# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
# 
# Translators:
# krnkris, 2016
# Martin Trigaux, 2016
# Kovács Tibor <kovika@gmail.com>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
# picibucor <picibucor@gmail.com>, 2017
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\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: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 '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 ""

#. 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 "# számlyegyek száma"

#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "${(object.name or '').replace('/','-')}"
msgstr "${(object.name or '').replace('/','-')}"

#. 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_payment_receipt
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} Fizetési nyugta (Ref ${object.name or 'n/a' })"

#. module: account
#: code:addons/account/models/reconciliation_widget.py:44
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "%d tranzakciók automatikusan  egyeztetve."

#. module: account
#: code:addons/account/models/account.py:892
#, python-format
msgid "%s (Copy)"
msgstr "%s (Másolás)"

#. module: account
#: code:addons/account/models/account.py:220
#: code:addons/account/models/account.py:560
#: code:addons/account/models/account.py:561
#, python-format
msgid "%s (copy)"
msgstr "%s (másolat)"

#. module: account
#: code:addons/account/models/account_move.py:382
#, python-format
msgid "%sreversal of: "
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "&amp;nbsp;<span>on</span>"
msgstr "&amp;nbsp;<span>ezen</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr "-> Egyeztetés"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> Részben párosított tételek megtekintése"

#. module: account
#: code:addons/account/models/reconciliation_widget.py:45
#, 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_2months
msgid "2 Months"
msgstr ""

#. 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_45days
msgid "45 Days"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ": Főkönyvi karton"

#. module: account
#: code:addons/account/models/account.py:644
#, python-format
msgid ": Refund"
msgstr ":Jóváírás"

#. module: account
#: model_terms: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_payment_receipt
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
msgstr ""

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div>\n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Here is, in attachment, your \n"
"% if object.number:\n"
"invoice <strong>${object.number}</strong>\n"
"% else:\n"
"invoice\n"
"% endif\n"
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</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"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
"    ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:699
#, python-format
msgid ""
"<p>You can control the invoice from your vendor based on what you purchased "
"or received.</p>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\">Fizetve</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Cancelled</span></span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
msgstr ""

#. module: account
#: model_terms: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_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid ""
"<span class=\"text-muted\">Only journals not yet linked to a bank account "
"are proposed</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span name=\"button_import_placeholder\"/> Statements"
msgstr ""

#. module: account
#: model_terms: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\">Egyenleg a főkönyvi kartonon</span>"

#. module: account
#: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> Ettől </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> Eddig </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Journal Entries</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr "<span>Új számla</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>Új számla</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>Új</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr "<span>Nem lejárt</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>Műveletek</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr "<span>Egyeztetés</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr "<span>Jelentés</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>Nézet</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "<strong>Amount Due</strong>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr "<strong>Egyenleg :</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
msgid "<strong>Company:</strong>"
msgstr "<strong>Vállalat:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
msgid "<strong>Customer Address</strong>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Vevő kód:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Customer: </strong>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_financial
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr "<strong>Dátumtól :</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_financial
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr "<strong>Dátumig :</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr "<strong>Leírás:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Display Account:</strong>"
msgstr "<strong>Főkönyvi számla megjelenítése:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Display Account</strong>"
msgstr "<strong>Főkönyvi számla megjelenítése</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Fizetési határidő:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Tételek rendezési feltétele:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "<strong>Fiscal Year End</strong>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_tax
msgid "<strong>From</strong>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Számla dátuma:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>Napló:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Journals:</strong>"
msgstr "<strong>Naplók:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Memo: </strong>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr "<strong>Partner:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Amount: </strong>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Date: </strong>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Method: </strong>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr "<strong>Időszak hossza (nap)</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_tax
msgid "<strong>Purchase</strong>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>Hivatkozás:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Sorted By:</strong>"
msgstr "<strong>Szerint rendezve:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>Forrás:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr "<strong>Nyitás dátuma</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr "<strong>Részösszeg :</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Részösszeg</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model_terms:ir.ui.view,arch_db:account.report_financial
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>Listázni kívánt tételek:</strong>"

#. module: account
#: model_terms: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_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "<strong>Összesen</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Vendor: </strong>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_tax
msgid "<strong>to </strong>"
msgstr ""

#. module: account
#: model_terms: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 ""
" A pénztár rögzítők lehetővé teszik 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:1850
#, 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:810
#, python-format
msgid "A bank account can belong to only one journal."
msgstr ""

#. module: account
#: model_terms: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 tranzakciók összegzése . Ezt\n"
"                a bankjától kell időközönként megkapnia."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account"
msgstr ""

#. module: account
#: model_terms: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 ""
"A napló bejegyzés egy pár napló tételből áll, ezek vagy\n"
"                kiadás vagy bevétel tranzakciók."

#. module: account
#: model_terms: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 ""
"A naplót az összes, napról-napra történő üzletvitelhez szükséges, könyvelési adatokkal összefüggő \n"
"                tranzakciók rögzítésére használja ."

#. module: account
#: code:addons/account/models/reconciliation_widget.py:731
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""
"Egy könyvelési feladásnak legalább két könyvelési tétellel kell "
"rendelkeznie."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:607
#: code:addons/account/models/account_bank_statement.py:610
#, python-format
msgid "A selected move line was already reconciled."
msgstr "A kiválasztott számlamozgás tételsor már egyeztetve lett."

#. module: account
#: code:addons/account/models/account_bank_statement.py:618
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""
"A kiválasztott számlamozgás tételsor már egyeztetésre került egy könyvelési "
"bizonylattal. "

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
"Az adó adóügyi pozíciója csak egyszer határozható meg ugyanarra az adóra."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_users__has_group_warning_account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr "Figyelmeztetés beállítható partnerenként (Könyvelés)"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:554
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:556
#: code:addons/account/static/src/xml/account_reconciliation.xml:175
#: code:addons/account/static/src/xml/account_reconciliation.xml:237
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id
#: 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_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "Főkönyvi számla"

#. module: account
#: code:addons/account/models/account_move.py:896
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
msgid "Account Accountant"
msgstr ""

#. 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.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
msgstr "Kasszához tartozó bankszámlakivonatok részletei"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
msgstr "Bank 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 számla"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Általános Főkönyvi számla 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 pénzneme"

#. 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_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Könyvelési tétel"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
msgid "Account Holder"
msgstr "Számla birtokosa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
msgid "Account Holder Name"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Számla 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_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Főkönyvi számla leképezés"

#. module: account
#: model_terms: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
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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 "Fizetendő, beszállító számla"

#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Főkönyvi naplók nyomtatása"

#. module: account
#: model_terms: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 "Kintlévőség 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_terms:ir.ui.view,arch_db:account.view_account_financial_report_form
#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
msgstr "Folyószámla jelentés"

#. 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 számlák, folyószámla kimutatásai"

#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
msgstr "Számlastatisztika"

#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "Főkönyvi számla címke"

#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Adó számla"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Adósablon"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
msgid "Account TaxCloud"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms: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 a készletkönyveléshez"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
msgstr "Főkönyvi számla sablonok"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Könyvelési 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.model.fields,field_description:account.field_account_bank_accounts_wizard__account_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
#: model_terms:ir.ui.view,arch_db:account.view_account_type_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr "Számlatípus"

#. 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 ""
"Számla típus információs célt szolgál, országra jellemző törvényekre sajátos"
" kimutatások létrehozásához, és az induló tételek létrehozásához valamint az"
" üzleti év lezáró szabályainak 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 számlatípusok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
msgid "Account Types Allowed"
msgstr "Elfogadott számla típusok"

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Főkönyvi számla bizonylat tételegyeztetése"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Főkönyvi számla bizonylat tételsor egyeztetése (leírás)"

#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
msgstr "Könyvelési visszafordított mozgás "

#. 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__refund_account_id
msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
msgstr ""

#. 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 kiadási számla használatához."

#. module: account
#: 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 visszatérítés számlák adó tételeinek "
"használatához. Hagyja üresen a költség kiadási számla használatához."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""

#. 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,help:account.field_account_tax__cash_basis_account_id
#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_account_id
msgid ""
"Account used as counterpart for the journal entry, for taxes eligible based "
"on payments."
msgstr ""

#. module: account
#: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server
#: model:ir.cron,cron_name:account.ir_cron_reverse_entry
#: model:ir.cron,name:account.ir_cron_reverse_entry
msgid "Account; Reverse entries"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
msgid "Accounting"
msgstr "Könyvelés"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_users__group_account_user
msgid "Accounting & Finance"
msgstr "Könyvelés és pénzügy"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Pénzügy-Számvitel modul beállítása"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr "Könyvelés műszerfal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
#: 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_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Könyvelési bizonylatok"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
#: model_terms: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 kimutatás"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Könyveléssel-kapcsolatos beállítások kezelése ezzel"

#. 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_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "Számlák"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
msgid "Accounts Allowed"
msgstr "Elfogadott számlák"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Főkönyvi számla költségvetési ÁFA pozíció"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Főkönyvi számla leképezés"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
msgid "Action Needed"
msgstr "Művelet szükséges"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
msgstr "Műveletek"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
#: model:ir.model.fields,field_description:account.field_account_journal__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
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "Aktív"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids
msgid "Activities"
msgstr "Tevékenységek"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_state
msgid "Activity State"
msgstr "Tevékenység állapota"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
msgstr "Hozzáad"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:20
#, python-format
msgid "Add a Bank Account"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid "Add a new account"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.account_tag_action
msgid "Add a new tag"
msgstr ""

#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
msgstr "Második sor hozzáadása"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms: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_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
msgstr "Kiegészítő jegyzetek..."

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Adjustment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id
msgid "Adjustment Tax"
msgstr "Adó kikerekítés"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
msgid "Adjustment Type"
msgstr "Helyesbítés típus"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "Haladó beállítások"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Speciális beállítások"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Adviser"
msgstr "Könyvelő"

#. 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,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Több időszakos partner folyószámla számlaegyenleg"

#. module: account
#: model_terms: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 ""
"Korosított ügyfél egyenleg egy sokkal részletesebb intervallumok szerinti "
"Kintlévőség jelentés. Odoo rendszer az indulási dátumtól számolja a "
"Követelés egyenleg táblát. Ezért, ha 30 napos intervallumot adott meg, akkor"
" az Odoo rendszer átfogó képet ad a hitelezőkre vonatkozóan az elmúlt "
"hónapról, elmúlt két hónapról, és így tovább."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
msgid "Alias"
msgstr "Álnév"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
msgid "Alias Name for Vendor Bills"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
msgid "Alias domain"
msgstr "Álnév domain"

#. 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 "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:account.tax.report,target_move:0
#: selection:accounting.report,target_move:0
#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model_terms:ir.ui.view,arch_db:account.report_financial
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
msgstr "Minden bejegyzés"

#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
msgid "All Lines Reconciled"
msgstr ""

#. 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:account.tax.report,target_move:0
#: selection:accounting.report,target_move:0
#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model_terms:ir.ui.view,arch_db:account.report_financial
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
msgstr "Minden könyvelésre feladott tétel"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
msgstr "Minde könyvelési számla"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
msgstr "Összes könyvelési szálának"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
"Összes fizetés egyeztetésre került, a könyvelési számlák párosítása tiszták."

#. 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_terms: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 könyvelési tétel jóváhagyásra és könyvelési feladásra "
"kerül. Ezután nem lesz módosítható."

#. module: account
#: code:addons/account/models/account_bank_statement.py:243
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""
"Az összes beviteli sort végre kell hjatani, ahhoz, hogy le lehessen zárni a "
"kivonatot."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__update_posted
msgid "Allow Cancelling Entries"
msgstr "Érvénytelenítés engedélyezése"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
msgid "Allow Invoices & payments Matching"
msgstr "Lehetővé teszi a Számlák & Fizetések könyvelői párosítását"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
msgid "Allow Product Margin"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
msgid "Allow Reconciliation"
msgstr "Párosítás engedélyezése"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
msgid "Allow check printing and deposits"
msgstr "Csekk nyomtatás és befizetés engedélyezése"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_users__has_group_cash_rounding
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_fiscal_year
msgid "Allow to define fiscal years of more or less than a year"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows to tag analytic entries and to manage analytic distributions"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr "Analitikus számla használatának engedélyezése."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:202
#: code:addons/account/static/src/xml/account_reconciliation.xml:244
#: code:addons/account/static/src/xml/account_reconciliation.xml:261
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
#: model_terms: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_invoice_line__price_total
msgid "Amount (with Taxes)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal
msgid "Amount (without Taxes)"
msgstr ""

#. module: account
#: 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 pénzneme"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding
msgid "Amount Delta"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__residual
#: model_terms:ir.ui.view,arch_db:account.invoice_tree
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
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 számlázás pénznemében"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Amount Paid"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
msgid "Amount Signed"
msgstr "Összeg jelzett"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total
msgid "Amount Total"
msgstr ""

#. 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
msgid "Amount Type"
msgstr "Összeg típusa"

#. 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 könyvelési párosításhoz kiválasztott összeg. Feltételezve, hogy "
"mindig pozitív"

#. 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Amount type"
msgstr "Mennyiség típusa"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
msgstr "Fizetmény:"

#. 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 könyvelés költségvetési évfordulóját csak egyszer lehet megadni az arra "
"hivatkozó számlákra vonatkozólag."

#. module: account
#: model_terms: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_terms: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
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "Anaitikus gyűjtőnaplók"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:183
#, 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_invoice_report__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_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Analytic Account"
msgstr "Analitikus/elemző könyvelés"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_group_menu
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Account Groups"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
#: model:ir.ui.menu,name:account.menu_analytic_accounting
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_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Accounts"
msgstr "Analitikus gyűjtőkódok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
msgid "Analytic Cost"
msgstr "Analitikus költség"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr "Gyűjtőkód tételek"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analitikus/elemző tétel"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr "Gyűjtőkód sorok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Tags"
msgstr "Gyűjtő/Elemző címkék"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:187
#, python-format
msgid "Analytic Tags."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id
msgid "Analytic account"
msgstr "Gyűjtőkód"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Analitikai gyűjtőkód tételek"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr ""

#. 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
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on credit journal item"
msgstr ""

#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on debit journal item"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__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
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
msgid "Apply only if delivery or invoicing country match the group."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__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
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
msgid "Apply only if partner has a VAT number."
msgstr "Csak akkor alkalmazza, ha az ügyfél rendelkezik ADÓ számmal."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply right VAT rates for digital products sold in EU"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
msgstr "Április"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Archived"
msgstr "Archivált"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
msgstr ""

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

#. module: account
#: model:ir.model.fields,field_description:account.field_res_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 ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
msgstr "Augusztus"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-Complete"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
msgid "Auto-complete from a past bill."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr "Auto-észlelés"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automate deferred revenues entries for multi-year contracts"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:382
#, python-format
msgid "Automatic "
msgstr ""

#. module: account
#: code:addons/account/models/company.py:394
#, python-format
msgid "Automatic Balancing Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
msgstr ""

#. 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:29
#, python-format
msgid "Automatic reconciliation"
msgstr "Automatikus párosítás, egyeztetés"

#. module: account
#: code:addons/account/models/reconciliation_widget.py:50
#, 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
msgid "Average Price"
msgstr "Átlagár"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average
msgid "Average Price in Currency"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:226
#, 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_terms:ir.ui.view,arch_db:account.report_financial
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
msgstr "Egyenleg"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis
msgid "Balance Cash Basis"
msgstr ""

#. 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_terms: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
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:788
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank &amp; Cash"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "Bankszámla"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
msgid "Bank Account Number"
msgstr "Bankszámla szám"

#. 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 Credit Note, otherwise a "
"Partner bank account number."
msgstr ""

#. 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_journal__bank_statements_source
msgid "Bank Feeds"
msgstr "Banki tételek"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
msgid "Bank Identifier Code"
msgstr "Bankazonosító kód"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_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_terms: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/reconciliation/reconciliation_action.js:16
#, python-format
msgid "Bank Reconciliation"
msgstr "Banki egyeztetés"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Banki számlamozgás egyeztetés előbeállításai"

#. module: account
#: model_terms: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.fields,field_description:account.field_res_company__account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms: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:663
#, python-format
msgid "Bank Statement %s"
msgstr "Bankszámla kivonat %s"

#. 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_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Statements"
msgstr "Bankkivonatok"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
msgid "Bank account that was used in this transaction."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
msgid ""
"Bank account type: Normal or IBAN. Inferred from the bank account number."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
msgstr "Bankszámla(k)"

#. 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_journal__account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__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
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__base
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Base"
msgstr "Alap"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
msgstr "Alap összeg"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""

#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""

#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Deposits"
msgstr "Kötegelt befizetés"

#. 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr "Számla"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
msgstr "Számla kelte"

#. module: account
#: model_terms: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:res.groups,name:account.group_account_manager
msgid "Billing Manager"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr "Számlák"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Számlák elemzése"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Pay"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:181
#, 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_terms: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_res_config_settings__module_account_budget
msgid "Budget Management"
msgstr ""

#. 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_refund
msgid "By Credit Note"
msgstr ""

#. 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_report_salespersons
#: 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
#: code:addons/account/models/chart_template.py:205
#: code:addons/account/models/chart_template.py:229
#, python-format
msgid "CABA"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
msgid "Can be Visible?"
msgstr "Lehet látható?"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Cancel"
msgstr "Mégse"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
msgstr ""

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
msgid "Cancelled"
msgstr "Visszavont"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Törölt számla"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
#, python-format
msgid ""
"Cannot create a credit note for the invoice which is already reconciled, "
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:341
#, 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:373
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "Nem tud kiegyenlítetlen napló tételeket létrehozni."

#. module: account
#: code:addons/account/models/account_invoice.py:757
#, 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:95
#: code:addons/account/models/chart_template.py:152
#, 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:712
#, 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
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:788
#, 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_res_config_settings__tax_exigibility
msgid "Cash Basis"
msgstr "Készpénz alap"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:229
#, python-format
msgid "Cash Basis Tax Journal"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:212
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
msgstr "Készpénz felügyelet"

#. module: account
#: model_terms: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.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
msgid "Cash Rounding"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id
msgid "Cash Rounding Method"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr ""

#. 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:187
#, python-format
msgid "Cash difference observed during the counting (%s)"
msgstr "Készpénz különbséget észlelt a számolás során (%s)"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:37
#, python-format
msgid "Cash: Balance"
msgstr ""

#. 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.model.fields,help:account.field_account_abstract_payment__writeoff_label
#: model:ir.model.fields,help:account.field_account_payment__writeoff_label
#: model:ir.model.fields,help:account.field_account_register_payments__writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr ""

#. module: account
#: code:addons/account/controllers/portal.py:145
#, python-format
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"ADÓ szám megváltoztatása nem megengedett számla létrehozás történt a "
"főkönyvi számlán. Kérem vegye fel velünk közvetlenül a kapcsolatot ehhez a "
"művelethez."

#. module: account
#: code:addons/account/controllers/portal.py:151
#, python-format
msgid ""
"Changing your company name is not allowed once invoices have been issued for"
" your account. Please contact us directly for this operation."
msgstr ""

#. module: account
#: code:addons/account/controllers/portal.py:148
#, python-format
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"Nevének megváltoztatása nem megengedett számla létrehozás történt a főkönyvi"
" számlán. Kérem vegye fel velünk közvetlenül a kapcsolatot ehhez a "
"művelethez."

#. 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_reconcile_model_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_res_company__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.model.fields,field_description:account.field_res_company__account_setup_coa_done
msgid "Chart of Account Checked"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/models/company.py:295
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:10
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#, python-format
msgid "Chart of Accounts"
msgstr "Számlatükör"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Számlatükör"

#. 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_journal__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr "Csekkek"

#. 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_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms: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:187
#: 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/xml/account_reconciliation.xml:136
#, python-format
msgid "Choose counterpart or Create Write-off"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
msgid ""
"Choose how you want to credit this invoice. You cannot Modify and Cancel if "
"the invoice is already reconciled"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
msgid "Click here to create a new fiscal year."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:17
#, python-format
msgid "Click to Rename"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:269
#, python-format
msgid "Close"
msgstr "Bezárás"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:65
#, python-format
msgid "Close statement"
msgstr ""

#. 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__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code
#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "Code"
msgstr "Kód"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix
msgid "Code Prefix"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
#: model:ir.model.fields,field_description:account.field_account_journal__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_terms: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_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_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_financial_year_op__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__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_partial_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_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_setup_bank_manual_config__company_id
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_report__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_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms: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
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
msgid "Company Currency"
msgstr "Vállalat pénzneme"

#. module: account
#. openerp-web
#: code:addons/account/models/company.py:238
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_company_data_done
msgid "Company Setup Marked As Done"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_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_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
msgid "Company related to this journal"
msgstr "A naplóhoz kapcsolt vállalat"

#. module: account
#: model_terms: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
#: code:addons/account/models/account_invoice.py:608
#, python-format
msgid "Compose Email"
msgstr "Email írás"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
msgstr ""

#. 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
msgid "Configuration"
msgstr "Beállítások"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Configure"
msgstr "Beállít"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Confirm"
msgstr "Megerősít"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Draft Invoices"
msgstr "Számlatervezetek jóváhagyása"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Számlák jóváhagyása"

#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
msgstr ""

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Jóváhagyott"

#. module: account
#: model_terms: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/xml/account_reconciliation.xml:57
#, python-format
msgid "Congrats, you're all done!"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_res_partner
msgid "Contact"
msgstr "Kapcsolat"

#. 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__contracts_count
#: model:ir.model.fields,field_description:account.field_res_users__contracts_count
msgid "Contracts Count"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "Hozzáférések-felügyelete"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:103
#, python-format
msgid ""
"Correction of <a href=# data-oe-model=account.invoice data-oe-"
"id=%d>%s</a><br>Reason: %s"
msgstr ""

#. 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/chart_template.py:903
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__counterpart
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
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
msgid "Country"
msgstr "Ország"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Create"
msgstr "Létrehozás"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option
msgid "Create Or Link Option"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:251
#, python-format
msgid "Create a Bank Account"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Create a bank account"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Create a credit note"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Create a customer invoice"
msgstr ""

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

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid "Create a journal entry"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_group_tree
msgid "Create a new account group"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Create a new cash log"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form
msgid "Create a new fiscal position"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
msgid "Create a new purchasable product"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Create a new reconciliation model"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
msgid "Create a new tax"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Create a vendor credit note"
msgstr ""

#. module: account
#: model_terms: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:284
#, python-format
msgid "Create cash statement"
msgstr "Készpénz kivonat létrehozás"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:270
#, python-format
msgid "Create invoice/bill"
msgstr "Számla létrehozás"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:168
#, python-format
msgid "Create model"
msgstr "Modell létrehozása"

#. module: account
#: selection:account.setup.bank.manual.config,create_or_link_option:0
msgid "Create new journal"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr ""

#. 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__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_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__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_financial_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__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_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_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_fiscal_year__create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice__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_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_setup_bank_manual_config__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_report__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__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_line__create_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__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_financial_report__create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__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_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_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_fiscal_year__create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_group__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice__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_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_setup_bank_manual_config__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_report__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_terms:ir.ui.view,arch_db:account.report_financial
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
#: model_terms: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.model.fields,field_description:account.field_account_move_line__credit_cash_basis
msgid "Credit Cash Basis"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund
msgid "Credit Method"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
msgid "Credit Move"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:476
#: code:addons/account/models/account_invoice.py:1336
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.model,name:account.model_account_invoice_refund
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Credit Note"
msgstr "Jóváírás"

#. module: account
#: code:addons/account/models/account_invoice.py:477
#, python-format
msgid "Credit Note - %s"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
msgid "Credit Note Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Notes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""

#. 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,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.ui.menu,name:account.menu_action_currency_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr "Pénznemek"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__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_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__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_account_setup_bank_manual_config__currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__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_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms: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:1409
#: code:addons/account/models/account_move.py:1421
#, 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_terms: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_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Customer"
msgstr "Vásárló"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_payment.py:681
#, python-format
msgid "Customer Credit Note"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
msgid "Customer Credit Notes"
msgstr ""

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
msgstr "Kimenő, vevői számla"

#. module: account
#: code:addons/account/models/chart_template.py:225
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#, python-format
msgid "Customer Invoices"
msgstr "Vásárlói, kimenő számlák"

#. module: account
#: code:addons/account/models/account_payment.py:679
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, 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
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer Payments"
msgstr "Vevői befizetések"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__portal_url
msgid "Customer Portal URL"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.report_overdue_document
msgid "Customer ref:"
msgstr "Vásárlói referencia:"

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

#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "DOWN"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:222
#: model:ir.ui.menu,name:account.menu_board_journal_1
#, python-format
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:242
#: code:addons/account/static/src/xml/account_reconciliation.xml:257
#: 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_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Date"
msgstr "Dátum"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
msgid ""
"Date at which the opening entry of this company's accounting has been "
"posted."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move__reverse_date
msgid "Date of the reverse accounting entry."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
msgstr "Dátum:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.accounting_report_view
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Dátumok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Day of the month"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
msgid ""
"Day of the month on which the invoice must come to its term. If zero or "
"negative, this value will be ignored, and no specific day will be set. If "
"greater than the last day of a month, this number will instead select the "
"last day of this month."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deactivate the \"Configuration Steps\" bar on the dashboard"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:48
#, python-format
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""
"Tisztelt Hölgyem/Uram,\n"
"\n"
"Adataink szerint, az Önök részéről kiegyenlítetlen számláink vannak. Kérjük tekintsék meg a lenti részleteket.\n"
"Ha időközben kiegyenlítették azokat, akkor tekintsék levelünket tárgytalannak. Egyéb esetben, kérjük Önöket az elmaradt\n"
"számláink kiegyenlítésére.\n"
"Egyéb felmerülő kérdésekben állunk szíves rendelkezésükre, kérjük keressenek fel bennünket.\n"
"\n"
"Az áru ellenértékének teljes kiegyenlítéséig az áru az Eladó tulajdona, az sem fedezetül sem zálogul nem szolgálhat,\n"
"el nem tulajdonítható.\n"
"\n"
"Előre köszönjük együttműködésüket.\n"
"Tisztelettel,"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
#: model_terms:ir.ui.view,arch_db:account.report_financial
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "Debit"
msgstr "Tartozik"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
msgid "Debit Cash Basis"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
msgid "Debit Move"
msgstr ""

#. 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,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
#: 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 Credit Note Sequence"
msgstr ""

#. 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_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__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_res_company__account_sale_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr "Alapértelmezett adók"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
msgid "Define a new account type"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr "Értékcsökkenés"

#. module: account
#: model_terms: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:260
#: 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_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms: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"
msgstr "Jogosult bankszámlaszáma"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
msgid "Detect Automatically"
msgstr "Automatikusan érzékeli"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
#: model:ir.model.fields,help:account.field_account_tax_template__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. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""

#. 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_abstract_payment__writeoff_account_id
#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id
#: model:ir.model.fields,field_description:account.field_account_register_payments__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_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms: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__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_line__display_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__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_financial_report__display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__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_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_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_fiscal_year__display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_group__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice__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_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_reconciliation_widget__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_setup_bank_manual_config__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_report__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_tax__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,field_description:account.field_res_config_settings__module_print_docsaway
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Docsaway"
msgstr ""

#. module: account
#: model_terms: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.menu,name:account.menu_finance_payables_documents
#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
msgid "Documents"
msgstr "Dokumentumok"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "Letöltés"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
msgstr "Tervezet"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
msgstr "Számla tervezet"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Credit Note"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:474
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
msgstr "Számlatervezet"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Számlatervezetek"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Tervezet állapotú kivonatok"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due"
msgstr "Esedékes"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
msgid "Due Amount"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/controllers/portal.py:71
#: code:addons/account/static/src/xml/account_reconciliation.xml:243
#: 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_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Due Date"
msgstr "Fizetési határidő"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Fizetési határidő dátumának kiszámítása"

#. module: account
#: model:ir.actions.report,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr "Esedékes fizetések"

#. module: account
#: model_terms: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
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due the"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1296
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/credit note."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
msgid "Dynamic Reports"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
msgid "EU Digital Goods VAT"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:203
#: code:addons/account/models/chart_template.py:218
#: code:addons/account/models/chart_template.py:228
#, python-format
msgid "EXCH"
msgstr "ÁRF"

#. module: account
#: code:addons/account/models/account_move.py:956
#, 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_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
msgstr "E-mail álnevek"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email your Vendor Bills"
msgstr ""

#. 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_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_fiscal_year__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_account_tax_report__date_to
#: model:ir.model.fields,field_description:account.field_accounting_report__date_to
msgid "End Date"
msgstr "Befejezés dátuma"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report__date_to_cmp
msgid "End Date Comparison"
msgstr ""

#. 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.model.fields,help:account.field_account_fiscal_year__date_to
msgid "Ending Date, included in the fiscal year."
msgstr ""

#. 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:894
#, python-format
msgid "Entries are not from the same account."
msgstr ""

#. module: account
#: model_terms: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:48
#, python-format
msgid "Entries: "
msgstr "Tételek: "

#. module: account
#: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Equity"
msgstr "Saját tőke"

#. module: account
#: code:addons/account/models/res_config_settings.py:115
#, python-format
msgid "Error!"
msgstr "Hiba!"

#. module: account
#: code:addons/account/models/chart_template.py:228
#, python-format
msgid "Exchange Difference"
msgstr "Árfolyam különbség"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__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"
msgstr ""

#. 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_terms: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_terms: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_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "Kedvencek"

#. 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
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
msgid "Federal States"
msgstr "Szövetségi Államok"

#. module: account
#: model_terms: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:146
#, python-format
msgid "Filter..."
msgstr "Szűrő..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Pénzügyi számviteli számla"

#. 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.model.fields,field_description:account.field_res_company__account_setup_fy_data_done
msgid "Financial Year Setup Marked As Done"
msgstr ""

#. module: account
#: model:ir.actions.report,name:account.action_report_financial
msgid "Financial report"
msgstr "Pézügyi mérleg"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__account_setup_fy_data_done
msgid "Financial year setup marked as done"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "Költségvetési információ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr ""

#. 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__name
#: 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_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_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_position_template_form
#: model_terms: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
#. openerp-web
#: code:addons/account/models/company.py:268
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:15
#: model:ir.model,name:account.model_account_fiscal_year
#, python-format
msgid "Fiscal Year"
msgstr "Üzleti év"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
msgid "Fiscal Year 2018"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.actions_account_fiscal_year
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
msgid "Fiscal Years"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr ""

#. 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.ui.menu,name:account.menu_finance_receivables_follow_up
msgid "Follow-up"
msgstr "Nyomon-követés"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
msgid "Follow-up Levels"
msgstr "Fizetési-emlékeztető szintek"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
msgid "Followers"
msgstr "Követők"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
msgid "Followers (Channels)"
msgstr "Követők (Csatornák)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
msgid "Followers (Partners)"
msgstr "Követők (Partnerek)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""

#. 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.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/report/account_aged_partner_balance.py:214
#: code:addons/account/report/account_balance.py:64
#: code:addons/account/report/account_general_ledger.py:114
#: code:addons/account/report/account_journal.py:100
#: code:addons/account/report/account_partner_ledger.py:74
#: code:addons/account/report/account_report_financial.py:149
#: code:addons/account/report/account_tax.py:13
#, python-format
msgid "Form content is missing, this report cannot be printed."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:100
#, python-format
msgid "Free Reference"
msgstr "Szabad hivatkozás"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr "Fizetendő kötelezettség számláról"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr "Kintlévőség számlákról"

#. module: account
#: model_terms: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_terms: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
#: code:addons/account/models/account_invoice.py:387
#, python-format
msgid "From: "
msgstr ""

#. 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
#: code:addons/account/models/account_journal_dashboard.py:105
#, python-format
msgid "Future"
msgstr "Jövő"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
msgstr ""

#. module: account
#: model_terms: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.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report,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.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
msgstr "Ismétlődő tételek automatikus előállítása"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Get your bank statements automatically imported every 4 hours, or in one-"
"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
"the online account to enter your bank credentials."
msgstr ""

#. 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 terms lines."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:62
#, python-format
msgid "Go to bank statement(s)"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:758
#, 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:51
#, python-format
msgid "Good Job!"
msgstr "Szép munka!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
#: model:ir.model.fields,field_description:account.field_account_account_template__group_id
msgid "Group"
msgstr "Csoport"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms: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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group received checks before depositing them to the bank"
msgstr ""

#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "HALF-UP"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
msgid "Has Accounting Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
msgid "Has Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding
msgid "Has Outstanding"
msgstr ""

#. 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 ""

#. 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 ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_hide_setup_bar
msgid "Hide Setup Bar"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Hide the Configuration Steps bar"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr ""

#. 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__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_line__id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__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_financial_report__id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__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_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_fiscal_year__id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_group__id
#: model:ir.model.fields,field_description:account.field_account_invoice__id
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__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_reconciliation_widget__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_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:account.field_account_tax__id
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
#: model:ir.model.fields,field_description:account.field_account_tax_report__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_tax__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:225
#, python-format
msgid "INV"
msgstr "SZMLA"

#. module: account
#: code:addons/account/models/account_bank_statement.py:325
#, 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_bank_statement__message_unread
#: model:ir.model.fields,help:account.field_account_invoice__message_unread
#: model:ir.model.fields,help:account.field_account_payment__message_unread
msgid "If checked new messages require your attention."
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
#: model:ir.model.fields,help:account.field_account_invoice__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
#: model:ir.model.fields,help:account.field_account_invoice__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""

#. 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_bank_statement__accounting_date
msgid ""
"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
"This is useful if the accounting period in which the entries should normally be booked is already closed."
msgstr ""

#. 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 "
"terms without removing it."
msgstr ""

#. 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_move__auto_reverse
msgid ""
"If this checkbox is ticked, this entry will be automatically reversed at the"
" reversal date you defined."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"If you have not installed a chart of account, please install one first.<br>"
msgstr ""

#. 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_terms: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 terms and the due"
" date empty, it means direct payment. The payment terms may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""

#. 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 terms 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 terms and the due date empty, it means direct payment."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you're selling digital goods to customers in the EU, you must charge VAT "
"based on your customers' locations. This rule applies regardless of you are "
"located. Digital goods are defined in the legislation as broadcasting, "
"telecommunications, and services that are electronically supplied instead of"
" shipped. Gift cards sent online are not included in the definition."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__product_image
msgid ""
"Image of the product variant (Big-sized image of product template if false)."
" It is automatically resized as a 1024x1024px image, with aspect ratio "
"preserved."
msgstr ""
"A termék változat képe (Nagy-méretű kép a termék sablonról, ha hamisra "
"állítva). Automatikusan átméretezve 1024x1024px képre, a képarány megtartása"
" mellett."

#. 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_res_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_res_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_res_config_settings__module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "Import .ofx fájl formátumban"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:345
#, 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:201
#, 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:87
#, 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_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr "Inaktív"

#. 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_terms: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_terms: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/reconciliation/reconciliation_model.js:719
#, python-format
msgid "Incorrect Operation"
msgstr "Hibás művelet"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr "Információ"

#. module: account
#: model_terms: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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
msgstr ""

#. module: account
#: 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_res_company__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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr "Belső utalás"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfers"
msgstr "Belső átvitelek"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_type
msgid "Internal Type"
msgstr "Belső típus"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
msgstr "Belső jegyzet..."

#. module: account
#: code:addons/account/models/partner.py:45
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr "Valótlan  \"Irányítószám tartomány\", kérem állítsa be megfelelően."

#. module: account
#: code:addons/account/models/account_invoice.py:1334
#: 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_account_move_line__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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_tree
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Invoice"
msgstr "Számla"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr "Számla #"

#. module: account
#: code:addons/account/models/account_invoice.py:475
#, python-format
msgid "Invoice - %s"
msgstr ""

#. 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
#: code:addons/account/controllers/portal.py:70
#: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Invoice Date"
msgstr "Számla kelte"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon
msgid "Invoice Icon"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
msgstr "Számla tételsor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
msgstr "Számlasorok"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Invoice Number"
msgstr "Számla belső sorszáma"

#. 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_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
msgstr ""

#. 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.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 credit note"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:869
#, 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:893
#, python-format
msgid "Invoice must be in draft state in order to validate it."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:915
#, 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:907
#, 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
#: 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_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Számlázott"

#. 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,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__invoice_ids
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
#: model:ir.model.fields,field_description:account.field_account_register_payments__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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar
#: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot
msgid "Invoices"
msgstr "Számlák"

#. 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model_terms: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:181
#, python-format
msgid "Invoices owed to you"
msgstr "Számlák melyekkel tartoznak"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
msgid "Invoices whose journal items have been reconciled with this payment's."
msgstr ""

#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "Számlázás"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
msgid "Is Follower"
msgstr "Ő egy követő"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line
msgid "Is a rounding line in case of cash rounding."
msgstr ""

#. 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_journal__alias_name
msgid "It creates draft vendor bill by sending an email."
msgstr ""

#. 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:954
#, 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:495
#, 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
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Italic szövegméret (kisebb)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Tételek"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms: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/xml/account_reconciliation.xml:194
#: code:addons/account/static/src/xml/account_reconciliation.xml:238
#: 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_account_setup_bank_manual_config__linked_journal_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms: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:256
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.actions.act_window,name:account.action_move_select
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr "Könyvelési tételek"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Date"
msgstr ""

#. 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_terms: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_terms: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.model.fields,field_description:account.field_account_analytic_line__move_id
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "Könyvelési tételsor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label
#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label
#: 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.model.fields,field_description:account.field_account_register_payments__writeoff_label
#: model_terms: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:439
#: 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.actions.act_window,name:account.action_move_line_select_tax_audit
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
#: 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
#: model_terms: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/reconciliation/reconciliation_action.js:316
#: 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_terms:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
msgstr "Napló és Partner"

#. module: account
#: model_terms: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_terms: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.model.fields,help:account.field_res_company__account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been "
"posted."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
msgid "Journal's Currency"
msgstr ""

#. 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_account_tax_report__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
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Journals Audit"
msgstr ""

#. 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 ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""

#. module: account
#: model_terms: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.abstract.payment,payment_difference_handling:0
#: selection:account.payment,payment_difference_handling:0
#: selection:account.register.payments,payment_difference_handling:0
msgid "Keep open"
msgstr "Hagyja nyitva"

#. 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 ""
"Keep this field empty to use the default value from the product category."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:555
#: code:addons/account/static/src/xml/account_reconciliation.xml:198
#: code:addons/account/static/src/xml/account_reconciliation.xml:239
#: 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_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#, 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_cash_rounding____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_financial_report____last_update
#: model:ir.model.fields,field_description:account.field_account_financial_year_op____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_fiscal_year____last_update
#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
#: model:ir.model.fields,field_description:account.field_account_group____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice____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_reconciliation_widget____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_setup_bank_manual_config____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_report____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_tax____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
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Last Month"
msgstr "Előző hónap"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:124
#, python-format
msgid "Last Reconciliation:"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
#: 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_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__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_cash_rounding__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_financial_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__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_account_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_tax_template__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_year__write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice__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_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_move__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_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_reversal__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__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__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_print_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__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_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_setup_bank_manual_config__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax__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_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template__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__write_date
#: 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_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__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_cash_rounding__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_financial_report__write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__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_account_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_tax_template__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_year__write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_group__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice__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_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_move__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_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_reversal__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__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__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_print_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__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_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_setup_bank_manual_config__write_date
#: model:ir.model.fields,field_description:account.field_account_tax__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_report__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template__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
#: 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_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
msgstr ""

#. 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_terms: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:221
#, python-format
msgid "Less Payment"
msgstr "Befizetésekkel csökkentet"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
#, 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr ""

#. 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,field_description:account.field_account_invoice_report__nbr
msgid "Line Count"
msgstr ""

#. module: account
#: selection:account.setup.bank.manual.config,create_or_link_option:0
msgid "Link to an existing journal"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Likviditási"

#. module: account
#: code:addons/account/models/chart_template.py:155
#, python-format
msgid "Liquidity Transfer"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
msgstr "Peresített"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Load more"
msgstr ""

#. module: account
#: 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_res_company__period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "Lezárási dátum a nem-könyvelők részére"

#. module: account
#: code:addons/account/models/account_bank_statement.py:175
#, 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:227
#, python-format
msgid "MISC"
msgstr "Különb."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Mail your invoices in one-click using"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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_res_config_settings__currency_id
msgid "Main currency of the company."
msgstr "A vállalkozás fő pénzneme."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
#: model:ir.ui.menu,name:account.menu_finance_entries_management
msgid "Management"
msgstr "Pénzügyi vezető"

#. 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_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Kézzel megadott adók a számlán"

#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr "Kézi egyeztetés"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id
#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
#: model:ir.model.fields,help:account.field_account_register_payments__payment_method_id
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Check: Pay bill by check and print it from Odoo.\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
msgstr "Március"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Mark as done"
msgstr ""

#. module: account
#: selection:account.abstract.payment,payment_difference_handling:0
#: selection:account.payment,payment_difference_handling:0
#: selection:account.register.payments,payment_difference_handling:0
msgid "Mark invoice as fully paid"
msgstr "Számla megjelölése kiegyenlítettnek."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
msgid "Master Data"
msgstr "Törzsadatok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
msgid "Matched Credit"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
msgid "Matched Debit"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "Párosított könyvelési tételsorok"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model_terms: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
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
msgstr "Május"

#. 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_account_bank_statement__message_has_error
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
msgid "Message Delivery error"
msgstr ""

#. 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.model.fields,field_description:account.field_account_bank_statement__message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
msgid "Messages"
msgstr "Üzenetek"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr "Negatív Árbevételek költsége"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr "Negatív Hitel kártya számlák"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
msgstr "Negatív Rövid lejáratú kötelezettségek"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
msgstr "Negatív Költségek, ráfordítások"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
msgstr "Negatív Nem-Rövidlejáratú kötelezettségek"

#. module: account
#: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
msgstr "Egyéb"

#. module: account
#: code:addons/account/models/chart_template.py:227
#: model_terms: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:169
#, python-format
msgid "Modify models"
msgstr "Modellek módosítása"

#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Modify tax amount"
msgstr ""

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Havi forgalom"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms: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_payment__move_line_ids
msgid "Move Line"
msgstr "Bizonylat tételsor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
msgid "Move Line Count"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled
msgid "Move Reconciled"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1133
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Bizonylat neve (Azonosító id): %s (%s)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__multi
#: model:ir.model.fields,field_description:account.field_account_payment__multi
#: model:ir.model.fields,field_description:account.field_account_register_payments__multi
msgid "Multi"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Multi-Currencies"
msgstr "Több pénznem"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
msgstr "Tevékenységeim"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
msgstr "Számláim"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr "NET VAGYON"

#. module: account
#: model_terms: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_cash_rounding__name
#: model:ir.model.fields,field_description:account.field_account_chart_template__name
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__name
#: model:ir.model.fields,field_description:account.field_account_group__name
#: model:ir.model.fields,field_description:account.field_account_payment__name
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
#: model_terms:ir.ui.view,arch_db:account.report_financial
#: model_terms: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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_tax
msgid "Net"
msgstr "Nettó"

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
msgid "New Journal Name"
msgstr ""

#. module: account
#: model_terms: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:1110
#, python-format
msgid "New expected payment date: "
msgstr "Új elvárt fizetési dátum:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
msgid "Next Activity Deadline"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary
msgid "Next Activity Summary"
msgstr "Következő tevékenység összegzése"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
msgid "Next Activity Type"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
msgid "Next Number"
msgstr "Köv. szám"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix
msgid "Next Number Prefix"
msgstr ""

#. 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
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:68
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:142
#, python-format
msgid "No Title"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:897
#, python-format
msgid ""
"No account was found to create the invoice, be sure you have installed a "
"chart of account."
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Nincs részlet"

#. module: account
#: 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: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
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model.fields,field_description:account.field_account_account_template__note
#, python-format
msgid "Note"
msgstr "Jegyzet"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
msgid ""
"Note that the easiest way to create a credit note is to do it directly \n"
"                from the customer invoice."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
msgid ""
"Note that the easiest way to create a vendor credit note it to do it "
"directly from the vendor bill."
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr "Megjegyzések"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:39
#, python-format
msgid "Nothing to do!"
msgstr ""

#. 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_terms: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_bank_statement__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
msgid "Number of Actions"
msgstr "Műveletek száma"

#. 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_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
msgid "Number of error"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_invoice__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Üzenetek száma, melyek akciót igényelnek"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
#: model:ir.model.fields,help:account.field_account_invoice__message_unread_counter
#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
msgid "Number of unread messages"
msgstr "Olvasatlan üzenetek száma"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr "Október"

#. module: account
#: model_terms: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_terms: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.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
msgid "Old Taxes"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "On the"
msgstr ""

#. module: account
#: model_terms: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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Online Payment"
msgstr ""

#. 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:509
#, python-format
msgid "Only a draft payment can be posted."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:896
#, python-format
msgid "Only administrators can change the settings"
msgstr "Kizárólag a rendszergazda tudja megváltoztatni a beállításokat"

#. module: account
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Open"
msgstr "Megnyitás"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:683
#: code:addons/account/static/src/xml/account_reconciliation.xml:136
#, python-format
msgid "Open balance"
msgstr "Nyitott egyenleg"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
msgid "Opening Date"
msgstr "Nyitó dátum"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
msgid "Opening Journal"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:322
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
msgid "Opening Move Posted"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line__number
msgid "Opening Unit Numbers"
msgstr "Nyitó egységnyi darabszám"

#. module: account
#: code:addons/account/models/account.py:148
#, python-format
msgid "Opening balance"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
msgid "Opening credit"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_credit
msgid "Opening credit value for this account."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
msgid "Opening debit"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_debit
msgid "Opening debit value for this account."
msgstr ""

#. module: account
#: model_terms: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:725
#, 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
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Operations"
msgstr "Műveletek"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
msgid "Optional Create"
msgstr "Választható létrehozás"

#. 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_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Options"
msgstr "Lehetőségek"

#. module: account
#: code:addons/account/models/account_invoice.py:696
#, python-format
msgid ""
"Or set an <a data-oe-id=%s data-oe-model=\"account.journal\" "
"href=#id=%s&model=account.journal>email alias</a> to allow draft vendor "
"bills to be created upon reception of an email."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:692
#, python-format
msgid ""
"Or share the email %s to your vendors: bills will be created automatically "
"upon mail reception."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:694
#, python-format
msgid ""
"Or share the emails %s to your vendors: bills will be created automatically "
"upon mail reception."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Original Amount"
msgstr "Eredeti összeg"

#. 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_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Other Info"
msgstr "Egyéb információ"

#. 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.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget
msgid "Outstanding Credits Debits Widget"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:135
#, python-format
msgid "Outstanding credits"
msgstr "Vásárlók felé fennmaradt követelések"

#. module: account
#: code:addons/account/models/account_invoice.py:138
#, python-format
msgid "Outstanding debits"
msgstr "Beszállítók felé fennmaradt tartozások"

#. module: account
#: selection:account.invoice,activity_state:0
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr "lejárt"

#. 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_terms: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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr "Csomag"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Kifizetve"

#. module: account
#: code:addons/account/models/account_payment.py:455
#, python-format
msgid "Paid Invoices"
msgstr "Kifizetett számlák"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:28
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
#, 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
#: model:ir.model.fields,field_description:account.field_account_group__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.model.fields,field_description:account.field_account_group__parent_path
msgid "Parent Path"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Fölérendelt gyűjtő kimutatás"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
msgid "Parent State"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
#: model_terms: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/xml/account_reconciliation.xml:241
#: code:addons/account/static/src/xml/account_reconciliation.xml:258
#: 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__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_report__partner_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line__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_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms: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.model.fields,field_description:account.field_res_partner__contract_ids
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
#: model:ir.actions.report,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
msgid "Partner Ledger"
msgstr "Partner folyószámla karton"

#. 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 ""

#. 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_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Partnerek"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:98
#, python-format
msgid "Past"
msgstr "Elmúlt"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA service"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.account.type,type:0
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Payable"
msgstr "Szállítónak fizetendő"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
#: model_terms: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_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model_terms: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_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Payables"
msgstr "Beállítóknak fizetendő"

#. 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_abstract_payment__payment_difference
#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference
#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference
msgid "Payment Difference"
msgstr "Fizetési különbözet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference_handling
#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling
#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling
msgid "Payment Difference Handling"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Payment Matching"
msgstr ""

#. module: account
#: model_terms: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
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Method Types"
msgstr ""

#. 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
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.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Receipt:"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__reference_type
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
msgid "Payment Reference"
msgstr "Fizetési hivatkozás"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
#: 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__name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr "Fizetési feltételek"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr ""

#. 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_payment_method__payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_type
msgid "Payment Type"
msgstr "Fizetés típusa:"

#. module: account
#: model_terms: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 terms: 15 Days"
msgstr ""

#. module: account
#: model:account.payment.term,note:account.account_payment_term_2months
msgid "Payment terms: 2 Months"
msgstr ""

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

#. module: account
#: model:account.payment.term,note:account.account_payment_term_45days
msgid "Payment terms: 45 Days"
msgstr ""

#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr ""

#. 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
#: code:addons/account/models/account_payment.py:292
#: 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_terms:ir.ui.view,arch_db:account.partner_view_buttons
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
msgstr "Vevői befizetések"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "Fizetések könyvelői párosítása"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget
msgid "Payments Widget"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid ""
"Payments are used to register liquidity movements. You can process those "
"payments by your own means or by using installed facilities."
msgstr ""

#. 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:1930
#, python-format
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr ""

#. module: account
#: model_terms: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_res_config_settings__module_account_plaid
msgid "Plaid Connector"
msgstr "Plaid csatoló"

#. module: account
#: selection:account.invoice,activity_state:0
msgid "Planned"
msgstr ""

#. 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:1197
#, python-format
msgid "Please create some invoice lines."
msgstr "Kérem, hozzon létre egy pár számla tátelsort."

#. module: account
#: code:addons/account/models/account_move.py:295
#, python-format
msgid "Please define a sequence for the credit notes"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:300
#, 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:1195
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Képezzen sorrendet a naplón ehhez a számlához."

#. module: account
#: code:addons/account/models/company.py:319
#, python-format
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
msgstr "Plus Bank"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
msgstr "Plusz Befektetett eszközök"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
msgstr "Plus nettó nyereség"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
msgstr "Plus Nem-rövid lejáratú forgóeszközök"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
msgstr "Plus egyéb Bevétel"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__portal_url
msgid "Portal Access URL"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "Könyvelésre küld"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Minden bejegyzést könyvelésre küld"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Könyvelt"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Könyvelésre feladott napló bejegyzések"

#. module: account
#: model_terms: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:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
msgid "Prefix of the main transfer accounts"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
#: model_terms: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_terms:ir.ui.view,arch_db:account.account_aged_balance_view
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
msgid "Print"
msgstr "Nyomtatás"

#. module: account
#: model_terms: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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_product_product
#: 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_terms: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_terms: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_line__product_image
msgid "Product Image"
msgstr ""

#. 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
#: model:ir.actions.act_window,name:account.product_product_action
#: model_terms:ir.ui.view,arch_db:account.product_product_view_tree
msgid "Products"
msgstr "Termékek"

#. module: account
#: code:addons/account/models/account_bank_statement.py:179
#, python-format
msgid "Profit"
msgstr "Nyereség"

#. module: account
#: model_terms: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
#: code:addons/account/models/account_payment.py:219
#, python-format
msgid ""
"Programming error: wizard action executed without active_ids in context."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr "Tulajdonságok"

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
msgid "Purchasable Products"
msgstr ""

#. module: account
#: selection:account.journal,type:0
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
msgstr "Beszerzés"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Purchase Representative"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms: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
#: code:addons/account/models/account_journal_dashboard.py:35
#, python-format
msgid "Purchase: Untaxed Total"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
msgstr "Mennyiség"

#. 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_terms: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_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Receivable"
msgstr "Kintlévőség, követelés"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
#: model_terms: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_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms: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_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
msgstr "Vásárlói és beszállítói számlák"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Receivables"
msgstr "Kintlévőség"

#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
msgid "Receive Money"
msgstr "Pénz beérkeztetés"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
msgid "Recompute Tax Line"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:78
#: code:addons/account/static/src/xml/account_reconciliation.xml:110
#: code:addons/account/static/src/xml/account_reconciliation.xml:111
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model_terms: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_terms: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:81
#, python-format
msgid "Reconcile Writeoff"
msgstr "Egyeztetés különbözet leírása"

#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
#: model_terms: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.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
msgstr "Párosított tételek"

#. module: account
#: model_terms: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_terms: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_terms: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
#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
msgid "Record a new vendor bill"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
msgstr ""

#. module: account
#: code:addons/account/models/account.py:885
#, python-format
msgid "Recursion found for tax '%s'."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:240
#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
#, python-format
msgid "Ref"
msgstr "Hiv."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
msgid "Ref."
msgstr "Hiv."

#. module: account
#: code:addons/account/controllers/portal.py:72
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
#: model:ir.model.fields,field_description:account.field_account_move__ref
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
#: model:ir.model.fields,field_description:account.field_cash_box_in__ref
#, python-format
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_terms: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__origin
#: model:ir.model.fields,help:account.field_account_invoice_line__origin
msgid "Reference of the document that produced this invoice."
msgstr "Bizonylat, amely előállította ezt a számlát."

#. 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
#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
msgid "Refund Invoices"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
msgstr "Kiegyenlítés rögzítése"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Register a bank statement"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid "Register a payment"
msgstr ""

#. 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
#: 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_terms: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_terms:ir.ui.view,arch_db:account.account_aged_balance_view
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr "Listázási beállítások"

#. module: account
#: model_terms: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 "Reporting"
msgstr "Riport készítés"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
msgid "Res Partner Bank"
msgstr ""

#. module: account
#: model_terms: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:245
#, 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
msgid "Responsible"
msgstr "Felelős"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id
msgid "Responsible User"
msgstr "Felelős felhasználó"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr "Bevétel elismerés"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__reverse_date
msgid "Reversal Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
msgid "Reversal date"
msgstr "Visszafordított dátum"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__auto_reverse
msgid "Reverse Automatically"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed entry"
msgstr ""

#. 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
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line
msgid "Rounding Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
msgstr "Kerekítési módszer"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
msgid "Rounding Precision"
msgstr "Kerekítési pontosság"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
msgid "Rounding Strategy"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding Tree"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr ""

#. module: account
#: selection:account.journal,type:0
#: model_terms:ir.ui.view,arch_db:account.report_tax
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr "Értékesítés"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Értékesítési 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_receivables
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr "Értékesítések"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr ""

#. 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
#: code:addons/account/models/account_journal_dashboard.py:33
#, python-format
msgid "Sales: Untaxed Total"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr "Értékesítő"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
msgid "Sanitized Account Number"
msgstr "Letisztított bankszámla szám"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Save"
msgstr "Mentés"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:208
#, python-format
msgid "Save and New"
msgstr "Mentés és Új"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Főkönyvi napló keresése"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Főkönyvi számla sablonok keresése"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Bankkivonatok keresése"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr "Bankkivonat tételsor keresése"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Számlatükör sablon keresése"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Search Fiscal Positions"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Számla keresése"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Könyvelési napló tételsorok keresése"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "Mozgáshoz bizonylat keresése"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Adósablonok keresése"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms: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 gyűjtő/elemző főkönyvi számla"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids
msgid "Second Analytic Tags"
msgstr ""

#. 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,field_description:account.field_account_invoice__access_token
msgid "Security Token"
msgstr "Biztonsági token"

#. 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/xml/account_reconciliation.xml:79
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "Válasszon egy partnert vagy ellenoldal kiválasztása"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Select an old vendor bill"
msgstr ""

#. 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 terms line."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""

#. 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' state."
msgstr ""

#. 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.actions.act_window,name:account.product_product_action_sellable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
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
msgid "Send Money"
msgstr "Pénz küldés"

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
msgstr "Küldés Email-ben"

#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_invoice__sent
#: model_terms: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_fiscal_position_template__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__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_setup_bank_manual_config__sequence
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
msgid "Sequence"
msgstr "Sorszám"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Set To Draft"
msgstr "Beállítás tervezetnek"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""

#. 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.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_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
msgstr "Beállítás tervezetnek"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.actions.act_window,name:account.action_open_settings
#: model:ir.ui.menu,name:account.menu_account_config
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
msgstr "Beállítások"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Setup"
msgstr "Beállít"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bar_closed
msgid "Setup Bar Closed"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__code
msgid "Short Code"
msgstr "Rövidített kód"

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Show all records which has next action date is before today"
msgstr ""
"Mutassa az összes rekordot melyre a következő műveleti dátum a mai nap "
"előtti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr ""

#. 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
#: model:ir.model.fields,field_description:account.field_account_financial_report__sign
msgid "Sign on Reports"
msgstr "Kimutatásokban megjelenő előjel"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:112
#, python-format
msgid "Skip"
msgstr "Kihagy"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Legkisebb szöveg"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:760
#, python-format
msgid "Some fields are undefined"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
msgid "Sometimes called BIC or Swift."
msgstr "Van, amikor BIC-nek, vagy Swift-nek nevezik."

#. 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__origin
#: model:ir.model.fields,field_description:account.field_account_invoice_line__origin
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms: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_invoice__source_email
msgid "Source Email"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr ""

#. 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_fiscal_year__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_account_tax_report__date_from
#: model:ir.model.fields,field_description:account.field_accounting_report__date_from
msgid "Start Date"
msgstr "Kezdő dátum"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report__date_from_cmp
msgid "Start Date Comparison"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
msgid "Start Date, included in the fiscal year."
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
msgstr "Állapot"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__parent_state
msgid "State of the parent account.move"
msgstr ""

#. 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
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Statement"
msgstr "Kivonat"

#. module: account
#: code:addons/account/models/account_bank_statement.py:248
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "%s kivonat rögzítve, napló tételek létrehozva."

#. module: account
#: model_terms: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_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr "Kivonat tételsorok"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Kivonatok"

#. module: account
#: model_terms: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 ""

#. module: account
#: code:addons/account/controllers/portal.py:73
#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Status"
msgstr "Állapot"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Subtotal"
msgstr "Részösszeg"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
msgstr "ESZKÖZÖK ÖSZESEN"

#. module: account
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
msgstr "Készpénz kifizetése"

#. 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_account_tax_report__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/xml/account_reconciliation.xml:179
#: 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_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_tax
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms: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:872
#: code:addons/account/models/chart_template.py:875
#, 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
msgid "Tax Account on Credit Notes"
msgstr ""

#. module: account
#: 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.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
msgstr "Adó kikerekítések"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr "ÁFA összege"

#. module: account
#: model_terms: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_move__tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr "Készpénz alap adó bejegyzésen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr "Készpénz alap adó napló"

#. 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_terms: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.model.fields,field_description:account.field_account_tax__tax_exigibility
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
msgid "Tax Due"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model_terms:ir.ui.view,arch_db:account.invoice_tree
msgid "Tax Excluded"
msgstr ""

#. 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.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_terms: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__cash_basis_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account_id
msgid "Tax Received Account"
msgstr "Adó Bevételi /Vevőtől/ főkönyvi számla"

#. module: account
#: model:ir.actions.report,name:account.action_report_account_tax
#: model:ir.model,name:account.model_account_tax_report
#: model:ir.ui.menu,name:account.menu_account_report
#: model_terms:ir.ui.view,arch_db:account.report_tax
msgid "Tax Report"
msgstr "Adókimutatás"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_report
msgid "Tax Reports"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_template__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_terms: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_move__tax_type_domain
msgid "Tax Type Domain"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_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
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
msgstr "AdóFelhő"

#. 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_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "Adók"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "ÁFA költségvetési pozíció"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Adók leképezése"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "A beszerzéseknél felhasznált adók"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Értékesítésekkor használt adók"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
"country"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__invoice_ids
msgid ""
"Technical field containing the invoices for which the payment has been generated.\n"
"                                                                                                                                                                       This does not especially correspond to the invoices reconciled with the payment,\n"
"                                                                                                                                                                       as it can have been generated first, and reconciled later"
msgstr ""

#. 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,help:account.field_res_company__account_setup_bank_data_done
msgid "Technical field holding the status of the bank setup step."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_setup_coa_done
msgid "Technical field holding the status of the chart of account setup step."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_setup_company_data_done
msgid "Technical field holding the status of the company setup step."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_setup_fy_data_done
msgid "Technical field holding the status of the financial year setup step."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment__multi
#: model:ir.model.fields,help:account.field_account_payment__multi
#: model:ir.model.fields,help:account.field_account_register_payments__multi
msgid ""
"Technical field indicating if the user selected invoices from multiple "
"partners or from different types."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_setup_bar_closed
msgid ""
"Technical field set to True when setup bar has been closed by the user."
msgstr ""

#. 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_journal__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""

#. 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_partial_reconcile__max_date
msgid ""
"Technical field used to determine at which date this reconciliation needs to"
" be shown on the aged receivable/payable reports."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move__tax_type_domain
msgid "Technical field used to have a dynamic taxes domain on the form view."
msgstr ""

#. 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__tax_cash_basis_rec_id
msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
"Technikai mező a készpénz alap adók főkönyvi egyeztetésének nyomon "
"követéséhez. Erre akkor van szükség ha a forrást törlik: ez az ellen oldali "
"főkönyvi bejegyzést is könyvelésre küldi, hogy az az oldal is törlésre "
"kerüljön."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
msgid ""
"Technical field used to know if the tax_ids field has been modified in the "
"UI."
msgstr ""

#. 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 feature cash_basis on taxes, some "
"will become exigible only when the payment is recorded."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
msgid ""
"Technical field used to store the bank account number before its creation, "
"upon the line's processing"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key
msgid ""
"Technical field used to store the old values of fields used to compute tax "
"lines (in account.move form view) between the moment the user changed it and"
" the moment the ORM reflects that change in its one2many"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_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,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_terms: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_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr "Fizetési feltételek"

#. module: account
#: model_terms: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:58
#, 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
#: code:addons/account/models/account_move.py:1041
#, python-format
msgid "The account %s (%s) is deprecated."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
#: 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_res_config_settings__currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr ""

#. 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
#: code:addons/account/models/account_move.py:679
#, 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_bank_statement.py:319
#, python-format
msgid "The amount of a cash transaction cannot be 0."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:887
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or left empty."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:514
#, 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
#: code:addons/account/models/account_invoice.py:1285
#, python-format
msgid ""
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
"Please set up a tax or change the cash rounding method."
msgstr ""

#. 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_terms: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
#: code:addons/account/models/account.py:505
#, python-format
msgid ""
"The currency of the journal should be the same than the default credit "
"account."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:507
#, python-format
msgid ""
"The currency of the journal should be the same than the default debit "
"account."
msgstr ""

#. 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
#: code:addons/account/models/account_invoice.py:1936
#, python-format
msgid "The day of the month used for this term must be stricly positive."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:193
#, 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
#: code:addons/account/models/account_fiscal_year.py:43
#, python-format
msgid "The ending date must not be prior to the starting date."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""

#. 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 ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation. If the field is empty, it uses the one defined in the product "
"category."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:891
#, python-format
msgid ""
"The field Vendor is required, please complete it to validate the Vendor "
"Bill."
msgstr ""

#. 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:518
#, 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:646
#, 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.model.fields,help:account.field_res_company__account_opening_move_id
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid ""
"The last day of the month will be taken if the chosen day doesn't exist."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1847
#, python-format
msgid "The last line of a Payment Term should have the Balance type."
msgstr ""

#. module: account
#: model_terms: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
#: code:addons/account/models/company.py:97
#, python-format
msgid "The lock date for advisors is irreversible and can't be removed."
msgstr ""

#. 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.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
#: code:addons/account/models/company.py:101
#, python-format
msgid ""
"The new lock date for advisors must be set after the previous lock date."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1938
#, python-format
msgid "The number of days used for a payment term cannot be negative."
msgstr ""

#. 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
#: 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.py:611
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:115
#, python-format
msgid "The payment amount cannot be negative."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:512
#, 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:664
#, 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:1741
#, python-format
msgid ""
"The selected unit of measure has to be in the same category as the product "
"unit of measure."
msgstr ""

#. 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:648
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr "A sorrend a %s naplóhoz ki van kapcsolva."

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr ""

#. module: account
#: code:addons/account/models/company.py:209
#, 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_payment.py:374
#, python-format
msgid ""
"There is no Transfer Account defined in the accounting settings. Please "
"define one to be able to confirm this transfer."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:181
#, 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
#: code:addons/account/models/account_move.py:1548
#, python-format
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
"Nincs készpénz alap adó napló meghatározva ehhez a vállalathoz: \"%s\" \n"
"Állítsa be itt: Könyvelés/Beállítások/Alapbeállítások"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:51
#, python-format
msgid "There is nothing to reconcile."
msgstr "Nincs egyeztetendő."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
msgstr ""

#. 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
#: code:addons/account/models/account_invoice.py:1457
#, python-format
msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a><br>Reason: %s"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Month"
msgstr "Ebben a hónapban"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:103
#, python-format
msgid "This Week"
msgstr "Ezen a héten"

#. module: account
#: model_terms: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_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_product_category__property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"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."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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."
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
msgstr ""

#. 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 credit "
"note entries of this journal."
msgstr ""

#. 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_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_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
msgstr ""

#. module: account
#: code:addons/account/models/account.py:583
#, 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:592
#, 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
#: code:addons/account/models/account_payment.py:558
#, python-format
msgid ""
"This method should only be called to process a single invoice's payment."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:412
#, 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:40
#, 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:249
#, 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 sales orders "
"and customer invoices"
msgstr ""

#. 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_terms: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_terms: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
#: model:ir.model.fields,help:account.field_res_config_settings__account_hide_setup_bar
msgid "Tick if you wish to hide the setup bar on the dashboard"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:36
#, 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_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "Számlázandó"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
msgstr "Fizetendő"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr "Kifizetés"

#. module: account
#: code:addons/account/models/account_move.py:892
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:163
#, python-format
msgid "To speed up reconciliation, define"
msgstr ""

#. module: account
#: selection:account.invoice,activity_state:0
msgid "Today"
msgstr "Ma"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
msgstr "Mai napi tevékenységek"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model_terms:ir.ui.view,arch_db:account.invoice_tree
#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
msgid "Total"
msgstr "Összesen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Végösszeg"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "Összes bevétel/követelés"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms: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__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
msgid "Total Without Tax"
msgstr "Nettó, adó nélküli érték"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
msgid "Total Without Tax in Currency"
msgstr ""

#. module: account
#: 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 note."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_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_account_invoice_line__price_total
msgid "Total amount with taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal
msgid "Total amount without taxes"
msgstr ""

#. 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
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs &amp; revenues by project, department, etc."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:259
#, python-format
msgid "Transaction"
msgstr "Tranzakció"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__trans_nbr
msgid "Transaction Count"
msgstr ""

#. module: account
#: model_terms: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_wizard_multi_charts_accounts__transfer_account_code_prefix
msgid "Transfer Accounts Prefix"
msgstr ""

#. 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:621
#, python-format
msgid "Transfer from %s"
msgstr "Belső átutalások innen %s"

#. module: account
#: code:addons/account/models/account_payment.py:702
#, python-format
msgid "Transfer to %s"
msgstr "Belső átutalások ide %s"

#. module: account
#: model_terms: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,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__user_type_id
#: 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_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__type
#: model:ir.model.fields,field_description:account.field_account_invoice_report__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
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
msgid "Type"
msgstr "Típus"

#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "UP"
msgstr ""

#. module: account
#: code:addons/account/models/account.py:362
#, python-format
msgid "Undefined Yet"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:350
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Megosztatlan Nyereség/Veszteség"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:409
#, 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_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms: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:203
#, python-format
msgid "Unknown Partner"
msgstr "Ismeretlen parner"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Unmark as done"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unpaid Invoices"
msgstr "Rendezetlen számlák"

#. module: account
#: selection:account.move,state:0
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Nem könyvelt"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Könyveletlen napló bejegyzések"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Könyveletlen napló bejegyzések"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
msgid "Unread Messages"
msgstr "Olvasatlan üzenetek"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Olvasatlan üzenetek számlálója"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:81
#: model_terms: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_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "Egyeztetetlen, könyveletlen tranzakciók"

#. module: account
#: model_terms: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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr ""

#. 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_chart_template__use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr "Angolszász könyvelés használata"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
msgid "Use Cash Basis"
msgstr "Készpénz alap használat"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
msgstr ""

#. 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_res_config_settings__module_account_batch_deposit
msgid "Use batch deposit"
msgstr "Kötegelt befizetést használ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use depreciation boards, automate amortization entries"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use follow-up levels and schedule actions"
msgstr ""

#. module: account
#: model_terms: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 ""

#. module: account
#: model_terms: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 visszavonásához, melyet még nem \n"
"                                    kellett volna kiadnia. 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,name:account.model_res_users
msgid "Users"
msgstr "Felhasználók"

#. module: account
#: 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
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
msgid "VAT required"
msgstr "Szükséges az ÁFA"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
msgid "VAT:"
msgstr "ÁFA:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:77
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
msgstr "Jóváhagyott"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Könyvelési tételek bizonylatának jóváhagyása"

#. 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_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms: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:478
#: code:addons/account/models/account_invoice.py:1335
#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr "Beszállítói számla"

#. module: account
#: code:addons/account/models/account_invoice.py:479
#, python-format
msgid "Vendor Bill - %s"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:226
#: model:ir.actions.act_window,name:account.action_vendor_bill_template
#: model:ir.actions.server,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
#, python-format
msgid "Vendor Bills"
msgstr "Beszállítói számlák"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:480
#: code:addons/account/models/account_payment.py:684
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:481
#, python-format
msgid "Vendor Credit Note - %s"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Vendor Credit Notes"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1337
#, python-format
msgid "Vendor Credit note"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
msgid "Vendor Display Name"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:686
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__reference
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr "Beszállítói hivatkozás"

#. 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
#: model:ir.ui.menu,name:account.menu_account_supplier
msgid "Vendors"
msgstr "Beszállítók"

#. module: account
#. openerp-web
#: selection:account.financial.report,type:0
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "View"
msgstr "Nézet"

#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr "Figyelmeztetés"

#. module: account
#: code:addons/account/models/account_invoice.py:778
#, python-format
msgid "Warning for %s"
msgstr "Figyelmeztetés erre %s"

#. module: account
#: model_terms: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:1676
#: code:addons/account/models/account_invoice.py:1740
#, python-format
msgid "Warning!"
msgstr "Figyelem!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Warnings"
msgstr "Figyelmeztetések"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
msgid "Warnings in Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
msgid "Website Messages"
msgstr "Weboldal üzenetek"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,help:account.field_account_invoice__website_message_ids
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
msgid "Website communication history"
msgstr "Weboldal  kommunikáció történet"

#. 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
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
msgid "Will be used to name the Journal related to this bank account"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms: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_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "With movements"
msgstr "Amelyeken van bizonylata"

#. module: account
#: model_terms: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:962
#: code:addons/account/models/account_move.py:982
#: model_terms: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_terms: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:890
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr ""

#. 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
#: code:addons/account/models/account_invoice.py:1895
#, python-format
msgid ""
"You can not delete payment terms as other records still reference it. "
"However, you can archive it."
msgstr ""

#. module: account
#: code:addons/account/models/account_fiscal_year.py:56
#, python-format
msgid ""
"You can not have an overlap between two fiscal years, please correct the "
"start and/or end dates of your fiscal years."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1762
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
msgstr ""
"Számlatétel csak akkor törölhető, ha a számla piszkozat állapotban van."

#. module: account
#: code:addons/account/models/account_payment.py:84
#, 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:353
#, 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:355
#, 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/company.py:228
#, 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:281
#, 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_move.py:671
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' fields."
msgstr ""

#. module: account
#: code:addons/account/models/company.py:123
#, python-format
msgid ""
"You cannot define stricter conditions on advisors than on users. Please make"
" sure that the lock date on advisor is set before the lock date for users."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:493
#, python-format
msgid "You cannot delete a payment that is already posted."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:729
#, 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:727
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"create a credit note instead."
msgstr ""

#. module: account
#: code:addons/account/models/res_config_settings.py:116
#, python-format
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1135
#, 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:1137
#, 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:56
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:112
#, python-format
msgid ""
"You cannot lock a period that is not finished yet. Please make sure that the"
" lock date for advisors is not set after the last day of the previous month."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:720
#, 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:314
#, 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:909
#, 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/models/account.py:292
#, python-format
msgid ""
"You cannot perform this action on an account that contains journal items."
msgstr ""

#. 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:607
#, python-format
msgid "You cannot remove the bank account from the journal once set."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:297
#, 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.py:265
#, python-format
msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1101
#, python-format
msgid "You cannot use a deprecated account."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1067
#, 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
#: code:addons/account/models/account_invoice.py:74
#: code:addons/account/models/account_invoice.py:895
#, python-format
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
msgstr "Önnek van"

#. module: account
#: code:addons/account/models/account_payment.py:530
#, 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/pos_box.py:49
#: code:addons/account/wizard/pos_box.py:67
#, python-format
msgid ""
"You have to define an 'Internal Transfer Account' in your cash register's "
"journal."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
#, python-format
msgid "You must define a start Date"
msgstr ""

#. module: account
#: code:addons/account/models/account.py:126
#, python-format
msgid "You must first define an opening move."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1677
#, python-format
msgid "You must first select a partner."
msgstr ""

#. 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
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:58
#, python-format
msgid "You reconciled"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1603
#, 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:1605
#, 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:1607
#, 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
#: model_terms: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_terms: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
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_financial_year_op
msgid "account.financial.year.op"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_group
msgid "account.group"
msgstr ""

#. 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_reconciliation_widget
msgid "account.reconciliation.widget"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_setup_bank_manual_config
msgid "account.setup.bank.manual.config"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_group
msgid "account.tax.group"
msgstr "account.tax.group"

#. 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_terms:ir.ui.view,arch_db:account.portal_invoice_error
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
msgstr "zárás"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr "kód"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "day(s) after the end of the invoice month"
msgstr ""

#. module: account
#: selection:account.payment.term.line,option:0
msgid "day(s) after the invoice date"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g BE15001559627230"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Bank of America"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Checking account"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "pl. Banki kezelési díjak"

#. module: account
#: model_terms: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_terms: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.model,name:account.model_ir_model_data
msgid "ir.model.data"
msgstr "ir.model.data"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
#, python-format
msgid "o_manual_statement"
msgstr ""

#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the current month"
msgstr ""

#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the following month"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "of the month"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
msgstr "beszállítók felé fennmaradt tartozások"

#. module: account
#: model_terms: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:163
#, python-format
msgid "reconciliation models"
msgstr ""

#. 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_tax
msgid "report.account.report_tax"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
msgid "report.account.report_trialbalance"
msgstr "report.account.report_trialbalance"

#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:58
#, python-format
msgid "seconds per transaction."
msgstr "tranzakciónkénti másodpercek."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "a szülő vállalat"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:58
#, python-format
msgid "transactions in"
msgstr ""

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Számlál"