése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
msgid "Allow multi currencies"
msgstr "Többféle pénznem engedélyezése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
msgid "Allow pro-forma invoices"
msgstr "Proforma (díjbekérő) engedélyezése"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr "Több pénznemes környezetet tesz elérhetővé"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
msgid "Allows you to put invoices in pro-forma state."
msgstr "Lehetővé teszi a számlák pro-forma (díjbekérő) állapotba tételét."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
msgid "Allows you to use the analytic accounting."
msgstr "Analitikus számlák használatának engedélyezése."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:134
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_move_amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,field_description:account.field_account_tax_amount
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
msgstr "Összeg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr "Összeg pénzneme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
msgid "Amount Due"
msgstr "Esedékes összeg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr "Esedékes összeg a vállalat pénznemében"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr "Esedékes összeg a számla pénznemében"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
msgstr "Jelzett összeg"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
msgid "Amount concerned by this matching. Assumed to be always positive"
msgstr ""
"Ehhez a párosításhoz kiválasztott összeg. Feltételezve, hogy mindig pozitív"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount currency"
msgstr "Összeg pénznem"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
msgstr "Összeg pénznemben"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Amount type"
msgstr "Összeg típusa"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
msgstr "Összeg:"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Egy főkönyvi számla pénzügyi pozíciót csak egyszer lehet megadni ugyanolyan "
"főkönyvi számlákra."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"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."
msgstr ""
"Egy számla a főkönyvi karton része amire a vállalkozása\n"
" be tud jegyezni bármilyen tartozás és követelés tranzakciót.\n"
" Vállalatok két fő részletben mutatják be az éves könyvelésüket:\n"
" a számla egyenlegen és a bevételi kimutatáson (nyereség\n"
" és veszteség számla). A vállalkozás éves elszámolásához a törvény\n"
" szerint be kell mutatni számos információt."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"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)."
msgstr ""
" Egy számla típus azt határozza meg, hogy azt hogyan használják a\n"
" naplókban. A számla típus alkalmazás módszer határozza meg az éves \n"
" elszámolás számítási módszerét. Az egyenleg kimutatások és a \n"
" nyereség és veszteség kimutatás használja a kategóriákat \n"
" (nyereség/veszteség vagy egyenleg kimutatás). "
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
"Egy információs vagy blokkoló figyelmeztetés állítható be az egyes "
"partnerekre"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "Analitikus"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:146
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#, python-format
msgid "Analytic Acc."
msgstr "Elemző szla."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Analytic Account"
msgstr "Analitkus számla"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Analytic Accounting"
msgstr "Analitikus/elemző könyvvitel"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
#: model:ir.ui.menu,name:account.account_analytic_def_account
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
msgid "Analytic Accounts"
msgstr "Analitikus számlák"
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Accounts Tags"
msgstr "Analitikus számla címkék"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
msgstr "Analitikus költség"
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr "Analitikus tételek"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analitikus/elemző tételsor"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Analitikus sorok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr "Analitikus címkék"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
msgstr "Analitikus számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting
msgid "Analytic accounting"
msgstr "Analitikus számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
msgid "Analytic lines"
msgstr "Analitikus sorok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr "Analitikus címkék"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
msgstr "Az ADÓ jelentésben jelenik meg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
msgstr "Alkalmazhatóság"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Apply"
msgstr "Alkalmaz"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
msgid "Apply automatically this fiscal position."
msgstr "Automatikusan alkalmazza ezt a költség helyet."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
msgid "Apply only if delivery or invocing country match the group."
msgstr ""
"Csak akkor alkalmazza, ha szállítási vagy számlázási ország megegyezik a "
"csoporttal."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
msgid "Apply only if delivery or invoicing country match."
msgstr "Akkor alkalmazza, ha szállítási és számlázási ország megegyezik."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
msgid "Apply only if partner has a VAT number."
msgstr "Csak akkor alkalmazza, ha az ügyfél rendelkezik ADÓ számmal."
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
msgstr "Április"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Jóváírás, visszatérítés igénylése"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
msgid ""
"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"\n"
"-This installs the module account_asset."
msgstr ""
"Tárgyi eszközök kezelése: Ez lehetővé teszi a vállalat vagy személy által birtokolt vagyoni eszközök kezelését. Nyomon követi a vagyoni eszközökön történt értékcsökkenést, és számla mozgásokat hoz létre ezekre az érték csökkent tétel sorokra.\n"
"\n"
" -Ez a account_asset modult telepíti. "
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Vagyoni eszközök"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
msgid "Assets management"
msgstr "Tárgyi eszközök kezelése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
msgid "Associated Account Templates"
msgstr "Társított Főkönyvi számla sablonok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At least one inbound"
msgstr "Legalább egy beérkező"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At least one outbound"
msgstr "Legalább egy kimenő"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
msgstr "Augusztus"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr "Auto-észlelés"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Automate Payments"
msgstr "Automatizált fizetések"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Automatikus formázás"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Automatic reconciliation"
msgstr "Automatikus párosítás, egyeztetés"
#. module: account
#: code:addons/account/models/account_bank_statement.py:473
#, python-format
msgid "Automatically reconciled items"
msgstr "Automatikusan könyvelt egyeztetett tételek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
msgid "Average Price"
msgstr "Átlagár"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
msgstr "Kiegyenlítésre váró fizetések"
#. module: account
#: code:addons/account/models/chart_template.py:183
#, python-format
msgid "BILL"
msgstr "SZÁMLA"
#. module: account
#: selection:res.partner,trust:0
msgid "Bad Debtor"
msgstr "Rossz adós"
#. module: account
#: selection:account.payment.term.line,value:0
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
msgstr "Egyenleg"
#. 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
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Egyenleg kimutatatás"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr "Egyenleg a nyitó egyenleg és a tételsor tranzakciók alapján számaolva"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance cash basis"
msgstr "Készpénz alapok egyenlege"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:693
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
#, python-format
msgid "Bank"
msgstr "Bank"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Bank & Készpénz pénztár"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "Bankszámla"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
"bank account number."
msgstr ""
"Bankszámla szám melyre a számla ki lesz egyenlítve. Kimenő Vásárlói számla "
"vagy Beszerzési jóváírás esetén a vállalkozás bankszámlája, egyéb esetben az"
" üzleti partner bank számla száma."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
#: model:ir.model,name:account.model_res_partner_bank
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
msgid "Bank Accounts"
msgstr "Bankszámlák"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
msgid "Bank Accounts Prefix"
msgstr "Bankszámlák előtagja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
msgid "Bank Accounts Prefix *"
msgstr "Bankszámlák előtagja *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
msgstr "Banki tételek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
msgstr "Bank interfész - Banki tételek automatikus szinkronizációja."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
msgstr "Banki naplók"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
msgstr "Banki műveletek"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1115
#, python-format
msgid "Bank Reconciliation"
msgstr "Banki egyeztetés"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Banki számlamozgás egyeztetés előbeállításai"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "Banki számlamozgás egyeztetés előbeállítása"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "Bankkivonat"
#. module: account
#: code:addons/account/models/account_bank_statement.py:935
#, python-format
msgid "Bank Statement %s"
msgstr "Banki kivonat"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankkivonat tételsor"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
msgstr "Bankkivonat sorai"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Bank Statements"
msgstr "Bankkivonatok"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
msgstr "Bankszámla"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
"Bank számlák, melyek mindegyik nyomtatott dokumentum lábjegyzetében "
"szerepelni fognak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
msgid "Bank accounts footer preview"
msgstr "Bankszámlaszámok a lápjegyzet előnézethez"
#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
msgstr "Bank és készpénz pénztár"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
msgid "Bank statement line reconciled with this entry"
msgstr "Bankkivonat sor könyvelés egyeztetére került ezzel a bejegyzéssel"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Bankkivonatok"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
#, python-format
msgid "Bank statements are fully reconciled."
msgstr "Összes banki kivonat egyeztetve."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Base"
msgstr "Alap"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
msgstr "Alap összeg"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr ""
"Folytatás előtt, telepítenie kell az országához kapcsolódó Számlatükröt "
"(vagy hozzon létre egyet, ha az országa nincs a listában)."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
msgstr "A felhasználó jelenlegi vállalatához tartozik"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr "Számla"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
msgstr "Számla kelte"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill Refund"
msgstr "Számla visszatérítés"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
msgstr "Számla tételsorok"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "Számlázás"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr "Számlák"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Számlák elemzése"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:172
#, python-format
msgid "Bills to pay"
msgstr "Fizetendő számlák"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr "Blokkoló üzenet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "Főkönyvi számla könyvelési egyenlegeit hozza előre"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "Elérhető országok böngészése."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
msgid "Budget management"
msgstr "Költségvetés kezelés"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
msgstr "Üzletviteli intelligencia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
msgid "Button Label"
msgstr "Gombfelirat"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr "Országonként"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "Termékenként"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "Termék kategória szerint"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
msgstr "Visszatérítésekként"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr "Értékesítő személyenként"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Az aktív mező üresen hagyásával, eltüntetheti az ÁFA helyét, annak törlése "
"nélkül."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
msgid "Can be Visible?"
msgstr "Lehet látható?"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#: model:ir.ui.view,arch_db:account.cash_box_in_form
#: model:ir.ui.view,arch_db:account.cash_box_out_form
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.validate_account_move_view
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Cancel"
msgstr "Mégsem"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Cancel Bill"
msgstr "Számla visszavonása"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "Bejegyzés érvénytlenítése"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Cancel Invoice"
msgstr "Számla érvénytelenítése"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Számlák érvénytelenítése"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
msgid "Cancel Selected Invoices"
msgstr "Kiválasztott számlák érvénytelenítése"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr "Bizonylat elvetése"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "A kiválasztott számlák érvénytelenítése"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "Elvetés: visszatérítés létrehozás és egyeztetés"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Cancelled"
msgstr "Visszavonva"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Érvénytelenített számla"
#. module: account
#: code:addons/account/models/account_move.py:173
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nem tud létrehozni bizonylatot különboző vállalkozásokra."
#. module: account
#: code:addons/account/models/account_move.py:205
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "Nem tud kiegyenlítetlen napló tételeket létrehozni."
#. module: account
#: code:addons/account/models/account_invoice.py:477
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"Nem található a vállalat főkönyvi kivonata, be kell állítani azt. \n"
"Kérem menjen a Könyvelés beállításához."
#. module: account
#: code:addons/account/models/account.py:425
#, python-format
msgid "Cannot generate an unused account code."
msgstr "Nem tud létrehozni egy nem használt főkönyvi számla kódot."
#. module: account
#: code:addons/account/models/account.py:455
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""
"Nem tud létrehozni egy nem használt napló kódot. Kérem kitölteni a 'Rövid "
"kód' mezőt."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot refund draft/proforma/cancelled invoice."
msgstr "Nem lehet tervezet/pro forma/érvénytelenített számlát visszatéríteni."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
#, python-format
msgid ""
"Cannot refund invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
"Nem lehet visszatérítést számlázni, mert egyeztetve van, először szüntesse "
"meg az egyeztetést. Ezt a számlát csak visszatérítheti."
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:687
#, python-format
msgid "Cash"
msgstr "Készpénz pénztár"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
msgid "Cash Accounts Prefix"
msgstr "Készpénz főkönyvi számla előtagja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
msgid "Cash Accounts Prefix *"
msgstr "Készpénz főkönyvi számla előtagja *"
#. module: account
#: code:addons/account/models/account_bank_statement.py:203
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
msgstr "Készpénz felügyelet"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
msgstr "Pénztári műveletek"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
msgstr "Pénztár"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
msgstr "Kézpénzes kivonatok"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
msgid "Cash and Banks"
msgstr "Készpénz pénztár és bankok"
#. module: account
#: code:addons/account/models/account_bank_statement.py:178
#, python-format
msgid "Cash difference observed during the counting (%s)"
msgstr "Készpénz különbséget észlelt a számolás során (%s)"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Pénzkazetta tétel sor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
msgstr "Kassza"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
msgid "Cashbox Lines"
msgstr "Pénzkazetta tételek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
msgstr "Költség számla kategóriája"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
msgid "Category of Income Account"
msgstr "Bevétel számla kategóriája"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
msgstr "Megváltoztatni"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
msgid "Chart Template"
msgstr "Számlatükör sablon"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Számlatükör sabonok"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Chart of Account"
msgstr "Számlatükör"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Chart of Accounts"
msgstr "Számlatükör"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Számlatükör sablon"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Számlatükör sablonok"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any additional accounts."
msgstr ""
"Számlatükrök telepítve.\n"
" Át kell néznie és további főkönyvi számlákat létrehoznia."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Számlatükör"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
msgid "Chart template id"
msgstr "Számlatükör sablon id azonosító"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr "Csekk záró egyenleg "
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
msgstr "Jelölje, ha a különbség nulla"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
"Jelölje be a négyzetet, ha ez a főkönyvi számla lehetővé teszi a napló "
"bejegyzéseken a párosításokat."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
msgid "Check this box if this company is a legal entity."
msgstr "Jelölje be a négyzetet, ha a vállalat egy jogi személy."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr ""
"Jelölje be ezt a négyzetet, ha nem akarja, hogy az ebből a naplóból indított"
" számlák és azok ellenszámlái ugyanazt a sorszámozást használják"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
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
#: model:ir.model.fields,help:account.field_account_tax_price_include
#: model:ir.model.fields,help:account.field_account_tax_template_price_include
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr "Jelölje be, ha a termékeken és a számlákon az ár tartalmazza az adót."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Jelölje be, ha azt szeretné, hogy a felhasználó ennek a számlának a tételeit"
" párosítsa."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "Alsóbbrendű/Alárendelt adók"
#. module: account
#: code:addons/account/models/chart_template.py:146
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
msgstr "Főkönyvi számla sablon választás"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1890
#, python-format
msgid "Choose counterpart"
msgstr "Ellenoldal kiválasztása"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
msgstr "Kattintson egy bankszámla hozzáadásához."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
msgstr "Kattintson egy napló hozzáadásához."
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr "Kattintson egy új címke hozzáadásához."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
msgstr "Kattintson egy főkönyvi számla hozzáadásához."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Click to add/remove from favorite"
msgstr "Kattintson a kedvencek hozzáadásához/kikapcsolásához."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
msgstr "Kattintson egy vásárlói számla létrehozásához."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr "Kattintson egy könyvelési napló bejegyzés létrehozásához."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
msgstr "Kattintson egy új készpénz napló létrehozásához."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Click to create a reconciliation model."
msgstr "Kattintson egy egyeztetési, lekönyvelési modell létrehozásához."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
msgstr "Kattintson egy új főkönyvi számla meghatározásához."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
msgstr "Kattintson egy új beszállítói számla rögzítéséhez."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
msgstr "Kattintson egy bankkivonat rögzítéséhez."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
msgstr "Kattintson egy befizetés rögzítéséhez."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
#, python-format
msgid "Close"
msgstr "Bezárás"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:229
#, python-format
msgid "Close the statement"
msgstr "Számla kivonat lezárása"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#, python-format
msgid "Close the statements"
msgstr "Számla kivonatok lezárása"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
msgid "Closed On"
msgstr "Zárás dátuma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_account_code
#: model:ir.model.fields,field_description:account.field_account_account_template_code
#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
#: model:ir.model.fields,field_description:account.field_account_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Code"
msgstr "Kód"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
msgid "Coin/Bill Value"
msgstr "Váltópénz/Számla érték"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
msgid "Color Index"
msgstr "Szín jegyzék"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
msgid "Column Label"
msgstr "Oszlop felirat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
msgid "Comment"
msgstr "Megjegyzés"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Értékesítő személy"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Általános kimutatás"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
msgstr "Kommunikáció"
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Vállalatok"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
msgstr "A partnerre hivatkozó vállalatok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_account_company_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_move_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "Vállalat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
msgid "Company Currency"
msgstr "Vállalat pénzneme"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company currency id"
msgstr "Vállalat pénznemének id azonosítója"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "A vállalkozásnak van egy számlatükre"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,help:account.field_account_journal_company_id
#: model:ir.model.fields,help:account.field_account_move_company_id
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
msgstr "A naplóhoz kapcsolt vállalat"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
msgid "Comparison"
msgstr "Összehasonlítás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid "Complete Set of Taxes"
msgstr "Adók teljes csomagja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set
msgid "Complete set of taxes"
msgstr "Adók teljes csomagja"
#. module: account
#: code:addons/account/models/account_invoice.py:414
#, python-format
msgid "Compose Email"
msgstr "Email írás"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
msgstr ""
"Számolja ki az ehhez a naplóhoz tartozó ellen oldal számláját, ezen a napló "
"bejegyzésen. Erre szükség lehet a kimutatásokhoz."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
msgid "Computed Balance"
msgstr "Számított egyenleg"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configuration"
msgstr "Beállítások"
#. module: account
#: code:addons/account/models/account_payment.py:455
#: code:addons/account/models/account_payment.py:457
#, python-format
msgid "Configuration Error !"
msgstr "Beállítási hiba!"
#. module: account
#: code:addons/account/models/account_invoice.py:343
#, python-format
msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
msgstr ""
"Beállítási hiba!\n"
"Nem talál egyetlen főkönyvi számlát sem a számlázáshoz, biztos, hogy telepítette a számlatükröt?"
#. module: account
#: code:addons/account/models/account.py:301
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
msgstr ""
"Beállítási hiba!\n"
"A napló pénznemének meg kell egyeznie alapértelmezett bevételi/jóváíró főkönyvi számláéval."
#. module: account
#: code:addons/account/models/account.py:303
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
msgstr ""
"Beállítási hiba!\n"
"A napló pénznemének meg kell egyeznie alapértelmezett fizetendő/tartozik főkönyvi számláéval."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
msgstr "Beállítások menü"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr "Beállít"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure Accounting"
msgstr "Könyvelés kialakítása"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure your company data"
msgstr "A vállalata adatainak beállítása"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Confirm"
msgstr "Megerősítés"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Draft Invoices"
msgstr "Számlatervezetek jóváhagyása"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Számlák jóváhagyása"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Kiválasztott számlák jóváhagyása"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Megerősített"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""
"Ennek megerősítése automatikus napló bejegyzés hoz létre a készpénzes naplón"
" beállított nyereség/veszteség főkönyvi számlák különbségével."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1525
#, python-format
msgid "Congrats, you're all done !"
msgstr "Gratulálok, szép munka !"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
msgstr "Gratulálok, elvégezte!"
#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
msgid ""
"Contains the logic shared between models which allows to register payments"
msgstr ""
"Modellek közt megosztott logikákat tartalmaz, melyek lehetővé teszik a "
"fizetések rögzítését"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
msgid "Contracts"
msgstr "Szerződések"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "Hozzáférések-felügyelete"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr "Árbevételek költsége"
#. module: account
#: code:addons/account/models/account_payment.py:393
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
#, python-format
msgid "Counterpart"
msgstr "Ellenszámla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
msgid "Counterpart Account"
msgstr "Ellenszámla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
msgid "Country"
msgstr "Ország"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
msgid "Country Group"
msgstr "Ország csoport"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
msgstr "A partner vállalat országa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
msgstr "Vásárlók létrehozása"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "Visszatérítés létrehozása"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr "Beszállítók létrhozása"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1887
#, python-format
msgid "Create Write-off"
msgstr "Veszteség leírás létrehozás"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "Visszatérítés tervezet számla készítése"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr "Főkönyvi tételt mozgat és bizonylatol"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
#, python-format
msgid "Create cash statement"
msgstr "Készpénz kivonat létrehozás"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:234
#, python-format
msgid "Create invoice/bill"
msgstr "Számla létrehozás"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:81
#, python-format
msgid "Create model"
msgstr "Modell létrehozása"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2493
#, python-format
msgid "Create writeoff"
msgstr "Különbözet leírás létrehozás"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
msgstr "Hozza létre termékeit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
msgid "Created by"
msgstr "Készítette"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_journal_create_date
#: model:ir.model.fields,field_description:account.field_account_move_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
msgid "Created on"
msgstr "Létrehozás dátuma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
msgstr "Követel"
#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
msgstr "Hitel kártya"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Jóváírás"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
msgid "Credit account"
msgstr "Jóváíró, követel folyószámla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
msgid "Credit amount"
msgstr "Követel összeg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit cash basis"
msgstr "Követelés készpénz alapok"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr "Jóváírás napló tétel, mely egyezik ezzel a napló tétellel."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit move id"
msgstr "Jóváírás bizonylat id azonosító"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
msgid "Currencies"
msgstr "Valuták"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_res_users_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
msgstr "Pénznem"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
msgid "Currency Rate"
msgstr "Valuta árfolyam"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
msgid "Currency as per company's country."
msgstr "Pénznem a vállalat országának megfelelően."
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1339
#, python-format
msgid "Currency exchange rate difference"
msgstr "Deviza árfolyam különbség"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
msgstr "Forgóeszközök"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
msgstr "Rövid lejáratú kötelezettségek"
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr "Pénzügyi év bevételei"
#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Customer"
msgstr "Vásárló"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
msgstr "Vásárlói folyamat"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
msgstr "Vevői számla"
#. module: account
#: code:addons/account/models/chart_template.py:182
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Customer Invoices"
msgstr "Vevői számlák"
#. module: account
#: code:addons/account/models/account_payment.py:508
#, python-format
msgid "Customer Payment"
msgstr "Vásárlói befizetés"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
msgstr "Vásárló fizetési feltételek"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_payment.py:510
#, python-format
msgid "Customer Refund"
msgstr "Kimenő, vásárlói jóváíró számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
msgid "Customer Taxes"
msgstr "Vásárlói értékesítést terhelő adók"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Customer ref:"
msgstr "Vásárlói referencia:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
#: model:ir.ui.menu,name:account.menu_account_customer
#, python-format
msgid "Customers"
msgstr "Vásárlók"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "Műszerfal"
#. module: account
#. openerp-web
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,sortby:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
#: model:ir.model.fields,field_description:account.field_account_move_date
#: model:ir.model.fields,field_description:account.field_account_move_line_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Date"
msgstr "Dátum"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
msgstr "Dátum:"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Dátumok"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr "Számlázás hónapjától eltelt nap(ok) (Net EOM)"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
msgstr "Számla keltétől eltelt nap(ok)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Debit"
msgstr "Tartozik"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "Tartozási módszerek"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
msgid "Debit account"
msgstr "Terhelendő, tartozás számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
msgid "Debit amount"
msgstr "Tartozik összeg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit cash basis"
msgstr "Kiadás készpénz alapok"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr "Kiadás napló tétel, mely egyezik ezzel a napló tétellel."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit move id"
msgstr "Kiadás bizonylat id azonosító"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
msgstr "December"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr "Ide vonatkozó ellenszámlák/visszatérítések sorszámai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
msgid "Default Credit Account"
msgstr "Alapértelmezett követel főkönyvi számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
msgid "Default Debit Account"
msgstr "Alapértelmezett tartozik főkönyvi számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
msgid "Default Purchase Tax"
msgstr "Alapértelmezett előzetesen felszámított beszerzési adó"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id
msgid "Default Sale Tax"
msgstr "Alapértelmezett fizetendő ÁFA"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
msgstr "Alapértelmezett fizetendő ÁFA-k"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr "Alapértelmezett adók"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
msgid "Default company currency"
msgstr "A Vállalkozás alapértelmezett pénzneme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
msgid "Default purchase tax"
msgstr "Alapértelmezett adó beszerzésekhez"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id
msgid "Default sale tax"
msgstr "Alapértelmezett értékesítési adó"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
msgid "Define the code prefix for the bank accounts"
msgstr "Határozza meg a kód előtagját a bank számlákhoz"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix
msgid "Define the code prefix for the cash accounts"
msgstr "Határozza meg a kód előtagját a készpénz számlákhoz"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "Meghatározás"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_trust
#: model:ir.model.fields,field_description:account.field_res_users_trust
msgid "Degree of trust you have in this debtor"
msgstr "Ebbe az adósba vetett hitének mértéke"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
msgid "Deprecated"
msgstr "Elavult"
#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr "Értékcsökkenés"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Írja le miért vesz ki pénzt a pénz rögzítőből:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:265
#: model:ir.model.fields,field_description:account.field_account_account_type_note
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#, python-format
msgid "Description"
msgstr "Leírás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
msgstr "Leírás a számlán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
msgid "Destination account id"
msgstr "Jogosult bankszámlaszám id azonosítója"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
msgid "Detect Automatically"
msgstr "Automatikusan érzékeli"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group."
msgstr ""
"Meghatározza hol választható az adó. Értesítés : 'Nem' az adó nem "
"használható egymagában, azonban csoportban használható."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
msgid "Difference"
msgstr "Eltérés"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
msgid "Difference Account"
msgstr "Árkülönbözet számla"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
msgstr ""
"A számított záró egyenleg és a tényleges záró egyenleg közti különbség."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Direct connection to your bank"
msgstr "Közvetlen csatlakozás a bankjához"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Disc.(%)"
msgstr "Áreng. (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
msgid "Discount (%)"
msgstr "Árengedmény (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
msgid "Display Accounts"
msgstr "Főkönyvi számlák kijelzése"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
msgid "Display Debit/Credit Columns"
msgstr "Tartozás/követelés oszlop kijelzése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_account_display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
#: model:ir.model.fields,field_description:account.field_account_move_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr "Megjelenített név"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Alszintek mutatása"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Az alcsoportok mutatása rangsorral"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
msgid "Display details"
msgstr "Részletek kijelzése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
msgid "Display on Invoices"
msgstr "Feltüntetve a számlákon"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
"Tüntesse fel ezt a bankszámlát nyomtatott dokumentumok (pld: számlák és "
"vevői rendelések) lábrészében."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid ""
"Document: Customer account statement<br/>\n"
" Date:"
msgstr ""
"Dokumentum: vevő folyószámla kivonat<br/>\n"
"Dátum:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr "Ne habozzon megteeni"
#. module: account
#: selection:account.invoice.report,state:0
msgid "Done"
msgstr "Kész"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
msgstr "Tölse le a"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
msgstr "Tervezet"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
msgstr "Számla tervezet"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Számlatervezet"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Számlatervezetek"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "Visszetérítés tervezet"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
msgstr "Számla tervezetek"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Tervezet állapotú kivonatok"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Due"
msgstr "Esedékes"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:144
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Due Date"
msgstr "Fizetési határidő"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Fizetési határidő dátumának kiszámítása"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Due Month"
msgstr "Esedékesség hónapja"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr "Esedékes fizetések"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr "Esedékesség típusa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
msgid "Due date"
msgstr "Fizetési határidő"
#. module: account
#: code:addons/account/models/account_invoice.py:906
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/refund."
msgstr ""
"Megkettőzött beszállítói hivatkozást észlelt. Úgy néz ki, hogy kétszer "
"rögzítette ugyanannak a beszállítónak, kereskedőnek a "
"számláját/visszatérítését."
#. module: account
#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
msgid "Duplicates"
msgstr "Duplikálások"
#. module: account
#: code:addons/account/models/chart_template.py:162
#: code:addons/account/models/chart_template.py:175
#: code:addons/account/models/chart_template.py:185
#, python-format
msgid "EXCH"
msgstr "ÁRF"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1529
#, python-format
msgid "Efficiency at its finest"
msgstr "Legjobb hatékonyságon"
#. module: account
#: code:addons/account/models/account_move.py:884
#, python-format
msgid "Either pass both debit and credit or none."
msgstr "Vagy adja át a terhelést és követelést, vagy egyiket sem."
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Email összeállító varázsló"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
msgstr "Összehasonlítás bekapcsolása"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Fizetés emlékeztető szervezésének bekapcsolása"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr "Vége"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
msgid "End Date"
msgstr "Befejezés dátuma"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr "Következő hónap vége"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
msgstr "Záró egyenleg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr "Kassza zárás"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
msgstr "Élvezze az Odoo élményt,"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Tételek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
msgid "Entries Sorted by"
msgstr "Bejegyzések rendezése ezzel"
#. module: account
#: code:addons/account/models/account_move.py:849
#, python-format
msgid "Entries are not of the same account!"
msgstr "A tételek nem ugyanahhoz a főkönyvi számlához tartoznak! "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "Ellenőrizendő napló tételek"
#. module: account
#: code:addons/account/models/account_analytic_line.py:52
#, python-format
msgid "Entries: "
msgstr "Tételek: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Entry Label"
msgstr "Belépési felirat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
msgid "Entry Sequence"
msgstr "Bevitel sorszámozás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
msgid "Entry lines"
msgstr "Tételsorok"
#. module: account
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Equity"
msgstr "Saját tőke"
#. module: account
#: code:addons/account/wizard/account_report_common.py:28
#, python-format
msgid "Error!"
msgstr "Hiba!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr "Excel sablon"
#. module: account
#: code:addons/account/models/chart_template.py:185
#, python-format
msgid "Exchange Difference"
msgstr "Árfolyam különbség"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr "Árfolyam nyereség vagy veszteség napló"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
msgid "Exchange move id"
msgstr "Árfolyam bizonylat id azonosító"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
msgid "Exchange partial rec id"
msgstr "Árfolyam részleges beérk. id azon."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
"Átváltási árfolyamot automatikusan lehet frissíteni naponta egyszer a "
"<strong>Yahoo Finance</strong> vagy <strong>Európai Központi Bank</strong> "
"keresztül. Bekapcsolhatja ezeket a tulajdonságokat ezen allul"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "Várható számlatükör"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Költség"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
msgstr "Költség főkönyvi számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
msgid "Expense Account on Product Template"
msgstr "Beszerzés főkönyvi számla a terméksablonban"
#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
msgstr "Kiadások"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
msgstr "Külső hivatkozás"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
msgstr "Extra jellemzők..."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Fast reconciler"
msgstr "Gyors kivonat egyeztető"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Favorite"
msgstr "Kedvenc"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "Kedvencek"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Features"
msgstr "Jellemzők"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "February"
msgstr "Február"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
msgid "Federal States"
msgstr "Szövetségi Államok"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr "Fájl importálás"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Töltse ki ezt az űrlapot, ha pénzt tett a pénztár rögzítőbe:"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
msgid "Filter by"
msgstr "Szűrés feltétele"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:69
#, python-format
msgid "Filter..."
msgstr "Szűrő..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Pénzügyi számviteli számla"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Pénzügyi jelentés"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
msgstr "Pénzügyi beszámoló stílus"
#. module: account
#: 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:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Pénzügyi kimutatások sorrendje"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
msgstr "Pézügyi mérleg"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "First, register any outstanding customer invoices and vendor bills:"
msgstr ""
"Először, rögzítse a kiegyenlítésre váró vásárlói kimenő számlákat és "
"beszállítói bejövő számlákat:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "Költségvetési információ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
msgid "Fiscal Mapping"
msgstr "ÁFA pozíció leképezés"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
#: model:ir.ui.view,arch_db:account.view_account_position_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Költségvetési pozíció"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
msgstr "Költségvetési ÁFA pozíció sablon"
#. 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 "Költségvetési pozíciók"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year"
msgstr "Üzleti év"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year Last Day"
msgstr "Pénzügyi év záró napja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear last day"
msgstr "Pénzügyi év záró napja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear last month"
msgstr "Költségvetési évet záró hónap"
#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr "Állandó"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr "Fix összeg"
#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr "Befektetett eszközök"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
msgid ""
"Fixed amount will count as a debit if it is negative, as a credit if it is "
"positive."
msgstr ""
"A fix összeg tartozás/kiadás lesz, ha negatív, és követel/bevétel/jóváírás "
"ha pozitív."
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
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 ""
"Egy főkönyvi számlához, melyen több a tartozás mint a követelés és ezt "
"szeretné nyomtatni mint negatív összegeget a kimutatásain, akkor az előjelet"
" át kell változtatnia az egyenlegen; pl.: Kiadási, költség számla. Ez "
"szintén vonatkozik olyan számlákra, melyen több a követelés mint a tartozás "
"és azt mint pozitív összeget szeretné nyomtatni a kimutatásain; pl.: "
"Bevételi, vásárlói számla."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "A százalékhoz adjon meg egy 0-100 közti arányszám értéket."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"For the Odoo Team,<br/>\n"
" Fabien Pinckaers, Founder"
msgstr ""
"Az Oddo rendszer csapatának,<br/>\n"
" Fabien Pinckaers, Alapító"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr "Kényszeríti a számla minden bizonylatát erre a számla pénznemre."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"A számla minden bizonylatának ebben a másodlagos pénznemben kell "
"végbemennie."
#. module: account
#: code:addons/account/models/account_invoice.py:81
#, python-format
msgid "Free Reference"
msgstr "Szabad hivatkozás"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr "Fizetendő kötelezettség számláról"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr "Kintlévőség számlákról"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Ebből a kimutatásból, áttekintheti a beszállítói által számlázott "
"összegeket. A kereső eszközzel egyénivé teheti a Számla kimutatásait és így,"
" az a kívánsága szerinti lesz."
#. 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 "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Ebből a kimutatásból, áttekintheti a vásárlóihoz tartozó számlázott "
"összegeket. A kereső eszközzel egyénivé teheti a Számla kimutatásait és így,"
" az a kívánsága szerinti lesz."
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
msgid "Full Reconcile"
msgstr "Teljes párosítás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr ""
"Összes könyvelési tulajdonság: naplók, törvényes kivonatok, számlatükrök, "
"stb."
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:103
#, python-format
msgid "Future"
msgstr "Jövő"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
msgstr "BRUTTÓ NYERESÉG"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Árfolyamnyereség számla"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "General Information"
msgstr "Általános információk"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Főkönyvi karton"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Főkönyvi karton"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Generate tax cash basis entrie when reconciliating entries"
msgstr ""
"Ha könyvelésen egyeztetett tételek, akkor hozzon létre készpénz alap adó "
"bejegyzést"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
msgid "Get dynamic accounting reports"
msgstr "Megkapja a dinamikus főkönyvi kimutatásokat"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Get started"
msgstr "Kezdje el"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-This installs the module account_plaid."
msgstr ""
"Megkapja a bank kivonatait a banktól és azokat importálja a plaid.com felületen keresztül.\n"
"-Ez a account_plaid modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .CSV format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""
"Megkapja a bank kivonatait a banktól és azokat importálja az Odoo rendszerbe .CVS rormátumban.\n"
"-Ez a account_bank_statement_import_csv modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
"-This installs the module account_bank_statement_import_ofx."
msgstr ""
"Megkapja a bank kivonatait a banktól és azokat importálja az Odoo rendszerbe .OXF rormátumban.\n"
"-Ez a account_bank_statement_import_ofx modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
"-This installs the module account_bank_statement_import_qif."
msgstr ""
"Megkapja a bank kivonatait a banktól és azokat importálja az Odoo rendszerbe .QIF rormátumban.\n"
"-Ez a account_bank_statement_import_qif modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
msgid ""
"Get your bank statements from your bank and import them through yodlee.com.\n"
"-This installs the module account_yodlee."
msgstr ""
"Megkapja a bank kivonatait a banktól és azokat importálja a yodlee.com felületen keresztül.\n"
"-Ez a account_yodlee modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
msgid "Gives the sequence of this line when displaying the invoice."
msgstr ""
"Ennek a tételsornak a sorszámát adja, amikor a számla kijelzésre kerül."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr "Megadja a bankkivonat sorok listázási sorrendjét."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Megadja az adók listázási sorrendjét."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
msgid "Gives the sequence order when displaying a list of payment term lines."
msgstr ""
"Megadja a fizetési feltételek sorainak kijelzésénél annak listázási "
"sorrendjét."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:226
#, python-format
msgid "Go to bank statements"
msgstr "Menjen a bankkivonatokhoz"
#. module: account
#: code:addons/account/models/account_invoice.py:478
#, python-format
msgid "Go to the configuration panel"
msgstr "Menjen a beállítások panelhez"
#. module: account
#: selection:res.partner,trust:0
msgid "Good Debtor"
msgstr "Jó adós"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
#, python-format
msgid "Good Job!"
msgstr "Szép munka!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_weight
msgid "Gross Weight"
msgstr "Bruttó súly"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Group By"
msgstr "Csoportosítás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "Számlatételek összevonása"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr "Adók csoportja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
msgid "Has default company"
msgstr "Van alapértelmezett vállakozás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has invoices"
msgstr "Vannak számlái"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has outstanding"
msgstr "Vannak tartozások"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
msgid "Has unreconciled entries"
msgstr "Vannak egyeztetetlen tételek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide payment method"
msgstr "Fizetés módjának elrejtése"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How account type affects your reports?"
msgstr "Hogyan befolyásolja a könyvelés típusa a kimutatásait?"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
#: model:ir.model.fields,field_description:account.field_account_account_id
#: model:ir.model.fields,field_description:account.field_account_account_tag_id
#: model:ir.model.fields,field_description:account.field_account_account_template_id
#: model:ir.model.fields,field_description:account.field_account_account_type_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
#: model:ir.model.fields,field_description:account.field_account_common_report_id
#: model:ir.model.fields,field_description:account.field_account_config_settings_id
#: model:ir.model.fields,field_description:account.field_account_financial_report_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
#: model:ir.model.fields,field_description:account.field_account_invoice_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
#: model:ir.model.fields,field_description:account.field_account_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
#: model:ir.model.fields,field_description:account.field_accounting_report_id
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
msgid "ID"
msgstr "Azonosító ID"
#. module: account
#: code:addons/account/models/chart_template.py:182
#, python-format
msgid "INV"
msgstr "SZMLA"
#. module: account
#: code:addons/account/models/account_bank_statement.py:386
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr ""
"Ha \"Pénznem mennyiség\" ki van választva, akkor \"Mennyiség\"-et is be kell"
" állítani."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
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.model.fields,help:account.field_account_move_reversal_journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr "Ha üres, a napló bejegyzés naplójának használata foglalt."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr ""
"Ha beállított, az ezután számolt adók az adóval növelt ár alapján lesz "
"kiszámolva."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_analytic
#: model:ir.model.fields,help:account.field_account_tax_template_analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"Ha beállított, akkor az ezzel az adóval számított összeg ugyanahhoz a "
"főkönyvi elemző számlához lesz hozzárendelve mint a számla tételsora (ha "
"létezik)"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
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 hamisra van állatva, akkor a fizetési feltételt "
"eltüntetheti anélkül, hogy törölné azt."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
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 számla "
"tételeket a számla könyvelésének generálásakor."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
msgid ""
"If you check this box, you will be able to register your payment using SEPA.\n"
"-This installs the module account_sepa."
msgstr ""
"Ha jelöli ezt a négyzetet, akkor lehetősége lesz a fizetések rögzítésére SEPA használatával.\n"
"-Ez az account_sepa modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
msgid ""
"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 ""
"Ha nem jelöli be ezt a négyzetet, akkor lehetősége lesz számlázni & befizetéseket kezelni,\n"
" de könyvelést nem (Napló bejegyzéseket, számlatükröt, ...)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you have less than 200 contacts, we recommend you\n"
" create them manually."
msgstr ""
"Ha kevesebb mint 200 kapcsolata van, javasoljuk, hogy \n"
" kézzel hozza létre."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method
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 ""
"Ha kiválasztotta a 'Tétel soronkénti kerekítést' : mindegyik adóra, először "
"számítást és kerekítést végez minden egyes Beszerzési megrendelés "
"BM/Vásárlói megrendelés VM/számla tétel sorra és ezek a kerekített tételek "
"lesznek összegezve, így kialakítva a teljes adó értéket. Ha kiválasztotta a "
"'Teljes körű kerekítést': mindegyik adóra, először adó számítást végez "
"minden egyes Beszerzési megrendelés BM/Vásárlói megrendelés VM/számla tétel "
"sorra, melyek összegzésre kerülnek és végül ez a teljes adó összege lesz "
"kerekítve. Ha adóval együtt történik az eladás, akkor a 'Tétel soronkénti "
"kerekítést' válassza, mivel bizonyára azt szeretné, hogy az adóval növelt "
"tételsor összegei egyezzenek a teljes összeg adóval növel értékével."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be\n"
" computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,\n"
" leading to the total amount for that tax. If you select 'Round globally': for each tax,\n"
" the tax amount will be computed for each PO/SO/invoice line, then these amounts will be\n"
" summed and eventually this total tax amount will be rounded. If you sell with tax included,\n"
" you should choose 'Round per line' because you certainly want the sum of your tax-included line\n"
" subtotals to be equal to the total amount with taxes."
msgstr ""
"Ha kiválasztotta a 'Tétel soronkénti kerekítést' : mindegyik adóra, először "
"számítást és kerekítést végez minden egyes Beszerzési megrendelés "
"BM/Vásárlói megrendelés VM/számla tétel sorra és ezek a kerekített tételek "
"lesznek összegezve, így kialakítva a teljes adó értéket. Ha kiválasztotta a "
"'Teljes körű kerekítést': mindegyik adóra, először adó számítást végez "
"minden egyes Beszerzési megrendelés BM/Vásárlói megrendelés VM/számla tétel "
"sorra, melyek összegzésre kerülnek és végül ez a teljes adó összege lesz "
"kerekítve. Ha adóval együtt történik az eladás, akkor a 'Tétel soronkénti "
"kerekítést' válassza, mivel bizonyára azt szeretné, hogy az adóval növelt "
"tételsor összegei egyezzenek a teljes összeg adóval növel értékével."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
msgid ""
"If you selected date, this field allow you to add a row to display the "
"amount of debit/credit/balance that precedes the filter you've set."
msgstr ""
"Ha kiválasztotta a dátum szerinti szűrést, akkor ez a mező lehetővé teszi "
"egy oszlop hozzáadását a tartozás/követelés/egyenleg összegeinek "
"kijelzéséhez a szűrő feltételeinek megfelelően."
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
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 ""
"Ha kiveszi a tranzakciókat az egyeztetésből, akkor azokat a műveleteket is "
"ellenőriznie kell, melyek ezekkel össze voltak kötve, mivel azok nem lesznek"
" kiiktatva"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
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
#: model:ir.model.fields,help:account.field_account_invoice_date_due
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 ""
"Ha fizetési feltételeket használ, a fizetési határidő számítása "
"automatikusan lesz kiszámítva a könyvelési tételek létrehozásakor. A "
"fizetési feltételhez több határidő számítás is lehet, például 50% azonnal és"
" 50% egy hónapra, de ha kényszeríteni szeretne egy lejárati dátumot, akkor "
"győződjön meg róla, hogy nincs beállítva fizetési határidő a számlára. Ha a "
"fizetési határidő és a lejárati dátumot üresen hagyja az azonnali fizetést "
"jelent."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send customer statements from Odoo, you must:"
msgstr ""
"Ha alkalmassá szeretné tenni az Odoo rendszert vásárlók részére kimutatások "
"küldésére, akkor ezt kell:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send your customers their statements \n"
" from Odoo, you first need to record all outstanding transactions \n"
" in the payable and receivable accounts. These would be invoices \n"
" that have not been paid or payments that have not been reconciled."
msgstr ""
"Ha szeretné a vásárlói részére a folyószámla kivonatukat elküldeni az Odoo \n"
" rendszerből, Akkor először rögzítenie kell az összes kifizetetlen tranzakciót \n"
" a befizetendő és vevői, Kintlévőség számlákra. Ezek lesznek azok a \n"
" számlák, melyeket nem egyenlítettek ki vagy befizetések melyeket még nem egyeztettek."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
msgstr "Ha saját maga akarja elvégezni:"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Azonnali, készpénzes fizetés"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr ".qif fájlok importálása"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr "Import .cvs fájl formátumban"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "Import .ofx fájl formátumban"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Import using the \"Import\" button on the top left corner of"
msgstr "Importálás \"Importálás\" gombbal, ennek a bal felső sarokában"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
"CSV format)"
msgstr ""
"Bankkivonatainak importálása a támogatott fájl formátumokban (QIF, OFX, CODA"
" vagy CSV formátum)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
msgstr "Odoo rendszerben"
#. module: account
#: code:addons/account/models/account_bank_statement.py:406
#, python-format
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr ""
"Egy banki kivonat tételsora törléséhez, először el kell utasítania hogy "
"törölhesse az ide vonatkozó napló adatokat."
#. module: account
#: code:addons/account/models/account_bank_statement.py:192
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"Banki kivonat törléséhez, először vonja vissza, hogy törölni tudja az ide "
"vonatkozó napló tételeket."
#. module: account
#: code:addons/account/models/account_payment.py:130
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"commercial partner."
msgstr ""
"Több számla kötegelt kiegyenlítéséhez a számláknak azonos üzleti partnerhez "
"kell tartozniuk."
#. module: account
#: code:addons/account/models/account_payment.py:134
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
msgstr ""
"Több számla kötegelt kiegyenlítéséhez a számláknak azonos pénznemben kell "
"lenniük."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
msgstr ""
"A régi könyvelési szoftverjében, nyomtasson egy próba mérleg egyenleget"
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Inbound"
msgstr "Bejövő"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
msgid "Include Initial Balances"
msgstr "Kezdeti számlaegyenlegeket beleértve"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
msgstr "Számítsa bele az Elemző költségbe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
msgid "Included in Price"
msgstr "Az ár tartalmazza"
#. module: account
#: model:account.account.type,name:account.data_account_type_revenue
#: model:account.financial.report,name:account.account_financial_report_income0
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Income"
msgstr "Bevétel"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
msgstr "Árbevétel főkönyvi számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
msgid "Income Account on Product Template"
msgstr "Árbevétel főkönyvi számla a terméksablonban"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1809
#, python-format
msgid "Incorrect Operation"
msgstr "Hibás művelet"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Information"
msgstr "Információ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Információ kiegészítés"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
msgstr "Főkönyvi számla a készletkönyveléshez"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
msgstr "Számlatükör telepítése"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Több számlatükör telepítése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "Belső banki utalásos számla"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id
#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr ""
"Közbenső főkönyvi számlát akkor használ, ha pénzt mozgat át egy likviditási "
"számláról egy másikra"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
msgid "Internal Note"
msgstr "Belső jegyzet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
msgstr "Belső jegyzetek"
#. module: account
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr "Belső utalás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
msgid "Internal Type"
msgstr "Belső típus"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
msgstr "Belső jegyzet..."
#. module: account
#: code:addons/account/models/partner.py:44
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr "Valótlan \"Irányítószám tartomány\", kérem állítsa be megfelelően."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
msgstr "Hívjon meg felhasználókat"
#. module: account
#: code:addons/account/models/account_invoice.py:965
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr "Számla"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr "Számla létrehozva"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Invoice Date"
msgstr "Számla kelte"
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
msgstr "Számlasor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
msgstr "Számlasorok"
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Egyéni számlaszámnak kell lennie mindegyik válallathoz!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
msgstr "Számlahivatkozás"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Visszatérítési számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
msgid "Invoice Status"
msgstr "Számla állapota"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Számla adó"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
msgid "Invoice for which this invoice is the refund"
msgstr "A szálához tartozó jováíró számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
msgid "Invoice id"
msgstr "Számla id azonosító"
#. module: account
#: code:addons/account/models/account_invoice.py:555
#, python-format
msgid "Invoice must be a draft in order to set it to Pro-forma."
msgstr "Számlának tervezetnek kell lennie Pro-formára alakításhoz."
#. module: account
#: code:addons/account/models/account_invoice.py:535
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr "Számlának érvénytelenítettnek kell lennie vázlattá alakításhoz."
#. module: account
#: code:addons/account/models/account_invoice.py:563
#, python-format
msgid "Invoice must be in draft or Pro-forma state in order to validate it."
msgstr ""
"Számlának tervezetnek vagy Pro-forma állapotúnak kell lennie jóváhagyáshoz."
#. module: account
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
"Számlának tervezetnek, Pro-forma vagy nyitott állapotúnak kell lennie a "
"törléshez."
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr "Számlának kifizetettnek kell lennie a fizetés regisztrálásához."
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
msgstr "Számlának jóváhagyottnak kell lennie a fizetés regisztrálásához."
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Kifizetett számla"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:114
#, python-format
msgid "Invoice refund"
msgstr "Visszatérítési számla"
#. module: account
#: code:addons/account/models/account_invoice.py:1488
#, python-format
msgid "Invoice sent"
msgstr "Számla elküldve"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Számla jóváhagyva"
#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Számlázva"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
#: model:ir.ui.view,arch_db:account.view_invoice_graph
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
msgid "Invoices"
msgstr "Számlák"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2126
#, python-format
msgid "Invoices & Payments Matching"
msgstr "Számlák & Fizetések párosítása"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "Számlák elemzése"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Számla statisztikák"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:172
#, python-format
msgid "Invoices owed to you"
msgstr "Számlák melyekkel tartoznak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
msgstr "Jóváhagyásra váró számlák"
#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
msgid "Invoicing"
msgstr "Számlázás"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Invoicing & Payments"
msgstr "Számlák & Befizetések"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
msgid "Is zero"
msgstr "Nulla"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
msgid "It acts as a default account for credit amount"
msgstr "Követel összegek alapértelmezett főkönyvi számlája"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
msgid "It acts as a default account for debit amount"
msgstr "Tartozik összegek alapértelmezett főkönyvi számlája"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
"Ez hozzáadja a pénznem oszlopot a beszámolóban, ha a vállalkozás pénznemétől"
" eltérő a pénznem."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
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 ""
"Ez jelzi, hogy a számla ki lett fizetve és a számla napló bejegyzése "
"egyeztetve lett a fizetés egy vagy több napló bejegyzésével."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_sent
msgid "It indicates that the invoice has been sent."
msgstr "Ez jelzi, hogy a számlát már elküldték."
#. module: account
#: code:addons/account/models/account_move.py:882
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""
"Kötelező a veszteség leíráshoz egy főkönyvi számla és egy napló "
"meghatározása."
#. module: account
#: code:addons/account/models/account_payment.py:322
#, python-format
msgid ""
"It is not allowed to delete a payment that already created a journal entry "
"since it would create a gap in the numbering. You should create the journal "
"entry again and cancel it thanks to a regular revert."
msgstr ""
"Nem megengedett egy fizetési tétel törlése, mivel ez egy különbözetet képez "
"a számításban. Egy napló ellen tételt kell létrehoznia és ezzel visszavonni,"
" általános visszavezetésként."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "It took you"
msgstr "Ez elvitt téged"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's common practice to change your accounting software \n"
" at the end of a fiscal year. This allows you to have less \n"
" data to import and balances to set. If you plan to do so, \n"
" we recommend you start using Odoo for invoicing and payments \n"
" now, and then move all other accounting transactions at a later time."
msgstr ""
"Ez ismert gyakorlat, hogy egy üzleti év végén \n"
" megváltoztatja a könyvviteli szoftverét. Ez lehetővé teszi, hogy \n"
" kevesebb adatot importáljon és egyenleget állítson be. Ha ezt tervezi, \n"
" ajánljuk az Odoo használatának elkezdését most, a számlázásokhoz és fizetésekhez, \n"
" és a könyvelési tranzakciók későbbi átvitelét."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's recommended that you do not delete any accounts, even if they are not "
"relevant. Simply make them inactive."
msgstr ""
"Ajánlott, hogy ne törölje még a nem aktuális főkönyvi számláit sem. "
"Egyszerűen csak tegye inaktívvá."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Italic szövegméret (kisebb)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Tételek"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "JRNL"
msgstr "Napló"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
msgstr "Január"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2167
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
msgstr "Napló"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Napló és partner"
#. module: account
#: code:addons/account/models/account_bank_statement.py:253
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.actions.act_window,name:account.action_move_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr "Könyvelési tételek"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr "Napló tételek havi lebontásban"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
msgstr "Könyvelési tétel"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
msgid "Journal Entry Name"
msgstr "Könyvelési naplótétel neve"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
msgstr "Napló tétel száma"
#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Journal Item"
msgstr "Könyvelési tételsor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Journal Item Label"
msgstr "Könyvelési tételsor felirat"
#. module: account
#: code:addons/account/models/account_payment.py:271
#: 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.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_graph
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
#: model:ir.model.fields,field_description:account.field_res_users_issued_total
#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_pivot
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
msgstr "Könyvelési napló tételsorok"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2125
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
msgstr "Egyeztetni kívánt napló tételek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
msgid "Journal Name"
msgstr "Napló neve"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
msgstr "Napló és Partner"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr "Naplózott számlák, ciklussal a jelenlegi költségvetési évre vetítve"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr "Napló tételek ahol egyeztetett számok nincsenek beállítva"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
msgstr "Naplók"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
msgstr "Július"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "June"
msgstr "Június"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
msgstr "Indoklás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban dashboard"
msgstr "Kanban műszerfal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr "Kanban műszerfal grafikon"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr "Hagyja üresen, ha nem állítja be"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
msgid "Keep empty to use the current date"
msgstr "Hagyja üresen, hogy az aktuális dátumot használja."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date
msgid "Keep empty to use the invoice date."
msgstr "Hagyja üresen, hogy a számla dátumát használja."
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
msgstr "Hagyja nyitva"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:108
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
msgid "Label"
msgstr "Felirat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
msgstr "Felirat a számlákon"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_account___last_update
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
#: model:ir.model.fields,field_description:account.field_account_move___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
msgid "Last Modified on"
msgstr "Utoljára frissítve ekkor"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:330
#, python-format
msgid "Last Reconciliation :"
msgstr "Utolsó főkönyvi egyeztetés"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
msgid "Last Updated by"
msgstr "Utoljára frissítette"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
#: model:ir.model.fields,field_description:account.field_account_account_write_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
msgid "Last Updated on"
msgstr "Utoljára frissítve "
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
msgstr "Jelenlegi hónap utolsó napja"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
msgstr "A következő hónap utolsó napja"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
"Az ügyfélre vonatkozó legutolsó számlák & fizetések egyeztetésének "
"időpontja. Ez elvégzett, ha nincs legalább egy könyveléssel egyeztetetlen "
"terhelés és egy könyveléssel egyeztetetlen jóváírás vagy ha rákattintott az "
"\"Elvégezve\" gombra."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed on this account. It"
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
msgstr ""
"A főkönyvi számlára vonatkozó legutolsó számlák & fizetések egyeztetésének "
"időpontja. Ez elvégzett, ha nincs legalább egy könyveléssel egyeztetetlen "
"terhelés és egy könyveléssel egyeztetetlen jóváírás vagy ha rákattintott az "
"\"Elvégezve\" gombra."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr "Legutóbbi Számlák & Fizetések könyvelői párosításának dátuma"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
msgstr "Törvényes név"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "Számviteli megjegyzések..."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Számviteli megjegyzések mejeket a számlára kell nyomtatni."
#. module: account
#: code:addons/account/models/account_invoice.py:149
#, python-format
msgid "Less Payment"
msgstr "Befizetésekkel csökkentet"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr ""
"Hagyja az odoo rendszert a tételek főkönyvi egyeztetésére ehhez a "
"felhasználóhoz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
msgid "Level"
msgstr "Szint"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Passzívák"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
msgid "Link to the automatically generated Journal Items."
msgstr "Kapcsolódás az automatikusan létrehozott könyvelési tételekhez"
#. module: account
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Likviditási"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
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.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
msgstr "Peresített"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
msgid "Lock Date"
msgstr "Lezárási dátum"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "Lezárási dátum a nem-könyvelők részére"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Lock Entries"
msgstr "Lezárási tétel bevitelek"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Logo"
msgstr "Logó"
#. module: account
#: code:addons/account/models/account_bank_statement.py:166
#, python-format
msgid "Loss"
msgstr "Veszteség"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
msgid "Loss Account"
msgstr "Veszteség számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "Árfolyamveszteség számla"
#. module: account
#: code:addons/account/models/chart_template.py:184
#, python-format
msgid "MISC"
msgstr "Különb."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Main Currency"
msgstr "Fő pénznem"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Fó cím 1 (kövér, aláhúzott)"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
msgid "Main currency of the company."
msgstr "A vállalkozás fő pénzneme."
#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Make Manual Tax Adjustments"
msgstr "Készítsen kézi adó kikerekítéseket"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage time &amp; material contracts or fixed-price recurring subscriptions."
msgstr ""
"Idő kezelése &amp; anyag szerződések vagy fix-áras visszatérő "
"feliratkozások."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your employee expenses, from encoding, to payments and reporting."
msgstr ""
"Alkalmazottai kiadásainak kezelése, a berögzítéstől, a kifizetésig és "
"kimutatásokig."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
msgstr ""
"Kezelje a különféle befektetett eszközeit, mint az épületek, gépesítés, "
"anyagok, autók, stb..., és számítsa ki a vonatkozó, időbeni "
"értékcsökkenéseket."
#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
msgid "Management"
msgstr "Pénzügyi vezető"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
msgstr "Banki díjak kezelése"
#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
msgstr "Kézi"
#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Kézzel megadott adók a számlán"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Payments & Invoices Matching"
msgstr "Kézi fizetések & Számlák egyeztetése"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr "Kézi egyeztetés"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Manually enter your transactions using our"
msgstr "Kézzel adja be a tranzakcióit ezt használva"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
msgstr "Március"
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Mark invoice as fully paid"
msgstr "Számla megjelölése kiegyenlítettnek."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "Párosított könyvelési tételsorok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched credit ids"
msgstr "Egyező követelés id azonosítók"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched debit ids"
msgstr "Egyező kiadás id azonosítók"
#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Matching"
msgstr "Párosítás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
msgid "Matching Number"
msgstr "Párosítái szám"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
msgstr "Május"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
"Befizetés módja a pénz begyűjtéséhez. Odoo rendszer modulok különböző "
"fizetés kezelési szolgáltatási módokat adnak, de mindig lehetősége van a "
"'Kézi' fizetési módot a szoftveren kívüli készpénz kezeléséhez."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
"Kifizetés módja a pénz kifizetéséhez. Odoo rendszer modulok különböző "
"fizetés kezelési szolgáltatási módokat adnak, de mindig lehetősége van a "
"'Kézi' fizetési módot a szoftveren kívüli készpénz kezeléséhez."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
msgstr "Emlékeztető"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
msgstr "Emlékeztető:"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
msgid "Message for Invoice"
msgstr "Üzenet a számláról"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr "Negatív Árbevételek költsége"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr "Negatív Hitel kártya számlák"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
msgstr "Negatív Rövid lejáratú kötelezettségek"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
msgstr "Negatív Költségek, ráfordítások"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
msgstr "Negatív Nem-Rövidlejáratú kötelezettségek"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
msgstr "Negatív Kötelezettség számlák"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
msgstr "Egyéb"
#. module: account
#: code:addons/account/models/chart_template.py:184
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
msgstr "Egyéb műveletek"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:82
#, python-format
msgid "Modify models"
msgstr "Modellek módosítása"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
"Módosít: visszatérítést, egyeztetést készít és új számla tervezetet hoz "
"létre"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Havi forgalom"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:105
#, python-format
msgid "More"
msgstr "Egyebek"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr "Tovább <i class=\"fa fa-caret-down\"/>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr "További információ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Most currencies are already created by default. If you plan\n"
" to use some of them, you should check their <strong>Active</strong>\n"
" field."
msgstr ""
"Legtöbb pénznem alapértelmezetten létrehozott. Ha némelyik\n"
" használatát tervezi, ellenőrizni kell annak <strong>Aktív</strong>\n"
" mezőjét."
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
msgstr "Bizonylat, áthelyezés"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
msgid "Move Line"
msgstr "Bizonylat tételsor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move line ids"
msgstr "Bizonylat tételsor id azonosítók"
#. module: account
#: code:addons/account/models/account_move.py:1155
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Bizonylat neve (Azonosító id): %s (%s)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Multi Currencies"
msgstr "Többféle pénznem"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
msgstr "Több pénznem"
#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
msgid "Multi-Currencies"
msgstr "Több pénznem"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "Számláim"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr "NET VAGYON"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET PROFIT"
msgstr "NET NYERESÉG"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
#: model:ir.model.fields,field_description:account.field_account_account_template_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
#: model:ir.model.fields,field_description:account.field_account_payment_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr "Név"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr "Név:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
msgstr "Magyarázat"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
#: model:ir.actions.act_window,name:account.act_account_tax_net_posted
msgid "Net Tax Lines"
msgstr "Net adóösszesítő"
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "Új"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
msgstr "Új kivonat"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
msgstr "Új tranzakciók"
#. module: account
#: code:addons/account/models/account_move.py:1132
#, python-format
msgid "New expected payment date: "
msgstr "Új elvárt fizetési dátum:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next, register any unmatched payments:<br/>"
msgstr "Következőkben, írjon be bármely felemás kifizetéseket:<br/>"
#. module: account
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Nincsenek szűrők"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
msgid "No Follow-up"
msgstr "Nincs nyomon követés"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr "Nincs üzenet"
#. module: account
#: code:addons/account/models/account_invoice.py:1080
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr "Nincs helyesen megadott fizetési mód bekapcsolva ezen a naplón %s"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Nincs részlet"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:124
#, python-format
msgid "No result matching '"
msgstr "Nincs hasonló eredmény '"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
"Felhasználók sem, Könyvelőket is beszámítva, szerkeszthetnek főkönyvi "
"számlákat, melyek előbbiek mint ez a dátum. Használja például az üzleti év "
"leállításához."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
msgid "No. of Digits to use for account code"
msgstr "Számjegyek száma a főkönyvi számla számában"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_code_digits
msgid "No. of digits to use for account code"
msgstr "Könyvelési kódnak használt számlyegyek száma"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
msgstr "Nem-rövid lejáratú forgóeszközök"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
msgstr "Nem-Rövid lejáratú kötelezettségek"
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
msgstr "Egyik sem"
#. module: account
#: selection:res.partner,trust:0
msgid "Normal Debtor"
msgstr "Általános adós"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Normál szöveg"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Not Paid"
msgstr "Nincs fizetve"
#. module: account
#: code:addons/account/wizard/account_report_common.py:28
#, python-format
msgid "Not implemented."
msgstr "Nincs végrehajtva."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:268
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
msgstr "Jegyzet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr "Megjegyzések"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
msgstr "Nincs több egyeztetendő"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr "November"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
msgstr "Szám"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Bizonylat száma (Mozgás)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
msgid "Number of Coins/Bills"
msgstr "Váltópénzek/Számlák mennyisége"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
msgstr "Napok száma"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
msgstr "Főkönyvi számla kódban a számok száma"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
#, python-format
msgid "OK"
msgstr "Ok"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr "Október"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
msgstr "Odoo Könyvelésnek sok ingyenes extra-tulajdonsága van:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoice(s)."
msgstr ""
"Odoo rendszer lehetővé teszi egy kivonat tételsor egyeztetését közvetlenül az\n"
" vonatkozó vásárlói vagy beszerzési számláv(k)al."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices."
msgstr ""
"Odoo rendszer lehetővé teszi egy kivonat tételsor egyeztetését közvetlenül az\n"
" vonatkozó vásárlói vagy beszerzési számlákkal."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"Odoo automatically creates one journal entry per accounting\n"
" document: invoice, refund, vendor payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
" for miscellaneous operations."
msgstr ""
" Odoo rendszer automatikusan a könyvelési dokumentumnak\n"
" megfelelően létrehoz egy napló bejegyzést: számla, visszatérítés, beszállítók fizetése, banki kivonatok,\n"
" stb. alapján. Így, csak akkor kell/főként napló bejegyzést létrehoznia \n"
" kézzel ha egyéb műveletet végez. "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
msgstr ""
"Odoo rendszer több vállalkozást is tud kezelni, de azt javasoljuk először a "
"saját vállalkozásához állítson be mindent, másik vállalat beállítása előtt."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.<br/>Simply review them and check if you need more."
msgstr ""
"Odoo rendszer már előre beállított egy pár adót az országa "
"alapján.<br/>Egyszerűen csak nézze át és ellenőrizze, ha többet is kell "
"rögzítenie."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo should do most of the reconciliation work automatically, so you'll only"
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
"button appears on your Vendor Bills dash."
msgstr ""
"Odoo rendszer készíti el automatikusan a legtöbb főkönyvi egyeztetést, Így "
"csak egy párat kell kézzel elvégezni, ha a <strong>'Egyeztetendő "
"tételek'</strong> gombot látja a beszállítói számlák műszerfalán."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"Odoo'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."
msgstr ""
"Odoo rendszer számlázása lehetővé teszi a könnyű és\n"
" gyors ügyfél számla összegyűjtését. Az ügyfelei e-mail-ben kapják\n"
" meg számláikat, melyet kifizethet online és/vagy betöltheti\n"
" saját rendszerébe."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
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 ""
"Ha már egyszer a számla tervezetek le lettek igazolva, többé nem tudja\n"
" azokat módosítani. A számlák egyedi azonosítóval lesznek \n"
" ellátva és napló bejegyzések készülnek a számlatükrökben."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid ""
"Once this module is installed, you have to configure Tax Cash Basis Journal."
msgstr ""
"Miután telepítette ezt a modult, be kell állítania a Készpénz alap adó "
"főkönyvi számlát."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once you have created your chart of accounts, you will need to update your "
"account balances."
msgstr ""
"Ha már egyszer létrehozta a számlatükrét, azután szükséges lesz frissítenie"
" a főkönyvi számlák egyenlegeit."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once your bank accounts are registered, you will be able \n"
" to access your statements from the Accounting Dashboard. \n"
" The available methods for synchronization are as follows."
msgstr ""
"Miután rögzítette a bankszámla számait, elérheti \n"
" bankkivonatait a Könyvelési Műszerfalról. \n"
" A következő szinkronizálási módokra van lehetőség."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Once your company information is correct, you should"
msgstr ""
"Miután a vállalkozásának információi megfelelően rögzítve lettek, ezt kel "
"tennie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "One bank statement for each bank account you hold."
msgstr "Mindegyik bankjához tartozik egy bankszámla kivonat."
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
msgid "Only One Chart Template Available"
msgstr "Csak egy sablon lista elérhető"
#. module: account
#: code:addons/account/models/account_payment.py:336
#, python-format
msgid ""
"Only a draft payment can be posted. Trying to post a payment in state %s."
msgstr ""
"Csak a tervezet fizetést lehet feladni könyvelésre. Megpróbál feladni egy "
"ebben az állapotban lévő fizetést %s."
#. module: account
#: code:addons/account/models/chart_template.py:780
#, python-format
msgid "Only administrators can change the settings"
msgstr "Kizárólag a rendszergazda tudja megváltoztatni a beállításokat"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1530
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr "Csak a ctrl-enter rövidítéssel érvényesítheti az egyeztetéseket."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
"Kizárólag a 'Könyvelő' jogosultsággal rendelkező felhasználók "
"szerkeszthetnek számlákat melyek előbbiek mint ez a dátum. Használja például"
" egy nyitott üzleti év szakaszának leállításához."
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Open"
msgstr "Megnyitás"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open Payment"
msgstr "Nyitott Bifizetés"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1893
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1925
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2060
#, python-format
msgid "Open balance"
msgstr "Nyitott egyenleg"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
msgstr "Nyitó egységnyi darabszám"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "Műveleti sablonok"
#. module: account
#: code:addons/account/models/account_bank_statement.py:1000
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number, "
"you cannot reconcile it entirely with existing journal entries otherwise it "
"would make a gap in the numbering. You should book an entry and make a "
"regular revert of it in case you want to cancel it."
msgstr ""
"Nem megengedett művelet. Mivel a kivonat sora már kapott egy számot, nem "
"tudja egyeztetni azt teljesen a meglévő napló tételekkel mivel az egy "
"számszaki eltéréshez vezet. Könyveljen le egy tételt és végezzen el egy "
"általános visszavezetéssel, ha törölni szeretné azt."
#. module: account
#: code:addons/account/wizard/account_reconcile.py:66
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid ""
"Operation not allowed. You can only reconcile entries that share the same "
"secondary currency or that don't have one. Edit your journal items or make "
"another selection before proceeding any further."
msgstr ""
"Nem megengedett művelet. Csak olyan tételeket egyeztethet, melyek ugyanazt a"
" másodlagos pénznemet használják, vagy egyáltalán nem használnak. Szerkessze"
" a napló tételeit vagy hozzon létre másik kiválasztást mielőtt tovább lépne."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
msgid "Optional Create"
msgstr "Választható létrehozás"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Optional Information"
msgstr "Válaszható információ"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_ids
#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr ""
"Választható címkék, melyeket hozzárendelhet jelentések szerkesztéséhez"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Options"
msgstr "Lehetőségek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
msgid "Originator Payment"
msgstr "Kifizetés létrehozója"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
msgid "Originator tax"
msgstr "Adó létrehozója"
#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
msgstr "Egyéb Bevétel"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Other Info"
msgstr "Egyéb információ"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
#, python-format
msgid "OtherAccounts"
msgstr "Egyéb számlák"
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
msgstr "Kimenő"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
msgstr "Készletcsökkenés főkönyvi számla a készletkönyveléshez"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Outstanding Transactions"
msgstr "Kifizetetlen tételek"
#. module: account
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding credits"
msgstr "Vásárlók felé fennmaradt követelések"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding credits debits widget"
msgstr "Fennmaradt követelés tartozás grafikus vezérlőelem"
#. module: account
#: code:addons/account/models/account_invoice.py:119
#, python-format
msgid "Outstanding debits"
msgstr "Beszállítók felé fennmaradt tartozások"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr "lejárt"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Overdue Payments"
msgstr "Késedelmes fizetések"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
msgid "Overdue Payments Message"
msgstr "Késedelmes fizetési üzenet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_overdue_msg
msgid "Overdue Payments Message *"
msgstr "Lejárt fizetések üzenete *"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "Lejárt számlák, lejárt fizetési határidő"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
msgstr "PDF jelentés"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
#. module: account
#: selection:account.invoice,state:0
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Kifizetve"
#. module: account
#: code:addons/account/models/account_payment.py:283
#, python-format
msgid "Paid Invoices"
msgstr "Fizetett számlák"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:28
#, python-format
msgid "Paid on"
msgstr "Rendezett ekkor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
msgstr "Kifizetett/egyeztetett"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
msgid "Parent"
msgstr "Szülő"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
msgid "Parent Chart Template"
msgstr "Fölérendelt számlatükör sablon"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Szülő riport"
#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Részleges párosítás"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1750
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr "Partner"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
msgstr "Partner vállalat"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Partner Ledger"
msgstr "Partner folyószámla karton"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
msgid "Partner Ledger: Payable"
msgstr "Partner folyószámla karton: Fizetendő"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
msgid "Partner Ledger: Receivable"
msgstr "Partner folyószámla karton: Követelés"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
msgid "Partner name"
msgstr "Partner neve"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner type"
msgstr "Partner típus"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
msgid "Partner's"
msgstr "Partnerek"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Partnerek"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:96
#, python-format
msgid "Past"
msgstr "Elmúlt"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
msgstr "Szállítónak fizetendő"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
msgstr "Kötelezettség számlák"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr "Kötelezettség számlák"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
msgid "Payable Limit"
msgstr "Szállítói tartozás limitösszege"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
msgstr "Szállítói tartozás összege"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
msgstr "Kifizetés dátuma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
msgstr "Fizetési különbözet"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_payment_widget.js:53
#, python-format
msgid "Payment Information"
msgstr "Fizetési információ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
msgstr "Fizetendő napló"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
msgstr "Fizetési módszer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
msgid "Payment Method Type"
msgstr "Fizetési módszer típus"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
msgstr "Fizetési módszer:"
#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "Fizetési módok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
msgid "Payment Move Lines"
msgstr "Fizetendő bizonylatolás tételsorok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
msgid "Payment Reference"
msgstr "Fizetési hivatkozás"
#. module: account
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Fizetési feltétel"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Fizetési feltétel sor"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.view_payment_term_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Payment Terms"
msgstr "Fizetési feltételek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
msgstr "Fizetés típusa:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
msgid "Payment difference"
msgstr "Fizetési különbözet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment reference"
msgstr "Fizetési hivatkozás"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Fizetési feltétel magyarázata a vásárló felé..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment term: 15 Days"
msgstr "Fizetési feltétel: 15 napos"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment term: 30 Net Days"
msgstr "Fizetési feltétel: 30 napos nettó"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr "Fizetési feltétel: 30% előleg a következő hónap végéig"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr "Fizetési feltétel: Következő hónap végéig"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
msgstr "Fizetési feltétel: Azonnali, készpénzes fizetés"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
msgstr "Fizetés ami ezt a bejegyzést létrehozta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
msgid "Payment type"
msgstr "Fizetés típusa"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model:ir.ui.view,arch_db:account.partner_view_buttons
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payments"
msgstr "Vevői befizetések"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "Fizetések könyvelői párosítása"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid ""
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
" You can then process those payments by your own means or by using installed facilities."
msgstr ""
"Befizetések, melyeket a likviditási bizonylatok rögzítésére használ (elküld, összegyűjt vagy átutalja a pénzt).\n"
" Ezután végrehajthatja ezeket a befizetéseket saját részére vagy telepített lehetőségekhez."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
msgstr "Fizetendők"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments widget"
msgstr "Fizetések grafikus vezérlő eleme"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Függő számlák"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
msgstr "Százalék"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
msgid "Percentage Matched"
msgstr "Százalékos egyezik"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr "Az ár százaléka"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr "Áfával növelt ár százaléka"
#. module: account
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
msgid "Percentage of amount"
msgstr "Összeg százaléka"
#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
msgid "Percentage of balance"
msgstr "Egyenleg százaléka"
#. module: account
#: code:addons/account/models/account_invoice.py:1470
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""
"A fizetési feltétel sorának a százalékos értéke 0 és 100 közötti kell "
"legyen."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "Időszak"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
msgid "Period Length (days)"
msgstr "Időszak hossz (napok)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
msgid "Plaid Connector"
msgstr "Plaid csatoló"
#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
msgstr "Tervező"
#. module: account
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Kérem ellenőrizze, a 'Napló' beállítását a banki kivonaton"
#. module: account
#: code:addons/account/wizard/pos_box.py:29
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
"Kérem ellenőrizze, hogy a 'Belső utalásos számla' mezőt beállította a "
"vállalthoz."
#. module: account
#: code:addons/account/models/account_invoice.py:811
#, python-format
msgid "Please create some invoice lines."
msgstr "Kérem, hozzon létre egy pár számlasort."
#. module: account
#: code:addons/account/models/account_move.py:140
#, python-format
msgid "Please define a sequence for the refunds"
msgstr "Kérem egy sorozat meghatározását a visszatérítéshez."
#. module: account
#: code:addons/account/models/account_move.py:141
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Kérem egy sorrend meghatározását a naplón."
#. module: account
#: code:addons/account/models/account_invoice.py:809
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Hozzon létre sorszámot a számlához tartozó naplóban ."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
msgstr "Plus Bank"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
msgstr "Plusz Befektetett eszközök"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
msgstr "Plus nettó nyereség"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
msgstr "Plus Nem-rövid lejáratú forgóeszközök"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
msgstr "Plus egyéb Bevétel"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "Könyvelésre küld"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Minden bejegyzést könyvelésre küld"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
msgstr "Különbözetet könyvelésre küldje ebben "
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr "Napló tételek könyvelése"
#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Könyvelt"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Könyvelésre feladott napló bejegyzések"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Könyvelésre feladott napló tételek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "Bankkivonatok előtagja"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "Készpénz számlák előtagja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
msgid "Prefix of the main cash accounts"
msgstr "Fő készpénz számlák előtagja"
#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr "Előrefizetések"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Számla egyenleg jelölést megtartani"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Számlák és fizetések párosítás alatti előre beállított napló bejegyzés "
"készítők"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print"
msgstr "Nyomtatás"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
msgstr "Számla nyomtatása"
#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Kimutatás nyomtatása pénznem oszloppal, ha a pénznem eltér a vállalat "
"alapértelmezett pénznemétől."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Pro Forma Invoice"
msgstr "Pro Forma számla/Díjbekérő"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Pro-forma"
msgstr "Pro-forma, díjbekérő"
#. module: account
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Pro Forma számlák/Díjbekérők"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr "Termék"
#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "Termékkategória"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
msgstr "Termékmennyiség"
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Terméksablon"
#. module: account
#: code:addons/account/models/account_bank_statement.py:170
#, python-format
msgid "Profit"
msgstr "Nyereség"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit &amp; Loss"
msgstr "Nyereség &amp; Veszteség"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Nyereség (Veszteség) a kimutatásba"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
msgid "Profit Account"
msgstr "Nyereség számla"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit and Loss"
msgstr "Eredménykimutatás (Nyereség/Veszteség)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Pro forma"
#. module: account
#: code:addons/account/models/account_payment.py:123
#, python-format
msgid ""
"Programmation error: the expected model for this action is "
"'account.invoice'. The provided one is '%d'."
msgstr ""
"Programolvasási hiba : ennek a műveletnek a várható modellje a "
"'account.invoice'. Ez a benyújtott '%d'."
#. module: account
#: code:addons/account/models/account_payment.py:121
#, python-format
msgid ""
"Programmation error: wizard action executed without active_model or "
"active_ids in context."
msgstr ""
"Programolvasási hiba : varázsló művelet végrehajtott a active_model vagy "
"active_ids összefüggések nélkül."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr "Tulajdonságok"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
msgstr "Beszerzés"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Beszerzési adó"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
msgstr "Előzetesen felszámított beszerzési ÁFA(%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
msgid "Purchase tax (%)"
msgstr "Beszerzési adó (%)"
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr "Beszerzések"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
msgstr "Pénzt rakott ebbe"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Python Code"
msgstr "Python kód"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
msgstr "Mennyiség"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
msgid "Rate Difference Journal"
msgstr "Különbség napló értékelés"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
msgid "Reason"
msgstr "Ok"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr "Ok..."
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
msgstr "Kintlévőség, követelés"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
msgstr "Kintlévőség, követelés főkönyvi számla"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "Kintlévőség, Követelés számlák"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
msgstr "Vásárlói és beszállítói számlák"
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
msgstr "Pénz beérkeztetés"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1871
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2477
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr "Egyeztetés"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Tételek egyeztetése"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Egyeztetés különbözet veszteség leírásával"
#. module: account
#: code:addons/account/wizard/account_reconcile.py:94
#, python-format
msgid "Reconcile Writeoff"
msgstr "Egyeztetés különbözet leírása"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
msgstr "Próba banki kivonatok egyeztetése"
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "Egyeztetett"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
msgid "Reconciled Entries"
msgstr "Párosított tételek"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
msgstr "Párosított tételek"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
msgstr "Könyvelés, egyeztetés"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr "Könyvelési, egyeztetési modellek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr "Párosított részek"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Könyvelési, egyeztetési tranzakciós ügyletek"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr "A banki kivonatok egyeztetése"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2190
#, python-format
msgid "Reconciling "
msgstr "Egyeztetés"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
msgstr "Napló tételek egyeztetése"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Record Manually"
msgstr "Adatbázis bejegyzés kézzel"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
msgstr "Számlák rögzítése"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Ref"
msgstr "Hiv."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
msgid "Ref."
msgstr "Hiv."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
#: model:ir.model.fields,field_description:account.field_account_move_ref
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
msgid "Reference"
msgstr "Hivatkozás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
msgid "Reference Unit of Measure"
msgstr "Referencia mértékegység"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
msgstr "Hivatkozási szám"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
msgstr "Hivatkozás a dokumentumra, mely alapján a számla létrehozásra került."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr ""
"Ehhez a fizetés ügyhöz felhasznált dokumentum bizonylat. Pl. csekk szám, "
"fájl név, stb."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
msgstr "Hivatkozó referencia/Leírás"
#. module: account
#: code:addons/account/models/account_invoice.py:958
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Refund"
msgstr "Visszatérítés"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Refund Date"
msgstr "Visszatérítés dátuma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr "Ellenszámla/visszatérítés tételek sorszámai"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Refund Invoice"
msgstr "Jóváíró számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
msgstr "Visszatérítés módja"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
"Visszatérítés ennek a típusnak az alapján. Nem tudja megváltoztatni és "
"visszavonni a már egyeztetett számlát"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Refunds"
msgstr "Visszatérítések"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
msgstr "Kiegyenlítés rögzítése"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
msgstr "Kiegyenlítések rögzítése"
#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr " Több számlára történt befizetések rögzítése"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
" but you can start using Odoo without it by:"
msgstr ""
"Kiegyenlítetlen számlák és azok befizetéseinek rögzítése nagy teher lehet, \n"
" de elkezdheti az Odoo rendszer használatát anélkül így:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering payments related to outstanding invoices separately in a "
"different account (e.g. Account Receivables 2014)"
msgstr ""
"A kiegyenlítetlen számlákkal összefüggő befizetéseknek rögzítése külön egy másik számlán (pl. Vevői, Kintlévőség számla\n"
" 2014)"
#. module: account
#: selection:account.account.type,type:0
msgid "Regular"
msgstr "Általános"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
msgid "Remaining amount due in the currency of the company."
msgstr "A számla végösszegéből még nem rendezett rész a vállalat pénznemében."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
msgstr "A számla végösszegéből még nem rendezett rész a számla pénznemében."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
msgstr "A számla végösszegéből még nem rendezett rész."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
msgid "Replacement Tax"
msgstr "Eredeti adó helyébe lépő adó"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
msgid "Report"
msgstr "Kimutatás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
msgstr "Beszámoló neve"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr "Listázási beállítások"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Kimutatás típus"
#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
msgstr "Érték beszámoló"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reports"
msgstr "Kimutatások"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
msgstr "Visszaállítás tervezet állapotba"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#, python-format
msgid "Residual"
msgstr "Rendezetlen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
msgid "Residual Amount"
msgstr "Rendezetlen összeg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "A pénznemben visszamaradt összeg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
msgstr "Felelős"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr "Bevétel elismerés"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
msgstr "Visszafordított dátum"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "Visszafordított személy"
#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
msgstr "Visszafordított mozgások bizonylatai"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Ellentétes oldalú számla egyenleg előjele"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Fiscal Positions"
msgstr "ÁFA pozíciók átnézése"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Terms"
msgstr "Feltételek átnézése"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
msgstr "Meglévő adók átnézése"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the Chart of Accounts"
msgstr "Számlatükrök átnézése"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the list of available currencies (from the"
msgstr "Nézze át az elérhető pénznemek listáját (ettől"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Globális kerekítés"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Tételenkénti kerekítés"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr "Értékesítés"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Értékesítési adó"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Sale/Purchase Journal"
msgstr "Értékesítés/Beszerzés napló"
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr "Értékesítések"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
msgstr "Értékesítési adó(%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
msgid "Sales tax (%)"
msgstr "Értékesítési adó (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr "Értékesítő"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:89
#, python-format
msgid "Save and New"
msgstr "Mentés és Új"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Főkönyvi napló keresése"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Főkönyvi számla sablonok keresése"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Bankkivonatok keresése"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr "Bankkivonat tételsor keresése"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Számlatükör sablon keresése"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Számla keresése"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Könyvelési napló tételsorok keresése"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "Mozgáshoz bizonylat keresése"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
msgstr "Műveletek keresése"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Adósablonok keresése"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Adók keresése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
msgstr "Második Főkönyvi számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
msgstr "Második összeg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
msgid "Second Amount type"
msgstr "Második összeg típus"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
msgstr "Második analitikus számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
msgstr "Második napló"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
msgstr "Második könyvelési tételsor felirat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
msgstr "Második adó"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Válassza az 'Értékesítés'-t a a vásárlói számlák naplóihoz. Válassza a "
"'Beszerzés'-t a beszállítói számlák naplóihoz. Válassza a 'Készpénz'-t vagy "
"a 'Bank'-ot olyan naplókhoz melyek a vásárlói vagy beszerzési fizetéseket "
"rögzítik. Válassza az 'Általános'-t az egyéb műveletek naplózásához. "
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1778
#, python-format
msgid "Select Partner"
msgstr "Partner kiválasztása"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:235
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "Válasszon egy partnert vagy ellenoldal kiválasztása"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
msgid "Select here the kind of valuation related to this payment term line."
msgstr ""
"Állítsa be itt az ehhez a fizetési feltétel tételsorhoz tartozó készlet "
"értékelés fajtályát"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:42
#, 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 visszavonni mivel már 'Visszavont' vagy"
" 'Elkészített' állapotú."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
"A kiválasztott számla(k) nem erősíthetők meg mivel nem 'Tervezet' vagy 'Pro-"
"Forma' állapotúak."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
#: model:ir.model.fields,help:account.field_res_users_invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"A \"Figyelmeztetés\" lehetőség kiválasztása a felhasználót egy üzenettel "
"értesíti, az \"Üzenet blokkolása\" lehetőség egy kivételt küld az üzenethez "
"és leblokkolja a folyamatot. Az üzenetet a következő mezőbe kell beírni."
#. module: account
#: model:ir.ui.menu,name:account.menu_product_template_action
msgid "Sellable Products"
msgstr "Értékesíthető termékek"
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
msgstr "Pénz küldés"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
msgstr "Küldés Email-ben"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
msgstr ""
"Vásárlói kivonatok küldése (kifizetetlen számlák) kézzel az átmenet "
"időszakában"
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "Elküldött"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
msgstr "Szeptember"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
msgid "Sequence"
msgstr "Sorszám"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
#: model:ir.model.fields,help:account.field_account_tax_template_active
msgid "Set active to false to hide the tax without removing it."
msgstr ""
"Állítsa az aktív mezőt hamisra az adó eltüntetéséhez, annak törlése nélkül."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Set the default Sales and Purchase taxes"
msgstr "Állítsa be az alapértelmezett Értékesítési és Beszerzési adókat"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
msgid ""
"Set this field to true if this tax can be used in the tax adjustment wizard,"
" used to manually fill some data in the tax declaration"
msgstr ""
"Állítsa ezt a mezőt igazra, amennyiben ez az adó az adó kikerekítés "
"varázslóban használható, általában kézzel töltött ki egy pár adatot az adó "
"bevallásban"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
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 ""
"Állítsa az értékét hamisra, ha nem akarja a sablont aktívan a számlatükör "
"varázsló sablonjai között használni, akkor hasznos, ha az al-sablonok "
"betöltése után szeretne ebből a sablonból számlatükröt létrehozni."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
msgstr "Beállítás tervezetnek"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
msgstr "Beállítások"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
msgstr "Rövidített kód"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Short Name"
msgstr "Rövidített név"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:290
#, python-format
msgid "Show"
msgstr "Mutat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
msgid "Show in Invoices Footer"
msgstr "Mutassa a számlák láblécén."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Napló megjelenítése a műszerfalon"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
#, python-format
msgid "Show more... ("
msgstr "Mutasson többet... ("
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
msgstr "Kimutatásokban megjelenő előjel"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
msgstr ""
"Egyszerűsítse készpénz, csekk, vagy hitel kártya befizetéseit az egységbe "
"rendezett kötegelt fizetési funkcióval."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2480
#, python-format
msgid "Skip"
msgstr "Kihagy"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Legkisebb szöveg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
msgid "Sort by"
msgstr "Rendezés feltétele"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source Document"
msgstr "Forrás dokumentum"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
msgid "Start Date"
msgstr "Kezdő dátum"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
msgstr "Nyitó egyenleg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr "Kassza nyitás"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
msgstr "Állapot"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
msgid "Statement"
msgstr "Kivonat"
#. module: account
#: code:addons/account/models/account_bank_statement.py:244
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "%s kivonat rögzítve, napló tételek létrehozva."
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr "Kivonat tételsor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr "Kivonat tételsorok"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Kivonatok"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr "Állapotok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States count"
msgstr "Állapotok számlálója"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
#: model:ir.model.fields,field_description:account.field_account_invoice_state
#: model:ir.model.fields,field_description:account.field_account_move_state
#: model:ir.model.fields,field_description:account.field_account_payment_state
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Status"
msgstr "Állapot"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
msgid "Subtotal"
msgstr "Részösszeg"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "TIN:"
msgstr "Adóazonosító szám; TIN, VAT:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
msgstr "ESZKÖZÖK ÖSZESEN"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
msgstr "SAJÁT TŐKE ÖSSZESEN"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr "Címkék"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
msgstr "Készpénz kifizetése"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
"Általában kevesebb mint 5 másodpercig tart egy tranzakció egyeztetése."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
msgid "Target Moves"
msgstr "Figyelembe vett bizonylat tételek"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
msgstr "Adó"
#. module: account
#: code:addons/account/models/chart_template.py:761
#: code:addons/account/models/chart_template.py:764
#, python-format
msgid "Tax %.2f%%"
msgstr "Adó %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
msgstr "Adószámla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
msgstr "Adószámla"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr "ÁFA összege"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
msgstr "Adó alkalmazási terület"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Adó számításhoz a kerekítés módja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
msgid "Tax Computation"
msgstr "Adó kiszámítás"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
msgstr "Adóbevallás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
msgstr "Adó meghatározása"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr "Adó nélküli ár"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
msgid "Tax Group"
msgstr "Adó csoport"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr "Adó azonosító szám"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
msgstr "Adó összesítő tételsorok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "Adó leképezés"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
msgid "Tax Name"
msgstr "Adó megnevezése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
msgid "Tax Scope"
msgstr "Adó hatásköre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
msgid "Tax Source"
msgstr "Eredeti adó"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Adó sablon"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
msgid "Tax Template List"
msgstr "Adósablon lista"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr "Adósablonok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax adjustment"
msgstr "Adó kikerekítése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method *"
msgstr "Adó számítás kerekítési mód *"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
msgstr "Adó neveknek egyedinek kell lenniük!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
msgstr "Adók a terméken"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
msgid "Tax to Apply"
msgstr "Alkalmazandó adó"
#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "Adók"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "ÁFA költségvetési pozíció"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Adók leképezése"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "A beszerzéseknél felhasznált adók"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Értékesítésekkor használt adók"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr ""
"Technikai mező a kiadás - bevétel megtartására a jelentésekből készült "
"értelmező grafikon nézet megnyitásához"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
msgid ""
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
" open meaningful graph views from reports"
msgstr ""
"Technikai mező a kiadás_készpénz_bázis - bevétel_készpénz_bázis megtartására"
" a jelentésekből készült értelmező grafikon nézet megnyitásához"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_name
msgid ""
"Technical field holding the number given to the invoice, automatically set "
"when the invoice is validated then stored to set the same number again if "
"the invoice is cancelled, set to draft and re-validated."
msgstr ""
"Technikai mező a számlához adott számok megtartására, automatikusan "
"beállított, miután számla jóváhagyásra került, ezután eltárolásra kerül, "
"hogy még egyszer be lehessen állítani egy esetleges stornózáskor, újra "
"tervezetnek állítja és újra-jóváhagyja."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,help:account.field_account_payment_move_name
msgid ""
"Technical field holding the number given to the journal entry, automatically"
" set when the statement line is reconciled then stored to set the same "
"number again if the line is cancelled, set to draft and re-processed again."
msgstr ""
"Technikai mező a napló tételhez adott számok megtartására, automatikusan "
"beállított, miután a kivonat tételsor főkönyvi egyeztetésre került, ezután "
"eltárolásra kerül, hogy még egyszer be lehessen állítani egy esetleges "
"stornózáskor, újra tervezetnek állítja és újra-feldolgozza."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
msgid ""
"Technical field to hide filter_refund in case invoice is partially paid"
msgstr ""
"Technikai mező a filter_refund eltüntetésére, ha a szóban forgó számla egy "
"része kifizetésre kerül"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usability purposes"
msgstr "Technikai mező felhasználási célokra használt"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
msgid "Technical field used in cash basis method"
msgstr "Technikai mező készpénz bázis módozatra használt"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
"Technikai mező a kiválasztott fizetési típushoz a megfelelő csatoló "
"illesztéséhez használt."
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""
"Technikai mező a fizetési mód eltüntetésére használt, ha a kiválasztott "
"naplókhoz csak egy elérhető és az a 'kézi'"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
msgid ""
"Technical field used to mark a tax line as exigible in the vat report or not"
" (only exigible journal items are displayed). By default all new journal "
"items are directly exigible, but with the module account_tax_cash_basis, "
"some will become exigible only when the payment is recorded."
msgstr ""
"Műszaki mező egy adó sor jelölésére, hogy az érvényesíthető vagy nem az adó "
"bevallásban (kizárólag az érvényesíthető napló tételeket jeleníti meg). "
"Alapértelmezetten az összes új napló tétel közvetlenül érvényesíthető, de az"
" account_tax_cash_basis modullal, egyesek kizárólag akkor lesznek "
"érvényesíthetőek, ha a fizetés beérkezett."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
msgid "Template"
msgstr "Sablon"
#. 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
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "ÁFA költségvetési pozíció sablon"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Költségvetési pozíció sablon"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
msgid "Template transfer account id"
msgstr "Főkönyvi belső utalásos számla sablon id azon."
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Számlatükör sablonok"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Főkönyvi számla sablonok"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Sablonok adókhoz"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr "Feltétel típus"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr "Fizetési feltételek"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms &amp; Conditions"
msgstr "Kikötések &amp; Feltételek"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
msgstr "Kikötések és feltételek..."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "That's on average"
msgstr "Ez az átlagon"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
#: model:ir.model.fields,help:account.field_account_account_type_type
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr ""
"A 'Belső típus' a különböző elérhető számla tulajdonságokat tartalmazza: "
"likviditási típus a készpénz vagy bank számlákhoz, Kifizetendő/Kintlévőség a"
" beszállítói/vásárlói számlákhoz."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Advisors have full access to the Accounting application, \n"
" plus access to miscellaneous operations such as salary and asset management."
msgstr ""
"A Tanácsadóknak teljes elérésük van a Könyvelési alkalmazáshoz, \n"
" plusz hozzáférés a különböző műveletekhez , mint bérek és tárgyi eszközök kezelése."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr ""
"A Letéti jegy modult felhasználhatja a kredit kártya csoportok "
"összeállításához többes fizetésre."
#. module: account
#: code:addons/account/models/account_move.py:851
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr "A %s (%s) számla nincs bejelölve párosításra !"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "A könyvelési napló hozzátartozik ehhez a bank számához."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
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 több "
"pénznembeli devizás."
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"A vállalat pénznemétől eltérő másodlagos pénznemben kifejezett összeg."
#. module: account
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr ""
"A másodlagos pénznemben kifejezett összegnek pozitívnak kell lennie, ha a "
"számla fizetendő/tartozás, és negatívnak, ha a számla "
"követel/bevétel/jóváírás."
#. module: account
#: code:addons/account/models/account.py:605
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or \"None\"."
msgstr ""
"Az alkalmazásban egy csoporton belül az összefüggő adóknak ugyanannak kell "
"lenniük vagy min a csoporté vagy \"Semmi\"."
#. module: account
#: code:addons/account/models/account.py:310
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr ""
"A banki napló bank számának ugyanahhoz a vállalathoz kell tartoznia (%s)."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "A bank egyeztetéshez használt bankkivonat"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
msgid "The chart template for the company (if any)"
msgstr "A számlatükör sablonja a vállalthoz (ha létezik)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
msgstr "A záró egyenleg eltér a számítottól!"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
msgstr ""
"A napló kódjának és nevének egyedinek kell lennie mindegyik vállalathoz!"
#. 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
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""
"Az az értékesítő személy aki a számlához tartozó napló bejegyzéseknél fel "
"lesz tüntetve"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
msgstr "Számlakivonat tételek rögzítésének pénzneme"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"The discussions with your customer are automatically displayed at\n"
" the bottom of each invoice."
msgstr ""
"A vásárlóval történt beszélgetést automatikusan kijelzi\n"
" mindegyik számla alján."
#. module: account
#: code:addons/account/models/account_bank_statement.py:184
#, python-format
msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%s) is different from the computed one. (%s)"
msgstr ""
"A kivonat záró egyenlege hibás!\n"
"A várt egyenleg (%s) eltér a számított egyenlegtől (%s)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
msgstr ""
"Első lépésként adja meg cége adatait. Ezek legtöbbször nyomtatott formában "
"jelennek meg, mint például megrendeléseken illetve számlákon. "
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
"Az ÁFA pozíció meghatározza a partnerre vonatkozó adókat és főkönyvi "
"számlákat."
#. module: account
#: code:addons/account/models/account.py:314
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr ""
"A főkönyvi napló bankszámla tulajdonosának a vállalkozásnak kell lennie "
"(%s)."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
msgstr ""
"A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla."
#. module: account
#: code:addons/account/models/account_payment.py:455
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
msgstr "A %s naplónak nincs sorszáma, kérem határozzon meg egyet."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr "A napló bejegyzései ezen előtag használatával kerülnek elnevezésre."
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""
"Az utolsó tételsor kiszámítás típusának \"Egyenleg\" -nek kell lennie,ahhoz,"
" hogy biztosítani tudja a teljes összeg lefoglalását."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
msgstr "A tételsor bizonylatszáma."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The multi-currency option allows you to send or receive invoices \n"
" in difference currencies, set up foreign bank accounts \n"
" and run reports on your foreign financial activities."
msgstr ""
"A több-pénznem lehetőség megengedi, hogy többféle pénznemben küldjön \n"
" vagy fogadjon számlákat, külföldi bank számlák beállítását \n"
" és jelentéseket futtasson a külföldi pénzügyi aktivitásairól."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
msgstr "A név amit a főkönyvi számlák tételsor mozgásaihoz használ"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Szabadon választott más pénznem, ha a tétel több-devizás."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
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
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
msgstr "A számlához használt vevő/szállító főkönyvi számla"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
"Az ügyfélnek legalább egy könyveléssel egyeztetetlen terhelése és jóváírása "
"van a legutóbbi számlák & fizetések egyeztetés végrehajtásától."
#. module: account
#: code:addons/account/models/account_move.py:891
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
"accounts!"
msgstr ""
"A partnernek ugyanannak kell lennie a bevételi és kiadási számlák tételeinek"
" mindegyik során!"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
msgstr "A számla partner hivatkozása."
#. module: account
#: code:addons/account/models/account_payment.py:55
#, python-format
msgid "The payment amount must be strictly positive."
msgstr "A fizetés összege csak pozitív lehet"
#. module: account
#: code:addons/account/models/account_payment.py:342
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr "A kifizetés nem teljesíthető mert a számla lezárt!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
"A főkönyvi napló tételen a pénznemében kifejezett rendezetlen összeg "
"(lehetséges, hogy nem a vállalakozás pénznemében)."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr ""
"A főkönyvi napló tételen a vállalat pénznemében kifejezett rendezetlen "
"összeg."
#. module: account
#: code:addons/account/models/account_move.py:411
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"A napló tétel kiválasztott könyvelési tételei másik pénznem használatát "
"kényszerítik. El kell távolítania a másodlagos pénznemet a főkönyvi "
"számláról."
#. module: account
#: code:addons/account/models/account_invoice.py:1325
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""
"A kiválasztott mértékegység nem kompatibilis a termék mértékegységével."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_sequence
#: model:ir.model.fields,help:account.field_account_tax_template_sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr "A sorrend mező rendszer meghatározására szolgál az adó tételsorokra."
#. module: account
#: code:addons/account/models/account_payment.py:479
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr "A sorrend a %s naplóhoz ki van kapcsolva."
#. module: account
#: code:addons/account/models/company.py:89
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""
"Könyveletlen tételek vannak a zárolni tervezett periódusban. Kérjük "
"könyvelje vagy törölje ezen tételeket."
#. module: account
#: code:addons/account/models/account_bank_statement.py:172
#, python-format
msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
msgstr ""
"Nincs meghatározva számla a %s naplóhoz az ehhez %s a készpénz különbség "
"bevonáshoz."
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
msgstr "Nincsenek tervezet állapotú napló tételek könyveléshez."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
#, python-format
msgid "There is nothing to reconcile."
msgstr "Nincs egyeztetendő."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1513
#, python-format
msgid "There you go, it's all done !"
msgstr "Ez az, minden kész!"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Ezek a típusok az országa szerint vannak meghatározva. A számlatípus több "
"információt tartalmaz a főkönyvi számláról és a sajátosságairól."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
msgstr "Ezek a felhasználók a kimondottan a számlázással foglalkoznak."
#. module: account
#: code:addons/account/models/account_invoice.py:1057
#, python-format
msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a>"
msgstr ""
"Ezt %s ebből hozta létre: <a href=# data-oe-model=account.invoice data-oe-"
"id=%d>%s</a>"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:101
#, python-format
msgid "This Week"
msgstr "Ezen a héten"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Year"
msgstr "Tárgyév"
#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
msgstr ""
"A rendszer az alapértelmezett helyett ezt a számlát fogja használni a "
"költségek értékeinek a jelenlegi terméken."
#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
msgstr ""
"A rendszer az alapértelmezett helyett ezt a számlát fogja használni az "
"értékesítések értékeinek a jelenlegi terméken."
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
msgid "This account will be used for invoices to value expenses."
msgstr ""
"Ezt a főkönyvi számlát használja a számlákhoz a kiadások értékelésére."
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used for invoices to value sales."
msgstr ""
"Ezt a főkönyvi számlát használja a számlákhoz az értékesítések értékeinek."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
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
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
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 ehhez a "
"partnerhez, mint vevői Kintlévőség számlát."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
"-This installs the module account_budget."
msgstr ""
"Ez lehetővé teszi a könyvelők részére a kimutatások és kereszteződő költségvetés kezelését. Ha egyszer a mester költségvetés és a költségvetés meghatározott, a projekt igazgató be tudja állítani a tervezet összeget az összes analitikai elemző számlán.\n"
"-Ez a account_budget modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
"-This installs the module account_reports_followup."
msgstr ""
"Ez lehetővé teszi a kifizetetlen számlák kiértesítéseit, több szintű emlékeztetőkkel.\n"
"-Ez a account_reports_followup modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr ""
"Ez lehetővé teszi a beérkező csekkek csoportosítását mielőtt a banknál a kifizetést megtenné.\n"
"-Ez a account_batch_deposit modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
msgid ""
"This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
"Ez lehetővé teszi a bevétel aktiválás kezelését az értékesített termékeken. Nyomon követi az ezeken a bevétel aktiválásokon keletkezett részleteket, és létrehoz könyvelési számla bizonylatokat ezekre a tétel részletekre\n"
"-Ez a account_deferred_revenue modult telepíti."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to encode\n"
" the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n"
" the set of tax defined for the chosen template is complete"
msgstr ""
"Ez a boolean művelet segítséget nyújt annak kiválasztásában, hogy javasol "
"az értékesítési és beszerzési értékek kódolásában vagy az általános m2o "
"mezőt választja. Ez utóbbit választása feltételezi, hogy a sablonban teljes "
"körűen meghatározott az adó."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
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 ""
"Ez a logikai művelet segítséget nyújt annak kiválasztásában, hogy javasol "
"az értékesítési és beszerzési értékek kódolásában vagy az adó listából "
"válassza ki azokat. Ez utóbbit választása feltételezi, hogy a sablonban "
"teljes körűen meghatározott az adó."
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
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 ""
"Ez a logikai művelet segítséget nyújt annak kiválasztásában, hogy javasol "
"az értékesítési és beszerzési értékek kódolásában vagy az általános m2o "
"mezőt választja. Ez utóbbit választása feltételezi, hogy a sablonban teljes "
"körűen meghatározott az adó."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
msgid "This company has its own chart of accounts"
msgstr "Ennek a vállalkozásnak saját számlatükre van."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Ez a mező tartalmazza ennek a naplónak a bejegyzéseihez tartozó számok "
"információit."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
"Ez a mező tartalmazza ennek a naplónak az ellenszámlák/visszatérítések "
"bejegyzéseihez tartozó számok információit."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr "Ezt a mezőt figyelmen kívül hagyta a bank kivonat párosításkor."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Beszállítóknak fizetendő és Vásárlói Kintlévőség napló tételeknél használt "
"mező. Meg lehet adni a tételsor fizetési határidejét."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""
"Ez a mező a harmadik fél rögzítésére szolgál, ha banki kivonatokat "
"elektronikus formában importál, Ha a partner még nem létezik az adatbázisban"
" (vagy nem található)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This guide will help you get started with Odoo Accounting.\n"
" Once you're done, you'll benefit from:"
msgstr ""
"Ez az útmutató segít az Odoo Könyvelés elsajátításában.\n"
" Miután elvégezte, ezekből profitál:"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
msgstr ""
"Ez az könyvelési műszerfal. Ha még nem \n"
" telepítette a számlatükröt, kérem azt telepítse először."
#. module: account
#: code:addons/account/models/account.py:351
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr ""
"Ez a napló már tartalmaz tételeket, ezért nem változtathatja meg a "
"vállalatát."
#. module: account
#: code:addons/account/models/account.py:354
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
msgstr ""
"Ez a napló már tartalmaz tételeket, ezért nem változtathatja meg a rövid "
"nevét."
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
"Ez a címke lesz feltüntetve a kimutatásokon a megadott összehasonlító szűrő "
"szerint kiszámított egyenleg megmutatásához."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
"Ez a bizonylatolt számla nagyobb, mint a tranzakció mennyisége. Kattintson "
"egy rész fizetés rögzítéséhez és a pénz egyenleg nyitva tartásához."
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
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 ""
"Ez a lehetőség több számlaegyenleg számítási részlethez enged betekintést. "
"Mivel ez sok helyet emészt fel, nem engedélyezzük összehasonlítás használata"
" esetén."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
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 ""
"Ez a lehetőség mező lehetővé teszi egy számla sablon hozzáillesztését egy "
"jellegzetes számlatükör sablonhoz, mely különbözhet az eredeti gyökér "
"fölérendeltektől, amihez tartozik. Ez lehetővé teszi olyan számlatükör "
"meghatározását mely másikat kibővít és kiegészíti egy pár új számlával (Nem "
"kell többször a mindegyikre jellemző teljes felépítést újra meghatároznia)."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:206
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
"Ez az oldal kijelzi azokat a banki tranzakciókat, melyek egyeztetésre "
"szorulnak és el is végezheti ezt egy csinos csatolóval."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:154
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Ez a kiegyenlítés rögzítésre került, de nincs egyeztetve,könyvelve."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
"Ezt a fizetési feltétel használja az alapértelmezett helyett a beszerzési "
"megrendelésekhez és beszállítói számlákhoz"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
"Ezt a fizetési feltételt használja az alapértelmezett helyett a vásárlói "
"megrendeléseken és az értékesítési számlákon."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
"Ez a beszerzési adó lesz alapértelmezetten hozzárendelve az új termékekhez."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This role is best suited for managing the day to day accounting operations:"
msgstr ""
"Ezek a teendők a illenek a legjobban a mindennapos könyvelési műveletek "
"szervezéséhez:"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
msgid "This sale tax will be assigned by default on new products."
msgstr ""
"Ez az értékesítési adó lesz alapértelmezetten hozzárendelve az új "
"termékekhez."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""
"Ezt a technikai mezőt a kivonat létrehozza/importálja időpontjában "
"használhatja , hogy elkerülje az erre vonatkozó egyeztetési folyamat későbbi"
" elvégzését. A kivonat tétel sora egyszerűen létrehoz egy ellen oldali "
"másolatot ugyanezen a főkönyvi számlán"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
"Ez a varázsló a napló minden könyvelési tételét jóváhagyja. Miután "
"jóváhagyásra kerültek, többé nem lesznek módosíthatóak."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
" a bank statement or an account."
msgstr ""
"Ezeket a gyors napló tételek létrehozásához használhatja ha egy bank kivonatot\n"
" vagy főkönyvi számlát egyeztet."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:21
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""
"Tipp : Nyomja meg CTRL-Enter kombinációt a költségtábla összes "
"számlaegyenlegesített tételek főkönyvi egyeztetéséhez."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Címmező 2 (kövér)"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Címmező 3 (kövér, kisebb)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "Számlázandó"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
msgstr "Fizetendő"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
msgstr ""
"A felhasznált adó kezeléséhez egy vállalat részére kiadott számlán, az Odoo "
"rendszer a következő Költségvetési hely koncepciót használja: kezeli az "
"automatikus adó és/vagy főkönyvi számla beállítását a vásárlóhoz beállított"
" ország vagy állam alapján."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr "Kifizetés"
#. module: account
#: code:addons/account/models/account_move.py:847
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
"A bejegyzések egyeztetéséhez az összes bejegyzéshez ugyanaz a vállalkozás "
"szükséges!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the <strong>multi-currency option:</strong>"
msgstr "Felhasználva ezt : <strong>több-pénznem lehetőség:</strong>"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:146
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#, python-format
msgid "Total"
msgstr "Összesen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Végösszeg"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "Összes bevétel/követelés"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "Tartozik összesen"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
msgid "Total Invoiced"
msgstr "Összesen számlázva"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
#: model:ir.model.fields,field_description:account.field_res_users_debit
msgid "Total Payable"
msgstr "Beszállítónak fizetendő összesen"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
#: model:ir.model.fields,field_description:account.field_res_users_credit
msgid "Total Receivable"
msgstr "Összes vevőkövetelés, kintlévőség"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
msgid "Total Residual"
msgstr "Összes, pénzügyileg rendezetlen összesen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
msgstr "Nettó, adó nélküli érték"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
msgstr ""
"Összes mennyiség a vállalat pénznemében, negatív a jóváíró bevételi "
"számlákon."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
msgstr ""
"Összes mennyiség a számla pénznemében, negatív a jóváíró bevételi számlákon."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
#: model:ir.model.fields,help:account.field_res_users_credit
msgid "Total amount this customer owes you."
msgstr "A vevő összes tartozása a vállalat felé."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
#: model:ir.model.fields,help:account.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
msgstr "Teljes összeg, melyet ennek a beszállítónak ki kell fizetnie."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
msgstr "Összesen a vállalat pénznemében"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr "Összesen a Számla pénznemében"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
msgstr "Tranzakciós tételsorok összesen."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:264
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
msgstr "Tranzakció"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr "Tranzakciók"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
msgid "Transactions Subtotal"
msgstr "Tranzakciók összesen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
msgstr "Belső utalásos számla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
msgid "Transfer To"
msgstr "Utaljon ide"
#. module: account
#: code:addons/account/models/account_payment.py:221
#, python-format
msgid "Transfer account not defined on the company."
msgstr "A belső utalásos számla nincs meghatározva a vállalatán."
#. module: account
#: code:addons/account/models/account_payment.py:428
#, python-format
msgid "Transfer from %s"
msgstr "Belső átutalások innen %s"
#. module: account
#: code:addons/account/models/account_payment.py:511
#, python-format
msgid "Transfer to %s"
msgstr "Belső átutalások ide %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
msgstr "Belső átutalások"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Próbamérleg"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Próbamérleg kimutatás"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type_type
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_type
#: model:ir.model.fields,field_description:account.field_account_journal_type
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
msgstr "Típus"
#. module: account
#: code:addons/account/models/chart_template.py:819
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Megosztatlan Nyereség/Veszteség"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr "Részleges egyeztetés visszavonás."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr "Egységár"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
msgid "Unit of Measure"
msgstr "Mértékegység"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:187
#, python-format
msgid "Unknown Partner"
msgstr "Ismeretlen parner"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr "Ismeretlen Partner folyószámla karton"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
"Hacsak nem egy új üzletet indít el, már van egy vásárlói és beszállítói "
"listája, melyet be szeretne importálni."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Rendezetlen számlák"
#. module: account
#: selection:account.move,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Nem könyvelt"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Könyveletlen napló bejegyzések"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Könyveletlen napló bejegyzések"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:81
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "Egyeztetés visszavonása"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr "Egyeztetetlen, könyveletlen tételek"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "Egyeztetetlen, könyveletlen tranzakciók"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Egyeztetetlen, könyveletlen"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr "Egyeztetetlen tételek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
msgid "Untaxed Amount"
msgstr "Nettó érték"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
msgstr "Adó nélküli összeg a Vállalat pénznemében"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
msgstr "Használja"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting"
msgstr "Angolszász könyvelés használata"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting *"
msgstr "Angolszász könyvelés használata"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr "Angolszász könyvelés használata"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "SEPA fizetés használata"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
msgstr "Részletes napló használata"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "Angolszász könyvelés használata"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr "Kötegelt befizetést használ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
msgstr ""
"Használja a szerződésekkel összekapcsolva a több-hónapos szerződések havi "
"bevételeinek számításához."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
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 ""
"Használja ezt a lehetőséget ha törölni szeretné ezt és másikat létrehozni \n"
" helyette. Jóváíró számlát fog létrehozni, érvényesítve és egyeztetve\n"
" a jelenlegi számlával. Egy szerkeszthető új, tervezet számlát\n"
" fog létrehozni."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
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 ""
"Ezt a lehetőséget használja olyan számla érvénytelenítésére, melyet nem \n"
" kellett volna kibocsátani. Egy jóváírást fog létrehozni, érvényesítve és egyeztetve\n"
" a számlával. Nem lesz lehetősége a jóváíró módosítására."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
"Kimutatásokban használt annak eldöntésére, hogy az adott idő elejét vegyük "
"tekintetbe a napló tételekhez, vagy csak magát az üzleti évet. Főkönyvi "
"számla típusokhoz, melyeket alaphelyzetbe nullára kellene állítani, minden "
"egyes új üzleti évnél (mint kiadások, bevételek..) ezt e lehetőséget nem "
"szabadna beállítani."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
"Ennek a kivonatnak a létrehozásához a külső jelentés hivatkozásának "
"megállítására használja (importálandó fájl neve, hivatkozása az online "
"szinkronizáláshoz...)"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
msgstr "Műszerfal nézetben a Naplók rendezéséhez használja"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Veszteség rögzítésére használja, ha a záró egyenleg a kasszánál eltér a "
"rendszer által számítottól"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Nyereség rögzítésére használja, ha a záró egyenleg a kasszánál eltér a "
"rendszer által számítottól"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,help:account.field_res_partner_currency_id
#: model:ir.model.fields,help:account.field_res_users_currency_id
msgid "Utility field to express amount currency"
msgstr "Kisegítő mező az összeg pénznemének kifejezéséhez"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
msgstr "Szükséges az ÁFA"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
msgstr "Jóváhagyás"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Könyvelési tételek bizonylatának jóváhagyása"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
msgstr ""
"Beszerzési megrendeléseket hagy jóvá és kontrollálja osztályonként a "
"beszállítói számlákat."
#. module: account
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Jóváhagyott"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
msgstr "Érték"
#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr "Beszállító"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:957
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr "Beszállítói számla"
#. module: account
#: code:addons/account/models/chart_template.py:183
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
msgstr "Beszállítói számlák"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
msgstr "Beszállító folyamata"
#. module: account
#: code:addons/account/models/account_payment.py:515
#, python-format
msgid "Vendor Payment"
msgstr "Beszállító kifizetése"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr "Beszállító kifizetési feltételek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr "Beszállítói hivatkozás"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:968
#: code:addons/account/models/account_payment.py:513
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Refund"
msgstr "Beszállítói visszatérítés"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Beszálító adói"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:305
#: model:ir.ui.menu,name:account.menu_account_supplier
#, python-format
msgid "Vendors"
msgstr "Beszállítók"
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Nézet"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
msgstr "Támogatott bankok megtekintése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_volume
msgid "Volume"
msgstr "Térfogat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr "Figyelmeztetés"
#. module: account
#: code:addons/account/models/account_invoice.py:499
#, python-format
msgid "Warning for %s"
msgstr "Figyelmeztetés erre %s"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr "Figyelmeztetés a számlán"
#. module: account
#: code:addons/account/models/account_invoice.py:1265
#: code:addons/account/models/account_invoice.py:1324
#, python-format
msgid "Warning!"
msgstr "Figyelem!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" data."
msgstr ""
"Kezelni tudjuk a teljes import műveletet\n"
" Önnek: egyszerűen csak küldje el az Odoo\n"
" rendszergazda a CSV fájlt az összes \n"
" adatával."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" products."
msgstr ""
"Kezelni tudjuk a teljes import műveletet\n"
" Önnek: egyszerűen csak küldje el az Odoo\n"
" rendszergazda a CSV fájlt az összes \n"
" termékével."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
msgstr ""
"Reméljük ez az eszköz segítséget nyújtott a könyvvitel alkalmazás "
"beillesztéséhez."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr "Üdvözlet"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"When inviting users, you will need to define which access rights they are allowed to have. \n"
" This is done by assigning a role to each user."
msgstr ""
"Ha felhasználókat hív meg, meg kell hozzájuk határozni, milyen hozzáférési jogosultsággal bírjanak. \n"
" Ezt minden egyes felhasználóhoz kiosztott szerep kiosztással lehet elvégezni."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Ez a napló megjelenítésre kerüljön a műszerfalon vagy nem"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#, python-format
msgid "Whew, that was fast !"
msgstr "Hú, ez gyors volt!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
msgid "With Currency"
msgstr "Pénznemmel"
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Nem 0 egyenlegűek"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr "Nulával nem egyenlő egyenleggel rendelkező"
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With movements"
msgstr "Amelyeken van bizonylata"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "Adóval együtt"
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
msgstr "Adó kikerekítések varázslója"
#. module: account
#: code:addons/account/models/account_move.py:888
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
msgstr "Veszteség leírása"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
msgstr "Veszteség leírás naplója"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Veszteség leírás bizonylat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
msgstr "Veszteség leírás főkönyvi számlája"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
msgstr "Veszteségként leírandó összeg"
#. 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
#: code:addons/account/models/account_move.py:845
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
"Egyes tételeket szeretne egyeztetni, melyeket már egyeztetett, lekönyvelt!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
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 a napló tételen, hogy a tétel "
"peresített a hozzá tartozó ügyféllel."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"You can control the invoice from your vendor according to\n"
" what you purchased or received."
msgstr ""
"Ellenőrizheti a szállítói számlákat attól függően,\n"
" hogy mit vásárolt vagy mit kapott."
#. module: account
#: code:addons/account/models/res_config.py:246
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
msgstr ""
"Miután telepítésre került egy vállalat a számlatüköre, azt többen nem tudja "
"megváltoztatni."
#. module: account
#: code:addons/account/models/product.py:51
#, python-format
msgid ""
"You can not change the unit of measure of a product that has been already "
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
msgstr ""
"Nem tud termék mértékegységet megváltoztatni olyan terméken, melyet már "
"használt könyvelési napló tételként. Ha meg szeretné változtatni a "
"mértékegységet, akkor inaktiválja ezt a terméket."
#. module: account
#: code:addons/account/models/account_payment.py:320
#, python-format
msgid "You can not delete a payment that is already posted"
msgstr "Nem törölhet olyan fizetést, amit már lekönyvelt"
#. module: account
#: code:addons/account/models/account_invoice.py:1360
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
msgstr "Számlasor csak akkor törölhető, ha a számla piszkozat állapotban van."
#. module: account
#: code:addons/account/models/account_payment.py:128
#, python-format
msgid "You can only register payments for open invoices"
msgstr "Csak nyitott számlákat egyenlíthet ki"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
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 ""
"Beállíthatja ennek a rekordnak a megjelenítési formáját. Ha automatikus "
"formázást hagyja, akkor az a pénzügyi jelentés rangsora alapján lesz "
"kiszámítva (automatikusan számított mező a 'szint')."
#. module: account
#: code:addons/account/models/account_move.py:185
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""
"Nem adhat hozzá/módosíthat bejegyzéseket, melyek előbbiek vagy egyezőek "
"ezzel a záró dátummal %s"
#. module: account
#: code:addons/account/models/account_move.py:187
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
"Nem adhat hozzá/módosíthat bejegyzéseket, melyek előbbiek mint ez a dátum "
"%s. Ellenőrizze a vállalat beállításainál vagy kérjen meg valakit a "
"'Rendszergazda' jogosultsággal rendelkezők közül"
#. module: account
#: code:addons/account/models/account_invoice.py:938
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
"Nem vonhat vissza részben kiegyenlített számlát. Először egyeztetetlenné, "
"könyveletlenné kell tennie az ide vonatkozó fizetéseket."
#. module: account
#: code:addons/account/models/company.py:118
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
"A vállalat pénzneme nem változtatható, mivel már vannak könyvelési tételek."
#. module: account
#: code:addons/account/models/account.py:180
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
"Nem változtathatja meg a már naplót tartalmazó főkönyvi számla tulajdonos "
"vállalkozását."
#. module: account
#: code:addons/account/models/account.py:187
#, python-format
msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr ""
"Nem változtathatja meg a már párosítást tartalmazó ezen főkönyvi számla "
"tartalmában lévő értéket mivel már végzett mozgásokat vele"
#. module: account
#: code:addons/account/models/account_move.py:418
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
msgstr ""
"Nem tud másodlagos pénznemmel ellátott napló tételt létrehozni a 'pénznem' "
"és 'pénznem mennyiség' mező kitöltése nélkül."
#. module: account
#: code:addons/account/models/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, then"
" re-confirm it."
msgstr ""
"Nem törölheti a már jóváhagyott számlát (és kapott egy számot). "
"Visszaállíthatja 'Tervezet' állapotba és módosíthatja a tartalmát, utána "
"újra-jóváhagyhatja."
#. module: account
#: code:addons/account/models/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
"Nem törölheti a számlákat, ha azok nem tervezetek vagy nem kerültek "
"visszavonásra. Inkább jóvá kell írnia azokat."
#. module: account
#: code:addons/account/models/account.py:193
#, python-format
msgid "You cannot do that on an account that contains journal items."
msgstr ""
"Nem teheti ezt olyan főkönyvi számlát, mely napló tételeket tartalmaz."
#. module: account
#: code:addons/account/models/account_move.py:1157
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""
"Nem hajthatja végre ezt a módosítást egy könyvelésre feladott napló bejegyzésen, csak nem érvényes mezőket változtathat meg. A napló ételt vissza kell fordítani annak érvénytelenítéséhez.\n"
"%s."
#. module: account
#: code:addons/account/models/account_move.py:1159
#, 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 ""
"Nem hajtja végre ezt a módosítást egy egyeztetett tételen. Egyes nem érvényes mezőket változtathat meg, vagy egyeztetetlenné kell tennie először.\n"
"%s."
#. module: account
#: code:addons/account/models/account.py:366
#, python-format
msgid ""
"You cannot empty the account number once set.\n"
"If you would like to delete the account number, you can do it from the Bank Accounts list."
msgstr ""
"Nincs lehetőség a számlaszám törlésére miután beállította.\n"
"A bankszámla törlését, a Bank számlaszám listából lehet törölni."
#. module: account
#: code:addons/account/models/account.py:96
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconciliable. "
"(account code: %s)"
msgstr ""
"Nem lehet vevői Kintlévőség/beszállítói kifizetés főkönyvi számla, ha az nem"
" egyeztethető, könyvelhető. (főkönyvi számla kód: %s)"
#. module: account
#: code:addons/account/models/account_payment.py:132
#, python-format
msgid "You cannot mix customer invoices and vendor bills in a single payment."
msgstr ""
"Nem keverheti a vásárlói számlákat és a beszállítói számlákat egy fizetésen."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1810
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
"Nem keverheti a vevői követelés és beszállítóknak kifizetés főkönyvi számlák"
" tételeit."
#. module: account
#: code:addons/account/models/account_move.py:151
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"Nem módosíthatja ennek a naplónak a már könyvelésre feladott bejegyzését.\n"
"Először be kell állítania a naplót bejegyzések visszavonására."
#. module: account
#: code:addons/account/models/account_invoice.py:575
#, python-format
msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr ""
"Nem fizethet részben kiegyenlített számlát. Először "
"egyeztetetlenné/párosítatlanná kell tennie az ide vonatkozó fizetéseket."
#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr "Nem tehet be/vehet ki pénzt egy lezárt bankkivonat ba/ból."
#. module: account
#: code:addons/account/models/account.py:198
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""
"Nem tudja eltávolítani/inaktiválni azt a számlát, mely már be lett állítva "
"egy vásárlóhoz vagy beszállítóhoz."
#. module: account
#: code:addons/account/models/account_move.py:1014
#: code:addons/account/models/account_move.py:1123
#, python-format
msgid "You cannot use deprecated account."
msgstr "Nem használhat elavult számlát sem."
#. module: account
#: code:addons/account/models/account_move.py:1055
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
"Nem használhatja ezt az általános főkönyvi számlát ebben a naplóban, "
"ellenőrizze az ide vonatkozó naplón a 'Beviteli felügyelet' fület."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
msgstr "Önnek van"
#. module: account
#: code:addons/account/models/account_payment.py:360
#, python-format
msgid "You have to define a sequence for %s in your company."
msgstr "Meg kell adni egy szekvenciát %s számára a vállalatban."
#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
#, python-format
msgid "You must define a Start Date"
msgstr "Meg kell határoznia ez Indító dátumot."
#. module: account
#: code:addons/account/models/account_invoice.py:1266
#, python-format
msgid "You must first select a partner!"
msgstr "Először egy partnert kell kiválasztania!"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
#, python-format
msgid "You must set a period length greater than 0."
msgstr "Nullánál hoszabb időszakot kell használnia."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
#, python-format
msgid "You must set a start date."
msgstr "Induló dátumot kell beállítania."
#. module: account
#: code:addons/account/models/account_move.py:1313
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
"Be kell állítani a 'Átváltási arány nyereség számlája' a könyvelés "
"beállításainál, ahhoz, hogy kezelni tudja az automatikus könyvelését azoknak"
" a számla tételeknek, melyek az átváltási arányok különbségéből adódhatnak."
#. module: account
#: code:addons/account/models/account_move.py:1315
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Be kell állítani a 'Átváltási arány nyereség számlája' a könyvelés "
"beállításainál, ahhoz, hogy kezelni tudja az automatikus könyvelését azoknak"
" a számla tételeknek, melyek az átváltási arányok különbségéből adódhatnak."
#. module: account
#: code:addons/account/models/account_move.py:1317
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Be kell állítani a 'Árfolyamveszteség számla' a könyvelés beállításoknál, "
"ahhoz, hogy kezelni tudja automatikusan a könyvelési tételek rögzítését, "
"melyek az átváltási árfolyam különbségekkel összefüggenek."
#. module: account
#: code:addons/account/wizard/pos_box.py:49
#: code:addons/account/wizard/pos_box.py:67
#, python-format
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""
"Meg kell határoznia egy 'Belső utalásos főkönyvi számlát' a pénztárgépe "
"naplójában!"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
#, python-format
msgid "You validated"
msgstr "Érvényesítette"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
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 ""
"Lehetősége lesz szerkeszteni és érvényesíteni ezt a\n"
" jóváírási értesítést közvetlenül, vagy hagyja tervezetként,\n"
" amíg a dokumentumot a vásárlónak/beszállítótól\n"
" nem bocsájtja ki/kapja meg."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Bank Accounts"
msgstr "Bankszámlái"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
msgstr "Cége elnevezése"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
msgstr "Vásárlói"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
msgstr "Termékei"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
msgstr "Próbamérlege (főkönyvi számlái és azok egynelagei)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
msgstr "Vállalata jogi megnevezése, adó azonosítója, címe és logója."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
msgstr ""
"Kifizetetlen vásárlói számlái, befizetések, és még be nem fizetett pénzek."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr "Irányítószám tartomány"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
msgid "Zip Range From"
msgstr "Irányítószám tartomány ettől"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
msgid "Zip Range To"
msgstr "Irányítószám tartomány eddig"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"
#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "account.reconcile.model.template"
msgstr "account.reconcile.model.template"
#. module: account
#: model:ir.model,name:account.model_account_tax_group
msgid "account.tax.group"
msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr "könyvelési beállítások"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr "ennek a jellemzőnek az aktiválása"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
msgstr "számlához hozzárendel"
#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr "cash.box.in"
#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr "cash.box.out"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr "kód"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
msgstr "könyvelési napló bejegyzés létrehozása"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "days"
msgstr "napok"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "pl. Banki kezelési díjak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
msgstr "gyors rögzítő interfész"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
msgstr "első)"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
"ehhez a vásárlóhoz. Hozzájuk rendelheti, ennek a számlának befizetettként "
"jelölésével."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "for this supplier. You can allocate them to mark this bill as paid."
msgstr ""
"ehhez a beszállítóhoz. Meghatározhatja ezeket kifizetettként jelöléssel."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "invoice"
msgstr "számla"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "or"
msgstr "vagy"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
msgstr "beszállítók felé fennmaradt tartozások"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
msgstr "kifizetetlen vevői követelések"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
msgstr "összeegyeztetés a ctrl-enter gyorsbillentyűkkel."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "refund"
msgstr "visszatérítés"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
#, python-format
msgid "remaining)"
msgstr "visszamaradt)"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
msgid "report.account.report_agedpartnerbalance"
msgstr "report.account.report_agedpartnerbalance"
#. module: account
#: model:ir.model,name:account.model_report_account_report_financial
msgid "report.account.report_financial"
msgstr "report.account.report_financial"
#. module: account
#: model:ir.model,name:account.model_report_account_report_generalledger
msgid "report.account.report_generalledger"
msgstr "report.account.report_generalledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "report.account.report_journal"
msgstr "report.account.report_journal"
#. module: account
#: model:ir.model,name:account.model_report_account_report_overdue
msgid "report.account.report_overdue"
msgstr "report.account.report_overdue"
#. module: account
#: model:ir.model,name:account.model_report_account_report_partnerledger
msgid "report.account.report_partnerledger"
msgstr "report.account.report_partnerledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
msgid "report.account.report_trialbalance"
msgstr "report.account.report_trialbalance"
#. module: account
#: code:addons/account/models/account_move.py:215
#, python-format
msgid "reversal of: "
msgstr "Ennek a visszafordítása:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "seconds per transaction."
msgstr "tranzakciónkénti másodpercek."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr "küldjön nekünk egy e-mailt"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr "céges logó beállítása"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
msgstr "banki számlaszámai beállítása."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
msgstr "a vásárlók listája"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "a szülő vállalat"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr "a termék lista"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe<br/> your experience or to suggest improvements !"
msgstr "és írja meg<br/> tapasztalatait vagy javasoljon újításokat !"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "to reconcile"
msgstr "összeegyeztetendő"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
msgstr "beállítja az összes számlájának egyenlegét."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "transactions."
msgstr "tranzakciók."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Számlál"
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