# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense
# 
# Translators:
# krnkris <krnkris@freemail.hu>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# gezza <geza.nagy@oregional.hu>, 2016
# Kovács Tibor <kovika@gmail.com>, 2016
# Kisrobert <kisrobi@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
"Last-Translator: Kisrobert <kisrobi@gmail.com>, 2016\n"
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"<b>Note:</b> Set the same email address on your employee form than\n"
"                            the one you use are your \"From:\". Otherwise, your\n"
"                            expenses will not be accepted by email."
msgstr ""
"<b>Megjegyzés:</b> Állítsa be ugyanazt az e-mail címet az alkalmazotti űrlapon \n"
"                            amit a saját \"Űrlapon:\" használ. Egyébként az\n"
"                            email-on küldött kiadásait nem fogadják el."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid ""
"<i class=\"text-muted oe_edit_only\">Use [Reference] as a subject prefix for"
" incoming receipts</i>"
msgstr ""
"<i class=\"text-muted oe_edit_only\">Használja a [Hivatkozás] a bejövő "
"nyugták tárgy előtagjához</i>"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:29
#, python-format
msgid ""
"<p>Managers can validate or refuse expense reports.</p><p>If you refuse a "
"report, explain the reason using the <i>New Message</i> button in the "
"bottom.</p>"
msgstr ""
"<p>Igazgatók jóváhagyhatják vagy elutasíthatják a költség "
"kimutatást.</p><p>Ha visszautasít egy jelentést, magyarázza meg az okot az "
"<i>Új üzenet</i> alsó gomb használatával.</p>"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:19
#, python-format
msgid ""
"<p>Once completed, you can <b>submit the expense</b> for "
"approval.</p><p><i>Tip: from the list view, select all expenses to submit "
"them all at once, in a single report.</i></p>"
msgstr ""
"<p>Egyszer kitöltésre került, akkor már <b>beküldheti költségeit</b> "
"jóváhagyásra.</p><p><i>Tipp: a lista nézetből, válassza ki az egy jelentésen"
" belüli összes költségét az egyszerre történő elküldéshez.</i></p>"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:33
#, python-format
msgid ""
"<p>The accountant receive approved expense reports.</p><p>He can post "
"journal entries in one click if taxes and accounts are right.</p>"
msgstr ""
"<p>A könyvelésre beérkezett jóváhagyott költség jelentések.</p><p>Könyvelhet"
" napló tételt egy kattintással, ha az adók és a főkönyvi számlák "
"megfelelőek.</p>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"<strong class=\"text-info\">[PRODUCT CODE]</strong> Free Description <strong"
" class=\"text-primary\">PRICE</strong>"
msgstr ""
"<strong class=\"text-info\">[TERMÉK KÓD]</strong> Szabad leírás <strong "
"class=\"text-primary\">ÁR</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Date:</strong>"
msgstr "<strong>Dátum:</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Description:</strong>"
msgstr "<strong>Leírás:</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Employee:</strong>"
msgstr "<strong>Munkavállaló:</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Payment By:</strong>"
msgstr "<strong>Által fizetve:</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Total</strong>"
msgstr "<strong>Összesen</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Validated By:</strong>"
msgstr "<strong>Által jóváhagyva:</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"<strong>Your email gateway is not configured.</strong> Please configure your email\n"
"                            gateway from the Settings app, menu <i>General Settings</i>."
msgstr ""
"<strong>Az e-mail átjárója nincs beállítva.</strong> Kérem állítsa be az e-mail \n"
"                            átjáróját a Beállítások alkalmazás <i>Általános beállítások</i> menüjében."

#. module: hr_expense
#: code:addons/hr_expense/wizard/hr_expense_register_payment.py:79
#, python-format
msgid ""
"A payment of %s %s with the reference <a href='/mail/view?%s'>%s</a> related"
" to your expense %s has been made."
msgstr ""
"Egy %s %s fizetés ezzel a hivatkozással <a href='/mail/view?%s'>%s</a> "
"kapcsolódik ehhez a végrehajtott költségéhez: %s ."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_id
msgid "Account"
msgstr "Főkönyvi számla"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_accountant
msgid "Accountant"
msgstr "Könyvelő"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Accounting"
msgstr "Könyvelés"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_accounting_date
msgid "Accounting Date"
msgstr "Könyvelés dátuma"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Accounting Entries"
msgstr "Könyvelési tételek"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Actual expense sheets, not the refused ones"
msgstr "Aktuális költség, ráfordítás táblázatok, nem az elutasítottak"

#. module: hr_expense
#: model:product.product,name:hr_expense.air_ticket
#: model:product.template,name:hr_expense.air_ticket_product_template
msgid "Air Flight"
msgstr "Légi utazás"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_alias_domain
msgid "Alias Domain"
msgstr "Domain álnév"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_all
msgid "All Expense Reports"
msgstr "Összes költség jelentés"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
msgid "All Expenses"
msgstr "Összes költség, ráfordítás"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_account_id
msgid "An expense account is expected"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_analytic_account_id
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Analytic Account"
msgstr "Gyűjtő/elemző könyvelés"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
msgid "Apply"
msgstr "Alkalmaz"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Approve"
msgstr "Jóváhagyás"

#. module: hr_expense
#: selection:hr.expense.sheet,state:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
msgid "Approved"
msgstr "Jóváhagyott"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Approved Expenses"
msgstr "Jóváhagyott készpénzes kiadás"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_bank_journal_id
msgid "Bank Journal"
msgstr "Banki napló"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_reference
msgid "Bill Reference"
msgstr "Számla hivatkozás"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_product_product_can_be_expensed
#: model:ir.model.fields,field_description:hr_expense.field_product_template_can_be_expensed
msgid "Can be Expensed"
msgstr "Költségként elszámolható"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
msgid "Cancel"
msgstr "Érvénytelenít"

#. module: hr_expense
#: model:product.product,name:hr_expense.car_travel
#: model:product.template,name:hr_expense.car_travel_product_template
msgid "Car Travel Expenses"
msgstr "Gépjármű utazási költségek"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
msgstr ""
"Elismert tisztesség és alkalmazkodás,<br/>(Dátum és aláírás).<br/><br/>"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
msgid "Click here to create a new expense report."
msgstr "Kattintson új költség, ráfordítás jelentés létrehozásához."

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
#: model:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
#: model:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
msgid "Click here to create new expenses."
msgstr "Kattintson új kiadások létrehozásához."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:304
#, python-format
msgid "Click to add a new expense,"
msgstr "Kattintson egy új költség hozzáadásához,"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "Click to create a new expense category."
msgstr "Kattintson egy új költség kategória létrehozásához."

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:15
#, python-format
msgid ""
"Click to try <b>submitting an expense by email</b>. You can attach a photo "
"of the receipt to the mail."
msgstr ""
"Kattintson a <b>költség beküldése e-mailen keresztül</b> kipróbáláshoz. "
"Hozzáfűzhet a levélhez egy fotót a nyugtáról."

#. module: hr_expense
#: selection:hr.expense,payment_mode:0
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_company_id
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Company"
msgstr "Vállalat"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_register_payment_wizard_company_id
msgid "Company related to this journal"
msgstr "A naplóhoz kapcsolt vállalat"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
msgid "Configuration"
msgstr "Beállítások"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
msgid "Configure Expense"
msgstr "Költség kiadások beállítása"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Confirmed Expenses"
msgstr "Megerősített költségek"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Congratulations, you're done!"
msgstr "Gratulálok, elvégezte!"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "Create a new expense.<br>"
msgstr "Kattintson egy új költség kiadás létrehozásához.<br>"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_create_uid
msgid "Created by"
msgstr "Készítette"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_create_date
msgid "Created on"
msgstr "Létrehozás dátuma"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_currency_id
msgid "Currency"
msgstr "Pénznem"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_date
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Date"
msgstr "Dátum"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_alias_prefix
msgid "Default Alias Name for Expenses"
msgstr "Alapértelmezett álneve a költség kiadásnak"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_department_id
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Department"
msgstr "Osztály, részleg"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_description
msgid "Description"
msgstr "Leírás"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_display_name
msgid "Display Name"
msgstr "Megjelenített név"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Documents"
msgstr "Dokumentumok"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Don't hesitate to"
msgstr "Ne habozzon megteeni"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
msgid "Draft Payment"
msgstr "Tervezet állapotú fizetés"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_employee_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_employee_id
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Employee"
msgstr "Alkalmazott"

#. module: hr_expense
#: selection:hr.expense,payment_mode:0
msgid "Employee (to reimburse)"
msgstr "Alkalmazott (akinek visszatérít)"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_address_id
msgid "Employee Home Address"
msgstr "Alkalmazott otthoni címe"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "End"
msgstr "Vége"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expense"
msgstr "Költség"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_name
msgid "Expense Description"
msgstr "Készpénzes kiadás leírása"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
msgid "Expense Email Alias"
msgstr "Költség kiadás E-mail álnév"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_journal_id
msgid "Expense Journal"
msgstr "Költségek naplói"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_expense_line_ids
msgid "Expense Lines"
msgstr "Költségtételek"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Expense Products"
msgstr "Készpénzes kiadási termékek"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_sheet
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_id
msgid "Expense Report"
msgstr "Költség kiadás jelentés"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_state
msgid "Expense Report State"
msgstr "Költség kiadás állapot"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_name
msgid "Expense Report Summary"
msgstr "Költség kiadás összegzés"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports
#: model:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
msgid "Expense Reports"
msgstr "Költség kiadások"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered
msgid "Expense Reports Analysis"
msgstr "Költség kiadások elemzése"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve
msgid "Expense Reports To Approve"
msgstr "Elfogadásra váró költség kiadások"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay
msgid "Expense Reports To Pay"
msgstr "Fizetendő költség kiadások"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post
msgid "Expense Reports To Post"
msgstr "Könyvelésre küldendő költség kiadások"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve
msgid "Expense Reports to Approve"
msgstr "Jóváhagyandó költség kiadások"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
msgid "Expense Sheet"
msgstr "Költségkiadás táblázat"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Expense refuse reason"
msgstr "Kiadás elutasításának oka"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense report approved"
msgstr "Költség kiadás elfogadva"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
msgid "Expense report paid"
msgstr "Költség kiadás fizetve"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
msgid "Expense report refused"
msgstr "Költség kiadás elutasítva"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
msgid "Expense report submitted, waiting approval"
msgstr "Költség kiadás könyvelésre beküldve, jóváhagyásra vár"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
#: model:product.category,name:hr_expense.cat_expense
#: model:product.product,name:hr_expense.product_product_fixed_cost
#: model:product.template,name:hr_expense.product_product_fixed_cost_product_template
msgid "Expenses"
msgstr "Kiadások"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot
msgid "Expenses Analysis"
msgstr "Költségek elemzése"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expenses Month"
msgstr "Költségek hónapja"

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense_sheet
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Expenses Report"
msgstr "Költség kiadás jelentés"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_department_expense_sheets_to_approve_count
msgid "Expenses Reports to Approve"
msgstr "Jóváhagyandó költség kiadások"

#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_department_expense_confirmed
msgid "Expenses To Approve"
msgstr "Elfogadásra váró kiadások"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expenses by Month"
msgstr "Kiadások havi lebontásban"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:399
#, python-format
msgid "Expenses must belong to the same Employee."
msgstr "Költség kiadásoknak ugyanahhoz az alkalmazotthoz kell tartozzon"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:511
#, python-format
msgid ""
"Expenses must have an expense journal specified to generate accounting "
"entries."
msgstr ""
"Kiadási költségekhez meg kell határozni egy költség naplót, ahhoz, hogy "
"főkönyvi számla tételeket hozzon létre."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:403
#, python-format
msgid "Expenses must have been paid by the same entity (Company or employee)"
msgstr ""
"Költség kiadásokat ugyanannak a jogi személynek kell kiegyenlítenie "
"(Vállalkozás vagy alkalmazott)"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expenses of Your Team Member"
msgstr "Csoport tagjainak költség kiadásai"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expenses to Invoice"
msgstr "Számlázandó készpénzes kiadások"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit
msgid "Expenses to Submit"
msgstr "Beküldendő költség kiadások"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "Expenses will go through these steps:"
msgstr "Költség kiadások a következő három lépcsőn mennek át:"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Former Employees"
msgstr "Valamikori alkalmazottak"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_approved_expense
msgid ""
"From here the accountant will be able to approve as well as refuse the "
"expenses which are verified by the HR Manager."
msgstr ""
"Innen a főkönyvi számlán jóváhagyhatja valamint elutasíthatja a költség "
"kiadásokat, melyeket a HR Emberi Erőforrás igazgató felülvizsgálta."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "From: Your Email"
msgstr "Feladó: Az Ön e-mail címe"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "General Information"
msgstr "Általános információk"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Get Mobile"
msgstr "Mobilszámot szerezzen"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Group By"
msgstr "Csoportosítás"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Have a wonderful day,<br/>- The Odoo Team"
msgstr "Legyen szép napja,<br/>- Az Odoo csapata"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_hide_payment_method
msgid "Hide payment method"
msgstr "Fizetés módjának elrejtése"

#. module: hr_expense
#: model:product.product,name:hr_expense.hotel_rent
#: model:product.template,name:hr_expense.hotel_rent_product_template
msgid "Hotel Accommodation"
msgstr "Szállás elhelyezés"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_department
msgid "Hr Department"
msgstr "Emberi erőforrás Osztály, részleg"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_register_payment_wizard
msgid "Hr Expense Register Payment wizard"
msgstr "Költség kiadás emberi erőforrás általi kifizetés rögzítés varázsló"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
msgid "Hr Expense refuse Reason wizard"
msgstr "Költség kiadás emberi erőforrás általi elutasításának ok varázsló"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_id_8893
msgid "ID"
msgstr "Azonosító ID"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_account_move_id
msgid "Journal Entry"
msgstr "Könyvelési tétel"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move_line
msgid "Journal Item"
msgstr "Könyvelési tételsor"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense___last_update
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings___last_update
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard___last_update
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard___last_update
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet___last_update
msgid "Last Modified on"
msgstr "Utoljára frissítve ekkor"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_uid
msgid "Last Updated by"
msgstr "Utoljára frissítette"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_date
msgid "Last Updated on"
msgstr "Utoljára frissítve "

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_manager
msgid "Manager"
msgstr "Igazgató"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:41
#, python-format
msgid "Managers can get all reports to approve from this menu."
msgstr ""
"Vezetők megkaphatják az összes jelentést az ebből a menüből történő "
"jóváhagyásra."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_communication
msgid "Memo"
msgstr "Emlékeztető"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "My Expenses"
msgstr "Költségeim"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted
msgid "My Expenses to Submit"
msgstr "Beküldendő költség kiadásaim"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "My Reports"
msgstr "Jelentéseim"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "My Team Expenses"
msgstr "Csoportom költség kiadásai"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "My Team Reports"
msgstr "Csapatom jelentései"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Name"
msgstr "Név"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "New Expense"
msgstr "Új költség"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "New Mail"
msgstr "Új e-mail"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:251
#, python-format
msgid ""
"No Expense account found for the product %s (or for it's category), please "
"configure one."
msgstr ""
"Nem található költség kiadási számla a következő termékre %s (vagy a "
"kategóriájára), kérem hozzon létre egyet."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:218
#, python-format
msgid "No Home Address found for the employee %s, please configure one."
msgstr ""
"Nem található otthoni cím a következő alkalmazotthoz %s , kérem hozzon létre"
" egyet."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:197
#, python-format
msgid "No credit account found for the %s journal, please configure one."
msgstr ""
"Nem található követelés, jóváíró számla a következő naplóhoz %s , kérem "
"hozzon létre egyet."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Not Refused"
msgstr "Nem elutasított"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
msgid "Notes..."
msgstr "Megjegyzések..."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_attachment_number
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_attachment_number
msgid "Number of Attachments"
msgstr "Mellékletek száma"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_user
msgid "Officer"
msgstr "Hivatalnok"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "Once approved, your expense report, goes to the accounting,"
msgstr "Miután jóváhagyottá vált, a költség kiadásai a könyvelésre kerülnek."

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "Once approved, your expenses report goes to the accounting,"
msgstr "Miután jóváhagyottá vált, a költség kiadásai a könyvelésre kerülnek."

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
#: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
#: model:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
#: model:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
msgid ""
"Once you have created your expense, submit it to your manager who will "
"validate it."
msgstr ""
"Ha elkészítette a költség kiadásait, küldje el a főnökének jóváhagyásra."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"Once your email gateway is configured, come back to this screen\n"
"                            to setup the next steps."
msgstr ""
"Miután az e-mail átjáróját beállította, jöjjön vissza erre a képernyőre\n"
"                            a következő lépések beállításához."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:537
#, python-format
msgid "Only HR Officers can approve expenses"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:528
#, python-format
msgid "Only HR Officers can refuse expenses"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.sheet,state:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
msgid "Paid"
msgstr "Kifizetve"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_partner_id
msgid "Partner"
msgstr "Partner"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_amount
msgid "Payment Amount"
msgstr "Szállítói tartozás összege"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_payment_mode
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_payment_mode
msgid "Payment By"
msgstr "Által rendezve"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_payment_date
msgid "Payment Date"
msgstr "Kifizetés dátuma"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_journal_id
msgid "Payment Method"
msgstr "Fizetési módszer"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_payment_method_id
msgid "Payment Type"
msgstr "Fizetés típusa:"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "Periodically, you submit expenses report to your manager,"
msgstr "Időszakonként, a költség kiadásai jelentését küldje be a vezetőjének."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_web_planner
msgid "Planner"
msgstr "Tervező"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:255
#, python-format
msgid ""
"Please configure Default Expense account for Product expense: "
"`property_account_expense_categ_id`."
msgstr ""
"Kérem határozza meg az alapértelmezett költség kiadási számlát egy termék "
"készpénzes vásárlásához: `property_account_expense_categ_id`."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Post Journal Entries"
msgstr "Napló tételek könyvelése"

#. module: hr_expense
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
msgid "Posted"
msgstr "Könyvelt"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Price"
msgstr "Ár"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_id
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Product"
msgstr "Termék"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Product Name"
msgstr "Termék neve"

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

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Qty"
msgstr "Menny."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_quantity
msgid "Quantity"
msgstr "Mennyiség"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_description
msgid "Reason"
msgstr "Ok"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Reason to refuse expense."
msgstr "Kiadási költségek elutasításának oka."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Ref."
msgstr "Hiv."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Refuse"
msgstr "Elutasít"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
msgid "Refuse Expense"
msgstr "Költségek kiadásának elutasítása"

#. module: hr_expense
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
msgid "Refused"
msgstr "Elutasított"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_refused_expenses
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_refused
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Refused Expenses"
msgstr "Elutasított költségek kiadások"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_register_payment_wizard_action
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Register Payment"
msgstr "Kiegyenlítés rögzítése"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Report"
msgstr "Kimutatás"

#. module: hr_expense
#: selection:hr.expense,state:0
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Reported"
msgstr "Jelentett"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
msgid "Reports"
msgstr "Kimutatások"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense_sheet
msgid "Reports to Approve"
msgstr "Jóváhagyandó költség kimutatások"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_request_to_pay_expense_sheet
msgid "Reports to Pay"
msgstr "Kiegyenlítendő költség kiadások"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_request_to_post_expense_sheet
msgid "Reports to Post"
msgstr "Könyvelésre küldendő költség kiadások"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Resubmit"
msgstr "Újra benyújt"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:25
#, python-format
msgid ""
"Save the report, your manager will receive a notification by email to "
"approve it."
msgstr ""
"Mentse el a jelentést, a vezetője e-mail értesítést fog kapni a "
"jóváhagyáshoz."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:88
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product"
" Unit of Measure"
msgstr ""
"A kiválasztott mértékegység nem egyezik a termék mértékegységének a "
"kategóriájával."

#. module: hr_expense
#: model:web.planner,tooltip_planner:hr_expense.planner_hr_expense
msgid "Send receipts by email to create expenses efficiently."
msgstr ""
"Küldje el a nyugtákat e-mail-en a költség kimutatások hatékony készítéséhez."

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
msgid "Settings"
msgstr "Beállítások"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Setup"
msgstr "Beállít"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
msgid "Setup your domain alias"
msgstr "Állítsa be a domén álneveket"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_product_product_can_be_expensed
#: model:ir.model.fields,help:hr_expense.field_product_template_can_be_expensed
msgid "Specify whether the product can be selected in an HR expense."
msgstr ""
"Pontosítsa, vajon a termék választható egy emberi erőforrás készpénzes "
"kiadási tételsorának."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "State"
msgstr "Állapot"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_state
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_state
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Status"
msgstr "Állapot"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_state
msgid "Status of the expense."
msgstr "Költség kiadás állapota"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Subject:"
msgstr "Tárgy:"

#. module: hr_expense
#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
msgid "Submit To Manager"
msgstr "Felső vezetőnek rendelkezésére"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
msgid "Submit to Manager"
msgstr "Felső vezetőnek rendelkezésére"

#. module: hr_expense
#: selection:hr.expense.sheet,state:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
msgid "Submitted"
msgstr "Benyújtott"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_untaxed_amount
msgid "Subtotal"
msgstr "Részösszeg"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_tax_ids
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Taxes"
msgstr "Adók"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_register_payment_wizard_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: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"The <strong class=\"text-info\">PRODUCT CODE</strong> is optional and should be the\n"
"                            internal code of one of your expense product. This\n"
"                            will set the right product automatically on your\n"
"                            expense Odoo."
msgstr ""
"A <strong class=\"text-info\">TERMÉK KÓD</strong> opcionális és az egyik költség \n"
"                            kiadás termék belső kódjának kell lennie. Ez \n"
"                            fogja automatikusan az Odoo rendszer költség kiadására a megfelelő \n"
"                            terméket beállítani."

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:37
#, python-format
msgid ""
"The accountant can register a payment to reimburse the employee directly."
msgstr ""
"A könyvelő beregisztrálhat egy kifizetést az alkalmazott közvetlen "
"térítéséhez."

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "The accountant validates entries and reimburse you."
msgstr "A könyvelő jóváhagyja a tételeket és visszatérít."

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "The accountant validates journal entries and reimburse you."
msgstr "A könyvelő jóváhagyja a napló tételeket és visszatérít."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_journal_id
msgid "The journal used when the expense is done."
msgstr "A napló amit a kiadás elvégzése után használ."

#. module: hr_expense
#: code:addons/hr_expense/wizard/hr_expense_register_payment.py:35
#, python-format
msgid "The payment amount must be strictly positive."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_bank_journal_id
msgid "The payment method used when the expense is paid by the company."
msgstr "Az a fizetési mód, melyet a költség kiadására használ a vállalat."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"The photo of the receipt and the description of the email will\n"
"                            be attached to the expense. That way, you get everything attached\n"
"                            to fill the remaining fields later on."
msgstr ""
"A bizonylat fotója és az e-mail leírása melléklete lesz l\n"
"                            a költség kiadásnak. Így, minden mellékelve lesz\n"
"                            a későbbi hiányzó mezők kitöltéséhez."

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "The steps to process expenses are:"
msgstr "A költség kiadások végrehajtásának lépései:"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_to_approve
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "To Approve"
msgstr "Jóváhagyandó"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "To Pay"
msgstr "Fizetendő"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "To Post"
msgstr "Könyvelésre küldendő"

#. module: hr_expense
#: selection:hr.expense,state:0
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "To Submit"
msgstr "Benyújt"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"To create expenses by email, take photos of your\n"
"                            receipts and send them by email with the following\n"
"                            information:"
msgstr ""
"Költség kiadás e-mailek létrehozása, hozzon létre fotót a \n"
"                            nyugtáiról és küldje el e-mail-be a következő\n"
"                            informácóval:"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "To:"
msgstr "Címzett:"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount
msgid "Total"
msgstr "Összesen"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_total_amount
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
msgid "Total Amount"
msgstr "Végösszeg"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_unit_amount
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Unit Price"
msgstr "Egységár"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_uom_id
msgid "Unit of Measure"
msgstr "Mértékegység"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
msgid "Unreported Expenses"
msgstr "Nem jelentett költség kiadások"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
msgid "Validate"
msgstr "Jóváhagyás"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_responsible_id
msgid "Validation By"
msgstr "Által jóváhagyva"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
msgid "View Attached Documents"
msgstr "Mellékelt dokumentumok megtekintésa"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "View Attachments"
msgstr "Mellékletek megtekintése"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
msgid "View Report"
msgstr "Jelentés megtekintése"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:11
#, python-format
msgid "Want to manage your employee expenses and receipts? <i>Start here</i>."
msgstr ""
"Kezelni szeretné az alkalmazottak költség kiadásait és nyugtáit? <i>Start "
"here</i>."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "We hope this feature helped you manage your expenses efficiently."
msgstr "Reméljük ez a jellemző segít a költség kiadásai hatékony kezelésében."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:508
#, python-format
msgid "You can only generate accounting entry for approved expense(s)."
msgstr "Csak jóváhagyott költsége(k) tudnak főkönyvi bejegyzést generálni."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"You can set an optionnal <strong class=\"text-primary\">PRICE</strong>\n"
"                            at the end of the subject of your email."
msgstr ""
"Beállíthat egy <strong class=\"text-primary\">ÁR</strong>\n"
"lehetőséget\n"
"                            az e-mail tárgyának végén."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
msgid ""
"You can setup a generic email alias to create\n"
"                                    incoming expenses easily. Write an email with the receipt\n"
"                                    in attachment to create an expense line in one click. If the mail\n"
"                                    subject contains the product's internal reference between brackets,\n"
"                                    the product will be set automatically. Type the expense amount\n"
"                                    in the mail subject to set it on the expense too."
msgstr ""
"Beállíthat egy általános e-mail álnevet a bejövő költség\n"
"                                    e-mailek kezelésére. Írjon egy e-mailt egy nyugtával a \n"
"                                    mellékletben a költség kiadás tételsor egy kattintású létrehozásához. Ha az e-mail\n"
"                                    tárgya tartalmazza a termék belső hivatkozását zárójelek közt,\n"
"                                    akkor a termék automatikusan beállításra kerül. Írja a költség mennyiségét\n"
"                                    az e-mail tárgyába a költség kiadáshoz történő hozzáadáshoz."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:566
#, python-format
msgid "You cannot add expense lines of another employee."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:433
#, python-format
msgid "You cannot delete a posted expense."
msgstr "Nem törölhet könyvelésre feladott kiadásokat."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:446
#, python-format
msgid "You cannot delete a posted or paid expense."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:576
#, python-format
msgid ""
"You cannot have a positive and negative amounts on the same expense report."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:106
#, python-format
msgid "You cannot report expenses for different employees in the same report!"
msgstr ""
"Nem jelenthet ugyanazon jelentésben különböző alkalmazotthoz költség "
"kiadást!"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:605
#, python-format
msgid "You cannot report expenses with different payment modes."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:105
#, python-format
msgid "You cannot report twice the same line!"
msgstr "Nem jelentheti ugyanazt a sot kétszer!"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "You record expenses"
msgstr "Költség kiadásokat jegyez az adatbázisba"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "You record expenses,"
msgstr "Költség kiadásokat jegyez az adatbázisba,"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Your Email Address"
msgstr "E-mail címe"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:490
#, python-format
msgid ""
"Your Expense %s has been refused.<br/><ul "
"class=o_timeline_tracking_value_list><li>Reason<span> : </span><span "
"class=o_timeline_tracking_value>%s</span></li></ul>"
msgstr ""
"%s költsége elutasításra került.<br/><ul "
"class=o_timeline_tracking_value_list><li>Elutasítás oka<span> : </span><span"
" class=o_timeline_tracking_value>%s</span></li></ul>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "e.g. Lunch"
msgstr "pl. Ebéd"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
msgid "e.g. Lunch with Customer"
msgstr "pl. Ebéd ügyféllel"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "e.g. Trip to NY"
msgstr "e.g. NY-i utazás"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_config_settings
msgid "hr.expense.config.settings"
msgstr "hr.expense.config.settings"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "or"
msgstr "vagy"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:305
#, python-format
msgid "or send receipts by email to %s."
msgstr "vagy küldje a bizonylatokat e-maillel ide: %s."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "send us an email"
msgstr "küldjön nekünk egy e-mailt"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "to describe<br/> your experience or to suggest improvements!"
msgstr "leírja<br/> a tapasztalatát vagy javasoljon újításokat!"