# Hungarian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-22 07:15+0000\n"
"X-Generator: Launchpad (build 16378)\n"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
msgid "Confirmed Expenses"
msgstr "Megerősített költségek"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_line
msgid "Expense Line"
msgstr "Költségtételek"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reimbursement0
msgid "The accoutant reimburse the expenses"
msgstr "A könyvelő megtéríti a költségeket"

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

#. module: hr_expense
#: field:hr.expense.expense,date_confirm:0
#: field:hr.expense.report,date_confirm:0
msgid "Confirmation Date"
msgstr "Megerősítés dátuma"

#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
msgid "Group By..."
msgstr "Csoportosítás..."

#. module: hr_expense
#: model:product.template,name:hr_expense.air_ticket_product_template
msgid "Air Ticket"
msgstr "Repülőjegy"

#. module: hr_expense
#: report:hr.expense:0
msgid "Validated By"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,department_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,department_id:0
msgid "Department"
msgstr "Osztály, részleg"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "New Expense"
msgstr ""

#. module: hr_expense
#: field:hr.expense.line,uom_id:0
#: view:product.product:0
msgid "Unit of Measure"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "March"
msgstr "Március"

#. module: hr_expense
#: field:hr.expense.expense,message_unread:0
msgid "Unread Messages"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,company_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,company_id:0
msgid "Company"
msgstr "Vállalat"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Set to Draft"
msgstr "Beállítás tervezetnek"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Pay"
msgstr "Fizetendő"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:172
#, python-format
msgid ""
"No expense journal found. Please make sure you have a journal with type "
"'purchase' configured."
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_report
msgid "Expenses Statistics"
msgstr "Költség statisztika"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Open Receipt"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,day:0
msgid "Day"
msgstr "Nap"

#. module: hr_expense
#: help:hr.expense.expense,date_valid:0
msgid ""
"Date of the acceptation of the sheet expense. It's filled when the button "
"Accept is pressed."
msgstr ""
"A költségtáblázat elfogadásának dátuma. A rendszer automatikusan kitölti, "
"amikor az elfogadás gombot megnyomják."

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Notes"
msgstr "Megjegyzések"

#. module: hr_expense
#: field:hr.expense.expense,message_ids:0
msgid "Messages"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:172
#: code:addons/hr_expense/hr_expense.py:181
#: code:addons/hr_expense/hr_expense.py:197
#, python-format
msgid "Error!"
msgstr ""

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

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
#: view:product.product:0
msgid "Products"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Confirm Expenses"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Cancelled"
msgstr "Törölt"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_refused0
msgid "The direct manager refuses the sheet.Reset as draft."
msgstr ""
"A közvetlen felettes nem hagyja jóvá a táblázatot. Visszaállítás tervezet "
"állapotba."

#. module: hr_expense
#: help:hr.expense.expense,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Waiting confirmation"
msgstr "Megerősítésre váró"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Accepted"
msgstr "Elfogadott"

#. module: hr_expense
#: field:hr.expense.line,ref:0
msgid "Reference"
msgstr "Hivatkozás"

#. module: hr_expense
#: report:hr.expense:0
msgid "Certified honest and conform,"
msgstr ""

#. module: hr_expense
#: help:hr.expense.expense,state:0
msgid ""
"When the expense request is created the status is 'Draft'.\n"
" It is confirmed by the user and request is sent to admin, the status is "
"'Waiting Confirmation'.            \n"
"If the admin accepts it, the status is 'Accepted'.\n"
" If a receipt is made for the expense request, the status is 'Done'."
msgstr ""

#. module: hr_expense
#: help:hr.expense.expense,date_confirm:0
msgid ""
"Date of the confirmation of the sheet expense. It's filled when the button "
"Confirm is pressed."
msgstr ""
"A költségtáblázat megerősítésének dátuma. A rendszer automatikusan kitölti, "
"amikor a megerősítés gombot megnyomják."

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,nbr:0
msgid "# of Lines"
msgstr "Sorok száma"

#. module: hr_expense
#: help:hr.expense.expense,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:302
#, python-format
msgid "Warning"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
msgid "(Date and signature)"
msgstr "(Dátum és aláírás)"

#. module: hr_expense
#: report:hr.expense:0
msgid "Total:"
msgstr "Összesen:"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
msgid "Refuse expense"
msgstr "Költségek elutasítása"

#. module: hr_expense
#: field:hr.expense.report,price_average:0
msgid "Average Price"
msgstr "Átlagár"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
msgid "Confirm"
msgstr "Megerősítés"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_supplierinvoice0
msgid "The accoutant validates the sheet"
msgstr "A könyvelő jóváhagyja a táblázatot"

#. module: hr_expense
#: field:hr.expense.report,delay_valid:0
msgid "Delay to Valid"
msgstr "Jóváhagyási késedelem"

#. module: hr_expense
#: help:hr.expense.line,sequence:0
msgid "Gives the sequence order when displaying a list of expense lines."
msgstr "Megadja a költségsorok listázási sorrendjét."

#. module: hr_expense
#: field:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: field:hr.expense.report,state:0
msgid "Status"
msgstr ""

#. module: hr_expense
#: field:hr.expense.line,analytic_account:0
#: view:hr.expense.report:0
#: field:hr.expense.report,analytic_account:0
msgid "Analytic account"
msgstr "Gyűjtőkód"

#. module: hr_expense
#: field:hr.expense.report,date:0
msgid "Date "
msgstr "Dátum "

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Waiting"
msgstr "Jóváhagyásra váró"

#. module: hr_expense
#: field:hr.expense.expense,message_follower_ids:0
msgid "Followers"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
#: view:hr.expense.expense:0
#: field:hr.expense.expense,employee_id:0
#: view:hr.expense.report:0
msgid "Employee"
msgstr "Alkalmazott"

#. module: hr_expense
#: view:hr.expense.expense:0
#: selection:hr.expense.expense,state:0
msgid "New"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.report,product_qty:0
msgid "Qty"
msgstr "Menny."

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,price_total:0
msgid "Total Price"
msgstr "Összérték"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reinvoicing0
msgid "Some costs may be reinvoices to the customer"
msgstr ""
"A költségek egy részét valószínűleg tovább lehet számlázni a vevőknek"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:197
#, python-format
msgid "The employee must have a home address."
msgstr ""

#. module: hr_expense
#: view:board.board:0
#: view:hr.expense.expense:0
#: model:ir.actions.act_window,name:hr_expense.action_my_expense
msgid "My Expenses"
msgstr "Költségeim"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Creation Date"
msgstr "Létrehozás dátuma"

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
msgid "HR expenses"
msgstr "HR költségek"

#. module: hr_expense
#: field:hr.expense.expense,id:0
msgid "Sheet ID"
msgstr "Táblázat ID"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
msgid "Reimburse expense"
msgstr "Költségek megtérítése"

#. module: hr_expense
#: field:hr.expense.expense,journal_id:0
#: field:hr.expense.report,journal_id:0
msgid "Force Journal"
msgstr "Napló"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,no_of_products:0
msgid "# of Products"
msgstr "Termékek száma"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "July"
msgstr "Július"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
msgid "After creating invoice, reimburse expenses"
msgstr "A költségek megtérítése a számla elkészülte után"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:116
#, python-format
msgid "Warning!"
msgstr ""

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reimbursement0
msgid "Reimbursement"
msgstr "Megtérítés"

#. module: hr_expense
#: field:hr.expense.expense,date_valid:0
#: field:hr.expense.report,date_valid:0
msgid "Validation Date"
msgstr "Jóváhagyás dátuma"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:227
#, python-format
msgid "Expense Receipt"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
msgid "Expenses Analysis"
msgstr "Költségek elemzése"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.line,expense_id:0
#: model:ir.model,name:hr_expense.model_hr_expense_expense
#: model:process.process,name:hr_expense.process_process_expenseprocess0
msgid "Expense"
msgstr "Költség"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,line_ids:0
#: view:hr.expense.line:0
msgid "Expense Lines"
msgstr "Költségtételek"

#. module: hr_expense
#: field:hr.expense.report,delay_confirm:0
msgid "Delay to Confirm"
msgstr "Megerősítési késedelem"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "September"
msgstr "Szeptember"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "December"
msgstr "December"

#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
#: field:hr.expense.report,month:0
msgid "Month"
msgstr "Hónap"

#. module: hr_expense
#: field:hr.expense.expense,currency_id:0
#: field:hr.expense.report,currency_id:0
msgid "Currency"
msgstr "Pénznem"

#. module: hr_expense
#: field:hr.expense.expense,voucher_id:0
msgid "Employee's Receipt"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Approval"
msgstr "Jóváhagyásra váró"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
msgid "Employee encode all his expenses"
msgstr "Az alkalmazott berögzíti minden költségét"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:302
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure"
msgstr ""

#. module: hr_expense
#: help:hr.expense.expense,journal_id:0
msgid "The journal used when the expense is done."
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,note:0
msgid "Note"
msgstr "Megjegyzés"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
msgid "Create Customer invoice"
msgstr "Kimenő számla készítése"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Draft"
msgstr "Tervezet"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:181
#, python-format
msgid ""
"Please configure Default Expense account for Product purchase: "
"`property_account_expense_categ`."
msgstr ""

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
msgid "Expense is approved."
msgstr "A költséget jóváhagyták."

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "August"
msgstr "Augusztus"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr "A közvetlen felettes jóváhagyja a táblázatot"

#. module: hr_expense
#: field:hr.expense.expense,amount:0
msgid "Total Amount"
msgstr "Összesen"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "June"
msgstr "Június"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_draftexpenses0
msgid "Draft Expenses"
msgstr "Jóváhagyásra váró költségek"

#. module: hr_expense
#: field:hr.expense.expense,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
msgid "Review Your Expenses Products"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.expense,date:0
#: field:hr.expense.line,date_value:0
msgid "Date"
msgstr "Dátum"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "November"
msgstr "November"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Extended Filters..."
msgstr "Kiterjesztett szűrők…"

#. module: hr_expense
#: field:hr.expense.expense,user_id:0
msgid "User"
msgstr "Felhasználó"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
msgid "Expense Categories"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "October"
msgstr "Október"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.expense_all
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register new expenses. \n"
"              </p><p>\n"
"                OpenERP will ensure the whole process is followed; the "
"expense\n"
"                sheet is validated by manager(s), the employee is "
"reimbursed\n"
"                from his expenses, some expenses must be re-invoiced to the\n"
"                customers.\n"
"              </p>\n"
"            "
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Generate Accounting Entries"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "January"
msgstr "Január"

#. module: hr_expense
#: report:hr.expense:0
msgid "HR Expenses"
msgstr "HR költségek"

#. module: hr_expense
#: field:hr.expense.expense,message_summary:0
msgid "Summary"
msgstr ""

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

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Submit to Manager"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Done Expenses"
msgstr ""

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
msgid "The employee validates his expense sheet"
msgstr "Az alkalmazott jóváhagyja a költségtáblázatát"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses to Invoice"
msgstr ""

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
msgid "Supplier Invoice"
msgstr "Bejövő számla"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses Sheet"
msgstr "Költségtáblázat"

#. module: hr_expense
#: field:hr.expense.report,voucher_id:0
msgid "Receipt"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Approved Expenses"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.line,unit_amount:0
msgid "Unit Price"
msgstr "Egységár"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: selection:hr.expense.report,state:0
msgid "Done"
msgstr ""

#. module: hr_expense
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr "Számla"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,year:0
msgid "Year"
msgstr "Év"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
msgid "Reinvoice"
msgstr "Továbbszámlázás"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expense Date"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
msgid "Validation By"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
msgid "Refuse"
msgstr "Elutasítás"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
msgid "Confirm expense"
msgstr "Költségek megerősítése"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
msgid "Approve expense"
msgstr "Költségek jóváhagyása"

#. module: hr_expense
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
msgid "Accept"
msgstr "Elfogadás"

#. module: hr_expense
#: report:hr.expense:0
msgid "This document must be dated and signed for reimbursement"
msgstr ""
"Ezt a dokumentumot keltezni kell és alá kell írni, hogy a költségeket meg "
"lehessen téríteni az alkalmazottnak"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
msgid "Expense is refused."
msgstr "Költség elutasítva"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
msgid ""
"Define one product for each expense type allowed for an employee (travel by "
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
"rate, set a cost and a unit of measure on the product. If you reimburse "
"based on real costs, set the cost at 0.00. The user will set the real price "
"when recording his expense sheet."
msgstr ""

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
#: model:process.node,name:hr_expense.process_node_approved0
msgid "Approved"
msgstr "Jóváhagyott"

#. module: hr_expense
#: field:hr.expense.line,product_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,product_id:0
#: model:ir.model,name:hr_expense.model_product_product
msgid "Product"
msgstr "Termék"

#. module: hr_expense
#: report:hr.expense:0
#: view:hr.expense.expense:0
#: field:hr.expense.expense,name:0
#: field:hr.expense.line,description:0
msgid "Description"
msgstr "Leírás"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "May"
msgstr "Május"

#. module: hr_expense
#: field:hr.expense.line,unit_quantity:0
msgid "Quantities"
msgstr "Mennyiségek"

#. module: hr_expense
#: report:hr.expense:0
msgid "Price"
msgstr "Érték"

#. module: hr_expense
#: field:hr.expense.report,no_of_account:0
msgid "# of Accounts"
msgstr "Számlák száma"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
#: model:process.node,name:hr_expense.process_node_refused0
msgid "Refused"
msgstr "Elutasított"

#. module: hr_expense
#: field:product.product,hr_expense_ok:0
msgid "Can be Expensed"
msgstr ""

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
msgid "Expense confirmed, waiting confirmation"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
msgid "Ref."
msgstr "Hiv."

#. module: hr_expense
#: field:hr.expense.report,employee_id:0
msgid "Employee's Name"
msgstr "Alkalmazott neve"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,user_id:0
msgid "Validation User"
msgstr "Jóváhagyó felhasználó"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting Data"
msgstr "Könyvelési adatok"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "February"
msgstr "Február"

#. module: hr_expense
#: report:hr.expense:0
msgid "Name"
msgstr "Név"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:116
#, python-format
msgid "You can only delete draft expenses!"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Ledger Posting"
msgstr "Könyvelés"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
msgid "Creates supplier invoice."
msgstr "Bejövő számla létrehozása"

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

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "April"
msgstr "Április"

#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Expense Note"
msgstr "Költség megjegyzés"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Approve"
msgstr "Jóváhagyás"

#. module: hr_expense
#: help:hr.expense.expense,message_ids:0
msgid "Messages and communication history"
msgstr ""

#. module: hr_expense
#: field:hr.expense.line,sequence:0
msgid "Sequence"
msgstr "Sorszám"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
msgid "Expense is confirmed."
msgstr "A költséget megerősítették."

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:ir.actions.act_window,name:hr_expense.expense_all
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
#: model:ir.ui.menu,name:hr_expense.next_id_49
#: model:product.category,name:hr_expense.cat_expense
msgid "Expenses"
msgstr "Költségek"

#. module: hr_expense
#: help:product.product,hr_expense_ok:0
msgid "Specify if the product can be selected in an HR expense line."
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
msgid "To Approve"
msgstr "Jóváhagyandó"

#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.line:0
#: field:hr.expense.line,total_amount:0
msgid "Total"
msgstr "Összesen"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reinvoicing0
msgid "Reinvoicing"
msgstr "Továbbszámlázás"
