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accountancy.lang
23.86
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2020-06-18 03:47
admin.lang
154.22
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2020-07-05 12:41
agenda.lang
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assets.lang
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banks.lang
8.05
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2020-07-05 12:42
bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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2020-05-12 15:31
companies.lang
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compta.lang
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contracts.lang
5.65
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
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ftp.lang
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help.lang
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holiday.lang
5.91
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hrm.lang
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install.lang
20.63
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2020-06-18 03:53
interventions.lang
3.77
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2020-05-23 23:16
languages.lang
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ldap.lang
1.62
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link.lang
556
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loan.lang
1.3
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mailmanspip.lang
1.49
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mails.lang
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main.lang
34.59
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margins.lang
2.7
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members.lang
12.53
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modulebuilder.lang
12.47
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mrp.lang
4.26
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2020-06-18 03:56
multicurrency.lang
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oauth.lang
1.84
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opensurvey.lang
3.17
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orders.lang
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other.lang
16.52
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paybox.lang
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paypal.lang
2.14
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printing.lang
2.25
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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receptions.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
4.91
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supplier_proposal.lang
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suppliers.lang
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ticket.lang
14.93
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trips.lang
6.92
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users.lang
6.36
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website.lang
14.74
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withdrawals.lang
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workflow.lang
3.13
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zapier.lang
996
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2020-05-23 23:45
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# Dolibarr language file - Source file is en_US - bills Bill=Számla Bills=Számlák BillsCustomers=Ügyfél számlák BillsCustomer=Vásárlói számla BillsSuppliers=Szállítói számlák BillsCustomersUnpaid=Nyiott vevőszámlák BillsCustomersUnpaidForCompany=Fizetetlen vevői száma: %s BillsSuppliersUnpaid=Unpaid vendor invoices BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Késedelmes fizetések BillsStatistics=Vevőszámla statisztika BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased InvoiceStandard=Normál számla InvoiceStandardAsk=Normál számla InvoiceStandardDesc=Ez a fajta számla az általános számla. InvoiceDeposit=Down payment invoice InvoiceDepositAsk=Down payment invoice InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. InvoiceProForma=Proforma számla InvoiceProFormaAsk=Proforma számla InvoiceProFormaDesc=<b>Proforma számla</b> egy kép egy valódi számla, de nincs könyvelési értéke. InvoiceReplacement=Csere számla InvoiceReplacementAsk=A számla csere számlája InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Jóváírás InvoiceAvoirAsk=Számlát javtó jóváíró számla InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount ReplaceInvoice=Csere erre a számlára %s ReplacementInvoice=Csere számla ReplacedByInvoice=Kicserélve ezzel a számlával %s ReplacementByInvoice=Kicserélve ezzel a számlával CorrectInvoice=Helyes számla %s CorrectionInvoice=Javító számla UsedByInvoice=Fizetésre használt számla %s ConsumedBy=Által elfogyasztott NotConsumed=Nem fogyasztott NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Nincs javítandó számla InvoiceHasAvoir=Was source of one or several credit notes CardBill=Számla kártya PredefinedInvoices=Előre definiált számlák Invoice=Számla PdfInvoiceTitle=Számla Invoices=Számlák InvoiceLine=Számla tételsor InvoiceCustomer=Vásárlói számla CustomerInvoice=Vásárlói számla CustomersInvoices=Vásárlók számlái SupplierInvoice=Vendor invoice SuppliersInvoices=Vendors invoices SupplierBill=Vendor invoice SupplierBills=beszállítók számlái Payment=Fizetés PaymentBack=Visszatérítés CustomerInvoicePaymentBack=Visszatérítés Payments=Kifizetések PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Visszafizetések DeletePayment=Fizetés törlése ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an available credit? ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Fogadott befizetések ReceivedCustomersPayments=Vásárlóktól kapott befizetések PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Jóváhagyásra váró vásárlóktól fogadott befizetések PaymentsReportsForYear=Fizetések jelentései %s PaymentsReports=Fizetések jelentései PaymentsAlreadyDone=Fizetve PaymentsBackAlreadyDone=Refunds already done PaymentRule=Fizetési szabály PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) CodePaymentMode=Payment Type (code) LabelPaymentMode=Payment Type (label) PaymentModeShort=Payment Type PaymentTerm=Payment Term PaymentConditions=Fizetési feltételek PaymentConditionsShort=Fizetési feltételek PaymentAmount=Fizetés összege PaymentHigherThanReminderToPay=Fizetés magasabb az emlékeztetőben leírtnál HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Osztályozva mint 'Fizetve' ClassifyUnPaid=Classify 'Unpaid' ClassifyPaidPartially=Osztályozva mint 'Részben fizetve' ClassifyCanceled=Osztályozva mint 'Elhagyott' ClassifyClosed=Osztályozva mint 'Lezárt' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Számla létrehozása CreateCreditNote=Jóváírást létrehozása AddBill=Számla vagy jóváírás készítése AddToDraftInvoices=Számlatervezethez ad DeleteBill=Számla törlése SearchACustomerInvoice=Keressen egy vásárlói számlát SearchASupplierInvoice=Search for a vendor invoice CancelBill=Visszavon egy számlát SendRemindByMail=Küldje az emlékeztetőt e-mailben DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into available credit ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Írja be a vásárlótól kapott a fizetést EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0. PriceBase=Alap ár BillStatus=Számla állapota StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Tervezet (érvényesítés szükséges) BillStatusPaid=Fizetett BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Elveszett BillStatusValidated=Hitelesített (ki kell fizetni) BillStatusStarted=Indította BillStatusNotPaid=Nem fizetett BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Zárt (nem fizetett) BillStatusClosedPaidPartially=Fizetett (részben) BillShortStatusDraft=Tervezet BillShortStatusPaid=Fizetett BillShortStatusPaidBackOrConverted=Refunded or converted Refunded=Refunded BillShortStatusConverted=Fizetett BillShortStatusCanceled=Elveszett BillShortStatusValidated=Hitelesítve BillShortStatusStarted=Indította BillShortStatusNotPaid=Nem fizetett BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Lezárt BillShortStatusClosedPaidPartially=Fizetett (részben) PaymentStatusToValidShort=Hitelesítéshez ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Számla %s nem létezik ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Hiba, a kedvezmény már használt ErrorInvoiceAvoirMustBeNegative=Hiba, a helyetesítő számlátnak negatív összegűnek kell lennie ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy számlát, a helyébe egy másik számlát, amelyet még mindig vázlat ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Feladó BillTo=Címzett ActionsOnBill=Műveletek a számlán RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Új számla LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s vendor invoices AllBills=Minden számla AllCustomerTemplateInvoices=All template invoices OtherBills=Más számlák DraftBills=Tervezet számlák CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Kifizetetlen ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>? ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status? ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid? ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid? ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Maradék egyenleg <b>(%s %s)</b> elengedésre kerül kedvezményként, mivel a kifizetés a hatridő elött történt. Az ÁFA-t nem korrigálm, a jóváírás áfája elvesztésre kerül. ConfirmClassifyPaidPartiallyReasonDiscountVat=Maradék egyenleg <b>(%s %s)</b> elengedésre kerül kedvezményként, mivel a kifizetés a határidő előtt történt. Az ÁFA-t visszaigénylem jóváírás készítése nélkül. ConfirmClassifyPaidPartiallyReasonBadCustomer=Rossz ügyfél ConfirmClassifyPaidPartiallyReasonProductReturned=Részben visszaszállított termékek ConfirmClassifyPaidPartiallyReasonOther=Összeg elhagyott más okból ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Használja ezt minden más esetben. ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ez a választás akkor használatos, ha a fizetés nem teljes, mert egyes termékek kerültek vissza ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Más ConfirmClassifyAbandonReasonOtherDesc=Ez a választás fogja használni minden más esetben. Például azért, mert azt tervezi, hogy létrehoz egy számla helyett. ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s? ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Számla jóváhagyása UnvalidateBill=Számla jóváhagyás törlése NumberOfBills=No. of invoices NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Számlák összege AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Összege a számlák havonta (adózott) UseSituationInvoices=Allow situation invoice UseSituationInvoicesCreditNote=Allow situation invoice credit note Retainedwarranty=Retained warranty AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices RetainedwarrantyDefaultPercent=Retained warranty default percent RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation ToPayOn=To pay on %s toPayOn=to pay on %s RetainedWarranty=Retained Warranty PaymentConditionsShortRetainedWarranty=Retained warranty payment terms DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms setretainedwarranty=Set retained warranty setretainedwarrantyDateLimit=Set retained warranty date limit RetainedWarrantyDateLimit=Retained warranty date limit RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF AlreadyPaid=Már kifizetett AlreadyPaidBack=Visszafizetés megtörtént AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Elveszett RemainderToPay=Maradék egyenleg RemainderToTake=Fennmaradt átadandó összeg RemainderToPayBack=Remaining amount to refund Rest=Folyamatban AmountExpected=Követelt összeg ExcessReceived=Túlfizetés beérkezett ExcessPaid=Excess paid EscompteOffered=Árengedmény (kif. előtt tart) EscompteOfferedShort=Kedvezmény SendBillRef=Számla elküldése %s SendReminderBillRef=Számla elküldése %s (emlékeztető) NoDraftBills=Nincsenek tervezet számlák NoOtherDraftBills=Nincs más tervezet számlák NoDraftInvoices=Nincs számlaterv RefBill=Számla hiv. ToBill=Számlázandó RemainderToBill=Emlékeztető számlázásra SendBillByMail=Számla küldése e-mailben SendReminderBillByMail=Küldje az emlékeztetőt e-mailben RelatedCommercialProposals=Kapcsolódó üzleti ajánlatok RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Jóváhagyásra DateMaxPayment=Payment due on DateInvoice=Számla dátuma DatePointOfTax=Point of tax NoInvoice=Nincs számla ClassifyBill=Számla osztályozása SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Nyiott vevőszámlák NonPercuRecuperable=Nem visszahozható SetConditions=Set Payment Terms SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Kiszámlázott RecurringInvoices=Recurring invoices RepeatableInvoice=Számla minta RepeatableInvoices=Számlaminták Repeatable=Minta Repeatables=Minták ChangeIntoRepeatableInvoice=Konvertálás számlamintává CreateRepeatableInvoice=Számlaminta készítése CreateFromRepeatableInvoice=Létrehozás számlamintából CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Vevői számlák és kifizetések ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Vevői számlák és befizetések ProformaBill=Proforma számla: Reduction=Csökkentés ReductionShort=Disc. Reductions=Csökkentések ReductionsShort=Disc. Discounts=Kedvezmények AddDiscount=Kedvezmény létrehozása AddRelativeDiscount=Relatív kedvezmény létrehozása EditRelativeDiscount=Relatív kedvezmény szerkesztése AddGlobalDiscount=Abszolút kedvezmény létrehozása EditGlobalDiscounts=Abszolút kedvezmények szerkesztése AddCreditNote=Jóváírást létrehozása ShowDiscount=Kedvezmény mutatása ShowReduc=Show the discount ShowSourceInvoice=Show the source invoice RelativeDiscount=Relatív kedvezmény GlobalDiscount=Globális kedvezmény CreditNote=Jóváírást CreditNotes=Jóváírások CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Kedvezmény a jóváírásból %s DiscountFromDeposit=Down payments from invoice %s DiscountFromExcessReceived=Payments in excess of invoice %s DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Ez a fajta hitel felhasználható a számlán, mielőtt azok jóváhagyásra kerülnek CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Új abszolút kedvezmény NewRelativeDiscount=Új relatív kedvezmény DiscountType=Discount type NoteReason=Megjegyzés / Ok ReasonDiscount=Ok DiscountOfferedBy=Által nyújtott DiscountStillRemaining=Discounts or credits available DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Szánmlázási cím HelpEscompte=This discount is a discount granted to customer because payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Szociális/költségvetési adó fizetési azonosító PaymentId=Fizetés id PaymentRef=Fizetési hivatkozás InvoiceId=Számla id InvoiceRef=Számla hiv. InvoiceDateCreation=Számla létrehozás dátuma InvoiceStatus=Számla állapota InvoiceNote=Számla megjegyzés InvoicePaid=Számla fizetett InvoicePaidCompletely=Paid completely InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Fizetés száma RemoveDiscount=Vegye el a kedvezményt WatermarkOnDraftBill=Vízjel a számla sablonokon (semmi, ha üres) InvoiceNotChecked=Nincs számla kiválasztva ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>? DisabledBecauseReplacedInvoice=Akció tiltva, mert számlát kicserélte DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Kedvezmény kettéosztása ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Kapcsolódó számla RelatedBills=Kapcsolódó számlák RelatedCustomerInvoices=Kapcsolódó ügyfélszámlák RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Utolsó kapcsolódó számla WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Fizetési megjegyzés ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices ListOfSituationInvoices=List of situation invoices CurrentSituationTotal=Total current situation DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total RemoveSituationFromCycle=Remove this invoice from cycle ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? ConfirmOuting=Confirm outing FrequencyPer_d=Minden %s. nap FrequencyPer_m=Minden %s. hónap FrequencyPer_y=Minden %s. év FrequencyUnit=Frequency unit toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month NextDateToExecution=Következő számlakészítés dátuma NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts GroupPaymentsByModOnReports=Group payments by mode on reports # PaymentConditions Statut=Státusz PaymentConditionShortRECEP=Due Upon Receipt PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 nap PaymentCondition30D=30 nap PaymentConditionShort30DENDMONTH=30 days of month-end PaymentCondition30DENDMONTH=Within 30 days following the end of the month PaymentConditionShort60D=60 nap PaymentCondition60D=60 nap PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Kézbesítés PaymentConditionPT_DELIVERY=Kézbesítéskor PaymentConditionShortPT_ORDER=Megrendelés PaymentConditionPT_ORDER=Megrendeléskor PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% azonnal, 50%% átvételkor PaymentConditionShort10D=10 days PaymentCondition10D=10 days PaymentConditionShort10DENDMONTH=10 days of month-end PaymentCondition10DENDMONTH=Within 10 days following the end of the month PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Változó összeg (%% össz.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' VarAmountAllLines=Variable amount (%% tot.) - all same lines # PaymentType PaymentTypeVIR=Banki átutalás PaymentTypeShortVIR=Banki átutalás PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Készpénz PaymentTypeShortLIQ=Kp PaymentTypeCB=Bankkártya PaymentTypeShortCB=Hitelkártya PaymentTypeCHQ=Csekk PaymentTypeShortCHQ=Csekk PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Online payment PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Piszkozat PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Banki adatok BankCode=Bank kódja DeskCode=Branch code BankAccountNumber=Számlaszám BankAccountNumberKey=Checksum Residence=Cím IBANNumber=IBAN account number IBAN=IBAN CustomerIBAN=IBAN of customer SupplierIBAN=IBAN of vendor BIC=BIC / SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infók RegulatedOn=Szabályozni ChequeNumber=Csekk N ° ChequeOrTransferNumber=Csekk / Transzfer N ° ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Csekk bankja CheckBank=Csekk NetToBePaid=Fizetendő nettó PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Fogadja el az esedékes összegeket a nevemre kibocsátott csekkeken a számviteli egyesület tagjaként, amit az adóigazgatási adminisztráció által jóváhagyott. IntracommunityVATNumber=Intra-Community VAT ID PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=küldött PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Nem alkalmazható ÁFA art-293B a CGI LawApplicationPart1=A jog alkalmazása a 80,335 12/05/80 LawApplicationPart2=az áru tulajdonában marad: LawApplicationPart3=the seller until full payment of LawApplicationPart4=azok árait. LimitedLiabilityCompanyCapital=SARL a főváros UseLine=Alkalmaz UseDiscount=Használja kedvezmény UseCredit=Használja hitel UseCreditNoteInInvoicePayment=Végösszeg csökkentése ezzel a hitellel MenuChequeDeposits=Check Deposits MenuCheques=Csekkek MenuChequesReceipts=Check receipts NewChequeDeposit=Új betéti ChequesReceipts=Check receipts ChequesArea=Check deposits area ChequeDeposits=Check deposits Cheques=Csekkek DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Összes ki nem fizetett számlák mutatása ShowUnpaidLateOnly=Csak a későn fizetett számlák mutatása PaymentInvoiceRef=Fizetési számla %s ValidateInvoice=Jóváhagyás számla ValidateInvoices=Validate invoices Cash=Készpénz Reported=Késik DisabledBecausePayments=Nem lehetséges, mert van némi kifizetés CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetést, hiszen legalább egy számla kifizettetként osztályozott ExpectedToPay=Várható fizetés CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Ezzel a fizetéssel fizetve ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Kifizetés ToMakePaymentBack=Visszafizetés ListOfYourUnpaidInvoices=Nyitott számlák listája NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Tax stamp YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A $syymm kezdődéssel már létezik számla, és nem kompatibilis ezzel a sorozat modellel. Töröld le vagy nevezd át, hogy aktiválja ezt a modult. CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Reprezentatív vevőszámla nyomon követése TypeContact_facture_external_BILLING=Ügyfél számla Kapcsolat TypeContact_facture_external_SHIPPING=Megrendelő szállítási kapcsolattartó TypeContact_facture_external_SERVICE=Ügyfélszolgálat Kapcsolat TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice TypeContact_invoice_supplier_external_BILLING=Szállítói számla elérhetősége TypeContact_invoice_supplier_external_SHIPPING=Eladó szállítási kapcsolat TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Minden sor módosítása CreateNextSituationInvoice=Create next situation ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. situationInvoiceShortcode_AS=AS situationInvoiceShortcode_S=V CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=A rendszeres jövőbeni számlák kézi készítéséhez válassza a <strong>%s - %s - %s</strong> menüpontot. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached BILL_DELETEInDolibarr=Invoice deleted BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area