From 6c7b6bd87d23626c7104f0f55fd2044f282beb60 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Sun, 16 Aug 2026 18:03:42 +0530 Subject: [PATCH] fix: sync translations from crowdin (#58203) --- erpnext/locale/hu.po | 2398 +++++++++++++++++++++--------------------- 1 file changed, 1199 insertions(+), 1199 deletions(-) diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po index c11122a1af4..41622171e03 100644 --- a/erpnext/locale/hu.po +++ b/erpnext/locale/hu.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-11 23:06\n" +"PO-Revision-Date: 2026-08-16 01:18\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hungarian\n" "MIME-Version: 1.0\n" @@ -70,12 +70,12 @@ msgstr " Ár" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 msgid " Raw Material" -msgstr "" +msgstr " Nyersanyag" #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid " Skip Material Transfer" -msgstr "" +msgstr " Anyagátvitel kihagyása" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182 @@ -84,7 +84,7 @@ msgstr "" #: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" -msgstr "" +msgstr " Összefoglaló" #: erpnext/stock/doctype/item/item.py:284 msgid "\"Customer Provided Item\" cannot be Purchase Item also" @@ -128,7 +128,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" -msgstr "" +msgstr "% Számlázott összeg" #. Label of the per_billed (Percent) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -142,17 +142,17 @@ msgstr "" #: erpnext/projects/doctype/project/project.py:282 msgid "% Complete must be between 0 and 100" -msgstr "" +msgstr "A befejezettség %-os értékének 0 és 100 között kell lennie" #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" -msgstr "" +msgstr "% Teljesítve" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "% Cost Allocation" -msgstr "" +msgstr "% Költség felosztás" #. Label of the per_delivered (Percent) field in DocType 'Pick List' #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward @@ -170,12 +170,12 @@ msgstr "% Kész termék mennyisége" #. Label of the per_installed (Percent) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" -msgstr "" +msgstr "% Telepített" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 msgid "% Occupied" -msgstr "" +msgstr "% Foglalt" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:283 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337 @@ -212,19 +212,19 @@ msgstr "" #. Label of the progress (Percent) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "% Progress" -msgstr "" +msgstr "% Előrehaladás" #. Label of the per_raw_material_received (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Received" -msgstr "" +msgstr "% Beérkezett nyersanyag" #. Label of the per_raw_material_returned (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Returned" -msgstr "" +msgstr "% Visszavételezett nyersanyag" #. Label of the per_received (Percent) field in DocType 'Purchase Order' #. Label of the per_received (Percent) field in DocType 'Material Request' @@ -233,7 +233,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "% Received" -msgstr "" +msgstr "% Beérkezett" #. Label of the per_returned (Percent) field in DocType 'Delivery Note' #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' @@ -246,7 +246,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" -msgstr "" +msgstr "% Visszaküldött" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' @@ -339,7 +339,7 @@ msgstr "" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." -msgstr "" +msgstr "A „Hitelesítő link érvényességi ideje” értéke 15 és 60 perc között kell legyen." #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." @@ -347,7 +347,7 @@ msgstr "A '{0}' fiókot már használja {1}. Használjon másik fiókot." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "'{0}' has been already added." -msgstr "" +msgstr "'{0}' már hozzá lett adva." #: erpnext/setup/doctype/company/company.py:421 #: erpnext/setup/doctype/company/company.py:432 @@ -398,12 +398,12 @@ msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" -msgstr "" +msgstr "(Előrejelzés)" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" -msgstr "" +msgstr "(G) a készletérték változásának összege" #. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead #. Time' @@ -457,13 +457,13 @@ msgstr "" #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" -msgstr "" +msgstr "(beleértve)" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "* Will be calculated in the transaction." -msgstr "" +msgstr "* A tranzakcióban lesz kiszámolva." #: erpnext/stock/doctype/item/item_prices.html:128 #: erpnext/stock/doctype/item/item_prices.html:136 @@ -473,15 +473,15 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" -msgstr "" +msgstr "0 - 30 nap" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" -msgstr "" +msgstr "0-30" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" -msgstr "" +msgstr "0-30 nap" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' @@ -491,11 +491,11 @@ msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" -msgstr "" +msgstr "1 befejezett munkalap" #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" -msgstr "" +msgstr "1 előkészített munkalap, amelynek benyújtására vár" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json @@ -504,19 +504,19 @@ msgstr "1 óra" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" -msgstr "" +msgstr "1 számla" #: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" -msgstr "" +msgstr "1 munkalap várja a gyártási rögzítést" #: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" -msgstr "" +msgstr "1 függőben lévő munkalap" #: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" -msgstr "" +msgstr "1 ma benyújtva" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -525,7 +525,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1-10" -msgstr "" +msgstr "1-10" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -534,7 +534,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1000+" -msgstr "" +msgstr "1000+" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -543,12 +543,12 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" -msgstr "" +msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" -msgstr "" +msgstr "1{0}" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' @@ -563,7 +563,7 @@ msgstr "2 évente" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "201-500" -msgstr "" +msgstr "201-500" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' @@ -574,7 +574,7 @@ msgstr "3 évente" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" -msgstr "" +msgstr "30 - 60 nap" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json @@ -583,11 +583,11 @@ msgstr "30 perc" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" -msgstr "" +msgstr "30-60" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" -msgstr "" +msgstr "30-60 nap" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -615,20 +615,20 @@ msgstr "6 óra" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" -msgstr "" +msgstr "60 - 90 nap" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" -msgstr "" +msgstr "60-90" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" -msgstr "" +msgstr "60-90 nap" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" -msgstr "" +msgstr "90 - 120 nap" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 @@ -818,7 +818,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

Following {0}s do not belong to Company {1}:

" -msgstr "" +msgstr "

A következő {0} nem tartozik {1} a vállalathoz:

" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -883,7 +883,7 @@ msgstr "" #. Header text in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Accounting Overview" -msgstr "" +msgstr "Számviteli áttekintés" #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json @@ -974,13 +974,13 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" -msgstr "" +msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" -msgstr "" +msgstr "A - C" #: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" @@ -1113,32 +1113,32 @@ msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A+" -msgstr "" +msgstr "A+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A-" -msgstr "" +msgstr "A-" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "AB+" -msgstr "" +msgstr "AB+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "AB-" -msgstr "" +msgstr "AB-" #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "ACC-PINV-.YYYY.-" -msgstr "" +msgstr "ACC-PINV-.YYYY.-" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88 msgid "ALL records will be deleted (entire DocType cleared)" -msgstr "" +msgstr "MINDEN rekord törlődik (a teljes DocType törlődik)" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552 msgid "AMC Expiry (Serial)" @@ -1160,7 +1160,7 @@ msgstr "" #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "API Details" -msgstr "" +msgstr "API részletek" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json @@ -1180,20 +1180,20 @@ msgstr "Abampere" #. Label of the abbr (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Abbr" -msgstr "" +msgstr "Röv." #. Label of the abbr (Data) field in DocType 'Item Attribute Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json msgid "Abbreviation" -msgstr "" +msgstr "Rövidítés" #: erpnext/setup/doctype/company/company.py:353 msgid "Abbreviation already used for another company" -msgstr "" +msgstr "Rövidítést már használja egy másik cég" #: erpnext/setup/doctype/company/company.py:350 msgid "Abbreviation is mandatory" -msgstr "" +msgstr "Rövidítés kötelező" #: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" @@ -1211,7 +1211,7 @@ msgstr "Több mint 120 nap" #. Name of a role #: erpnext/setup/doctype/department/department.json msgid "Academics User" -msgstr "" +msgstr "Akadémiai felhasználó" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38 msgid "Accept Matching Rule" @@ -1223,7 +1223,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1021 msgid "Acceptable range: {0} to {1}" -msgstr "" +msgstr "Megengedett tartomány: {0} - {1}" #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' @@ -1260,7 +1260,7 @@ msgstr "" #: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" -msgstr "" +msgstr "Elfogadott mennyiség" #. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item' #. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt' @@ -1273,7 +1273,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Warehouse" -msgstr "" +msgstr "Elfogadott raktár" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485 msgid "Accepting the suggestion will reconcile both transactions." @@ -1282,11 +1282,11 @@ msgstr "" #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Access Key" -msgstr "" +msgstr "Hozzáférési kulcs" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48 msgid "Access Key is required for Service Provider: {0}" -msgstr "" +msgstr "Hozzáférési kulcs szükséges a szolgáltatóhoz: {0}" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings." @@ -1448,7 +1448,7 @@ msgstr "" #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" -msgstr "" +msgstr "Számla száma" #: erpnext/accounts/doctype/account/account.py:394 msgid "Account Number {0} already used in account {1}" @@ -1550,13 +1550,13 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" -msgstr "" +msgstr "Számla nem található" #. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account to record additional purchase expenses like freight or customs" -msgstr "" +msgstr "Számla a további beszerzési költségek, például a szállítási vagy vámköltségek rögzítésére" #. Description of the 'Expenses Added To Stock Account' (Link) field in DocType #. 'Item Default' @@ -1622,11 +1622,11 @@ msgstr "" #: erpnext/accounts/doctype/account/account.py:633 msgid "Account {0} does not exist" -msgstr "" +msgstr "A {0} számla nem létezik" #: erpnext/accounts/report/general_ledger/general_ledger.py:70 msgid "Account {0} does not exists" -msgstr "" +msgstr "A {0} számla nem létezik" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" @@ -1650,11 +1650,11 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" -msgstr "" +msgstr "A {0} számla zárolt" #: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" -msgstr "" +msgstr "A {0} számla érvénytelen. A számla pénzneme legyen {1}" #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36 msgid "Account {0} should be of type Expense" @@ -1694,7 +1694,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:1 msgid "Accountant" -msgstr "" +msgstr "Könyvelő" #. Group in Bank Account's connections #. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile' @@ -1722,7 +1722,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" -msgstr "" +msgstr "Könyvelés" #. Label of the accounting_details_section (Section Break) field in DocType #. 'Dunning' @@ -1763,7 +1763,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Accounting Details" -msgstr "" +msgstr "Számviteli részletek" #. Name of a DocType #. Label of the accounting_dimension (Select) field in DocType 'Accounting @@ -1780,7 +1780,7 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" -msgstr "" +msgstr "Számviteli dimenzió" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 @@ -1936,7 +1936,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Accounting Dimensions" -msgstr "" +msgstr "Számviteli dimenziók" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Invoice' @@ -2038,7 +2038,7 @@ msgstr "" #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Accounting Period" -msgstr "" +msgstr "Számviteli időszak" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." @@ -2083,7 +2083,7 @@ msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/setup/install.py:410 msgid "Accounts" -msgstr "" +msgstr "Számlák" #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts #. Settings' @@ -2091,16 +2091,16 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/setup/doctype/company/company.json msgid "Accounts Closing" -msgstr "" +msgstr "Számlák lezárása" #. Label of the accounts_frozen_till_date (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounts Frozen Till Date" -msgstr "" +msgstr "A mai napig befagyasztott számlák" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186 msgid "Accounts Included in Report" -msgstr "" +msgstr "A jelentésben szereplő számlák" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:160 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:185 @@ -2230,7 +2230,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 #: erpnext/accounts/report/account_balance/account_balance.js:37 msgid "Accumulated Depreciation" -msgstr "" +msgstr "Halmozott értékcsökkenés" #. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset #. Category Account' @@ -2247,7 +2247,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" -msgstr "" +msgstr "Halmozott értékcsökkenés összege" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882 @@ -2283,7 +2283,7 @@ msgstr "" #. Label of the acquisition_date (Date) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Acquisition Date" -msgstr "" +msgstr "Beszerzés dátuma" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -2410,7 +2410,7 @@ msgstr "" #. Label of the on_status_image (Attach Image) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Active Status" -msgstr "" +msgstr "Aktív állapot" #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' @@ -2419,7 +2419,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Activities" -msgstr "" +msgstr "Tevékenységek" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -2428,7 +2428,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" -msgstr "" +msgstr "Tevékenység költsége" #: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" @@ -2455,7 +2455,7 @@ msgstr "" #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json msgid "Activity Type" -msgstr "" +msgstr "Tevékenység típusa" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' @@ -2468,7 +2468,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" -msgstr "" +msgstr "Tényleges" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125 msgid "Actual Balance Qty" @@ -2481,7 +2481,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:102 msgid "Actual Cost" -msgstr "" +msgstr "Tényleges költség" #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule #. Detail' @@ -2493,7 +2493,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66 msgid "Actual Delivery Date" -msgstr "" +msgstr "Tényleges kézbesítés dátuma" #. Label of the section_break_cmgo (Section Break) field in DocType 'Master #. Production Schedule' @@ -2508,7 +2508,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" -msgstr "" +msgstr "Tényleges befejezési dátum" #. Label of the actual_end_date (Date) field in DocType 'Project' #. Label of the act_end_date (Date) field in DocType 'Task' @@ -2525,7 +2525,7 @@ msgstr "" #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual End Time" -msgstr "" +msgstr "Tényleges befejezési időpont" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" @@ -2533,7 +2533,7 @@ msgstr "Tényleges kiadás" #: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" -msgstr "" +msgstr "Tényleges kiadások" #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order @@ -2541,7 +2541,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Operating Cost" -msgstr "" +msgstr "Tényleges működési költség" #. Label of the actual_operation_time (Float) field in DocType 'Work Order #. Operation' @@ -2603,7 +2603,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 msgid "Actual Start Date" -msgstr "" +msgstr "Tényleges kezdési dátum" #. Label of the actual_start_date (Date) field in DocType 'Project' #. Label of the act_start_date (Date) field in DocType 'Task' @@ -2647,7 +2647,7 @@ msgstr "" #: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" -msgstr "" +msgstr "Árak hozzáadása / szerkesztése" #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" @@ -2666,22 +2666,22 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:93 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:442 msgid "Add Discount" -msgstr "" +msgstr "Kedvezmény hozzáadása" #: erpnext/public/js/event.js:40 msgid "Add Employees" -msgstr "" +msgstr "Alkalmazottak hozzáadása" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 #: erpnext/selling/doctype/sales_order/sales_order.js:278 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" -msgstr "" +msgstr "Tétel hozzáadása" #: erpnext/public/js/utils/item_selector.js:20 #: erpnext/public/js/utils/item_selector.js:35 msgid "Add Items" -msgstr "" +msgstr "Tételek hozzáadása" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 msgid "Add Items in the Purpose Table" @@ -2712,7 +2712,7 @@ msgstr "Többszörös Hozzáadás" #: erpnext/projects/doctype/task/task_tree.js:49 msgid "Add Multiple Tasks" -msgstr "" +msgstr "Több feladat hozzáadása" #: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" @@ -2742,7 +2742,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" -msgstr "" +msgstr "Nyersanyagok hozzáadása" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 @@ -2753,7 +2753,7 @@ msgstr "Sor Hozzáadása" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" -msgstr "" +msgstr "Szabály hozzáadása" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82 msgid "Add Safety Stock" @@ -2767,7 +2767,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:687 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" -msgstr "" +msgstr "Ütemezés hozzáadása" #. Label of the add_serial_batch_bundle (Button) field in DocType #. 'Subcontracting Receipt Item' @@ -2828,7 +2828,7 @@ msgstr "Heti ünnepek hozzáadása" #: erpnext/public/js/utils/crm_activities.js:144 msgid "Add a Note" -msgstr "" +msgstr "Jegyzet hozzáadása" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879 msgid "Add a charge to the payment entry with the difference amount" @@ -2852,7 +2852,7 @@ msgstr "" #: erpnext/www/book_appointment/index.html:42 msgid "Add details" -msgstr "" +msgstr "Részletek megadása" #: erpnext/stock/doctype/pick_list/mapper.py:23 #: erpnext/stock/doctype/pick_list/pick_list.js:89 @@ -2897,7 +2897,7 @@ msgstr "" #. Label of the added_by (Link) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json msgid "Added By" -msgstr "" +msgstr "Hozzáadta" #. Label of the added_on (Datetime) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json @@ -2910,7 +2910,7 @@ msgstr "" #: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." -msgstr "" +msgstr "Hozzáadva a {1} szerepkör a {0} felhasználóhoz." #: erpnext/crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." @@ -2918,18 +2918,18 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:451 msgid "Additional" -msgstr "" +msgstr "További" #. Label of the additional_asset_cost (Currency) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Additional Asset Cost" -msgstr "" +msgstr "További eszközköltségek" #. Label of the additional_cost (Currency) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Additional Cost" -msgstr "" +msgstr "Járulékos költség" #. Label of the additional_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' @@ -2955,7 +2955,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Additional Costs" -msgstr "" +msgstr "További költségek" #. Label of the non_stock_items (Table) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -2965,12 +2965,12 @@ msgstr "" #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" -msgstr "" +msgstr "További adatok" #. Label of the additional_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Additional Details" -msgstr "" +msgstr "További részletek" #. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice' #. Label of the section_break_44 (Section Break) field in DocType 'Purchase @@ -2999,7 +2999,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount" -msgstr "" +msgstr "További kedvezmény" #. Label of the discount_amount (Currency) field in DocType 'POS Invoice' #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice' @@ -3133,7 +3133,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Info" -msgstr "" +msgstr "További információ" #. Label of the other_info_tab (Section Break) field in DocType 'Lead' #. Label of the additional_information (Text) field in DocType 'Quality Review' @@ -3156,7 +3156,7 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Additional Notes" -msgstr "" +msgstr "További megjegyzések" #. Label of the additional_operating_cost (Currency) field in DocType 'Work #. Order' @@ -3297,7 +3297,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Address and Contact" -msgstr "" +msgstr "Cím és kapcsolattartó" #. Label of the address_contacts (Section Break) field in DocType 'Shareholder' #. Label of the address_contacts (Section Break) field in DocType 'Supplier' @@ -3329,7 +3329,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:2 msgid "Administrative Assistant" -msgstr "" +msgstr "Adminisztrációs asszisztens" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:173 @@ -3354,7 +3354,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 msgid "Advance Amount" -msgstr "" +msgstr "Előleg összege" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93 msgid "Advance Booking Days is mandatory for Appointment Scheduling." @@ -3373,7 +3373,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 #: erpnext/selling/doctype/sales_order/sales_order_list.js:122 msgid "Advance Payment" -msgstr "" +msgstr "Előlegfizetés" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' @@ -3476,7 +3476,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Advances" -msgstr "" +msgstr "Előlegek" #: erpnext/setup/setup_wizard/data/marketing_source.txt:3 msgid "Advertisement" @@ -3484,11 +3484,11 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:2 msgid "Advertising" -msgstr "" +msgstr "Hirdetés" #: erpnext/setup/setup_wizard/data/industry_type.txt:3 msgid "Aerospace" -msgstr "" +msgstr "Repülőgépipar" #: erpnext/stock/doctype/stock_settings/stock_settings.js:68 msgid "After save, please refresh the page to apply the changes." @@ -3663,7 +3663,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 msgid "Age" -msgstr "" +msgstr "Életkor" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 @@ -3713,7 +3713,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json msgid "Agenda" -msgstr "" +msgstr "Napirend" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4 msgid "Agent" @@ -3756,17 +3756,17 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:4 msgid "Agriculture" -msgstr "" +msgstr "Mezőgazdaság" #: erpnext/setup/setup_wizard/data/industry_type.txt:5 msgid "Airline" -msgstr "" +msgstr "Légitársaság" #. Label of the algorithm (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Algorithm" -msgstr "" +msgstr "Algoritmus" #. Label of the alias (Data) field in DocType 'Supplier' #. Label of the alias (Data) field in DocType 'Customer' @@ -3791,7 +3791,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "All Activities" -msgstr "" +msgstr "Összes tevékenység" #. Label of the all_activities_html (HTML) field in DocType 'Lead' #. Label of the all_activities_html (HTML) field in DocType 'Opportunity' @@ -3831,7 +3831,7 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 msgid "All Departments" -msgstr "" +msgstr "Összes részleg" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json @@ -3845,7 +3845,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" -msgstr "" +msgstr "Összes tétel" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json @@ -3971,7 +3971,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have already been returned." -msgstr "" +msgstr "Minden tétel már visszaküldésre került." #: erpnext/manufacturing/doctype/work_order/work_order.js:1344 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." @@ -3979,7 +3979,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/mapper.py:82 msgid "All these items have already been invoiced/returned" -msgstr "" +msgstr "Mindezeket a tételeket már számlázták / visszaküldték" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 @@ -4184,7 +4184,7 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:216 #: erpnext/stock/doctype/stock_settings/stock_settings.py:228 msgid "Allow Negative Stock" -msgstr "" +msgstr "Negatív készlet engedélyezése" #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json @@ -4201,7 +4201,7 @@ msgstr "" #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Overtime" -msgstr "" +msgstr "Túlóra engedélyezése" #. Label of the allow_partial_payment (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4399,7 +4399,7 @@ msgstr "" #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow negative stock" -msgstr "" +msgstr "Negatív készlet engedélyezése" #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock #. Settings' @@ -4506,7 +4506,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/item/item.json msgid "Allowed Companies" -msgstr "" +msgstr "Engedélyezett vállalatok" #: erpnext/stock/doctype/company_restriction/company_restriction.py:106 msgid "Allowed Companies is required when Restrict to Companies is checked" @@ -4539,7 +4539,7 @@ msgstr "" #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Allowed Users" -msgstr "" +msgstr "Engedélyezett felhasználók" #: erpnext/crm/doctype/crm_settings/crm_settings.py:59 msgid "Allowed Users is not required as Frappe CRM is already installed on the site." @@ -4590,7 +4590,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" -msgstr "" +msgstr "Már importálva" #: erpnext/accounts/bulk_payment.py:94 msgid "Already Paid" @@ -4598,7 +4598,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:1191 msgid "Already Picked" -msgstr "" +msgstr "Már kiválasztott" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" @@ -4618,7 +4618,7 @@ msgstr "" #: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:338 msgid "Alternate Item" -msgstr "" +msgstr "Alternatív tétel" #: erpnext/stock/report/item_where_used/item_where_used.py:425 msgid "Alternative For Item" @@ -4638,7 +4638,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:379 msgid "Alternative Items" -msgstr "" +msgstr "Alternatív tételek" #: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" @@ -4652,7 +4652,7 @@ msgstr "" #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Always Ask" -msgstr "" +msgstr "Mindig kérdezzen rá" #. Label of the amount (Currency) field in DocType 'Advance Payment Ledger #. Entry' @@ -4984,7 +4984,7 @@ msgstr "" #. Description of the 'Amount' (Currency) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Amount in transaction currency" -msgstr "" +msgstr "Az összeg a tranzakció pénznemében" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74 msgid "Amount in {0}" @@ -5018,7 +5018,7 @@ msgstr "" #. Label of the amounts_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Amounts" -msgstr "" +msgstr "Összegek" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -5075,17 +5075,17 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" -msgstr "" +msgstr "Elemzési diagram" #: erpnext/setup/setup_wizard/data/designation.txt:4 msgid "Analyst" -msgstr "" +msgstr "Elemző" #. Label of the analytics_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Analytical Accounting" -msgstr "" +msgstr "Analitikus számvitel" #: erpnext/public/js/utils.js:184 msgid "Annual Billing: {0}" @@ -5102,12 +5102,12 @@ msgstr "" #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Annual Expenses" -msgstr "" +msgstr "Éves költségek" #. Label of the income_year_to_date (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Annual Income" -msgstr "" +msgstr "Éves jövedelem" #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' @@ -5116,7 +5116,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Annual Revenue" -msgstr "" +msgstr "Éves bevétel" #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." @@ -5138,7 +5138,7 @@ msgstr "" #. Transaction Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Any" -msgstr "" +msgstr "Bármely" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." @@ -5150,7 +5150,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:6 msgid "Apparel & Accessories" -msgstr "" +msgstr "Ruházat és kiegészítők" #. Label of the applicable_charges (Currency) field in DocType 'Landed Cost #. Item' @@ -5159,7 +5159,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Applicable Charges" -msgstr "" +msgstr "Alkalmazandó díjak" #. Label of the dimensions (Table) field in DocType 'Accounting Dimension #. Filter' @@ -5489,7 +5489,7 @@ msgstr "" #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Scheduling" -msgstr "" +msgstr "Időpont ütemezés" #: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling Disabled" @@ -5522,7 +5522,7 @@ msgstr "" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment created successfully" -msgstr "" +msgstr "Találkozó sikeresen létrehozva" #: erpnext/www/book_appointment/verify/index.py:28 msgid "Appointment has been closed. Please book the appointment again." @@ -5530,7 +5530,7 @@ msgstr "" #: erpnext/www/book_appointment/verify/index.py:33 msgid "Appointment is already verified." -msgstr "" +msgstr "Az időpont már vissza van igazolva." #: erpnext/crm/doctype/appointment/appointment.py:116 msgid "Appointment must be scheduled within the available slot timings." @@ -6385,7 +6385,7 @@ msgstr "Atmoszféra" #: erpnext/public/js/utils/serial_no_batch_selector.js:256 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" -msgstr "" +msgstr "CSV fájl csatolása" #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json @@ -6476,11 +6476,11 @@ msgstr "" #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json #: erpnext/setup/doctype/company/company.json msgid "Auditor" -msgstr "" +msgstr "Könyvvizsgáló" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:67 msgid "Authentication Failed" -msgstr "" +msgstr "Sikertelen volt a hitelesítés" #. Label of the authorised_by_section (Section Break) field in DocType #. 'Contract' @@ -6516,7 +6516,7 @@ msgstr "" #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" -msgstr "" +msgstr "Automatikusan létrehozott" #. Label of the auto_created_via_reorder (Check) field in DocType 'Material #. Request' @@ -6543,12 +6543,12 @@ msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:225 #: erpnext/public/js/utils/serial_batch_inline_editor.js:573 msgid "Auto Fetch Batch Nos" -msgstr "" +msgstr "Kötegszámok automatikus lekérése" #: erpnext/public/js/utils/serial_batch_inline_editor.js:224 #: erpnext/public/js/utils/serial_batch_inline_editor.js:573 msgid "Auto Fetch Serial Nos" -msgstr "" +msgstr "Sorozatszámok automatikus lekérése" #: erpnext/selling/page/point_of_sale/pos_item_details.js:228 msgid "Auto Fetch Serial Numbers" @@ -6571,11 +6571,11 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66 msgid "Auto Reconcile" -msgstr "" +msgstr "Automatikus egyeztetés" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1034 msgid "Auto Reconciliation" -msgstr "" +msgstr "Automatikus egyeztetés" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:982 msgid "Auto Reconciliation has started in the background" @@ -6662,7 +6662,7 @@ msgstr "" #. Label of the reorder_section (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Auto re-order" -msgstr "" +msgstr "Automatikus újrarendelés" #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts #. Settings' @@ -6747,7 +6747,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" -msgstr "" +msgstr "Gépjárműipar" #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' @@ -6760,7 +6760,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 #: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" -msgstr "" +msgstr "Elérhető" #. Label of the available__future_inventory_section (Section Break) field in #. DocType 'Bin' @@ -6867,7 +6867,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38 msgid "Available Stock" -msgstr "" +msgstr "Elérhető készlet" #. Name of a report #. Label of a Link in the Selling Workspace @@ -6899,7 +6899,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 #: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" -msgstr "" +msgstr "Átlagéletkor" #: erpnext/projects/report/project_summary/project_summary.py:124 msgid "Average Completion" @@ -6908,7 +6908,7 @@ msgstr "" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Average Discount" -msgstr "" +msgstr "Átlagos kedvezmény" #. Label of a number card in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json @@ -6929,7 +6929,7 @@ msgstr "" #. Label of the avg_response_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Average Response Time" -msgstr "" +msgstr "Átlagos válaszidő" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -6964,17 +6964,17 @@ msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" -msgstr "" +msgstr "Átszállításra vár" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" -msgstr "" +msgstr "B+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B-" -msgstr "" +msgstr "B-" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' @@ -7572,7 +7572,7 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Account" -msgstr "" +msgstr "Bankszámla" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json @@ -7622,7 +7622,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 msgid "Bank Accounts" -msgstr "" +msgstr "Bankszámlák" #. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' @@ -7723,7 +7723,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Guarantee" -msgstr "" +msgstr "Bankgarancia" #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -7742,7 +7742,7 @@ msgstr "" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json #: erpnext/setup/doctype/employee/employee.json msgid "Bank Name" -msgstr "" +msgstr "Bank neve" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:185 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:319 @@ -7801,7 +7801,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "Bank Transaction" -msgstr "" +msgstr "Banki tranzakció" #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank' #. Name of a DocType @@ -8094,7 +8094,7 @@ msgstr "A tétel részletei" #: erpnext/stock/doctype/batch/batch.py:217 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" -msgstr "" +msgstr "Köteg lejárati dátuma" #. Label of the batch_id (Data) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json @@ -8183,7 +8183,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/workspace_sidebar/stock.json msgid "Batch No" -msgstr "" +msgstr "Kötegszám" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1302 msgid "Batch No is mandatory" @@ -8191,7 +8191,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705 msgid "Batch No {0} does not exist" -msgstr "" +msgstr "Kötegszám {0} nem létezik" #: erpnext/stock/utils.py:625 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." @@ -8208,13 +8208,13 @@ msgstr "" #. Label of the batch_no (Int) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "Batch No." -msgstr "" +msgstr "Kötegszám." #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" -msgstr "" +msgstr "Kötegszámok" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146 msgid "Batch Nos are created successfully" @@ -8257,7 +8257,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" -msgstr "" +msgstr "Köteg méret" #. Label of the stock_uom (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json @@ -8272,7 +8272,7 @@ msgstr "Köteg- és sorozatszám" #: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." -msgstr "" +msgstr "A köteg nem jött létre a(z) {0} elemhez, mivel nincs kötegsorozata." #. Description of the 'Automatically Create New Batch' (Check) field in DocType #. 'Item' @@ -8351,7 +8351,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" -msgstr "" +msgstr "Számla kelte" #. Label of the generate_new_invoices_past_due_date (Check) field in DocType #. 'Subscription' @@ -8372,7 +8372,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" -msgstr "" +msgstr "Számlaszám" #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in #. DocType 'Buying Settings' @@ -8389,14 +8389,14 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:766 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" -msgstr "" +msgstr "Anyagjegyzék" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" -msgstr "" +msgstr "Számlázott" #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item' #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 @@ -8409,7 +8409,7 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" -msgstr "" +msgstr "Számlázott összeg" #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item' #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item' @@ -8527,7 +8527,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:39 msgid "Billing Date" -msgstr "" +msgstr "Számlázási dátum" #. Label of the billing_details (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json @@ -8687,7 +8687,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 msgid "Black" -msgstr "" +msgstr "Fekete" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' @@ -8754,7 +8754,7 @@ msgstr "" #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Block Supplier" -msgstr "" +msgstr "Beszállító blokkolása" #. Description of the 'Restrict Customer Over Billing' (Check) field in DocType #. 'Accounts Settings' @@ -8780,7 +8780,7 @@ msgstr "" #. Label of the blood_group (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Blood Group" -msgstr "" +msgstr "Vércsoport" #: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" @@ -8791,7 +8791,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Body Text" -msgstr "" +msgstr "Törzsszöveg" #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning #. Letter Text' @@ -8946,7 +8946,7 @@ msgstr "" #: erpnext/setup/doctype/brand/brand.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Brand Name" -msgstr "" +msgstr "Márkanév" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' @@ -9113,7 +9113,7 @@ msgstr "" #. Label of the buffer_time (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Buffer Time" -msgstr "" +msgstr "Pufferidő" #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' @@ -9208,7 +9208,7 @@ msgstr "Üzletfejlesztési Menedzser" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Busy" -msgstr "" +msgstr "Elfoglalt" #: erpnext/stock/doctype/batch/batch_dashboard.py:8 #: erpnext/stock/doctype/item/item_dashboard.py:22 @@ -9217,7 +9217,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:96 msgid "Buy & Sell" -msgstr "" +msgstr "Vásárlás és eladás" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json @@ -9317,7 +9317,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "By-Product" -msgstr "" +msgstr "Melléktermék" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 msgid "Bypass credit check at Sales Order" @@ -9459,7 +9459,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95 msgid "Calculating arrival times" -msgstr "" +msgstr "Az érkezési idők kiszámítása" #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' @@ -9495,7 +9495,7 @@ msgstr "" #. Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Details" -msgstr "" +msgstr "Hívás részletei" #. Description of the 'Duration' (Duration) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json @@ -9524,7 +9524,7 @@ msgstr "" #. Label of the call_received_by (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Received By" -msgstr "" +msgstr "A hívást fogadta" #. Label of the call_receiving_device (Select) field in DocType 'Voice Call #. Settings' @@ -9556,11 +9556,11 @@ msgstr "" #. Label of the call_type (Data) field in DocType 'Telephony Call Type' #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json msgid "Call Type" -msgstr "" +msgstr "Hívás típusa" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Callback" -msgstr "" +msgstr "Visszahívás" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -9610,7 +9610,7 @@ msgstr "" #: erpnext/crm/doctype/campaign/campaign.json #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Campaign Name" -msgstr "" +msgstr "Kampány neve" #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -9960,7 +9960,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 msgid "Cannot optimize route as the driver address is missing." -msgstr "" +msgstr "Az útvonalat nem lehet optimalizálni, mivel hiányzik a sofőr címe." #: erpnext/stock/stock_ledger.py:89 msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." @@ -10082,7 +10082,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" -msgstr "" +msgstr "Kapacitás" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" @@ -10106,7 +10106,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:704 msgid "Capacity Reached" -msgstr "" +msgstr "A kapacitás kimerült" #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json @@ -10203,7 +10203,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Cash" -msgstr "" +msgstr "Készpénz" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -10227,7 +10227,7 @@ msgstr "" #: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" -msgstr "" +msgstr "Pénzforgalmi kimutatás" #: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" @@ -10267,7 +10267,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:132 #: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" -msgstr "" +msgstr "Pénztáros" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json @@ -10561,7 +10561,7 @@ msgstr "" #. Label of the chassis_no (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Chassis No" -msgstr "" +msgstr "Alvázszám" #. Label of the warehouse_group (Link) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -10637,12 +10637,12 @@ msgstr "Vegyipar" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cheque" -msgstr "" +msgstr "Csekk" #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Cheque Date" -msgstr "" +msgstr "Csekk dátuma" #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -10652,7 +10652,7 @@ msgstr "" #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Cheque Number" -msgstr "" +msgstr "Csekk száma" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -10942,7 +10942,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:145 msgid "Closed Period" -msgstr "" +msgstr "Lezárt időszak" #: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" @@ -11154,11 +11154,11 @@ msgstr "A számla összesített részének meg kell felelnie 100%-nak" #: erpnext/public/js/sales_order_proforma.js:340 msgid "Comma separated email addresses" -msgstr "" +msgstr "Vesszővel elválasztott e-mail címek" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 msgid "Commercial" -msgstr "" +msgstr "Kereskedelmi" #. Label of the sales_team_section_break (Section Break) field in DocType 'POS #. Invoice' @@ -11724,7 +11724,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 msgid "Company" -msgstr "" +msgstr "Vállalat" #: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" @@ -11884,7 +11884,7 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/company_restriction/company_restriction.json msgid "Company Restriction" -msgstr "" +msgstr "Vállalati korlátozás" #. Label of the company_restrictions_section (Section Break) field in DocType #. 'Supplier' @@ -11896,7 +11896,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/item/item.json msgid "Company Restrictions" -msgstr "" +msgstr "Vállalati korlátozások" #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' @@ -11956,7 +11956,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:248 msgid "Company name does not match" -msgstr "" +msgstr "A cégnév nem egyezik" #: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." @@ -12020,7 +12020,7 @@ msgstr "" #: erpnext/crm/doctype/competitor_detail/competitor_detail.json #: erpnext/selling/report/lost_quotations/lost_quotations.py:24 msgid "Competitor" -msgstr "" +msgstr "Versenytárs" #. Name of a DocType #: erpnext/crm/doctype/competitor_detail/competitor_detail.json @@ -12038,7 +12038,7 @@ msgstr "" #: erpnext/public/js/utils/sales_common.js:615 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" -msgstr "" +msgstr "Versenytársak" #: erpnext/manufacturing/doctype/job_card/job_card.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.js:673 @@ -12047,7 +12047,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 msgid "Complete Match" -msgstr "" +msgstr "Teljes egyezés" #: erpnext/selling/page/point_of_sale/pos_payment.js:44 msgid "Complete Order" @@ -12073,7 +12073,7 @@ msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" -msgstr "" +msgstr "Befejezett műveletek" #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json @@ -12132,7 +12132,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:253 #: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed, Pending and Process Loss quantities must add up to this." -msgstr "" +msgstr "A Befejezett, Függőben lévő és Feldolgozás közbeni veszteség mennyiségek összegeinek egyenlőnek kell lenniük ezzel az értékkel." #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" @@ -12201,7 +12201,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:13 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Computer" -msgstr "" +msgstr "Számítógép" #. Label of the condition (Code) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -12615,7 +12615,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Contact Name" -msgstr "" +msgstr "Kapcsolattartó neve" #. Label of the contact_no (Data) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json @@ -12655,7 +12655,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Contact Person" -msgstr "" +msgstr "Kapcsolattartó személy" #: erpnext/accounts/services/party_validation.py:220 msgid "Contact Person does not belong to the {0}" @@ -12969,7 +12969,7 @@ msgstr "Szépségápolás" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Cost" -msgstr "" +msgstr "Költség" #. Label of the cost_allocation (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -13394,7 +13394,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 msgid "Could not find path for {0}" -msgstr "" +msgstr "Nem található az elérési út a következőhöz: {0}" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 msgid "Could not re-extract the table." @@ -13523,14 +13523,14 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create Customer' #: erpnext/selling/onboarding_step/create_customer/create_customer.json msgid "Create Customer" -msgstr "" +msgstr "Ügyfél létrehozása" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json #: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create Delivery Note" -msgstr "" +msgstr "Szállítólevél létrehozása" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63 msgid "Create Delivery Trip" @@ -13546,7 +13546,7 @@ msgstr "" #: erpnext/utilities/activation.py:138 msgid "Create Employee records." -msgstr "" +msgstr "Alkalmazotti rekordok létrehozása." #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Existing Asset' @@ -13641,7 +13641,7 @@ msgstr "" #: erpnext/public/js/call_popup/call_popup.js:128 msgid "Create New Customer" -msgstr "" +msgstr "Új ügyfél létrehozása" #: erpnext/public/js/call_popup/call_popup.js:134 msgid "Create New Lead" @@ -13672,7 +13672,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:196 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:331 msgid "Create Payment Entries" -msgstr "" +msgstr "Fizetési tételek létrehozása" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' @@ -13695,13 +13695,13 @@ msgstr "" #: erpnext/public/js/sales_order_proforma.js:61 msgid "Create Proforma Invoice" -msgstr "" +msgstr "Díjbekérő számla létrehozása" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json msgid "Create Project" -msgstr "" +msgstr "Projekt létrehozása" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" @@ -13823,7 +13823,7 @@ msgstr "" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create Supplier" -msgstr "" +msgstr "Beszállító létrehozása" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181 msgid "Create Supplier Quotation" @@ -13837,7 +13837,7 @@ msgstr "Feladat létrehozása" #. Title of an Onboarding Step #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Tasks" -msgstr "" +msgstr "Feladatok létrehozása" #: erpnext/setup/doctype/company/company.js:182 msgid "Create Tax Template" @@ -13889,7 +13889,7 @@ msgstr "" #. Label of an action in the Onboarding Step 'Setup Warehouse' #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Create Warehouses" -msgstr "" +msgstr "Raktárak létrehozása" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Work Order' @@ -13937,7 +13937,7 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create delivery note" -msgstr "" +msgstr "Szállítólevél létrehozása" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' @@ -13948,7 +13948,7 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create supplier" -msgstr "" +msgstr "Beszállító létrehozása" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" @@ -14177,7 +14177,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 msgid "Credit Card" -msgstr "" +msgstr "Hitelkártya" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -14211,11 +14211,11 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.py:558 msgid "Credit Limit Crossed" -msgstr "" +msgstr "Hitelkeret átlépve" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" -msgstr "" +msgstr "Hitelkeret:" #. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts #. Settings' @@ -14224,7 +14224,7 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Credit Limits" -msgstr "" +msgstr "Hitelkeretek" #. Label of the credit_months (Int) field in DocType 'Payment Schedule' #. Label of the credit_months (Int) field in DocType 'Payment Term' @@ -14322,7 +14322,7 @@ msgstr "" #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Criteria" -msgstr "" +msgstr "Kritériumok" #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard #. Criteria' @@ -14568,7 +14568,7 @@ msgstr "" #. Label of the current_level (Int) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Current Level" -msgstr "" +msgstr "Jelenlegi szint" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265 @@ -14871,12 +14871,12 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json msgid "Customer" -msgstr "" +msgstr "Ügyfél" #. Label of the customer (Link) field in DocType 'Customer Item' #: erpnext/accounts/doctype/customer_item/customer_item.json msgid "Customer " -msgstr "" +msgstr "Ügyfél " #. Label of the master_name (Dynamic Link) field in DocType 'Authorization #. Rule' @@ -15498,26 +15498,26 @@ msgstr "Adatforrás" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Data fetch method" -msgstr "" +msgstr "Adatlekérési módszer" #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " -msgstr "" +msgstr "Dátum " #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On" -msgstr "" +msgstr "Dátum alapján" #. Label of the date_of_retirement (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date Of Retirement" -msgstr "" +msgstr "Nyugdíjazás dátuma" #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Date Settings" -msgstr "" +msgstr "Dátum beállítások" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92 @@ -15527,7 +15527,7 @@ msgstr "" #. Label of the date_of_birth (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Birth" -msgstr "" +msgstr "Születési idő" #: erpnext/setup/doctype/employee/employee.py:257 msgid "Date of Birth cannot be greater than today." @@ -15573,7 +15573,7 @@ msgstr "" #. Label of the dates_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dates" -msgstr "" +msgstr "Dátumok" #. Label of the normal_balances (Table) field in DocType 'Process Period #. Closing Voucher' @@ -15667,7 +15667,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3 msgid "Dealer" -msgstr "" +msgstr "Kereskedő" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' @@ -16033,7 +16033,7 @@ msgstr "" #. Label of the country (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Country" -msgstr "" +msgstr "Alapértelmezett ország" #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' @@ -16194,7 +16194,7 @@ msgstr "" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Proforma Print Format" -msgstr "" +msgstr "Alapértelmezett díjbekérő nyomtatási formátum" #. Label of the default_provisional_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -16533,30 +16533,30 @@ msgstr "" #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 msgid "Delete Demo Data" -msgstr "" +msgstr "Demóadatok törlése" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" -msgstr "" +msgstr "Dimenzió törlése" #. Label of the delete_leads_and_addresses_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Leads and Addresses" -msgstr "" +msgstr "Érdeklődők és címek törlése" #. Option for the 'Action for Expired Unverified Appointments' (Select) field #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Delete Permanently" -msgstr "" +msgstr "Végleges törlés" #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/company/company.js:193 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" -msgstr "" +msgstr "Tranzakciók törlése" #: erpnext/setup/doctype/company/company.js:263 msgid "Delete all the Transactions for {0}" @@ -16569,11 +16569,11 @@ msgstr "Törölt Dokumentumok" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293 msgid "Deleting closing balance..." -msgstr "" +msgstr "Záróegyenleg törlése..." #: banking/src/components/features/Settings/Rules/RuleList.tsx:148 msgid "Deleting rule..." -msgstr "" +msgstr "Szabály törlése..." #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." @@ -16582,7 +16582,7 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" -msgstr "" +msgstr "Törlés folyamatban!" #: erpnext/regional/__init__.py:14 msgid "Deletion is not permitted for country {0}" @@ -16590,7 +16590,7 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:216 msgid "Deletion process restarted" -msgstr "" +msgstr "A törlési folyamat újraindult" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:97 msgid "Deletion will start automatically after submission." @@ -16723,13 +16723,13 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" -msgstr "" +msgstr "Szállítás dátuma" #. Label of the section_break_3 (Section Break) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Details" -msgstr "" +msgstr "Szállítási adatok" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119 msgid "Delivery From Date" @@ -16781,7 +16781,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" -msgstr "" +msgstr "Szállítólevél" #. Label of the dn_detail (Data) field in DocType 'POS Invoice Item' #. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item' @@ -16797,12 +16797,12 @@ msgstr "" #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Delivery Note Item" -msgstr "" +msgstr "Szállítólevél tétel" #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Delivery Note No" -msgstr "" +msgstr "Szállítólevél száma" #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item' #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -16840,12 +16840,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:657 #: erpnext/selling/doctype/sales_order/sales_order.js:684 msgid "Delivery Schedule" -msgstr "" +msgstr "Szállítási ütemterv" #. Name of a DocType #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json msgid "Delivery Schedule Item" -msgstr "" +msgstr "Szállítási ütemterv tétele" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -16853,7 +16853,7 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Settings" -msgstr "" +msgstr "Szállítási beállítások" #. Name of a DocType #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip' @@ -16887,7 +16887,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Trip" -msgstr "" +msgstr "Szállítási út" #. Name of a role #: erpnext/setup/doctype/driver/driver.json @@ -16917,22 +16917,22 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377 msgid "Demand" -msgstr "" +msgstr "Kereslet" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016 msgid "Demand Qty" -msgstr "" +msgstr "Igényelt mennyiség" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389 msgid "Demand vs Supply" -msgstr "" +msgstr "Kereslet vs kínálat" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:553 msgid "Demo Bank Account" -msgstr "" +msgstr "Demó bankszámla" #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json @@ -16945,7 +16945,7 @@ msgstr "" #: erpnext/public/js/utils/demo.js:25 msgid "Demo data cleared" -msgstr "" +msgstr "Demóadatok törölve" #: erpnext/setup/demo.py:42 msgid "Demo data creation failed. Check notifications for more info." @@ -16953,12 +16953,12 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:18 msgid "Department Stores" -msgstr "" +msgstr "Áruházak" #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Departure Time" -msgstr "" +msgstr "Indulás ideje" #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock #. Ledger Entry' @@ -16969,7 +16969,7 @@ msgstr "" #. Name of a DocType #: erpnext/projects/doctype/dependent_task/dependent_task.json msgid "Dependent Task" -msgstr "" +msgstr "Függő feladat" #: erpnext/projects/doctype/task/task.py:181 msgid "Dependent Task {0} is not a Template Task" @@ -16978,7 +16978,7 @@ msgstr "" #. Label of the depends_on (Table) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Dependent Tasks" -msgstr "" +msgstr "Függő feladatok" #. Label of the depends_on_tasks (Code) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json @@ -17187,7 +17187,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:14 msgid "Designer" -msgstr "" +msgstr "Tervező" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' @@ -17195,7 +17195,7 @@ msgstr "" #: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" -msgstr "" +msgstr "Részletes ok" #. Label of the detected_amount_format (Select) field in DocType 'Bank #. Statement Import Log' @@ -17209,7 +17209,7 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Date Format" -msgstr "" +msgstr "Észlelt dátumformátum" #. Label of the detected_header_index (Int) field in DocType 'Bank Statement #. Import Log' @@ -17219,7 +17219,7 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174 msgid "Detected Tables" -msgstr "" +msgstr "Észlelt táblák" #. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank #. Statement Import Log' @@ -17247,7 +17247,7 @@ msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Diesel" -msgstr "" +msgstr "Dízel" #. Label of the difference_heading (Heading) field in DocType 'Bisect #. Accounting Statements' @@ -17266,7 +17266,7 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41 msgid "Difference" -msgstr "" +msgstr "Különbség" #. Label of the difference (Currency) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -17319,7 +17319,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Difference Amount" -msgstr "" +msgstr "Különbség összege" #. Label of the difference_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -17328,7 +17328,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:204 msgid "Difference Amount must be zero" -msgstr "" +msgstr "Eltérés összegének nullának kell lennie" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49 msgid "Difference In" @@ -17351,12 +17351,12 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:120 msgid "Difference Qty" -msgstr "" +msgstr "Különbségi mennyiség" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" -msgstr "" +msgstr "Különbségérték" #: erpnext/stock/doctype/delivery_note/delivery_note.js:504 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." @@ -17393,7 +17393,7 @@ msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Dimension Name" -msgstr "" +msgstr "Dimenzió neve" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" @@ -17412,12 +17412,12 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Direct Expense" -msgstr "" +msgstr "Közvetlen költség" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:146 msgid "Direct Expenses" -msgstr "" +msgstr "Közvetlen költségek" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -17606,7 +17606,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" -msgstr "" +msgstr "Kedvezmény" #: erpnext/selling/page/point_of_sale/pos_item_details.js:178 msgid "Discount (%)" @@ -17674,7 +17674,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount Amount" -msgstr "" +msgstr "Kedvezmény összege" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58 msgid "Discount Amount in Transaction" @@ -17683,7 +17683,7 @@ msgstr "" #. Label of the discount_date (Date) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Discount Date" -msgstr "" +msgstr "Kedvezmény dátuma" #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the discount_percentage (Float) field in DocType 'Pricing Rule' @@ -17694,7 +17694,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Discount Percentage" -msgstr "" +msgstr "Kedvezmény százaléka" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56 msgid "Discount Percentage can be applied either against a Price List or for all Price List." @@ -17710,7 +17710,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Settings" -msgstr "" +msgstr "Kedvezménybeállítások" #. Label of the discount_type (Select) field in DocType 'Payment Schedule' #. Label of the discount_type (Select) field in DocType 'Payment Term' @@ -17723,7 +17723,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Discount Type" -msgstr "" +msgstr "Kedvezmény típusa" #. Label of the discount_validity (Int) field in DocType 'Payment Schedule' #. Label of the discount_validity (Int) field in DocType 'Payment Term' @@ -17733,7 +17733,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Validity" -msgstr "" +msgstr "Kedvezmény érvényessége" #. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Schedule' @@ -17833,7 +17833,7 @@ msgstr "" #. Label of the sb_2 (Section Break) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Discounts" -msgstr "" +msgstr "Kedvezmények" #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule' #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional @@ -17936,12 +17936,12 @@ msgstr "" #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Display & Data Formatting" -msgstr "" +msgstr "Megjelenítés és adatformázás" #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" -msgstr "" +msgstr "Megjelenített név" #. Label of the disposal_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -17955,7 +17955,7 @@ msgstr "" #. Label of the distance (Float) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Distance" -msgstr "" +msgstr "Távolság" #. Label of the uom (Link) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -18060,17 +18060,17 @@ msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Distributor" -msgstr "" +msgstr "Forgalmazó" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348 msgid "Dividends Paid" -msgstr "" +msgstr "Fizetett osztalék" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Divorced" -msgstr "" +msgstr "Elvált" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -18099,7 +18099,7 @@ msgstr "" #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Do not import" -msgstr "" +msgstr "Ne importálja" #. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' @@ -18152,7 +18152,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22 msgid "DocType can be one of {0}" -msgstr "" +msgstr "A DocType ezek egyike lehet: {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:458 @@ -18191,11 +18191,11 @@ msgstr "" #. Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Document Count" -msgstr "" +msgstr "Dokumentumok száma" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" -msgstr "" +msgstr "Dokumentumszám" #. Label of the document_type (Link) field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json @@ -18246,7 +18246,7 @@ msgstr "" #. Label of the doors (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Doors" -msgstr "" +msgstr "Ajtók" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -18261,7 +18261,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:247 msgid "Download CSV Template" -msgstr "" +msgstr "CSV-sablon letöltése" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145 msgid "Download PDF for Supplier" @@ -18553,7 +18553,7 @@ msgstr "" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" -msgstr "" +msgstr "Időtartam napokban" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296 @@ -18729,7 +18729,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/data/industry_type.txt:19 msgid "Education" -msgstr "" +msgstr "Oktatás" #. Label of the educational_qualification (Section Break) field in DocType #. 'Employee' @@ -18797,7 +18797,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 msgid "Electronic Equipment" -msgstr "" +msgstr "Elektronikus berendezések" #. Name of a report #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json @@ -18806,7 +18806,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:20 msgid "Electronics" -msgstr "" +msgstr "Elektronika" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -18880,11 +18880,11 @@ msgstr "" #. Label of the email_verified (Check) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Email Verified" -msgstr "" +msgstr "E-mail cím ellenőrizve" #: erpnext/accounts/doctype/payment_request/payment_request.js:57 msgid "Email couldn't be sent." -msgstr "" +msgstr "Nem sikerült elküldeni az e-mailt." #: erpnext/setup/doctype/employee/employee.py:443 msgid "Email is required to create a user" @@ -18900,7 +18900,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." -msgstr "" +msgstr "Az e-mail sikeresen elküldve." #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -18914,11 +18914,11 @@ msgstr "" #. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice' #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json msgid "Emailed To" -msgstr "" +msgstr "E-mailben elküldve" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails queued" -msgstr "" +msgstr "Várólistára tett e-mailek" #. Label of the emergency_contact_details (Section Break) field in DocType #. 'Employee' @@ -19473,7 +19473,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:967 #: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" -msgstr "" +msgstr "Munkamenet befejezése" #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' @@ -19525,7 +19525,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1464 msgid "End session for active job" -msgstr "" +msgstr "Az aktív feladat munkamenetének lezárása" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' @@ -19539,7 +19539,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:21 msgid "Energy" -msgstr "" +msgstr "Energia" #. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing #. Settings' @@ -19670,7 +19670,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170 msgid "Enter {0} name." -msgstr "" +msgstr "Írja be a(z) {0} nevét." #: erpnext/setup/setup_wizard/data/industry_type.txt:22 msgid "Entertainment & Leisure" @@ -19733,7 +19733,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" -msgstr "" +msgstr "Hiba történt" #: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" @@ -19753,7 +19753,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" -msgstr "" +msgstr "Hiba a mellékletek feltöltésekor" #: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" @@ -19773,11 +19773,11 @@ msgstr "" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:93 msgid "Error: {0}" -msgstr "" +msgstr "Hiba: {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" -msgstr "" +msgstr "Hiba: A {0} mező kitöltése kötelező" #. Label of the errors_notification_section (Section Break) field in DocType #. 'Stock Reposting Settings' @@ -19788,24 +19788,24 @@ msgstr "" #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Estimated Arrival" -msgstr "" +msgstr "Várható érkezés" #. Label of the estimated_costing (Currency) field in DocType 'Project' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:97 #: erpnext/projects/doctype/project/project.json msgid "Estimated Cost" -msgstr "" +msgstr "Becsült költség" #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Estimated Time and Cost" -msgstr "" +msgstr "Becsült idő és költség" #. Label of the period (Select) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Evaluation Period" -msgstr "" +msgstr "Értékelési időszak" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87 msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:" @@ -19846,11 +19846,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/services/required_items.py:230 msgid "Exceeds Pending Qty" -msgstr "" +msgstr "Meghaladja a függőben lévő mennyiséget" #: erpnext/stock/doctype/pick_list/pick_list.py:277 msgid "Exceeds Requested Qty" -msgstr "" +msgstr "Meghaladja a kért mennyiséget" #. Label of the exception_budget_approver_role (Link) field in DocType #. 'Company' @@ -19883,7 +19883,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254 #: erpnext/setup/doctype/company/company.py:801 msgid "Exchange Gain" -msgstr "" +msgstr "Árfolyamnyereség" #. Label of the exchange_gain__loss_section (Section Break) field in DocType #. 'Company' @@ -19899,7 +19899,7 @@ msgstr "" #. Label of the exchange_gain_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain Account" -msgstr "" +msgstr "Árfolyamnyereség-számla" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -19930,12 +19930,12 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 #: erpnext/setup/doctype/company/company.py:808 msgid "Exchange Loss" -msgstr "" +msgstr "Árfolyamveszteség" #. Label of the exchange_loss_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Loss Account" -msgstr "" +msgstr "Árfolyamveszteség-számla" #. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger #. Entry' @@ -20062,7 +20062,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 msgid "Execution" -msgstr "" +msgstr "Végrehajtás" #: erpnext/setup/setup_wizard/data/designation.txt:16 msgid "Executive Assistant" @@ -20083,7 +20083,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/marketing_source.txt:5 msgid "Exhibition" -msgstr "" +msgstr "Kiállítás" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -20103,7 +20103,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/marketing_source.txt:1 msgid "Existing Customer" -msgstr "" +msgstr "Meglévő ügyfél" #: erpnext/public/js/utils/serial_batch_inline_editor.js:581 msgid "Existing entries will be replaced with the fetched entries" @@ -20125,17 +20125,17 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" -msgstr "" +msgstr "Várható" #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "Expected Amount" -msgstr "" +msgstr "Várható összeg" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" -msgstr "" +msgstr "Várható érkezési dátum" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 msgid "Expected Balance Qty" @@ -20144,7 +20144,7 @@ msgstr "" #. Label of the expected_closing (Date) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Expected Closing Date" -msgstr "" +msgstr "Várható záró dátum" #. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order #. Item' @@ -20179,7 +20179,7 @@ msgstr "" #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" -msgstr "" +msgstr "Várható befejezés dátuma" #: erpnext/projects/doctype/task/task.py:115 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." @@ -20230,7 +20230,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Expected: {0}" -msgstr "" +msgstr "Elvárt: {0}" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' @@ -20386,17 +20386,17 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 msgid "Expires in a week or less" -msgstr "" +msgstr "Egy héten belül lejár" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 msgid "Expires today or already expired" -msgstr "" +msgstr "Ma lejár, vagy már lejárt" #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Expiry" -msgstr "" +msgstr "Lejárat" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38 msgid "Expiry (In Days)" @@ -20412,7 +20412,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:57 msgid "Expiry Date" -msgstr "" +msgstr "Lejárat dátuma" #: erpnext/stock/doctype/batch/batch.py:219 msgid "Expiry Date Mandatory" @@ -20436,7 +20436,7 @@ msgstr "" #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 msgid "Export E-Invoices" -msgstr "" +msgstr "E-számlák exportálása" #. Label of the extended_bank_statement_section (Section Break) field in #. DocType 'Bank Transaction' @@ -20459,7 +20459,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 msgid "Extra Large" -msgstr "" +msgstr "Extra nagy" #. Label of the section_break_xhtl (Section Break) field in DocType #. 'Manufacturing Settings' @@ -20469,7 +20469,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Extra Small" -msgstr "" +msgstr "Extra kicsi" #. Label of the finished_good (Link) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -20524,7 +20524,7 @@ msgstr "Fahrenheit" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 msgid "Failed Entries" -msgstr "" +msgstr "Sikertelen bejegyzések" #: erpnext/utilities/doctype/video_settings/video_settings.py:35 msgid "Failed to authenticate the API key. Please check the error logs." @@ -20533,15 +20533,15 @@ msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:45 #: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" -msgstr "" +msgstr "Nem sikerült létrehozni a demó adatokat" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:295 msgid "Failed to delete closing balance." -msgstr "" +msgstr "Nem sikerült törölni a záróegyenleget." #: banking/src/components/features/Settings/Rules/RuleList.tsx:150 msgid "Failed to delete rule." -msgstr "" +msgstr "Nem sikerült törölni a szabályt." #: erpnext/setup/demo.py:77 msgid "Failed to erase demo data, please delete the demo company manually." @@ -20579,7 +20579,7 @@ msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" -msgstr "" +msgstr "Nem sikerült beállítani az alapértelmezett értékeket" #: erpnext/setup/setup_wizard/setup_wizard.py:22 #: erpnext/setup/setup_wizard/setup_wizard.py:23 @@ -20600,7 +20600,7 @@ msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:177 msgid "Failed to update rule priorities" -msgstr "" +msgstr "Nem sikerült frissíteni a szabályok prioritásait" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" @@ -20624,7 +20624,7 @@ msgstr "" #. Label of the family_background (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Family Background" -msgstr "" +msgstr "Családi háttér" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -20645,7 +20645,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/quality.json msgid "Feedback Template" -msgstr "" +msgstr "Visszajelzési sablon" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -20655,7 +20655,7 @@ msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:591 msgid "Fetch" -msgstr "" +msgstr "Lekérés" #: erpnext/public/js/utils/serial_batch_inline_editor.js:586 #: erpnext/public/js/utils/serial_no_batch_selector.js:396 @@ -20779,16 +20779,16 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" -msgstr "" +msgstr "A fájl nem található" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" -msgstr "" +msgstr "A fájl nem található a szerveren" #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "File to Rename" -msgstr "" +msgstr "Átnevezendő fájl" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 @@ -20842,7 +20842,7 @@ msgstr "" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 msgid "Filters missing" -msgstr "" +msgstr "Szűrők hiányoznak" #. Label of the bom_no (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -20854,7 +20854,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Final Product" -msgstr "" +msgstr "Végtermék" #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType @@ -20905,47 +20905,47 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 msgid "Finance Book" -msgstr "" +msgstr "Pénzügyi könyv" #. Label of the finance_book_detail (Section Break) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Finance Book Detail" -msgstr "" +msgstr "Pénzügyi könyv részletei" #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation #. Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Finance Book Id" -msgstr "" +msgstr "Pénzügyi könyvazonosító" #. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Finance Books" -msgstr "" +msgstr "Pénzügyi könyvek" #: erpnext/setup/setup_wizard/data/designation.txt:17 msgid "Finance Manager" -msgstr "" +msgstr "Pénzügyi vezető" #. Name of a report #: erpnext/accounts/report/financial_ratios/financial_ratios.json msgid "Financial Ratios" -msgstr "" +msgstr "Pénzügyi mutatók" #. Name of a DocType #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Financial Report Row" -msgstr "" +msgstr "Pénzügyi jelentés sor" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Financial Report Template" -msgstr "" +msgstr "Pénzügyi jelentés sablon" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" @@ -20965,11 +20965,11 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Financial Reports" -msgstr "" +msgstr "Pénzügyi jelentések" #: erpnext/setup/setup_wizard/data/industry_type.txt:24 msgid "Financial Services" -msgstr "" +msgstr "Pénzügyi szolgáltatások" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -21035,7 +21035,7 @@ msgstr "" #: erpnext/public/js/utils.js:986 msgid "Finished Good Item Qty" -msgstr "" +msgstr "Késztermék mennyisége" #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward #. Order Service Item' @@ -21065,7 +21065,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" -msgstr "" +msgstr "Késztermék mennyisége" #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -21102,7 +21102,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 #: erpnext/setup/doctype/company/company.py:499 msgid "Finished Goods" -msgstr "" +msgstr "Készáruk" #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -21125,7 +21125,7 @@ msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" -msgstr "" +msgstr "Késztermékek értéke" #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation' #. Label of the warehouse (Link) field in DocType 'Production Plan Item' @@ -21151,12 +21151,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:615 msgid "First Delivery Date" -msgstr "" +msgstr "Első szállítási dátum" #. Label of the first_email (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "First Email" -msgstr "" +msgstr "Első e-mail" #. Label of the first_responded_on (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json @@ -21236,7 +21236,7 @@ msgstr "" #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Fiscal Year" -msgstr "" +msgstr "Pénzügyi év" #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json @@ -21245,7 +21245,7 @@ msgstr "" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5 msgid "Fiscal Year Details" -msgstr "" +msgstr "Pénzügyi év részletei" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" @@ -21272,7 +21272,7 @@ msgstr "" #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Fixed" -msgstr "" +msgstr "Rögzített" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -21339,7 +21339,7 @@ msgstr "" #. Label of the fixed_time (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Fixed Time" -msgstr "" +msgstr "Rögzített idő" #. Name of a role #: erpnext/setup/doctype/driver/driver.json @@ -21350,12 +21350,12 @@ msgstr "" #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Floor" -msgstr "" +msgstr "Emelet" #. Label of the floor_name (Data) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Floor Name" -msgstr "" +msgstr "Emelet neve" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -21395,7 +21395,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:25 msgid "Food, Beverage & Tobacco" -msgstr "" +msgstr "Élelmiszer, ital és dohány" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -22270,12 +22270,12 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" -msgstr "" +msgstr "Főkönyvi számla" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 msgid "GL Balance" -msgstr "" +msgstr "Főkönyvi egyenleg" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -22314,7 +22314,7 @@ msgstr "" #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Gain/Loss" -msgstr "" +msgstr "Nyereség/Veszteség" #. Label of the disposal_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -22331,7 +22331,7 @@ msgstr "" #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss already booked" -msgstr "" +msgstr "Nyereség/veszteség már lekönyvelve" #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate #. Revaluation' @@ -22367,11 +22367,11 @@ msgstr "Gamma" #: erpnext/projects/doctype/project/project.js:102 msgid "Gantt Chart" -msgstr "" +msgstr "Gantt diagram" #: erpnext/config/projects.py:28 msgid "Gantt chart of all tasks." -msgstr "" +msgstr "Minden feladat egy Gantt diagramon." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -22414,7 +22414,7 @@ msgstr "" #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" -msgstr "" +msgstr "Általános beállítások" #. Name of a report #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json @@ -22443,7 +22443,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4 msgid "Generate E-Invoice" -msgstr "" +msgstr "E-számla generálása" #. Label of the generate_invoice_at (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -22476,7 +22476,7 @@ msgstr "" #. Label of the generated (Check) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Generated" -msgstr "" +msgstr "Generált" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56 msgid "Generating Master Production Schedule..." @@ -22484,7 +22484,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 msgid "Generating Preview" -msgstr "" +msgstr "Előnézet létrehozása" #. Label of the get_actual_demand (Button) field in DocType 'Master Production #. Schedule' @@ -22513,7 +22513,7 @@ msgstr "" #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Get Balance" -msgstr "" +msgstr "Egyenleg lekérése" #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt' #. Label of the get_current_stock (Button) field in DocType 'Subcontracting @@ -22529,7 +22529,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:646 msgid "Get Delivery Schedule" -msgstr "" +msgstr "Szállítási ütemterv lekérése" #. Label of the get_entries (Button) field in DocType 'Exchange Rate #. Revaluation' @@ -22540,7 +22540,7 @@ msgstr "" #. Label of the get_items (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Finished Goods" -msgstr "" +msgstr "Késztermékek lekérése" #. Description of the 'Get Finished Goods' (Button) field in DocType #. 'Production Plan' @@ -22698,7 +22698,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" -msgstr "" +msgstr "Készlet lekérése" #. Label of the get_sub_assembly_items (Button) field in DocType 'Production #. Plan' @@ -22747,7 +22747,7 @@ msgstr "" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Gift Card" -msgstr "" +msgstr "Ajándékkártya" #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Pricing Rule' @@ -22769,7 +22769,7 @@ msgstr "" #: erpnext/www/book_appointment/index.html:58 msgid "Go back" -msgstr "" +msgstr "Vissza" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7 msgid "Go to Bank Statement Importer in the Banking module to use this importer." @@ -22791,17 +22791,17 @@ msgstr "" #. Group in Quality Procedure's connections #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Goals" -msgstr "" +msgstr "Célok" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Goods" -msgstr "" +msgstr "Áruk" #: erpnext/setup/doctype/company/company.py:500 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" -msgstr "" +msgstr "Tranzit áruk" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" @@ -22813,19 +22813,19 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 msgid "Government" -msgstr "" +msgstr "Kormány" #. Option for the 'Status' (Select) field in DocType 'Subscription' #. Label of the grace_period (Int) field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Grace Period" -msgstr "" +msgstr "Haladék" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Graduate" -msgstr "" +msgstr "Diplomás" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -22961,7 +22961,7 @@ msgstr "Gramm/liter" #: erpnext/templates/includes/order/order_taxes.html:105 #: erpnext/templates/pages/rfq.html:58 msgid "Grand Total" -msgstr "" +msgstr "Mindösszesen" #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Supplier @@ -23003,7 +23003,7 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Greeting Message" -msgstr "" +msgstr "Üdvözlő üzenet" #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json @@ -23070,7 +23070,7 @@ msgstr "" #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Gross Weight" -msgstr "" +msgstr "Bruttó súly" #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json @@ -23375,7 +23375,7 @@ msgstr "" #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Header Text" -msgstr "" +msgstr "Fejléc szövege" #. Description of a DocType #: erpnext/accounts/doctype/account/account.json @@ -23384,12 +23384,12 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:27 msgid "Health Care" -msgstr "" +msgstr "Egészségügy" #. Label of the health_details (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Health Details" -msgstr "" +msgstr "Egészségügyi adatok" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -23416,7 +23416,7 @@ msgstr "Hektopascal" #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Height (cm)" -msgstr "" +msgstr "Magasság (cm)" #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" @@ -23425,13 +23425,13 @@ msgstr "" #. Label of the help_section (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Help Section" -msgstr "" +msgstr "Súgó szakasz" #. Label of the help_text (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Help Text" -msgstr "" +msgstr "Súgó szöveg" #. Description of a DocType #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -23488,7 +23488,7 @@ msgstr "" #. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" -msgstr "" +msgstr "Pénznem szimbólumának elrejtése" #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23498,12 +23498,12 @@ msgstr "" #. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Hide If Zero" -msgstr "" +msgstr "Elrejtés, ha nulla" #. Label of the hide_images (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Images" -msgstr "" +msgstr "Képek elrejtése" #. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice' #: erpnext/public/js/sales_order_proforma.js:99 @@ -23513,12 +23513,12 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" -msgstr "" +msgstr "Legutóbbi rendelések elrejtése" #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Unavailable Items" -msgstr "" +msgstr "Nem elérhető elemek elrejtése" #. Description of the 'Hide Item Quantity in Print' (Check) field in DocType #. 'Proforma Invoice' @@ -23588,7 +23588,7 @@ msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Holiday List" -msgstr "" +msgstr "Szabadnapok listája" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89 msgid "Holiday List - {0} is not valid for current date." @@ -23648,12 +23648,12 @@ msgstr "" #: erpnext/public/js/setup_wizard.js:40 msgid "How big is the team?" -msgstr "" +msgstr "Mekkora a csapat?" #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" -msgstr "" +msgstr "Milyen gyakran?" #. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -23765,7 +23765,7 @@ msgstr "" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152 msgid "Id" -msgstr "" +msgstr "Azonosító" #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json @@ -23780,7 +23780,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Idle" -msgstr "" +msgstr "Tétlen" #. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' @@ -24486,7 +24486,7 @@ msgstr "Adatok Importálása" #: erpnext/setup/doctype/employee/employee_list.js:16 msgid "Import Employees" -msgstr "" +msgstr "Alkalmazottak importálása" #: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list_list.js:3 @@ -24498,17 +24498,17 @@ msgstr "" #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Invoices" -msgstr "" +msgstr "Számlák importálása" #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import MT940 Format" -msgstr "" +msgstr "MT940 formátum importálása" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" -msgstr "" +msgstr "Az importálás sikeres" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 msgid "Import Summary" @@ -24532,7 +24532,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" -msgstr "" +msgstr "Csoportos importálás" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206 msgid "Import template should be of type .csv, .xlsx, .xls or .pdf" @@ -24568,7 +24568,7 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Importing..." -msgstr "" +msgstr "Importálás..." #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' @@ -24631,7 +24631,7 @@ msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" -msgstr "" +msgstr "Várólistán" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" @@ -24743,7 +24743,7 @@ msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" -msgstr "" +msgstr "Forrásban" #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" @@ -25114,24 +25114,24 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148 msgid "Incorrect Company" -msgstr "" +msgstr "Hibás vállalat" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" -msgstr "" +msgstr "Hibás komponensmennyiség" #: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" -msgstr "" +msgstr "Helytelen dátum" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163 msgid "Incorrect Invoice" -msgstr "" +msgstr "Hibás számla" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 msgid "Incorrect Payment Type" -msgstr "" +msgstr "Hibás fizetési típus" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117 msgid "Incorrect Reference Document (Purchase Receipt Item)" @@ -25169,7 +25169,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:190 #: erpnext/stock/doctype/pick_list/pick_list.py:214 msgid "Incorrect Warehouse" -msgstr "" +msgstr "Helytelen raktár" #: erpnext/accounts/general_ledger.py:69 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." @@ -25253,12 +25253,12 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Indirect Expense" -msgstr "" +msgstr "Közvetett költség" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172 msgid "Indirect Expenses" -msgstr "" +msgstr "Közvetett költségek" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -25273,7 +25273,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 msgid "Individual" -msgstr "" +msgstr "Magánszemély" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." @@ -25299,7 +25299,7 @@ msgstr "Ipar" #. Name of a DocType #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry Type" -msgstr "" +msgstr "Iparág" #. Label of the column_break_general (Column Break) field in DocType 'Item #. Default' @@ -25311,13 +25311,13 @@ msgstr "" #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Initial Email Notification Sent" -msgstr "" +msgstr "Kezdeti e-mail értesítés elküldve" #. Label of the initialize_doctypes_table_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Initialize Summary Table" -msgstr "" +msgstr "Összesítő táblázat inicializálása" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' @@ -25345,14 +25345,14 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" -msgstr "" +msgstr "Ellenőrzés elutasítva" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/services/quality_inspection_service.py:133 #: erpnext/stock/services/quality_inspection_service.py:135 msgid "Inspection Required" -msgstr "" +msgstr "Minőség-ellenőrzés szükséges" #. Label of the inspection_required_before_delivery (Check) field in DocType #. 'Item' @@ -25375,12 +25375,12 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Inspection Type" -msgstr "" +msgstr "Vizsgálat típusa" #. Label of the inst_date (Date) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Date" -msgstr "" +msgstr "Telepítés dátuma" #. Name of a DocType #. Label of the installation_note (Section Break) field in DocType @@ -25404,12 +25404,12 @@ msgstr "" #. Label of the installation_status (Select) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Installation Status" -msgstr "" +msgstr "Telepítés állapota" #. Label of the inst_time (Time) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Time" -msgstr "" +msgstr "Telepítési idő" #: erpnext/selling/doctype/installation_note/installation_note.py:115 msgid "Installation date cannot be before delivery date for Item {0}" @@ -25451,7 +25451,7 @@ msgstr "" #: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933 #: erpnext/stock/stock_ledger.py:2440 msgid "Insufficient Stock" -msgstr "" +msgstr "Elégtelen készlet" #: erpnext/stock/stock_ledger.py:2455 msgid "Insufficient Stock for Batch" @@ -25464,17 +25464,17 @@ msgstr "" #. Label of the insurance_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance" -msgstr "" +msgstr "Biztosítás" #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" -msgstr "" +msgstr "Biztosítótársaság" #. Label of the insurance_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Details" -msgstr "" +msgstr "Biztosítási részletek" #. Label of the insurance_end_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -25493,7 +25493,7 @@ msgstr "" #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" -msgstr "" +msgstr "Biztosított érték" #. Label of the insurer (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -25504,12 +25504,12 @@ msgstr "" #. 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration Details" -msgstr "" +msgstr "Integrációs részletek" #. Label of the integration_id (Data) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration ID" -msgstr "" +msgstr "Integrációs azonosító" #. Label of the inter_company_invoice_reference (Link) field in DocType 'POS #. Invoice' @@ -25576,12 +25576,12 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:223 msgid "Interest Expense" -msgstr "" +msgstr "Kamatráfordítás" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249 msgid "Interest Income" -msgstr "" +msgstr "Kamatbevétel" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" @@ -25596,11 +25596,11 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" -msgstr "" +msgstr "Érdekelt" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 msgid "Internal" -msgstr "" +msgstr "Belső" #. Label of the internal_customer_section (Section Break) field in DocType #. 'Customer' @@ -25614,7 +25614,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1188 msgid "Internal Purchase Order" -msgstr "" +msgstr "Belső beszerzési rendelés" #: erpnext/accounts/services/internal_transfer.py:88 msgid "Internal Sale or Delivery Reference missing." @@ -25622,7 +25622,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:417 msgid "Internal Sales Order" -msgstr "" +msgstr "Belső értékesítési rendelés" #: erpnext/accounts/services/internal_transfer.py:90 msgid "Internal Sales Reference Missing" @@ -25668,7 +25668,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" -msgstr "" +msgstr "Belső áthelyezések" #. Label of the internal_work_history (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -25716,7 +25716,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" -msgstr "" +msgstr "Érvénytelen összeg" #: erpnext/controllers/item_variant.py:134 msgid "Invalid Attribute" @@ -25733,7 +25733,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500 msgid "Invalid Bank Account" -msgstr "" +msgstr "Érvénytelen bankszámla" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." @@ -25767,15 +25767,15 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" -msgstr "" +msgstr "Érvénytelen költséghely" #: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" -msgstr "" +msgstr "Érvénytelen ügyfélcsoport" #: erpnext/selling/doctype/sales_order/sales_order.py:377 msgid "Invalid Delivery Date" -msgstr "" +msgstr "Érvénytelen szállítási dátum" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" @@ -25788,19 +25788,19 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:414 msgid "Invalid Discount" -msgstr "" +msgstr "Érvénytelen kedvezmény" #: erpnext/controllers/taxes_and_totals.py:898 msgid "Invalid Discount Amount" -msgstr "" +msgstr "Érvénytelen kedvezményösszeg" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "Invalid Document" -msgstr "" +msgstr "Érvénytelen dokumentum" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Invalid Document Type" -msgstr "" +msgstr "Érvénytelen dokumentumtípus" #: erpnext/selling/report/sales_analytics/sales_analytics.py:529 msgid "Invalid Document Type {0}" @@ -25808,12 +25808,12 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207 msgid "Invalid File Type" -msgstr "" +msgstr "Érvénytelen fájltípus" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 msgid "Invalid Formula" -msgstr "" +msgstr "Érvénytelen képlet" #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" @@ -25831,11 +25831,11 @@ msgstr "" #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" -msgstr "" +msgstr "Érvénytelen főkönyvi tételek" #: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" -msgstr "" +msgstr "Érvénytelen nettó beszerzési összeg" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 #: erpnext/accounts/services/gl_validator.py:130 @@ -25844,7 +25844,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:144 msgid "Invalid POS Invoices" -msgstr "" +msgstr "Érvénytelen POS-számlák" #: erpnext/accounts/doctype/account/account.py:422 msgid "Invalid Parent Account" @@ -25852,7 +25852,7 @@ msgstr "" #: erpnext/public/js/controllers/buying.js:429 msgid "Invalid Part Number" -msgstr "" +msgstr "Érvénytelen cikkszám" #: erpnext/utilities/transaction_base.py:42 msgid "Invalid Posting Time" @@ -25866,11 +25866,11 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" -msgstr "" +msgstr "Érvénytelen nyomtatási formátum" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 msgid "Invalid Priority" -msgstr "" +msgstr "Érvénytelen prioritás" #: erpnext/manufacturing/doctype/bom/bom.py:983 msgid "Invalid Process Loss Configuration" @@ -25878,12 +25878,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" -msgstr "" +msgstr "Érvénytelen beszerzési számla" #: erpnext/accounts/services/child_item_update.py:259 #: erpnext/accounts/services/child_item_update.py:272 msgid "Invalid Qty" -msgstr "" +msgstr "Érvénytelen mennyiség" #: erpnext/controllers/accounts_controller.py:928 msgid "Invalid Quantity" @@ -25891,19 +25891,19 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid Query" -msgstr "" +msgstr "Érvénytelen lekérdezés" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 msgid "Invalid Reading" -msgstr "" +msgstr "Érvénytelen leolvasás" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" -msgstr "" +msgstr "Érvénytelen visszáru" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:209 msgid "Invalid Sales Invoices" -msgstr "" +msgstr "Érvénytelen értékesítési számlák" #: erpnext/assets/doctype/asset/asset.py:663 #: erpnext/assets/doctype/asset/asset.py:691 @@ -25929,7 +25929,7 @@ msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" -msgstr "" +msgstr "Érvénytelen feltöltés" #: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" @@ -25993,11 +25993,11 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid search query" -msgstr "" +msgstr "Érvénytelen keresési lekérdezés" #: erpnext/manufacturing/page/shop_floor/shop_floor.py:315 msgid "Invalid status group: {0}" -msgstr "" +msgstr "Érvénytelen állapotcsoport: {0}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1774 msgid "Invalid subcontract order field: {0}" @@ -27106,27 +27106,27 @@ msgstr "" #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Item" -msgstr "" +msgstr "Tétel" #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" -msgstr "" +msgstr "1. tétel" #: erpnext/stock/report/bom_search/bom_search.js:14 msgid "Item 2" -msgstr "" +msgstr "2. tétel" #: erpnext/stock/report/bom_search/bom_search.js:20 msgid "Item 3" -msgstr "" +msgstr "3. tétel" #: erpnext/stock/report/bom_search/bom_search.js:26 msgid "Item 4" -msgstr "" +msgstr "4. tétel" #: erpnext/stock/report/bom_search/bom_search.js:32 msgid "Item 5" -msgstr "" +msgstr "5. tétel" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -28017,7 +28017,7 @@ msgstr "" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" -msgstr "" +msgstr "Tétel Normál költség" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." @@ -28327,7 +28327,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/mapper.py:225 msgid "Item {0} cannot be ordered more than once" -msgstr "" +msgstr "A {0} tétel nem rendelhető meg egynél többször" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:201 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." @@ -28682,7 +28682,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1119 msgid "Job Card Submitted" -msgstr "" +msgstr "A munkakártya benyújtva" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -28715,15 +28715,15 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1516 #: erpnext/public/js/shop_floor/shop_floor.js:1537 msgid "Job Card {0} is already submitted." -msgstr "" +msgstr "A munkakártya {0} már benyújtásra került." #: erpnext/manufacturing/page/shop_floor/shop_floor.py:189 msgid "Job Card {0} not found" -msgstr "" +msgstr "Munkakártya {0} nem található" #: erpnext/public/js/shop_floor/shop_floor.js:1512 msgid "Job Card {0} was not found." -msgstr "" +msgstr "A {0} munkakártya nem található." #: erpnext/manufacturing/doctype/job_card/job_card.py:1501 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." @@ -28801,19 +28801,19 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1126 msgid "Job card {0} has been submitted." -msgstr "" +msgstr "A munkakártya {0} benyújtásra került." #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" -msgstr "" +msgstr "A feladat felfüggesztve" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 msgid "Job started" -msgstr "" +msgstr "A feladat megkezdődött" #: erpnext/public/js/shop_floor/shop_floor.js:1560 msgid "Job {0} is running" -msgstr "" +msgstr "A {0} feladat fut" #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" @@ -29133,7 +29133,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 msgid "Large" -msgstr "" +msgstr "Nagy" #. Label of the carbon_check_date (Date) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29142,11 +29142,11 @@ msgstr "" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46 msgid "Last Communication" -msgstr "" +msgstr "Utolsó kommunikáció" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52 msgid "Last Communication Date" -msgstr "" +msgstr "Utolsó kommunikáció dátuma" #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance #. Task' @@ -29173,12 +29173,12 @@ msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" -msgstr "" +msgstr "Utolsó megrendelés összege" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 #: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" -msgstr "" +msgstr "Utolsó rendelési dátum" #. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order #. Item' @@ -29193,7 +29193,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" -msgstr "" +msgstr "Utolsó beszerzési ár" #. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice' #. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase @@ -29230,7 +29230,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:128 msgid "Last Synced Transaction" -msgstr "" +msgstr "Legutóbb szinkronizált tranzakció" #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" @@ -29242,7 +29242,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:224 msgid "Latest" -msgstr "" +msgstr "Legutolsó" #: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" @@ -29253,7 +29253,7 @@ msgstr "" #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Latitude" -msgstr "" +msgstr "Szélességi kör" #. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings' #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email @@ -29345,11 +29345,11 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" -msgstr "" +msgstr "Átfutási idő" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 msgid "Lead Time (Days)" -msgstr "" +msgstr "Átfutási idő (napokban)" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" @@ -29511,18 +29511,18 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:115 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:195 msgid "Legal Expenses" -msgstr "" +msgstr "Jogi költségek" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" -msgstr "" +msgstr "Jelmagyarázat" #. Label of the length (Float) field in DocType 'Shipment Parcel' #. Label of the length (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Length (cm)" -msgstr "" +msgstr "Hossz (cm)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 msgid "Less Than Amount" @@ -29555,7 +29555,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" -msgstr "" +msgstr "Kötelezettségek" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' @@ -29566,12 +29566,12 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:26 msgid "Liability" -msgstr "" +msgstr "Kötelezettség" #. Label of the license_details (Section Break) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "License Details" -msgstr "" +msgstr "Licenc részletei" #. Label of the license_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json @@ -29581,11 +29581,11 @@ msgstr "" #. Label of the license_plate (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "License Plate" -msgstr "" +msgstr "Rendszámtábla" #: erpnext/controllers/status_updater.py:514 msgid "Limit Crossed" -msgstr "" +msgstr "Határérték átlépve" #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock #. Reposting Settings' @@ -29596,7 +29596,7 @@ msgstr "" #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Limited to 12 characters" -msgstr "" +msgstr "12 karakterre korlátozva" #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting #. Settings' @@ -29623,7 +29623,7 @@ msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15 msgid "Link a new bank account" -msgstr "" +msgstr "Új bankszámla összekapcsolása" #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality #. Procedure Process' @@ -29685,7 +29685,7 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" -msgstr "" +msgstr "Likviditási mutatók" #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -29719,7 +29719,7 @@ msgstr "" #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Loan" -msgstr "" +msgstr "Hitel" #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -29729,12 +29729,12 @@ msgstr "" #. Label of the loan_period (Int) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan Period (Days)" -msgstr "" +msgstr "Hitelidőszak (napok)" #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan Start Date" -msgstr "" +msgstr "A hitel kezdő dátuma" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" @@ -29743,7 +29743,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310 msgid "Loans (Liabilities)" -msgstr "" +msgstr "Hitelek (kötelezettségek)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36 @@ -29752,27 +29752,27 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Local" -msgstr "" +msgstr "Helyi" #. Label of the sb_location_details (Section Break) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Location Details" -msgstr "" +msgstr "Helyszín részletei" #. Label of the location_name (Data) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Location Name" -msgstr "" +msgstr "Helyszín neve" #. Label of the locked (Check) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Locked" -msgstr "" +msgstr "Zárolt" #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Log Entries" -msgstr "" +msgstr "Naplóbejegyzések" #. Description of a DocType #: erpnext/stock/doctype/item_price/item_price.json @@ -29796,11 +29796,11 @@ msgstr "" #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Longitude" -msgstr "" +msgstr "Hosszúsági kör" #: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" -msgstr "" +msgstr "Veszteség" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' @@ -29811,24 +29811,24 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_list.js:36 #: erpnext/stock/doctype/shipment/shipment.json msgid "Lost" -msgstr "" +msgstr "Elveszett" #. Name of a report #: erpnext/crm/report/lost_opportunity/lost_opportunity.json msgid "Lost Opportunity" -msgstr "" +msgstr "Elveszett lehetőség" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:38 msgid "Lost Quotation" -msgstr "" +msgstr "Elveszett árajánlat" #. Name of a report #: erpnext/selling/report/lost_quotations/lost_quotations.json #: erpnext/selling/report/lost_quotations/lost_quotations.py:31 msgid "Lost Quotations" -msgstr "" +msgstr "Elvesztett árajánlatok" #: erpnext/selling/report/lost_quotations/lost_quotations.py:37 msgid "Lost Quotations %" @@ -29839,7 +29839,7 @@ msgstr "" #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24 msgid "Lost Reason" -msgstr "" +msgstr "Elvesztés oka" #. Name of a DocType #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json @@ -29925,7 +29925,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" -msgstr "" +msgstr "Hűségpontok" #. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS #. Invoice' @@ -29961,7 +29961,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" -msgstr "" +msgstr "Hűségprogram" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json @@ -29976,7 +29976,7 @@ msgstr "" #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Name" -msgstr "" +msgstr "Hűségprogram neve" #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point #. Entry' @@ -30025,21 +30025,21 @@ msgstr "" #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 #: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" -msgstr "" +msgstr "Gép" #: erpnext/public/js/plant_floor_visual/visual_plant.js:70 msgid "Machine Type" -msgstr "" +msgstr "Géptípus" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Machine malfunction" -msgstr "" +msgstr "A gép meghibásodása" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Machine operator errors" -msgstr "" +msgstr "Gépkezelői hibák" #: erpnext/setup/doctype/company/company.py:854 #: erpnext/setup/doctype/company/company.py:869 @@ -30111,18 +30111,18 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json msgid "Maintenance" -msgstr "" +msgstr "Karbantartás" #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Date" -msgstr "" +msgstr "Karbantartás dátuma" #. Label of the section_break_5 (Section Break) field in DocType 'Asset #. Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Maintenance Details" -msgstr "" +msgstr "Karbantartási részletek" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50 msgid "Maintenance Log" @@ -30140,7 +30140,7 @@ msgstr "" #. Label of the maintenance_required (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Maintenance Required" -msgstr "" +msgstr "Karbantartás szükséges" #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team #. Member' @@ -30163,7 +30163,7 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Schedule" -msgstr "" +msgstr "Karbantartási ütemterv" #. Name of a DocType #. Label of the maintenance_schedule_detail (Link) field in DocType @@ -30203,7 +30203,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Maintenance Status" -msgstr "" +msgstr "Karbantartás állapota" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59 msgid "Maintenance Status has to be Cancelled or Completed to Submit" @@ -30213,18 +30213,18 @@ msgstr "" #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Maintenance Task" -msgstr "" +msgstr "Karbantartási feladat" #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset #. Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json msgid "Maintenance Tasks" -msgstr "" +msgstr "Karbantartási feladatok" #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json msgid "Maintenance Team" -msgstr "" +msgstr "Karbantartó csoport" #. Name of a DocType #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json @@ -30246,7 +30246,7 @@ msgstr "" #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Time" -msgstr "" +msgstr "Karbantartási idő" #. Label of the maintenance_type (Read Only) field in DocType 'Asset #. Maintenance Log' @@ -30257,7 +30257,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Type" -msgstr "" +msgstr "Karbantartás típusa" #. Label of a Link in the CRM Workspace #. Name of a DocType @@ -30399,11 +30399,11 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:20 msgid "Manager" -msgstr "" +msgstr "Vezető" #: erpnext/setup/setup_wizard/data/designation.txt:21 msgid "Managing Director" -msgstr "" +msgstr "Ügyvezető igazgató" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:101 msgid "Mandatory Accounting Dimension" @@ -30411,7 +30411,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Mandatory Field" -msgstr "" +msgstr "Kötelező mező" #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension #. Detail' @@ -30465,7 +30465,7 @@ msgstr "Kézikönyv" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Manual Inspection" -msgstr "" +msgstr "Kézi ellenőrzés" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" @@ -30514,7 +30514,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacture" -msgstr "" +msgstr "Gyártás" #. Description of the 'Material Request' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -30558,7 +30558,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacturer" -msgstr "" +msgstr "Gyártó" #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice #. Item' @@ -30586,7 +30586,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacturer Part Number" -msgstr "" +msgstr "Gyártó cikkszáma" #: erpnext/public/js/controllers/buying.js:426 msgid "Manufacturer Part Number {0} is invalid" @@ -30623,7 +30623,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" -msgstr "" +msgstr "Gyártás" #. Label of the semi_fg_bom (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -30633,7 +30633,7 @@ msgstr "" #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Manufacturing Date" -msgstr "" +msgstr "Gyártás időpontja" #. Name of a role #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -30685,7 +30685,7 @@ msgstr "" #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Manufacturing Time" -msgstr "" +msgstr "Gyártási idő" #. Label of the type_of_manufacturing (Select) field in DocType 'Production #. Plan Sub Assembly Item' @@ -30821,18 +30821,18 @@ msgstr "" #. Label of the marital_status (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Marital Status" -msgstr "" +msgstr "Családi állapot" #: erpnext/public/js/templates/crm_activities.html:39 #: erpnext/public/js/templates/crm_activities.html:123 msgid "Mark As Closed" -msgstr "" +msgstr "Megjelölés lezártként" #. Option for the 'Action for Expired Unverified Appointments' (Select) field #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Mark as Closed" -msgstr "" +msgstr "Megjelölés lezártként" #. Description of the 'Is Internal Customer' (Check) field in DocType #. 'Customer' @@ -30856,7 +30856,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:570 msgid "Marketing" -msgstr "" +msgstr "Marketing" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196 @@ -30865,16 +30865,16 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:23 msgid "Marketing Specialist" -msgstr "" +msgstr "Marketing szakértő" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Married" -msgstr "" +msgstr "Házas" #: erpnext/setup/setup_wizard/data/marketing_source.txt:7 msgid "Mass Mailing" -msgstr "" +msgstr "Tömeges levelezés" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -30897,7 +30897,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 msgid "Match" -msgstr "" +msgstr "Egyezés" #: banking/src/pages/BankReconciliation.tsx:116 msgid "Match and Reconcile" @@ -30917,7 +30917,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Matched" -msgstr "" +msgstr "Egyeztetve" #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' @@ -30927,7 +30927,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368 msgid "Matched by rule" -msgstr "" +msgstr "Szabály alapján egyeztetve" #: banking/src/components/features/Settings/SettingsDialogContent.tsx:32 msgid "Matching Rules" @@ -30935,7 +30935,7 @@ msgstr "" #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" -msgstr "" +msgstr "Anyag" #: erpnext/manufacturing/doctype/work_order/work_order.js:900 msgid "Material Consumption" @@ -30975,7 +30975,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/manufacturing.json msgid "Material Planning" -msgstr "" +msgstr "Anyagtervezés" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -30984,7 +30984,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" -msgstr "" +msgstr "Anyag bevételezése" #. Label of the material_request (Link) field in DocType 'Purchase Invoice #. Item' @@ -31054,7 +31054,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json msgid "Material Request" -msgstr "" +msgstr "Anyagigénylés" #. Label of the material_request_date (Date) field in DocType 'Production Plan #. Material Request' @@ -31110,7 +31110,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:26 msgid "Material Request No" -msgstr "" +msgstr "Anyagigénylés száma" #. Name of a DocType #. Label of the material_request_plan_item (Data) field in DocType 'Material @@ -31124,7 +31124,7 @@ msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1 #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Material Request Type" -msgstr "" +msgstr "Anyagigénylés típusa" #: erpnext/selling/doctype/sales_order/mapper.py:155 msgid "Material Request already created for the ordered quantity" @@ -31180,7 +31180,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Material Requirements Planning" -msgstr "" +msgstr "Anyagszükséglet-tervezés" #. Name of a report #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json @@ -31261,11 +31261,11 @@ msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" -msgstr "" +msgstr "Alapanyagok" #: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" -msgstr "" +msgstr "Az alapanyagok készen állnak" #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" @@ -31285,7 +31285,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Amount" -msgstr "" +msgstr "Maximális összeg" #. Label of the max_amt (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -31318,7 +31318,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Qty" -msgstr "" +msgstr "Maximális mennyiség" #. Label of the max_qty (Float) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -31353,7 +31353,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" -msgstr "" +msgstr "Maximális összeg" #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' @@ -31370,7 +31370,7 @@ msgstr "" #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Maximum Payment Amount" -msgstr "" +msgstr "Maximális fizetési összeg" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151 @@ -31396,7 +31396,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Maximum Value" -msgstr "" +msgstr "Maximális érték" #. Description of the 'Max Discount (%)' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -31419,7 +31419,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1026 msgid "Measured value" -msgstr "" +msgstr "Mért érték" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -31459,7 +31459,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:169 msgid "Merge" -msgstr "" +msgstr "Összevon" #: erpnext/accounts/doctype/account/account.js:55 msgid "Merge Account" @@ -31473,7 +31473,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18 msgid "Merge Progress" -msgstr "" +msgstr "Összevonás előrehaladása" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' @@ -31492,7 +31492,7 @@ msgstr "" #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Merged" -msgstr "" +msgstr "Összevonva" #: erpnext/accounts/doctype/account/account.py:647 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" @@ -31739,7 +31739,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" -msgstr "" +msgstr "Minimális összeg" #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' @@ -31765,17 +31765,17 @@ msgstr "" #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Minimum Order Quantity" -msgstr "" +msgstr "Minimális rendelési mennyiség" #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Minimum Payment Amount" -msgstr "" +msgstr "Minimális fizetési összeg" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 msgid "Minimum Qty" -msgstr "" +msgstr "Minimális mennyiség" #. Label of the min_spent (Currency) field in DocType 'Loyalty Program #. Collection' @@ -31789,7 +31789,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Minimum Value" -msgstr "" +msgstr "Minimális érték" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -31806,7 +31806,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Minute" -msgstr "" +msgstr "Perc" #. Label of the minutes (Table) field in DocType 'Quality Meeting' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json @@ -31819,20 +31819,20 @@ msgstr "Percek" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Miscellaneous" -msgstr "" +msgstr "Egyéb" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229 msgid "Miscellaneous Expenses" -msgstr "" +msgstr "Egyéb ráfordítások" #: erpnext/controllers/buying_controller.py:748 msgid "Mismatch" -msgstr "" +msgstr "Eltérés" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 msgid "Missing" -msgstr "" +msgstr "Hiányzik" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 @@ -31849,12 +31849,12 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" -msgstr "" +msgstr "Hiányzó eszköz" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" -msgstr "" +msgstr "Hiányzó költséghely" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150 msgid "Missing Default in Company" @@ -31866,7 +31866,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44 msgid "Missing Filters" -msgstr "" +msgstr "Hiányzó szűrők" #: erpnext/assets/doctype/asset/asset.py:428 msgid "Missing Finance Book" @@ -31878,15 +31878,15 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 msgid "Missing Formula" -msgstr "" +msgstr "Hiányzó képlet" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908 msgid "Missing Item" -msgstr "" +msgstr "Hiányzó tétel" #: erpnext/setup/doctype/employee/employee.py:583 msgid "Missing Parameter" -msgstr "" +msgstr "Hiányzó paraméter" #: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88 msgid "Missing Payments App" @@ -31894,7 +31894,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" -msgstr "" +msgstr "Hiányzó kötelező szűrő" #: erpnext/public/js/utils/serial_batch_inline_editor.js:671 msgid "Missing Serial / Batch Nos will be created on Save" @@ -31906,7 +31906,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" -msgstr "" +msgstr "Hiányzó raktár" #: erpnext/assets/doctype/asset_category/asset_category.py:157 msgid "Missing account configuration for company {0}." @@ -31923,7 +31923,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:921 #: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" -msgstr "" +msgstr "Hiányzó érték" #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule' #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme' @@ -31937,7 +31937,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:219 #: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" -msgstr "" +msgstr "Fizetési mód" #. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing #. Payments' @@ -31988,7 +31988,7 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 msgid "Mode of Payment" -msgstr "" +msgstr "Fizetési mód" #. Name of a DocType #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json @@ -32002,7 +32002,7 @@ msgstr "" #. Label of the model (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Model" -msgstr "" +msgstr "Modell" #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing #. Entry' @@ -32095,7 +32095,7 @@ msgstr "" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" -msgstr "" +msgstr "Hónapok" #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal #. Year' @@ -32123,15 +32123,15 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1459 msgid "Move selection" -msgstr "" +msgstr "Kijelölés áthelyezése" #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" -msgstr "" +msgstr "Áthelyezés a kosárba" #: erpnext/assets/doctype/asset/asset_dashboard.py:7 msgid "Movement" -msgstr "" +msgstr "Mozgás" #. Option for the 'Default Stock Valuation Method' (Select) field in DocType #. 'Company' @@ -32142,7 +32142,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Moving Average" -msgstr "" +msgstr "Mozgóátlag" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 msgid "Moving up in tree ..." @@ -32771,7 +32771,7 @@ msgstr "" #: erpnext/public/js/sales_order_proforma.js:320 msgid "New Proforma Invoice" -msgstr "" +msgstr "Új díjbekérő számla" #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -32851,7 +32851,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.js:126 msgid "New issue created: {0}" -msgstr "" +msgstr "Új ügy létrehozva: {0}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259 msgid "New release date should be in the future" @@ -32924,7 +32924,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "No Answer" -msgstr "" +msgstr "Nincs válasz" #: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" @@ -32972,7 +32972,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 msgid "No Match" -msgstr "" +msgstr "Nincs egyezés" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" @@ -32980,7 +32980,7 @@ msgstr "" #: erpnext/public/js/templates/crm_notes.html:46 msgid "No Notes" -msgstr "" +msgstr "Nincsenek megjegyzések" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239 msgid "No Outstanding Invoices found for this party" @@ -32992,14 +32992,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:571 msgid "No Pending Materials" -msgstr "" +msgstr "Nincsenek függőben lévő anyagok" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 #: erpnext/stock/doctype/item/item.py:1538 msgid "No Permission" -msgstr "" +msgstr "Nincs jogosultság" #: erpnext/accounts/bulk_payment.py:18 msgid "No Purchase Invoices selected" @@ -33015,7 +33015,7 @@ msgstr "" #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" -msgstr "" +msgstr "Nincs kijelölés" #: erpnext/controllers/sales_and_purchase_return.py:1000 msgid "No Serial / Batches are available for return" @@ -33031,7 +33031,7 @@ msgstr "" #: erpnext/public/js/templates/call_link.html:30 msgid "No Summary" -msgstr "" +msgstr "Nincs összefoglaló" #: erpnext/accounts/doctype/sales_invoice/mapper.py:99 msgid "No Supplier found for Inter Company Transactions which represents company {0}" @@ -33051,7 +33051,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" -msgstr "" +msgstr "Nincsenek feltételek" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236 msgid "No Unreconciled Invoices and Payments found for this party and account" @@ -33068,7 +33068,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 msgid "No account set" -msgstr "" +msgstr "Nincs beállított fiók" #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 @@ -33093,7 +33093,7 @@ msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." -msgstr "" +msgstr "Nincs aktív feladat, és a várólista üres." #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" @@ -33109,7 +33109,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:63 msgid "No bank accounts found" -msgstr "" +msgstr "Nem találhatók bankszámlák" #: banking/src/pages/BankStatementImporter.tsx:285 msgid "No bank statements imported yet" @@ -33117,7 +33117,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288 msgid "No bank transactions found" -msgstr "" +msgstr "Nem találhatók banki tranzakciók" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496 msgid "No billing email found for customer: {0}" @@ -33125,7 +33125,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79 msgid "No company found." -msgstr "" +msgstr "Nem található vállalat." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." @@ -33133,11 +33133,11 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 msgid "No customers found with selected options." -msgstr "" +msgstr "Nem található vevő a kiválasztott beállításokkal." #: erpnext/selling/page/sales_funnel/sales_funnel.js:137 msgid "No data for this period" -msgstr "" +msgstr "Nincs adat erre az időszakra" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46 msgid "No data found. Seems like you uploaded a blank file" @@ -33149,7 +33149,7 @@ msgstr "" #: erpnext/templates/generators/bom.html:85 msgid "No description given" -msgstr "" +msgstr "Nincs megadott leírás" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" @@ -33170,7 +33170,7 @@ msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:302 msgid "No entries found in the uploaded file" -msgstr "" +msgstr "Nem található bejegyzés a feltöltött fájlban" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 msgid "No entries with a payment document in this list." @@ -33203,7 +33203,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 msgid "No items in cart" -msgstr "" +msgstr "Nincsenek tételek a kosárban" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1043 msgid "No matches occurred via auto reconciliation" @@ -33303,11 +33303,11 @@ msgstr "" #: erpnext/public/js/templates/crm_activities.html:145 msgid "No open event" -msgstr "" +msgstr "Nincs nyitott esemény" #: erpnext/public/js/templates/crm_activities.html:57 msgid "No open task" -msgstr "" +msgstr "Nincs nyitott feladat" #: erpnext/accounts/bulk_payment.py:127 msgid "No outstanding amount for the selected invoice(s)." @@ -33343,7 +33343,7 @@ msgstr "" #: erpnext/public/js/sales_order_proforma.js:260 msgid "No proforma invoices yet." -msgstr "" +msgstr "Még nincsenek díjbekérő számlák." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" @@ -33361,12 +33361,12 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" -msgstr "" +msgstr "Nem található bejegyzés" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 msgid "No records for these settings." -msgstr "" +msgstr "Nincs rekord ezekhez a beállításokhoz." #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:777 msgid "No records found in Allocation table" @@ -33382,7 +33382,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:222 msgid "No reserved stock to unreserve." -msgstr "" +msgstr "Nincs felszabadítható foglalt készlet." #: banking/src/components/common/LinkFieldCombobox.tsx:268 msgid "No results found." @@ -33391,15 +33391,15 @@ msgstr "Nincs találat." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 msgid "No rows to display." -msgstr "" +msgstr "Nincsenek megjeleníthető sorok." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152 msgid "No rows with zero document count found" -msgstr "" +msgstr "Nem található nulla dokumentumszámú sor" #: banking/src/components/features/Settings/Rules/RuleList.tsx:201 msgid "No rules setup yet" -msgstr "" +msgstr "Még nincsenek beállított szabályok" #: erpnext/public/js/utils/serial_batch_inline_editor.js:620 msgid "No stock available for Item {0} in Warehouse {1}" @@ -33417,25 +33417,25 @@ msgstr "" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." -msgstr "" +msgstr "E dátum előtt nem hozható létre és nem módosítható készlettranzakció." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165 msgid "No tables were extracted from this PDF." -msgstr "" +msgstr "Ebből a PDF-ből nem sikerült táblákat kinyerni." #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" -msgstr "" +msgstr "Nincs kiválasztott tranzakció" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 msgid "No transactions found for the given filters." -msgstr "" +msgstr "A megadott szűrőkkel nem találhatók tranzakciók." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 msgid "No unreconciled transactions found" -msgstr "" +msgstr "Nem találhatók egyeztetetlen tranzakciók" #: erpnext/templates/includes/macros.html:291 #: erpnext/templates/includes/macros.html:324 @@ -33444,7 +33444,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816 msgid "No vouchers found for this transaction" -msgstr "" +msgstr "Ehhez a tranzakcióhoz nem találhatók bizonylatok" #: erpnext/stock/doctype/item/item.py:1792 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." @@ -33452,7 +33452,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." -msgstr "" +msgstr "Itt nincsenek munkarendelések." #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." @@ -33461,7 +33461,7 @@ msgstr "" #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" -msgstr "" +msgstr "Alkalmazottak száma" #: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." @@ -33498,7 +33498,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327 msgid "Non-Current Liabilities" -msgstr "" +msgstr "Hosszú lejáratú kötelezettségek" #: erpnext/selling/report/sales_analytics/sales_analytics.js:95 msgid "Non-Zeros" @@ -33511,12 +33511,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." -msgstr "" +msgstr "Egyik tételnek sem változott mennyisége, illetve értéke." #: erpnext/accounts/bulk_payment.py:22 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:244 msgid "None of the selected invoices are payable" -msgstr "" +msgstr "A kiválasztott számlák közül egyik sem esedékes" #. Label of the section_normal_balances (Tab Break) field in DocType 'Process #. Period Closing Voucher' @@ -33548,7 +33548,7 @@ msgstr "" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Not Billed" -msgstr "" +msgstr "Nem számlázott" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190 msgid "Not Cleared" @@ -33559,7 +33559,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Not Delivered" -msgstr "" +msgstr "Nem szállított" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' @@ -33605,7 +33605,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 #: erpnext/accounts/report/cash_flow/cash_flow.py:161 msgid "Not Supported" -msgstr "" +msgstr "Nem támogatott" #: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." @@ -33629,15 +33629,15 @@ msgstr "" #: erpnext/accounts/bulk_payment.py:109 msgid "Not available" -msgstr "" +msgstr "Nem elérhető" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" -msgstr "" +msgstr "Nincs készleten" #: erpnext/templates/includes/products_as_grid.html:20 msgid "Not in stock" -msgstr "" +msgstr "Nincs raktáron" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302 msgid "Not permitted to make Purchase Orders" @@ -33722,7 +33722,7 @@ msgstr "" #: erpnext/templates/pages/rfq.html:67 msgid "Notes: " -msgstr "" +msgstr "Megjegyzések: " #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61 @@ -33777,7 +33777,7 @@ msgstr "" #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Notify Via Email" -msgstr "" +msgstr "Értesítés e-mailben" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -33788,7 +33788,7 @@ msgstr "" #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Notify customer and agent via email on the day of the appointment." -msgstr "" +msgstr "Értesítse az ügyfelet és az ügynököt e-mailben a találkozó napján." #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking #. Settings' @@ -33799,7 +33799,7 @@ msgstr "" #. Label of the number_of_days (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Number of Days" -msgstr "" +msgstr "Napok száma" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 msgid "Number of Interaction" @@ -33815,7 +33815,7 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:254 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Number of Transactions" -msgstr "" +msgstr "Tranzakciók száma" #. Label of the demand_number (Int) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json @@ -33843,12 +33843,12 @@ msgstr "" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Number of days to consider for matching transfers across bank accounts" -msgstr "" +msgstr "A bankszámlák közötti átvezetések egyeztetéséhez figyelembe vett napok száma" #: banking/src/components/features/Settings/Preferences.tsx:58 #: banking/src/components/features/Settings/Preferences.tsx:148 msgid "Number of days to match transfers" -msgstr "" +msgstr "Átvezetések egyeztetéséhez használt napok száma" #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' @@ -33875,7 +33875,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Numeric" -msgstr "" +msgstr "Numerikus" #. Label of the section_break_14 (Section Break) field in DocType 'Quality #. Inspection Reading' @@ -33889,7 +33889,7 @@ msgstr "" #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Numeric Values" -msgstr "" +msgstr "Numerikus értékek" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 msgid "Numero has not been set in the XML file" @@ -33910,7 +33910,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Objective" -msgstr "" +msgstr "Célkitűzés" #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal' #. Label of the objectives (Table) field in DocType 'Quality Goal' @@ -33931,12 +33931,12 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 msgid "Office Equipment" -msgstr "" +msgstr "Irodai berendezések" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201 msgid "Office Maintenance Expenses" -msgstr "" +msgstr "Irodai karbantartási költségek" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:205 @@ -33947,7 +33947,7 @@ msgstr "" #. Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Offsetting Account" -msgstr "" +msgstr "Ellenszámla" #: erpnext/accounts/general_ledger.py:99 msgid "Offsetting for Accounting Dimension" @@ -33978,7 +33978,7 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037 msgid "On Hand" -msgstr "" +msgstr "Készleten" #. Label of the on_hold_since (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json @@ -34002,7 +34002,7 @@ msgstr "" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgid "On Paid Amount" -msgstr "" +msgstr "Fizetett összeg alapján" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' @@ -34024,11 +34024,11 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:16 msgid "On This Date" -msgstr "" +msgstr "Ezen a dátumon" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84 msgid "On Track" -msgstr "" +msgstr "Ütemterv szerint" #. Description of the 'Enable Immutable Ledger' (Check) field in DocType #. 'Accounts Settings' @@ -34044,7 +34044,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project/project_list.js:8 msgid "On hold" -msgstr "" +msgstr "Felfüggesztve" #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' @@ -34079,7 +34079,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." -msgstr "" +msgstr "A munkarendelés lezárását követően az már nem folytatható." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." @@ -34101,7 +34101,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:35 msgid "Online Auctions" -msgstr "" +msgstr "Online aukciók" #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Payment Reconciliation' @@ -34123,7 +34123,7 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" -msgstr "" +msgstr "Csak CSV-fájlok engedélyezettek" #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding #. Category' @@ -34156,11 +34156,11 @@ msgstr "" #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" -msgstr "" +msgstr "Csak a normál kifizetésekre vonatkozik" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 msgid "Only existing assets" -msgstr "" +msgstr "Csak meglévő eszközök" #: banking/src/pages/BankStatementImporter.tsx:134 msgid "Only if the PDF is password protected" @@ -34228,7 +34228,7 @@ msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" -msgstr "" +msgstr "Csak ezek támogatottak: {0}" #: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 msgid "Only {0} {1} of {2} is pending in Work Order {3}." @@ -34249,7 +34249,7 @@ msgstr "" #: erpnext/public/js/templates/call_link.html:11 msgid "Open Call Log" -msgstr "" +msgstr "Hívásnapló megnyitása" #: erpnext/public/js/call_popup/call_popup.js:116 msgid "Open Contact" @@ -34258,7 +34258,7 @@ msgstr "" #: erpnext/public/js/templates/crm_activities.html:117 #: erpnext/public/js/templates/crm_activities.html:164 msgid "Open Event" -msgstr "" +msgstr "Esemény megnyitása" #: erpnext/public/js/templates/crm_activities.html:104 msgid "Open Events" @@ -34280,30 +34280,30 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 msgid "Open Item {0}" -msgstr "" +msgstr "Tétel {0} megnyitása" #. Label of the notifications (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/email_digest/templates/default.html:154 msgid "Open Notifications" -msgstr "" +msgstr "Értesítések megnyitása" #. Label of the open_orders_section (Section Break) field in DocType 'Master #. Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Open Orders" -msgstr "" +msgstr "Nyitott rendelések" #. Label of a number card in the Projects Workspace #. Label of the project (Check) field in DocType 'Email Digest' #: erpnext/projects/workspace/projects/projects.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Projects" -msgstr "" +msgstr "Nyitott projektek" #: erpnext/setup/doctype/email_digest/templates/default.html:70 msgid "Open Projects " -msgstr "" +msgstr "Projektek megnyitása " #. Label of the pending_quotations (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -34317,11 +34317,11 @@ msgstr "" #: erpnext/public/js/templates/crm_activities.html:33 #: erpnext/public/js/templates/crm_activities.html:92 msgid "Open Task" -msgstr "" +msgstr "Feladat megnyitása" #: erpnext/public/js/templates/crm_activities.html:21 msgid "Open Tasks" -msgstr "" +msgstr "Nyitott feladatok" #. Label of the todo_list (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -34349,7 +34349,7 @@ msgstr "" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63 msgid "Open the settings dialog" -msgstr "" +msgstr "Beállítások párbeszédablak megnyitása" #: erpnext/public/js/shop_floor/shop_floor.js:1460 msgid "Open work order / run primary action" @@ -34649,7 +34649,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:532 msgid "Operation Row" -msgstr "" +msgstr "Műveletsor" #. Label of the operation_row_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -34894,7 +34894,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:128 msgid "Optimizing route" -msgstr "" +msgstr "Útvonal optimalizálása" #. Description of the 'Raw Material Group Warehouse' (Link) field in DocType #. 'Production Plan' @@ -34946,7 +34946,7 @@ msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 msgid "Order Date" -msgstr "" +msgstr "Rendelés dátuma" #. Label of the order_information_section (Section Break) field in DocType #. 'Delivery Stop' @@ -34957,13 +34957,13 @@ msgstr "" #. Label of the order_no (Data) field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json msgid "Order No" -msgstr "" +msgstr "Rendelésszám" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" -msgstr "" +msgstr "Rendelési mennyiség" #. Label of the tracking_section (Section Break) field in DocType 'Purchase #. Order' @@ -34978,7 +34978,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Order Status" -msgstr "" +msgstr "Rendelés állapota" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4 msgid "Order Summary" @@ -34991,7 +34991,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Order Type" -msgstr "" +msgstr "Rendelés típusa" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 @@ -35052,7 +35052,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:700 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" -msgstr "" +msgstr "Rendelések" #. Label of the organization_section (Section Break) field in DocType 'Lead' #. Label of the organization_details_section (Section Break) field in DocType @@ -35088,7 +35088,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" -msgstr "" +msgstr "Egyéb részletek" #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting @@ -35102,7 +35102,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Info" -msgstr "" +msgstr "Egyéb információ" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Card Break in the Buying Workspace @@ -35195,7 +35195,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Out of Warranty" -msgstr "" +msgstr "Garanciaidőn túl" #: erpnext/templates/includes/macros.html:173 msgid "Out of stock" @@ -35359,7 +35359,7 @@ msgstr "" #: erpnext/accounts/services/billing_validation.py:56 msgid "Overbilling of {0} ignored because you have {1} role." -msgstr "" +msgstr "A {0} túlszámlázása figyelmen kívül hagyva, mert {1} szerepkörrel rendelkezik." #: erpnext/controllers/status_updater.py:521 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." @@ -35933,7 +35933,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" -msgstr "" +msgstr "Fizetett" #. Label of the paid_amount (Currency) field in DocType 'Overdue Payment' #. Label of the paid_amount (Currency) field in DocType 'Payment Entry' @@ -36224,12 +36224,12 @@ msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.py:44 msgid "Parsing Error" -msgstr "" +msgstr "Feldolgozási hiba" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948 msgid "Partial Match" -msgstr "" +msgstr "Részleges egyezés" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -36257,7 +36257,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 msgid "Partially Billed" -msgstr "" +msgstr "Részben számlázott" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -36266,12 +36266,12 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Partially Completed" -msgstr "" +msgstr "Részben befejezett" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Delivered" -msgstr "" +msgstr "Részben leszállítva" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -36282,7 +36282,7 @@ msgstr "" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Partially Fulfilled" -msgstr "" +msgstr "Részben teljesítve" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -36291,7 +36291,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:29 msgid "Partially Ordered" -msgstr "" +msgstr "Részben megrendelt" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase @@ -36302,7 +36302,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" -msgstr "" +msgstr "Részben fizetett" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' @@ -36312,7 +36312,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request_list.js:36 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" -msgstr "" +msgstr "Részben átvett" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' @@ -36323,7 +36323,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Partially Reconciled" -msgstr "" +msgstr "Részben egyeztetett" #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json @@ -36333,7 +36333,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Reserved" -msgstr "" +msgstr "Részben foglalt" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Pick List' @@ -36345,7 +36345,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" -msgstr "" +msgstr "Részben felhasználva" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' @@ -36361,7 +36361,7 @@ msgstr "Részben számlázott" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partly Delivered" -msgstr "" +msgstr "Részben szállítva" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -36370,7 +36370,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid" -msgstr "" +msgstr "Részben kifizetve" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -36382,12 +36382,12 @@ msgstr "" #. Label of the partner_type (Link) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Partner Type" -msgstr "" +msgstr "Partner típusa" #. Label of the partner_website (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Partner website" -msgstr "" +msgstr "Partner weboldal" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' @@ -36766,7 +36766,7 @@ msgstr "" #. Label of the passport_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Passport Number" -msgstr "" +msgstr "Útlevél száma" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" @@ -36784,7 +36784,7 @@ msgstr "" #: erpnext/public/js/templates/crm_activities.html:152 msgid "Past Events" -msgstr "" +msgstr "Korábbi események" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 @@ -36794,15 +36794,15 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1578 #: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" -msgstr "" +msgstr "Szünet" #: erpnext/public/js/shop_floor/shop_floor.js:1463 msgid "Pause / Resume job" -msgstr "" +msgstr "Feladat szüneteltetése / folytatása" #: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" -msgstr "" +msgstr "Feladat szüneteltetése" #. Name of a DocType #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json @@ -36868,7 +36868,7 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/invoicing.json msgid "Payables" -msgstr "" +msgstr "Kötelezettségek" #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print #. Template' @@ -36896,7 +36896,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32 msgid "Payment" -msgstr "" +msgstr "Fizetés" #. Label of the payment_account (Link) field in DocType 'Payment Gateway #. Account' @@ -36913,7 +36913,7 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" -msgstr "" +msgstr "Kifizetés összege" #. Label of the base_payment_amount (Currency) field in DocType 'Payment #. Schedule' @@ -36927,7 +36927,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Channel" -msgstr "" +msgstr "Fizetési csatorna" #. Label of the deductions (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -36952,7 +36952,7 @@ msgstr "Fizetési részletek" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" -msgstr "" +msgstr "Fizetési dokumentum" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 @@ -36967,7 +36967,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" -msgstr "" +msgstr "Fizetési határidő" #. Label of the payment_entries (Table) field in DocType 'Bank Clearance' #. Label of the payment_entries (Table) field in DocType 'Bank Transaction' @@ -37048,7 +37048,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:378 msgid "Payment Failed" -msgstr "" +msgstr "Fizetés meghiúsult" #. Label of the party_section (Section Break) field in DocType 'Bank #. Transaction' @@ -37066,7 +37066,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Gateway" -msgstr "" +msgstr "Fizetési átjáró" #. Name of a DocType #. Label of the payment_gateway_account (Link) field in DocType 'Payment @@ -37090,16 +37090,16 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:290 #: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" -msgstr "" +msgstr "Fizetés inicializálása sikertelen" #. Name of a report #: erpnext/accounts/report/payment_ledger/payment_ledger.json msgid "Payment Ledger" -msgstr "" +msgstr "Fizetési főkönyv" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260 msgid "Payment Ledger Balance" -msgstr "" +msgstr "Fizetési főkönyv egyenlege" #. Name of a DocType #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -37109,7 +37109,7 @@ msgstr "" #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Payment Limit" -msgstr "" +msgstr "Fizetési limit" #: erpnext/accounts/doctype/payment_request/payment_request.py:600 msgid "Payment Link couldn't be sent." @@ -37120,7 +37120,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" -msgstr "" +msgstr "Fizetési mód" #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile' #. Label of the payments (Table) field in DocType 'POS Profile' @@ -37137,7 +37137,7 @@ msgstr "" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Options" -msgstr "" +msgstr "Fizetési opciók" #. Label of the payment_order (Link) field in DocType 'Journal Entry' #. Label of the payment_order (Link) field in DocType 'Payment Entry' @@ -37191,7 +37191,7 @@ msgstr "" #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Plan" -msgstr "" +msgstr "Fizetési ütemterv" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 msgid "Payment Receipt Note" @@ -37199,7 +37199,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:359 msgid "Payment Received" -msgstr "" +msgstr "Fizetés beérkezett" #. Name of a DocType #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing @@ -37239,7 +37239,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117 msgid "Payment Recorded" -msgstr "" +msgstr "Fizetés rögzítve" #. Label of the payment_reference (Data) field in DocType 'Payment Order #. Reference' @@ -37249,12 +37249,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Reference" -msgstr "" +msgstr "Fizetés hivatkozása" #. Label of the references (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment References" -msgstr "" +msgstr "Fizetés hivatkozásai" #. Label of the payment_request_section (Section Break) field in DocType #. 'Accounts Settings' @@ -37280,7 +37280,7 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Request" -msgstr "" +msgstr "Fizetési kérelem" #. Label of the payment_request_outstanding (Float) field in DocType 'Payment #. Entry Reference' @@ -37292,7 +37292,7 @@ msgstr "" #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Request Type" -msgstr "" +msgstr "Fizetési kérelem típusa" #: erpnext/accounts/doctype/payment_request/payment_request.py:890 msgid "Payment Request for {0}" @@ -37344,7 +37344,7 @@ msgstr "" #: erpnext/public/js/controllers/transaction.js:552 msgid "Payment Schedules" -msgstr "" +msgstr "Fizetési ütemezések" #. Label of the payment_term (Link) field in DocType 'Overdue Payment' #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference' @@ -37366,12 +37366,12 @@ msgstr "" #: erpnext/public/js/controllers/transaction.js:567 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 msgid "Payment Term" -msgstr "" +msgstr "Fizetési feltétel" #. Label of the payment_term_name (Data) field in DocType 'Payment Term' #: erpnext/accounts/doctype/payment_term/payment_term.json msgid "Payment Term Name" -msgstr "" +msgstr "Fizetési feltétel neve" #. Label of the payment_term_outstanding (Float) field in DocType 'Payment #. Entry Reference' @@ -37400,7 +37400,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms" -msgstr "" +msgstr "Fizetési feltételek" #. Name of a report #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json @@ -37436,7 +37436,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms Template" -msgstr "" +msgstr "Fizetési feltételek sablonja" #. Name of a DocType #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json @@ -37551,7 +37551,7 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payments" -msgstr "" +msgstr "Kifizetések" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342 msgid "Payments could not be updated." @@ -37606,7 +37606,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:24 msgid "Pending / In Progress" -msgstr "" +msgstr "Függőben / Folyamatban" #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" @@ -37617,7 +37617,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" -msgstr "" +msgstr "Függőben lévő összeg" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' @@ -37655,7 +37655,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json msgid "Pending Review" -msgstr "" +msgstr "Ellenőrzésre vár" #. Name of a report #. Label of a Link in the Selling Workspace @@ -37676,7 +37676,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" -msgstr "" +msgstr "Feldolgozásra vár" #: erpnext/manufacturing/doctype/job_card/job_card.py:1722 msgid "Pending quantity cannot be greater than the for quantity." @@ -37984,7 +37984,7 @@ msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:33 msgid "Personalizing your setup" -msgstr "" +msgstr "A beállítások személyre szabása" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -38011,7 +38011,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:37 msgid "Pharmaceuticals" -msgstr "" +msgstr "Gyógyszeripar" #. Label of the phone_ext (Data) field in DocType 'Lead' #. Label of the phone_ext (Data) field in DocType 'Opportunity' @@ -38025,7 +38025,7 @@ msgstr "" #: erpnext/public/js/print.js:82 erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Phone No" -msgstr "" +msgstr "Telefonszám" #. Label of the phone_number (Data) field in DocType 'Payment Request' #. Label of the customer_phone_number (Data) field in DocType 'Appointment' @@ -38033,7 +38033,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:957 msgid "Phone Number" -msgstr "" +msgstr "Telefonszám" #. Name of a DocType #. Label of the pick_list (Link) field in DocType 'Stock Entry' @@ -39150,7 +39150,7 @@ msgstr "Kérjük, válasszon ki egy sort az újrakönyvelési bejegyzés létreh #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 msgid "Please select a supplier" -msgstr "" +msgstr "Kérjük, válasszon szállítót" #: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." @@ -39162,11 +39162,11 @@ msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Please select a valid document type." -msgstr "" +msgstr "Kérjük, válasszon érvényes dokumentumtípust." #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "Please select a valid {0}" -msgstr "" +msgstr "Kérjük, válasszon egy érvényes {0}-t" #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" @@ -39174,7 +39174,7 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9 msgid "Please select a warehouse first." -msgstr "" +msgstr "Kérjük, először válasszon ki egy raktárat." #: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." @@ -39190,7 +39190,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1368 msgid "Please select at least one item to continue" -msgstr "" +msgstr "Kérjük, válasszon legalább egy tételt a folytatáshoz" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17 msgid "Please select at least one item to update delivered quantity." @@ -39198,7 +39198,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" -msgstr "" +msgstr "Kérjük, válasszon legalább egy műveletet munkalap létrehozásához" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 msgid "Please select at least one row to fix" @@ -39264,7 +39264,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 msgid "Please select the Multiple Tier Program type for more than one collection rule." -msgstr "" +msgstr "Kérjük, válassza ki a többszintű program típusát egynél több gyűjtési szabályhoz." #: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" @@ -39403,7 +39403,7 @@ msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:565 msgid "Please set Warehouse first" -msgstr "" +msgstr "Kérjük, először állítsa be a raktárat" #: erpnext/accounts/doctype/account/account_tree.js:19 msgid "Please set a Company" @@ -39932,7 +39932,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" -msgstr "" +msgstr "Rögzítés ideje" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date does not match the selected transaction" @@ -40061,7 +40061,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1165 msgid "Preparing stock entry..." -msgstr "" +msgstr "Készletbejegyzés létrehozása..." #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." @@ -40259,13 +40259,13 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json msgid "Price List" -msgstr "" +msgstr "Árlista" #. Label of the price_list_and_currency_section (Section Break) field in #. DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Price List & Currency" -msgstr "" +msgstr "Árlista és pénznem" #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json @@ -40296,11 +40296,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Currency" -msgstr "" +msgstr "Árlista pénzneme" #: erpnext/stock/get_item_details.py:1459 msgid "Price List Currency not selected" -msgstr "" +msgstr "Árlista pénzneme nincs kiválasztva" #. Label of the price_list_defaults_section (Section Break) field in DocType #. 'Stock Settings' @@ -40337,7 +40337,7 @@ msgstr "" #. Label of the price_list_name (Data) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price List Name" -msgstr "" +msgstr "Árlista neve" #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice @@ -40421,7 +40421,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." -msgstr "" +msgstr "A tételhez nincs ár beállítva." #: erpnext/manufacturing/doctype/bom/services/costing.py:59 msgid "Price not found for item {0} in price list {1}" @@ -40652,7 +40652,7 @@ msgstr "" #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Print Preferences" -msgstr "" +msgstr "Nyomtatási beállítások" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274 @@ -40730,7 +40730,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Printing Settings" -msgstr "" +msgstr "Nyomtatási beállítások" #. Label of the priorities (Table) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -40739,7 +40739,7 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 msgid "Priority cannot be less than 1." -msgstr "" +msgstr "A prioritás nem lehet 1-nél kisebb." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." @@ -41134,7 +41134,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/company/company.py:594 msgid "Production" -msgstr "" +msgstr "Gyártás" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -41148,7 +41148,7 @@ msgstr "" #. Label of the production_capacity (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Production Capacity" -msgstr "" +msgstr "Gyártási kapacitás" #. Label of the production_item_tab (Tab Break) field in DocType 'BOM' #. Label of the item (Tab Break) field in DocType 'Work Order' @@ -41162,7 +41162,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 msgid "Production Item" -msgstr "" +msgstr "Gyártási tétel" #. Label of the production_item_info_section (Section Break) field in DocType #. 'BOM' @@ -41195,11 +41195,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Plan" -msgstr "" +msgstr "Termelési terv" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" -msgstr "" +msgstr "A termelési terv már be van küldve" #. Label of the production_plan_item (Data) field in DocType 'Purchase Order #. Item' @@ -41212,7 +41212,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Production Plan Item" -msgstr "" +msgstr "Gyártási terv tétele" #. Label of the prod_plan_references (Table) field in DocType 'Production Plan' #. Name of a DocType @@ -41234,7 +41234,7 @@ msgstr "" #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Production Plan Qty" -msgstr "" +msgstr "Gyártási terv mennyisége" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -41259,7 +41259,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" -msgstr "" +msgstr "Termelési terv összegzése" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -41268,7 +41268,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Planning Report" -msgstr "" +msgstr "Gyártástervezési jelentés" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 msgid "Products" @@ -41347,7 +41347,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 msgid "Proforma" -msgstr "" +msgstr "Díjbekérő" #. Name of a DocType #. Label of the proforma_invoice_section (Section Break) field in DocType @@ -41357,12 +41357,12 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.js:53 #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Proforma Invoice" -msgstr "" +msgstr "Díjbekérő számla" #. Name of a DocType #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json msgid "Proforma Invoice Item" -msgstr "" +msgstr "Díjbekérő számla tétel" #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235 msgid "Proforma Invoice is not enabled in Selling Settings." @@ -41370,29 +41370,29 @@ msgstr "" #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225 msgid "Proforma Invoice {0}" -msgstr "" +msgstr "Díjbekérő számla {0}" #: erpnext/public/js/sales_order_proforma.js:236 msgid "Proforma Invoice {0} created" -msgstr "" +msgstr "Díjbekérő számla {0} létrehozva" #. Label of the proforma_html (HTML) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Proforma Invoices" -msgstr "" +msgstr "Díjbekérő számlák" #: erpnext/public/js/sales_order_proforma.js:272 msgid "Proforma No" -msgstr "" +msgstr "Díjbekérő száma" #. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice' #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json msgid "Proforma PDF" -msgstr "" +msgstr "Díjbekérő PDF" #: erpnext/public/js/sales_order_proforma.js:349 msgid "Proforma emailed" -msgstr "" +msgstr "Díjbekérő e-mailben elküldve" #: erpnext/projects/doctype/task/task.py:157 #, python-format @@ -41413,7 +41413,7 @@ msgstr "" #: erpnext/public/js/setup_wizard.js:95 msgid "Project Management" -msgstr "" +msgstr "Projektmenedzsment" #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" @@ -41827,7 +41827,7 @@ msgstr "" #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Purchase" -msgstr "" +msgstr "Beszerzés" #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point #. Entry' @@ -41836,7 +41836,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" -msgstr "" +msgstr "Beszerzés összege" #. Name of a report #. Label of a Link in the Buying Workspace @@ -41852,7 +41852,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" -msgstr "" +msgstr "Beszerzés dátuma" #. Label of the purchase_defaults (Section Break) field in DocType 'Item #. Default' @@ -41873,7 +41873,7 @@ msgstr "" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Purchase Expense" -msgstr "" +msgstr "Beszerzési költség" #. Label of the purchase_expense_account (Link) field in DocType 'Company' #. Label of the purchase_expense_account (Link) field in DocType 'Item Default' @@ -41947,7 +41947,7 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" -msgstr "" +msgstr "Beszállítói számla" #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -42052,7 +42052,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Order" -msgstr "" +msgstr "Beszerzési megrendelés" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:104 msgid "Purchase Order Amount" @@ -42110,7 +42110,7 @@ msgstr "" #: erpnext/setup/doctype/email_digest/templates/default.html:186 msgid "Purchase Order Items not received on time" -msgstr "" +msgstr "Beszerzési rendelés tételei nem érkeztek meg időben" #. Label of the pricing_rules (Table) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -42123,7 +42123,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476 msgid "Purchase Order Required for item {0}" -msgstr "" +msgstr "{0} tételhez megrendelés szükséges" #. Name of a report #. Label of a chart in the Buying Workspace @@ -42183,11 +42183,11 @@ msgstr "" #: erpnext/controllers/accounts_controller.py:1169 msgid "Purchase Orders {0} are unlinked" -msgstr "" +msgstr "A megrendelések {0} nincsenek összekapcsolva" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" -msgstr "" +msgstr "Beszerzési árlista" #. Label of the purchase_price_variance_account (Link) field in DocType 'Item #. Default' @@ -42334,7 +42334,7 @@ msgstr "" #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Purchase Tax Withholding Category" -msgstr "" +msgstr "Beszerzési forrásadó-kategória" #. Label of the taxes (Table) field in DocType 'Purchase Invoice' #. Name of a DocType @@ -42383,7 +42383,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" -msgstr "" +msgstr "Beszerzési érték" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" @@ -42884,7 +42884,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1044 msgid "Quality Check" -msgstr "" +msgstr "Minőség-ellenőrzés" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting @@ -43234,7 +43234,7 @@ msgstr "" #: erpnext/templates/pages/material_request_info.html:48 #: erpnext/templates/pages/order.html:97 msgid "Quantity" -msgstr "" +msgstr "Mennyiség" #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json @@ -43997,7 +43997,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 msgid "Raw Materials" -msgstr "" +msgstr "Nyersanyagok" #. Label of the raw_materials_consumed_section (Section Break) field in DocType #. 'Subcontracting Receipt' @@ -44012,23 +44012,23 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Raw Materials Consumed" -msgstr "" +msgstr "Fogyasztott nyersanyagok" #. Label of the raw_materials_consumption_section (Section Break) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Raw Materials Consumption" -msgstr "" +msgstr "Alapanyag-felhasználás" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" -msgstr "" +msgstr "Hiányzó alapanyagok" #. Label of the raw_materials_received_section (Section Break) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Raw Materials Required" -msgstr "" +msgstr "Szükséges alapanyagok" #. Label of the raw_materials_supplied (Section Break) field in DocType #. 'Purchase Invoice' @@ -44152,7 +44152,7 @@ msgstr "" #. Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading Value" -msgstr "" +msgstr "Leolvasott érték" #. Label of the readings (Table) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -44161,15 +44161,15 @@ msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" -msgstr "" +msgstr "Készen áll" #: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" -msgstr "" +msgstr "Készen áll a benyújtásra" #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" -msgstr "" +msgstr "Ingatlan" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 @@ -44180,7 +44180,7 @@ msgstr "" #. Label of the failed_reason (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Reason for Failure" -msgstr "" +msgstr "Sikertelenség oka" #: erpnext/buying/doctype/purchase_order/purchase_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order.js:1841 @@ -44190,7 +44190,7 @@ msgstr "" #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Reason for Leaving" -msgstr "" +msgstr "Kilépés indoka" #: erpnext/selling/doctype/sales_order/sales_order.js:1856 msgid "Reason for hold:" @@ -44217,7 +44217,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.js:10 msgid "Recalculate Values" -msgstr "" +msgstr "Értékek újraszámítása" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' @@ -44312,7 +44312,7 @@ msgstr "" #. Label of the received_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount" -msgstr "" +msgstr "Beérkezett összeg" #. Label of the base_received_amount (Currency) field in DocType 'Payment #. Entry' @@ -44428,11 +44428,11 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:261 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" -msgstr "" +msgstr "Legutóbbi rendelések" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:924 msgid "Recent Transactions" -msgstr "" +msgstr "Legutóbbi tranzakciók" #. Label of the recipient_and_message (Section Break) field in DocType 'Payment #. Request' @@ -44442,7 +44442,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734 msgid "Recommended Action" -msgstr "" +msgstr "Javasolt művelet" #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' @@ -44497,7 +44497,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Reconciled" -msgstr "" +msgstr "Egyeztetett" #. Label of the reconciled_entries (Int) field in DocType 'Process Payment #. Reconciliation Log' @@ -44512,27 +44512,27 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/setup/doctype/company/company.json msgid "Reconciliation Date" -msgstr "" +msgstr "Egyeztetés dátuma" #. Label of the error_log (Long Text) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Reconciliation Error Log" -msgstr "" +msgstr "Egyeztetési hibanapló" #: banking/src/components/features/ActionLog/ActionLog.tsx:32 #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54 msgid "Reconciliation History" -msgstr "" +msgstr "Egyeztetési előzmények" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" -msgstr "" +msgstr "Egyeztetési naplók" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 msgid "Reconciliation Progress" -msgstr "" +msgstr "Egyeztetés előrehaladása" #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' @@ -44545,7 +44545,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Reconciliation Type" -msgstr "" +msgstr "Egyeztetés típusa" #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts #. Settings' @@ -44555,14 +44555,14 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 msgid "Reconciling" -msgstr "" +msgstr "Egyeztetés folyamatban" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22 msgid "Record Payment" -msgstr "" +msgstr "Fizetés rögzítése" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569 @@ -44594,11 +44594,11 @@ msgstr "" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31 msgid "Record a transfer between two bank accounts" -msgstr "" +msgstr "Átvezetés rögzítése két bankszámla között" #: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Record already exists for the item {0}" -msgstr "" +msgstr "Már létezik rekord ehhez az elemhez {0}" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519 @@ -44624,7 +44624,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1082 msgid "Recording inspection..." -msgstr "" +msgstr "Felvétel ellenőrzése..." #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json @@ -44669,7 +44669,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/page/point_of_sale/pos_payment.js:614 msgid "Redeem Loyalty Points" -msgstr "" +msgstr "Hűségpontok visszaváltása" #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry #. Redemption' @@ -44704,7 +44704,7 @@ msgstr "" #. Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Redemption Date" -msgstr "" +msgstr "Visszaváltási dátum" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63 @@ -44740,7 +44740,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" -msgstr "" +msgstr "Hivatkozási dátum megadása kötelező" #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry #. Account' @@ -44850,7 +44850,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" -msgstr "" +msgstr "Hivatkozás megadása kötelező" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference matches the selected transaction" @@ -44903,7 +44903,7 @@ msgstr "" #: erpnext/stock/reorder_item.py:385 msgid "Regards," -msgstr "" +msgstr "Üdvözlettel," #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 msgid "Regenerate Stock Closing Entry" @@ -44919,7 +44919,7 @@ msgstr "" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Regional" -msgstr "" +msgstr "Regionális" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json @@ -44929,7 +44929,7 @@ msgstr "" #. Label of the registration_details (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Registration Details" -msgstr "" +msgstr "Regisztrációs adatok" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' @@ -44952,7 +44952,7 @@ msgstr "" #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rejected Quantity" -msgstr "" +msgstr "Elutasított mennyiség" #. Label of the rejected_serial_batch_entries_section (Section Break) field in #. DocType 'Purchase Invoice Item' @@ -44976,7 +44976,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Serial No" -msgstr "" +msgstr "Elutasított sorozatszám" #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Purchase Invoice Item' @@ -45037,11 +45037,11 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078 msgid "Release Date" -msgstr "" +msgstr "Kiadás dátuma" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 msgid "Release date must be in the future" -msgstr "" +msgstr "A kiadás dátumának a jövőben kell lennie" #. Label of the relieving_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -45054,7 +45054,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:684 msgid "Remaining Amount" -msgstr "" +msgstr "Fennmaradó összeg" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 @@ -45067,7 +45067,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" -msgstr "" +msgstr "Megjegyzés" #. Label of the remarks (Text) field in DocType 'GL Entry' #. Label of the remarks (Small Text) field in DocType 'Payment Entry' @@ -45131,7 +45131,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Remarks" -msgstr "" +msgstr "Megjegyzések" #. Label of the remarks_section (Section Break) field in DocType 'Accounts #. Settings' @@ -45142,7 +45142,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" -msgstr "" +msgstr "Megjegyzések:" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 msgid "Remove Parent Row No in Items Table" @@ -45150,7 +45150,7 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140 msgid "Remove Zero Counts" -msgstr "" +msgstr "Nulla darabszámok eltávolítása" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21 msgid "Remove item if charges is not applicable to that item" @@ -45166,7 +45166,7 @@ msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:88 msgid "Removing rows without exchange gain or loss" -msgstr "" +msgstr "Árfolyamnyereség vagy -veszteség nélküli sorok eltávolítása" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' @@ -45177,16 +45177,16 @@ msgstr "" #. Label of the rename_log (HTML) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Rename Log" -msgstr "" +msgstr "Átnevezési napló" #: erpnext/accounts/doctype/account/account.py:600 msgid "Rename Not Allowed" -msgstr "" +msgstr "Átnevezés nem megengedett" #. Name of a DocType #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Rename Tool" -msgstr "" +msgstr "Átnevezési eszköz" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:26 msgid "Rename jobs for doctype {0} have been enqueued." @@ -45206,13 +45206,13 @@ msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:319 msgid "Rent" -msgstr "" +msgstr "Bérleti díj" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Rented" -msgstr "" +msgstr "Bérelt" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -45225,7 +45225,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228 msgid "Reorder Qty" -msgstr "" +msgstr "Újra rendelendő mennyiség" #. Label of the reorder_levels (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -45243,7 +45243,7 @@ msgstr "" #. Group in Asset's connections #: erpnext/assets/doctype/asset/asset.json msgid "Repair" -msgstr "" +msgstr "Javítás" #. Label of the repair_cost (Currency) field in DocType 'Asset Repair' #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase @@ -45251,7 +45251,7 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json msgid "Repair Cost" -msgstr "" +msgstr "Javítási költség" #. Label of the invoices (Table) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -45300,11 +45300,11 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" -msgstr "" +msgstr "Jelentés dátuma" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225 msgid "Report Error" -msgstr "" +msgstr "Hiba jelentése" #. Label of the rows (Table) field in DocType 'Financial Report Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json @@ -45317,7 +45317,7 @@ msgstr "" #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" -msgstr "" +msgstr "Riportsablon" #: erpnext/accounts/doctype/account/account.py:493 msgid "Report Type is mandatory" @@ -45325,7 +45325,7 @@ msgstr "" #: erpnext/setup/install.py:249 msgid "Report an Issue" -msgstr "" +msgstr "Hiba bejelentése" #. Label of the reporting_currency (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -45432,7 +45432,7 @@ msgstr "" #. Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgid "Reposted" -msgstr "" +msgstr "Újrakönyvelve" #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item #. Valuation' @@ -45469,7 +45469,7 @@ msgstr "" #. 'Repost Accounting Ledger Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgid "Reposting Status" -msgstr "" +msgstr "Újrakönyvelés állapota" #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break) #. field in DocType 'Repost Item Valuation' @@ -45516,7 +45516,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315 msgid "Reposting {0} {1}" -msgstr "" +msgstr "Újrakönyvelés {0} {1}" #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' @@ -45561,18 +45561,18 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" -msgstr "" +msgstr "Ajánlatkérés" #. Label of the section_break_2 (Section Break) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Request Parameters" -msgstr "" +msgstr "Kérés paraméterei" #. Label of the request_type (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Request Type" -msgstr "" +msgstr "Kérés típusa" #. Label of the warehouse (Link) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -45582,7 +45582,7 @@ msgstr "" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Request for Information" -msgstr "" +msgstr "Információkérés" #. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying #. Settings' @@ -45604,7 +45604,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" -msgstr "" +msgstr "Ajánlatkérés" #. Name of a DocType #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier @@ -45629,7 +45629,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" -msgstr "" +msgstr "Igényelt" #. Name of a report #. Label of a Link in the Stock Workspace @@ -45664,7 +45664,7 @@ msgstr "" #: erpnext/stock/page/stock_balance/stock_balance.js:61 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158 msgid "Requested Qty" -msgstr "" +msgstr "Kért mennyiség" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." @@ -45765,7 +45765,7 @@ msgstr "" #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Requirement" -msgstr "" +msgstr "Követelmény" #. Label of the requires_fulfilment (Check) field in DocType 'Contract' #. Label of the requires_fulfilment (Check) field in DocType 'Contract @@ -45777,7 +45777,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 msgid "Research" -msgstr "" +msgstr "Kutatás" #: erpnext/setup/doctype/company/company.py:630 msgid "Research & Development" @@ -45785,7 +45785,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:27 msgid "Researcher" -msgstr "" +msgstr "Kutató" #. Description of the 'Primary Address' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Address' (Link) field in DocType @@ -45805,7 +45805,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7 msgid "Reseller" -msgstr "" +msgstr "Viszonteladó" #: erpnext/accounts/doctype/payment_request/payment_request.js:49 msgid "Resend Payment Email" @@ -45813,14 +45813,14 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13 msgid "Reservation" -msgstr "" +msgstr "Foglalás" #. Label of the reservation_based_on (Select) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:118 msgid "Reservation Based On" -msgstr "" +msgstr "Foglalás alapja" #: erpnext/manufacturing/doctype/work_order/work_order.js:961 #: erpnext/selling/doctype/sales_order/sales_order.js:107 @@ -45845,7 +45845,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Reserve Stock" -msgstr "" +msgstr "Készlet foglalása" #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order #. Supplied Item' @@ -45868,7 +45868,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Reserved" -msgstr "" +msgstr "Lefoglalt" #: erpnext/stock/services/serial_batch_bundle_service.py:665 msgid "Reserved Batch Conflict" @@ -45878,7 +45878,7 @@ msgstr "" #. 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Inventory" -msgstr "" +msgstr "Foglalt készlet" #. Label of the reserved_qty (Float) field in DocType 'Bin' #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry' @@ -45893,7 +45893,7 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" -msgstr "" +msgstr "Lefoglalt mennyiség" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}." @@ -45966,7 +45966,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" -msgstr "" +msgstr "Foglalt készlet" #: erpnext/stock/stock_ledger.py:2587 msgid "Reserved Stock for Batch" @@ -45986,11 +45986,11 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179 msgid "Reserved for Production" -msgstr "" +msgstr "Gyártáshoz foglalva" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186 msgid "Reserved for Production Plan" -msgstr "" +msgstr "Gyártási tervhez foglalva" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193 msgid "Reserved for Sub Contracting" @@ -46001,7 +46001,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." -msgstr "" +msgstr "Készlet foglalása..." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172 msgid "Reset Clearing Date" @@ -46011,7 +46011,7 @@ msgstr "" #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Reset Company Default Values" -msgstr "" +msgstr "Vállalati alapértelmezett értékek visszaállítása" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 msgid "Reset Plaid Link" @@ -46059,7 +46059,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution Date" -msgstr "" +msgstr "Megoldás dátuma" #. Label of the section_break_19 (Section Break) field in DocType 'Issue' #. Label of the resolution_details (Text Editor) field in DocType 'Issue' @@ -46067,7 +46067,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution Details" -msgstr "" +msgstr "Megoldás részletei" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' @@ -46103,7 +46103,7 @@ msgstr "" #: erpnext/support/report/issue_summary/issue_summary.js:45 #: erpnext/support/report/issue_summary/issue_summary.py:378 msgid "Resolved" -msgstr "" +msgstr "Megoldva" #. Label of the resolved_by (Link) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -46150,16 +46150,16 @@ msgstr "" #. Label of the responsible (Link) field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Responsible" -msgstr "" +msgstr "Felelős" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 msgid "Rest Of The World" -msgstr "" +msgstr "A világ többi része" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90 msgid "Restart" -msgstr "" +msgstr "Újraindítás" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23 msgid "Restart Failed Entries" @@ -46171,7 +46171,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" -msgstr "" +msgstr "Eszköz visszaállítása" #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType #. 'Accounting Dimension Filter' @@ -46198,23 +46198,23 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/item/item.json msgid "Restrict to Companies" -msgstr "" +msgstr "Cégek Korlátozása" #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Restrict to Countries" -msgstr "" +msgstr "Korlátozás országokra" #: erpnext/stock/doctype/company_restriction/company_restriction.py:151 msgid "Restricted to Other Companies" -msgstr "" +msgstr "Más cégekre korlátozás" #. Label of the result_key (Table) field in DocType 'Currency Exchange #. Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Result Key" -msgstr "" +msgstr "Eredménykulcs" #. Label of the result_preview_field (Data) field in DocType 'Support Search #. Source' @@ -46239,7 +46239,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 #: erpnext/selling/doctype/sales_order/sales_order.js:998 msgid "Resume" -msgstr "" +msgstr "Folytatás" #: erpnext/manufacturing/doctype/job_card/job_card.js:671 #: erpnext/public/js/templates/shop_floor_template.html:779 @@ -46252,11 +46252,11 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:41 msgid "Retail & Wholesale" -msgstr "" +msgstr "Kiskereskedelem és nagykereskedelem" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5 msgid "Retailer" -msgstr "" +msgstr "Kiskereskedő" #. Label of the retain_sample (Check) field in DocType 'Item' #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item' @@ -46270,16 +46270,16 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:202 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358 msgid "Retained Earnings" -msgstr "" +msgstr "Eredménytartalék" #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Retried" -msgstr "" +msgstr "Újrapróbálva" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 msgid "Retry Failed Transactions" -msgstr "" +msgstr "Sikertelen tranzakciók újrapróbálása" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -46478,16 +46478,16 @@ msgstr "" #. Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Revaluation" -msgstr "" +msgstr "Átértékelés" #. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Revaluation Entry" -msgstr "" +msgstr "Átértékelési tétel" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" -msgstr "" +msgstr "Átértékelési napló: {0}" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 @@ -46503,7 +46503,7 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" -msgstr "" +msgstr "Árbevétel" #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -46530,7 +46530,7 @@ msgstr "" #. Label of the reverse_sign (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Reverse Sign" -msgstr "" +msgstr "Előjel megfordítása" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635 msgid "Reverse {0} already available in draft status: {1}" @@ -46561,18 +46561,18 @@ msgstr "" #. Label of an action in the Onboarding Step 'Review Accounts Settings' #: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json msgid "Review Accounts Settings" -msgstr "" +msgstr "Könyvelési beállítások áttekintése" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Buying Settings' #: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json msgid "Review Buying Settings" -msgstr "" +msgstr "Beszerzési beállítások áttekintése" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Review Chart of Accounts" -msgstr "" +msgstr "Számlatükör áttekintése" #. Label of the review_date (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json @@ -46583,25 +46583,25 @@ msgstr "" #. Label of an action in the Onboarding Step 'Review Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json msgid "Review Manufacturing Settings" -msgstr "" +msgstr "Gyártási beállítások áttekintése" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Selling Settings' #: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json msgid "Review Selling Settings" -msgstr "" +msgstr "Értékesítési beállítások áttekintése" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json msgid "Review Stock Settings" -msgstr "" +msgstr "Készletbeállítások áttekintése" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review System Settings' #: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json msgid "Review System Settings" -msgstr "" +msgstr "Rendszerbeállítások áttekintése" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json @@ -46791,7 +46791,7 @@ msgstr "" #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Round Off Tax Amount" -msgstr "" +msgstr "Adóösszeg kerekítése" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the round_off_for_opening (Link) field in DocType 'Company' @@ -46835,7 +46835,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounded Total" -msgstr "" +msgstr "Kerekített összeg" #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice' #. Label of the base_rounded_total (Currency) field in DocType 'Supplier @@ -47697,7 +47697,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 msgid "Row #{0}: {1}" -msgstr "" +msgstr "Sor #{0}: {1}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142 msgid "Row #{0}: {1} account is not of type {2}" @@ -48178,7 +48178,7 @@ msgstr "" #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rule Applied" -msgstr "" +msgstr "Alkalmazott szabály" #. Label of the rule_description (Small Text) field in DocType 'Bank #. Transaction Rule' @@ -48193,7 +48193,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Rule Description" -msgstr "" +msgstr "Szabály leírása" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 @@ -48203,11 +48203,11 @@ msgstr "Szabály Neve" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41 msgid "Rule created successfully" -msgstr "" +msgstr "A szabály sikeresen létrehozva" #: banking/src/components/features/Settings/Rules/RuleList.tsx:149 msgid "Rule deleted." -msgstr "" +msgstr "A szabály törölve." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718 msgid "Rule matched based on transaction description and other criteria." @@ -48215,23 +48215,23 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" -msgstr "" +msgstr "Szabálynév megadása kötelező" #: banking/src/components/features/Settings/Rules/RuleList.tsx:174 msgid "Rule priorities updated" -msgstr "" +msgstr "Szabályprioritások frissítve" #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30 msgid "Rule updated." -msgstr "" +msgstr "A szabály frissítve." #: banking/src/components/features/Settings/Rules/RuleList.tsx:56 msgid "Rules evaluation completed" -msgstr "" +msgstr "A szabályok kiértékelése befejeződött" #: banking/src/components/features/Settings/Rules/RuleList.tsx:56 msgid "Rules evaluation started" -msgstr "" +msgstr "A szabályok kiértékelése elindult" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" @@ -48239,11 +48239,11 @@ msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:75 msgid "Run Rules" -msgstr "" +msgstr "Szabályok futtatása" #: banking/src/components/features/Settings/Rules/RuleList.tsx:81 msgid "Run on new transactions" -msgstr "" +msgstr "Futtatás új tranzakciókon" #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -48253,11 +48253,11 @@ msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:761 #: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" -msgstr "" +msgstr "Minőség-ellenőrzés futtatása" #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" -msgstr "" +msgstr "Szabályok automatikus futtatása" #: banking/src/components/features/Settings/Rules/RuleList.tsx:79 msgid "Run rules on unreconciled transactions that haven't been evaluated yet" @@ -48265,7 +48265,7 @@ msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:75 msgid "Running..." -msgstr "" +msgstr "Fut..." #. Description of the 'Preview mode' (Check) field in DocType 'Accounts #. Settings' @@ -48412,7 +48412,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:29 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17 msgid "Sales" -msgstr "" +msgstr "Értékesítés" #: erpnext/stock/doctype/item/item_list.js:28 msgid "Sales & Purchase" @@ -48431,7 +48431,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Analytics" -msgstr "" +msgstr "Értékesítési elemzés" #. Label of the sales_team (Table) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -48447,7 +48447,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217 msgid "Sales Expenses" -msgstr "" +msgstr "Értékesítési költségek" #. Label of the sales_forecast (Link) field in DocType 'Master Production #. Schedule' @@ -48459,12 +48459,12 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Sales Forecast" -msgstr "" +msgstr "Értékesítési előrejelzés" #. Name of a DocType #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json msgid "Sales Forecast Item" -msgstr "" +msgstr "Értékesítési előrejelzés tétele" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace @@ -48535,7 +48535,7 @@ msgstr "" #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice" -msgstr "" +msgstr "Értékesítési számla" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json @@ -48568,7 +48568,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json msgid "Sales Invoice Reference" -msgstr "" +msgstr "Értékesítési számla hivatkozása" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json @@ -48578,7 +48578,7 @@ msgstr "" #. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Sales Invoice Transactions" -msgstr "" +msgstr "Értékesítési számla tranzakciói" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -48594,15 +48594,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184 msgid "Sales Invoice does not have Payments" -msgstr "" +msgstr "Az értékesítési számlához nem tartoznak fizetések" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:180 msgid "Sales Invoice is already consolidated" -msgstr "" +msgstr "Az értékesítési számla már össze van vonva" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:186 msgid "Sales Invoice is not created using POS" -msgstr "" +msgstr "Az értékesítési számla nem POS használatával jött létre" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192 msgid "Sales Invoice is not submitted" @@ -48627,11 +48627,11 @@ msgstr "" #. Label of the sales_monthly_history (Small Text) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Sales Monthly History" -msgstr "" +msgstr "Értékesítések havi története" #: erpnext/selling/page/sales_funnel/sales_funnel.js:153 msgid "Sales Opportunities by Campaign" -msgstr "" +msgstr "Értékesítési lehetőségek kampány szerint" #: erpnext/selling/page/sales_funnel/sales_funnel.js:155 msgid "Sales Opportunities by Medium" @@ -48639,7 +48639,7 @@ msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.js:151 msgid "Sales Opportunities by Source" -msgstr "" +msgstr "Értékesítési lehetőségek forrás szerint" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -48720,7 +48720,7 @@ msgstr "" #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 #: erpnext/workspace_sidebar/selling.json msgid "Sales Order" -msgstr "" +msgstr "Vevői rendelés" #. Name of a report #. Label of a Link in the Selling Workspace @@ -48739,7 +48739,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Sales Order Date" -msgstr "" +msgstr "Vevői rendelés dátuma" #. Label of the so_detail (Data) field in DocType 'POS Invoice Item' #. Label of the so_detail (Data) field in DocType 'Sales Invoice Item' @@ -48780,7 +48780,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json msgid "Sales Order Item" -msgstr "" +msgstr "Vevői rendelés tétele" #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order #. Item' @@ -48813,7 +48813,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Order Trends" -msgstr "" +msgstr "Vevői rendelések alakulása" #: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" @@ -49283,7 +49283,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:971 msgid "Save & Continue" -msgstr "" +msgstr "Mentés és folytatás" #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' @@ -49297,7 +49297,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:932 msgid "Saving job card..." -msgstr "" +msgstr "Munkakártya mentése..." #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 @@ -49349,12 +49349,12 @@ msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:230 #: erpnext/public/js/utils/serial_batch_inline_editor.js:664 msgid "Scan Batch Nos" -msgstr "" +msgstr "Kötegszámok beolvasása" #: erpnext/public/js/shop_floor/shop_floor.js:88 #: erpnext/public/js/shop_floor/shop_floor.js:1482 msgid "Scan Job Card" -msgstr "" +msgstr "Munkalap beolvasása" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' @@ -49371,7 +49371,7 @@ msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:230 #: erpnext/public/js/utils/serial_batch_inline_editor.js:664 msgid "Scan Serial Nos" -msgstr "" +msgstr "Sorozatszámok beolvasása" #: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" @@ -49379,7 +49379,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1456 msgid "Scan job card" -msgstr "" +msgstr "Munkalap beolvasása" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101 msgid "Scan mode enabled, existing quantity will not be fetched." @@ -49387,7 +49387,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1485 msgid "Scan or enter Job Card" -msgstr "" +msgstr "Olvassa vagy vigye be a munkalapot" #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' @@ -49401,7 +49401,7 @@ msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:680 msgid "Scanned: {0}" -msgstr "" +msgstr "Beolvasva: {0}" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub @@ -49421,7 +49421,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgid "Scheduled Date" -msgstr "" +msgstr "Ütemezett dátum" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433 msgid "Scheduled Date is required." @@ -49472,17 +49472,17 @@ msgstr "" #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Schedules" -msgstr "" +msgstr "Ütemezések" #. Label of the scheduling_section (Section Break) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Scheduling" -msgstr "" +msgstr "Ütemezés" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:23 msgid "Scheduling..." -msgstr "" +msgstr "Ütemezés..." #. Label of the school_univ (Small Text) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json @@ -49493,7 +49493,7 @@ msgstr "" #. Criteria' #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Score" -msgstr "" +msgstr "Pontszám" #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier #. Scorecard' @@ -49542,7 +49542,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Scrap" -msgstr "" +msgstr "Selejt" #: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" @@ -49561,7 +49561,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:16 msgid "Scrapped" -msgstr "" +msgstr "Selejtezve" #. Label of the search_apis_sb (Section Break) field in DocType 'Support #. Settings' @@ -49603,19 +49603,19 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200 msgid "Search transactions" -msgstr "" +msgstr "Tranzakciók keresése" #: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." -msgstr "" +msgstr "Keresési értékek..." #: erpnext/public/js/shop_floor/shop_floor.js:1454 msgid "Search work orders" -msgstr "" +msgstr "Munkarendelések keresése" #: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" -msgstr "" +msgstr "Munkarendelések keresése…" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -49870,7 +49870,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:545 msgid "Select Operation Row" -msgstr "" +msgstr "Műveleti sor kiválasztása" #: erpnext/public/js/controllers/transaction.js:547 msgid "Select Payment Schedule" @@ -49913,7 +49913,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:449 msgid "Select Supplier for Items" -msgstr "" +msgstr "Válasszon beszállítót a tételekhez" #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" @@ -49967,7 +49967,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/mapper.py:230 #: erpnext/stock/doctype/material_request/material_request.js:553 msgid "Select a Supplier for Item {0}" -msgstr "" +msgstr "Válasszon egy beszállítót a tételhez: {0}" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" @@ -50012,7 +50012,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/mapper.py:211 #: erpnext/stock/doctype/material_request/material_request.js:540 msgid "Select at least one Item" -msgstr "" +msgstr "Válasszon ki legalább egy elemet" #: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." @@ -50309,7 +50309,7 @@ msgstr "" #: erpnext/public/js/sales_order_proforma.js:354 msgid "Send Proforma Invoice" -msgstr "" +msgstr "Díjbekérő számla küldése" #. Label of the send_sms (Button) field in DocType 'SMS Center' #: erpnext/public/js/controllers/transaction.js:751 @@ -50350,7 +50350,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.js:51 #: erpnext/accounts/doctype/payment_request/payment_request.js:55 msgid "Sending Email" -msgstr "" +msgstr "E-mail küldése" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' @@ -51239,7 +51239,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:456 msgid "Set Supplier for All Items" -msgstr "" +msgstr "Állítson be beszállítót az összes tételhez" #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' @@ -51825,7 +51825,7 @@ msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" -msgstr "" +msgstr "Rövid" #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json @@ -52100,7 +52100,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1453 msgid "Show this help" -msgstr "" +msgstr "Mutasd ezt a súgót" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 @@ -52127,7 +52127,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" -msgstr "" +msgstr "Összes megjelenítése {0}" #. Description of the 'Work Instructions' (Text Editor) field in DocType #. 'Operation' @@ -52280,7 +52280,7 @@ msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." -msgstr "" +msgstr "Elérhető hely — feladat indítása a várólistából." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -52303,7 +52303,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112 #: erpnext/setup/setup_wizard/data/industry_type.txt:45 msgid "Software" -msgstr "" +msgstr "Szoftver" #: erpnext/setup/setup_wizard/data/designation.txt:30 msgid "Software Developer" @@ -52330,7 +52330,7 @@ msgstr "" #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong, please try again" -msgstr "" +msgstr "Valami hiba történt, kérjük próbálja újra" #: erpnext/accounts/doctype/pricing_rule/utils.py:758 msgid "Sorry, this coupon code is no longer valid" @@ -52581,7 +52581,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:600 #: erpnext/public/js/controllers/buying.js:563 msgid "Splitting {0} units of {1}" -msgstr "" +msgstr "{0} egységek felosztása {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" @@ -52653,7 +52653,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" -msgstr "" +msgstr "Normál költség" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." @@ -52692,11 +52692,11 @@ msgstr "" #. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Standard Valuation Rate" -msgstr "" +msgstr "Szabványos értékelési arány" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 msgid "Standard Valuation Rate must be greater than zero." -msgstr "" +msgstr "A szabványos értékelési aránynak nagyobbnak kell lennie nullánál." #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 @@ -52740,11 +52740,11 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1462 msgid "Start / Resume job" -msgstr "" +msgstr "Feladat indítása / folytatása" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" -msgstr "" +msgstr "A kezdés dátuma nem lehet a végzés dátuma után" #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" @@ -52828,41 +52828,41 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting location from left edge" -msgstr "" +msgstr "Kiindulási hely a bal éltől" #. Label of the starting_position_from_top_edge (Float) field in DocType #. 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting position from top edge" -msgstr "" +msgstr "Kiinduló helyzet a felső széltől" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Starts With" -msgstr "" +msgstr "Ezzel kezdődik" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" -msgstr "" +msgstr "Ezzel kezdődik" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120 msgid "Statement Details" -msgstr "" +msgstr "Kivonat részletei" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156 msgid "Statement File" -msgstr "" +msgstr "Kivonatfájl" #. Label of the statement_format_section (Section Break) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Statement Format" -msgstr "" +msgstr "Kivonatformátum" #: banking/src/pages/BankStatementImporter.tsx:168 msgid "Statement Import Instructions" -msgstr "" +msgstr "Kivonatimportálási útmutató" #: erpnext/accounts/report/general_ledger/general_ledger.html:124 msgid "Statement Of Accounts" @@ -52875,24 +52875,24 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.html:145 msgid "Statement Period" -msgstr "" +msgstr "Kimutatási időszak" #. Label of the status_details (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Status Details" -msgstr "" +msgstr "Állapot részletei" #. Label of the illustration_section (Section Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Status Illustration" -msgstr "" +msgstr "Állapotillusztráció" #. Label of the section_break_dfoc (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Status and Reference" -msgstr "" +msgstr "Állapot és hivatkozás" #: erpnext/projects/doctype/project/project.py:820 msgid "Status must be Cancelled or Completed" @@ -52904,7 +52904,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 msgid "Status set to rejected as there are one or more rejected readings." -msgstr "" +msgstr "Az állapot elutasítottra lett állítva, mert egy vagy több leolvasás elutasított." #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Desktop Icon @@ -52926,7 +52926,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock" -msgstr "" +msgstr "Készlet" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -53004,12 +53004,12 @@ msgstr "" #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Closing" -msgstr "" +msgstr "Készletzárás" #. Name of a DocType #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json msgid "Stock Closing Balance" -msgstr "" +msgstr "Készletzáró egyenleg" #. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing #. Balance' @@ -53045,7 +53045,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 msgid "Stock Closing Log" -msgstr "" +msgstr "Készletzárási napló" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_delivered_but_not_billed (Link) field in DocType @@ -53055,7 +53055,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 #: erpnext/setup/doctype/company/company.json msgid "Stock Delivered But Not Billed" -msgstr "" +msgstr "Leszállított, de nem számlázott készlet" #: erpnext/setup/doctype/company/company.py:224 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" @@ -53135,7 +53135,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:1785 msgid "Stock Entry {0} has been created" -msgstr "" +msgstr "Készlet bejegyzés: {0} létrehozva" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" @@ -53145,7 +53145,7 @@ msgstr "" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock Expense" -msgstr "" +msgstr "Készlet költségek" #. Label of the stock_expense_section (Section Break) field in DocType #. 'Accounts Settings' @@ -53224,7 +53224,7 @@ msgstr "" #. Label of the stock_levels_section (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json msgid "Stock Levels" -msgstr "" +msgstr "Készletszintek" #. Label of the stock_levels_html (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -53281,7 +53281,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_dashboard.py:34 msgid "Stock Movement" -msgstr "" +msgstr "Készletmozgás" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -53292,7 +53292,7 @@ msgstr "" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Planning" -msgstr "" +msgstr "Készlettervezés" #. Name of a report #. Label of a Link in the Stock Workspace @@ -53426,11 +53426,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:219 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14 msgid "Stock Reservation" -msgstr "" +msgstr "Készletfoglalás" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 msgid "Stock Reservation Entries Cancelled" -msgstr "" +msgstr "Készletfoglalási tételek törölve" #: erpnext/controllers/subcontracting_inward_controller.py:1062 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 @@ -53438,11 +53438,11 @@ msgstr "" #: erpnext/selling/doctype/sales_order/services/reservation.py:133 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 msgid "Stock Reservation Entries Created" -msgstr "" +msgstr "Készletfoglalási tételek létrehozva" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420 msgid "Stock Reservation Entries created" -msgstr "" +msgstr "Készletfoglalási tételek létrejöttek" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:309 @@ -53453,7 +53453,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" -msgstr "" +msgstr "Készletfoglalási tétel" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 msgid "Stock Reservation Entry cannot be updated as it has been delivered." @@ -53474,7 +53474,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Stock Reserved" -msgstr "" +msgstr "Készlet lefoglalva" #. Label of the stock_reserved_qty (Float) field in DocType 'Material Request #. Plan Item' @@ -53515,7 +53515,7 @@ msgstr "" #. Title of the Module Onboarding 'Stock Onboarding' #: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json msgid "Stock Setup" -msgstr "" +msgstr "Készletbeállítások" #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor' #. Label of the stock_summary (HTML) field in DocType 'Plant Floor' @@ -53624,23 +53624,23 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Stock UOM" -msgstr "" +msgstr "Készlet mértékegysége" #: erpnext/public/js/stock_reservation.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:489 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:326 msgid "Stock Unreservation" -msgstr "" +msgstr "Készletfoglalás feloldása" #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Stock Uom" -msgstr "" +msgstr "Készlet mértékegysége" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604 msgid "Stock Update Not Allowed" -msgstr "" +msgstr "Készletfrissítés nem engedélyezett" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -53700,7 +53700,7 @@ msgstr "" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Validations" -msgstr "" +msgstr "Készletellenőrzések" #. Label of the stock_value (Float) field in DocType 'Bin' #. Label of the value (Currency) field in DocType 'Quick Stock Balance' @@ -53720,7 +53720,7 @@ msgstr "" #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Value by Item Group" -msgstr "" +msgstr "Készletérték tételcsoport szerint" #. Description of the 'Inventory Account' (Link) field in DocType 'Item #. Default' @@ -53736,7 +53736,7 @@ msgstr "" #. Label of the stock_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock and Manufacturing" -msgstr "" +msgstr "Készlet és gyártás" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Stock and accounting values could not be reconciled by reposting for {0}." @@ -53799,7 +53799,7 @@ msgstr "" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock transactions that are older than the mentioned days cannot be modified." -msgstr "" +msgstr "A megadott napoknál régebbi készlettranzakciók nem módosíthatók." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257 msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher." @@ -53855,7 +53855,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 msgid "Sub Assemblies" -msgstr "" +msgstr "Részegységek" #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -53900,7 +53900,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" -msgstr "" +msgstr "Részművelet" #. Label of the sub_operations (Table) field in DocType 'Job Card' #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card' @@ -53909,7 +53909,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/operation/operation.json msgid "Sub Operations" -msgstr "" +msgstr "Részműveletek" #. Label of the procedure (Link) field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json @@ -54009,7 +54009,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" -msgstr "" +msgstr "Alvállalkozás" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType @@ -54228,7 +54228,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1055 msgid "Submit Inspection" -msgstr "" +msgstr "Ellenőrzés benyújtása" #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' @@ -54238,7 +54238,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1466 msgid "Submit focused job card" -msgstr "" +msgstr "Célzott munkakártya benyújtása" #: erpnext/public/js/shop_floor/shop_floor.js:1149 msgid "Submit job card {0}? This finalizes the job card." @@ -54259,7 +54259,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:942 #: erpnext/public/js/shop_floor/shop_floor.js:1154 msgid "Submitting job card..." -msgstr "" +msgstr "Munkakártya beküldése..." #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' @@ -54290,7 +54290,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 msgid "Subscription" -msgstr "" +msgstr "Előfizetés" #. Label of the end_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -54308,35 +54308,35 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Subscription Invoice" -msgstr "" +msgstr "Előfizetési számla" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Subscription Management" -msgstr "" +msgstr "Előfizetés kezelés" #. Label of the subscription_period (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription Period" -msgstr "" +msgstr "Előfizetési időszak" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Subscription Plan" -msgstr "" +msgstr "Előfizetési terv" #. Name of a DocType #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Subscription Plan Detail" -msgstr "" +msgstr "Előfizetési terv részletei" #. Label of the subscription_plans (Table) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Subscription Plans" -msgstr "" +msgstr "Előfizetési tervek" #. Label of the price_determination (Select) field in DocType 'Subscription #. Plan' @@ -54369,11 +54369,11 @@ msgstr "" #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Succeeded" -msgstr "" +msgstr "Sikeres" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 msgid "Succeeded Entries" -msgstr "" +msgstr "Sikeres tételek" #. Label of the success_redirect_url (Data) field in DocType 'Appointment #. Booking Settings' @@ -54385,7 +54385,7 @@ msgstr "" #. 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Successful" -msgstr "" +msgstr "Sikeres" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:612 msgid "Successfully Reconciled" @@ -54449,7 +54449,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936 msgid "Suggested" -msgstr "" +msgstr "Javasolt" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481 msgid "Suggested Transfer to {0}" @@ -54603,7 +54603,7 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json msgid "Supplier" -msgstr "" +msgstr "Beszállító" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98 msgid "Supplier > Supplier Type" @@ -54834,7 +54834,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:310 msgid "Supplier Overview" -msgstr "" +msgstr "Beszállítók áttekintése" #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' @@ -55405,7 +55405,7 @@ msgstr "" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Task Completion" -msgstr "" +msgstr "Feladat befejezése" #. Name of a DocType #: erpnext/projects/doctype/task_depends_on/task_depends_on.json @@ -55415,7 +55415,7 @@ msgstr "" #. Label of the description (Text Editor) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Task Description" -msgstr "" +msgstr "Feladatleírás" #. Name of a DocType #: erpnext/projects/doctype/task_type/task_type.json @@ -55433,7 +55433,7 @@ msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:68 msgid "Tasks Completed" -msgstr "" +msgstr "Feladatok teljesítve" #: erpnext/projects/report/project_summary/project_summary.py:72 msgid "Tasks Overdue" @@ -55451,7 +55451,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/item/item.json msgid "Tax" -msgstr "" +msgstr "Adó" #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -55463,7 +55463,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90 msgid "Tax Amount" -msgstr "" +msgstr "Adó összege" #. Label of the tax_amount_after_discount_amount (Currency) field in DocType #. 'Purchase Taxes and Charges' @@ -55561,7 +55561,7 @@ msgstr "" #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Tax Category" -msgstr "" +msgstr "Adókategória" #: erpnext/controllers/buying_controller.py:261 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" @@ -55570,7 +55570,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235 msgid "Tax Expense" -msgstr "" +msgstr "Adóköltség" #. Label of the tax_id (Data) field in DocType 'Tax Withholding Entry' #. Label of the tax_id (Data) field in DocType 'Supplier' @@ -55582,7 +55582,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" -msgstr "" +msgstr "Adóazonosító ID" #. Label of the tax_id (Data) field in DocType 'POS Invoice' #. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice' @@ -55602,7 +55602,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" -msgstr "" +msgstr "Adóazonosító" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 msgid "Tax Id: {0}" @@ -55645,7 +55645,7 @@ msgstr "Adó kulcsa %" #. Label of the taxes (Table) field in DocType 'Item Tax Template' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json msgid "Tax Rates" -msgstr "" +msgstr "Adókulcsok" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" @@ -55671,7 +55671,7 @@ msgstr "" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Tax Settings" -msgstr "" +msgstr "Adóbeállítások" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/selling.json @@ -55684,12 +55684,12 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" -msgstr "" +msgstr "Adó összesen" #. Label of the tax_type (Select) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Tax Type" -msgstr "" +msgstr "Adónem" #. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal #. Entry' @@ -55832,7 +55832,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 #: erpnext/controllers/taxes_and_totals.py:1290 msgid "Taxable Amount" -msgstr "" +msgstr "Adóalap" #. Label of the taxable_date (Date) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json @@ -55869,7 +55869,7 @@ msgstr "" #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/item/item.json msgid "Taxes" -msgstr "" +msgstr "Adók" #. Label of the taxes_and_charges_section (Section Break) field in DocType #. 'Payment Entry' @@ -55898,7 +55898,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges" -msgstr "" +msgstr "Adók és költségek" #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Invoice' @@ -55998,7 +55998,7 @@ msgstr "" #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Team" -msgstr "" +msgstr "Csapat" #. Label of the team_member (Link) field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json @@ -56017,11 +56017,11 @@ msgstr "Műszaki Atmoszféra" #: erpnext/setup/setup_wizard/data/industry_type.txt:47 msgid "Technology" -msgstr "" +msgstr "Technológia" #: erpnext/setup/setup_wizard/data/industry_type.txt:48 msgid "Telecommunications" -msgstr "" +msgstr "Telekommunikáció" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218 @@ -56035,7 +56035,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:49 msgid "Television" -msgstr "" +msgstr "Televízió" #: erpnext/manufacturing/doctype/bom/bom.js:455 msgid "Template Item" @@ -56063,7 +56063,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:61 msgid "Temporary" -msgstr "" +msgstr "Ideiglenes" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:77 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 @@ -56299,7 +56299,7 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Territory" -msgstr "" +msgstr "Terület" #. Name of a DocType #: erpnext/accounts/doctype/territory_item/territory_item.json @@ -56527,7 +56527,7 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:185 msgid "The date of the transaction" -msgstr "" +msgstr "A tranzakció dátuma" #: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." @@ -56535,7 +56535,7 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:200 msgid "The description of the transaction" -msgstr "" +msgstr "A tranzakció leírása" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77 msgid "The difference between from time and To Time must be a multiple of Appointment" @@ -56827,7 +56827,7 @@ msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 msgid "The shares already exist" -msgstr "" +msgstr "A részvények már léteznek" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 msgid "The shares don't exist with the {0}" @@ -56973,7 +56973,7 @@ msgstr "" #: erpnext/utilities/bulk_transaction.py:65 msgid "There are no Failed transactions" -msgstr "" +msgstr "Nincsenek sikertelen tranzakciók" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226 @@ -57063,7 +57063,7 @@ msgstr "" #: banking/src/components/ui/error-banner.tsx:21 msgid "There was an error." -msgstr "" +msgstr "Hiba történt." #: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 @@ -57162,7 +57162,7 @@ msgstr "Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létr #: erpnext/templates/emails/appointment_confirmed.html:6 msgid "This email was sent from {0}" -msgstr "" +msgstr "Az e-mail a következő címről érkezett: {0}" #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." @@ -57176,7 +57176,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." -msgstr "" +msgstr "Ez a számla már ki van fizetve." #: erpnext/manufacturing/doctype/bom/bom.js:310 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" @@ -57184,7 +57184,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is a formula based value." -msgstr "" +msgstr "Ez képletalapú érték." #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -57275,7 +57275,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" -msgstr "" +msgstr "Ez kötelező" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." @@ -57457,7 +57457,7 @@ msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:1120 msgid "This will delete all {0} entries. Continue?" -msgstr "" +msgstr "Ezzel az összes {0} bejegyzés törlődik. Folytatni kívánja?" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." @@ -57465,7 +57465,7 @@ msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:307 msgid "This will replace the existing entries. Continue?" -msgstr "" +msgstr "Ez felülírja a meglévő bejegyzéseket. Folytatni kívánja?" #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' @@ -57506,7 +57506,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "Thumbnail" -msgstr "" +msgstr "Előnézet" #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json @@ -57517,7 +57517,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125 msgid "Time (In Mins)" -msgstr "" +msgstr "Idő (percben)" #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing #. Settings' @@ -57528,7 +57528,7 @@ msgstr "" #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log' #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json msgid "Time In Mins" -msgstr "" +msgstr "Idő percben" #. Label of the time_logs (Table) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -57537,7 +57537,7 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182 msgid "Time Required (In Mins)" -msgstr "" +msgstr "Szükséges idő (percben)" #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json @@ -57569,7 +57569,7 @@ msgstr "" #: erpnext/config/projects.py:50 #: erpnext/projects/workspace/projects/projects.json msgid "Time Tracking" -msgstr "" +msgstr "Időkövetés" #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting #. Receipt' @@ -57580,13 +57580,13 @@ msgstr "" #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Time in mins" -msgstr "" +msgstr "Idő percben" #. Description of the 'Total Operation Time' (Float) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Time in mins." -msgstr "" +msgstr "Idő percben." #: erpnext/manufacturing/doctype/job_card/job_card.py:933 msgid "Time logs are required for {0} {1}" @@ -57594,7 +57594,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:133 msgid "Time slot is not available" -msgstr "" +msgstr "Az időpont nem elérhető" #: erpnext/templates/generators/bom.html:71 msgid "Time(in mins)" @@ -58178,19 +58178,19 @@ msgstr "Összes előleg" #: erpnext/public/js/utils.js:250 msgid "Total Advance Paid" -msgstr "" +msgstr "Kifizetett előleg összege" #: erpnext/public/js/utils.js:195 msgid "Total Advance Paid: {0}" -msgstr "" +msgstr "Kifizetett előleg összege: {0}" #: erpnext/public/js/utils.js:252 msgid "Total Advance Received" -msgstr "" +msgstr "Kapott előleg összege" #: erpnext/public/js/utils.js:198 msgid "Total Advance Received: {0}" -msgstr "" +msgstr "Kapott előleg összege: {0}" #. Label of the total_allocated_amount (Currency) field in DocType 'Payment #. Entry' @@ -58681,7 +58681,7 @@ msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:1066 msgid "Total Qty: {0}" -msgstr "" +msgstr "Összesen: {0}" #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry' #. Label of the total_qty (Float) field in DocType 'POS Invoice' @@ -58855,7 +58855,7 @@ msgstr "" #: erpnext/public/js/utils.js:253 msgid "Total Unpaid" -msgstr "" +msgstr "Kifizetetlen összeg" #: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" @@ -59072,7 +59072,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.py:751 msgid "Transaction Currency" -msgstr "" +msgstr "Tranzakció pénzneme" #. Label of the transaction_date (Date) field in DocType 'GL Entry' #. Label of the transaction_date (Date) field in DocType 'Payment Request' @@ -59143,7 +59143,7 @@ msgstr "" #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Transaction Exchange Rate" -msgstr "" +msgstr "Tranzakciós árfolyam" #. Label of the transaction_id (Data) field in DocType 'Bank Transaction' #. Label of the transaction_references (Section Break) field in DocType @@ -59161,7 +59161,7 @@ msgstr "" #: banking/src/components/features/Settings/MatchingRules.tsx:34 msgid "Transaction Matching Rules" -msgstr "" +msgstr "Tranzakcióillesztési szabályok" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 msgid "Transaction Name" @@ -59178,7 +59178,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Transaction Settings" -msgstr "" +msgstr "Tranzakciós beállítások" #. Label of the single_threshold (Float) field in DocType 'Tax Withholding #. Rate' @@ -59380,7 +59380,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1465 msgid "Transfer materials" -msgstr "" +msgstr "Anyagok átadása" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json @@ -60032,15 +60032,15 @@ msgstr "Egység" #. Label of the uom (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Unit Of Measure" -msgstr "" +msgstr "Mértékegység" #: erpnext/accounts/services/child_item_update.py:545 msgid "Unit Price" -msgstr "" +msgstr "Egységár" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69 msgid "Unit of Measure" -msgstr "" +msgstr "Mértékegység" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace @@ -60049,7 +60049,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Unit of Measure (UOM)" -msgstr "" +msgstr "Mértékegység (ME)" #: erpnext/stock/doctype/item/item.py:457 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" @@ -60057,7 +60057,7 @@ msgstr "" #: erpnext/public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" -msgstr "" +msgstr "Ismeretlen hívó" #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in #. DocType 'Accounts Settings' @@ -60078,7 +60078,7 @@ msgstr "" #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgid "Unlinked" -msgstr "" +msgstr "Leválasztva" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 msgid "Unmatch Transaction?" @@ -60099,19 +60099,19 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" -msgstr "" +msgstr "Fizetetlen" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Unpaid and Discounted" -msgstr "" +msgstr "Fizetetlen és kedvezményes" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Unplanned machine maintenance" -msgstr "" +msgstr "Terv nélküli gépkarbantartás" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -60227,7 +60227,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning/dunning_list.js:6 msgid "Unresolved" -msgstr "" +msgstr "Megoldatlan" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' @@ -60256,7 +60256,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" -msgstr "" +msgstr "Nem ellenőrzött" #: erpnext/erpnext_integrations/utils.py:22 msgid "Unverified Webhook Data" @@ -60268,16 +60268,16 @@ msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" -msgstr "" +msgstr "Következő" #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" -msgstr "" +msgstr "Közelgő naptáresemények" #: erpnext/setup/doctype/email_digest/templates/default.html:97 msgid "Upcoming Calendar Events " -msgstr "" +msgstr "Közelgő naptári események" #: erpnext/accounts/doctype/account/account.js:62 msgid "Update Account Name / Number" @@ -60289,7 +60289,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:32 msgid "Update Additional Information" -msgstr "" +msgstr "További információk frissítése" #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS #. Invoice' @@ -60402,7 +60402,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 msgid "Update Items" -msgstr "" +msgstr "Tételek frissítése" #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase #. Invoice' @@ -60442,7 +60442,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Stock" -msgstr "" +msgstr "Készlet frissítése" #. Label of the update_type (Select) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json @@ -60505,11 +60505,11 @@ msgstr "" #: erpnext/public/js/print.js:156 msgid "Updating details." -msgstr "" +msgstr "Részletek frissítése." #: erpnext/public/js/shop_floor/shop_floor.js:1203 msgid "Updating job card..." -msgstr "" +msgstr "Munkakártya frissítése..." #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." @@ -60517,7 +60517,7 @@ msgstr "Frissítés..." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" -msgstr "" +msgstr "Bankkivonat feltöltése" #. Label of the upload_xml_invoices_section (Section Break) field in DocType #. 'Import Supplier Invoice' @@ -60531,7 +60531,7 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:148 msgid "Uploading..." -msgstr "" +msgstr "Feltöltés..." #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -60554,7 +60554,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json msgid "Urgent" -msgstr "" +msgstr "Sürgős" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." @@ -60591,7 +60591,7 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146 msgid "Use Default Warehouse" -msgstr "" +msgstr "Alapértelmezett raktár használata" #. Description of the 'Calculate Estimated Arrival Times' (Button) field in #. DocType 'Delivery Trip' @@ -60608,7 +60608,7 @@ msgstr "" #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Use HTTP Protocol" -msgstr "" +msgstr "HTTP protokoll használata" #. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock #. Settings' @@ -60688,7 +60688,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518 msgid "Use Suggestion" -msgstr "" +msgstr "Javaslat használata" #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' @@ -60769,7 +60769,7 @@ msgstr "" #: erpnext/setup/install.py:237 msgid "User Forum" -msgstr "" +msgstr "Felhasználói fórum" #: erpnext/setup/doctype/sales_person/sales_person.py:113 msgid "User ID not set for Employee {0}" @@ -61370,7 +61370,7 @@ msgstr "" #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Vehicle" -msgstr "" +msgstr "Jármű" #. Label of the lr_date (Date) field in DocType 'Purchase Receipt' #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt' @@ -61420,12 +61420,12 @@ msgstr "" #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Verification Link Expiry Duration" -msgstr "" +msgstr "Az ellenőrző link érvényességi ideje" #. Label of the verification_token (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Verification Token" -msgstr "" +msgstr "Hitelesítő kód" #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" @@ -61433,7 +61433,7 @@ msgstr "" #: erpnext/www/book_appointment/verify/index.py:38 msgid "Verification link has expired." -msgstr "" +msgstr "A hitelesítési link érvényessége lejárt." #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -61470,7 +61470,7 @@ msgstr "" #. Name of a DocType #: erpnext/utilities/doctype/video/video.json msgid "Video" -msgstr "" +msgstr "Videó" #. Name of a DocType #: erpnext/utilities/doctype/video/video_list.js:3 @@ -61537,7 +61537,7 @@ msgstr "" #: erpnext/public/js/sales_order_proforma.js:298 msgid "View PDF" -msgstr "" +msgstr "PDF megtekintése" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Project Summary' @@ -61604,7 +61604,7 @@ msgstr "" #. Label of the view_attachments (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "View attachments" -msgstr "" +msgstr "Mellékletek megtekintése" #: erpnext/public/js/call_popup/call_popup.js:192 msgid "View call log" @@ -61653,7 +61653,7 @@ msgstr "" #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Voice" -msgstr "" +msgstr "Hang" #. Name of a DocType #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json @@ -61961,7 +61961,7 @@ msgstr "" #. Label of the warehouse_name (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Name" -msgstr "" +msgstr "Raktár neve" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Purchase Order Item' @@ -62079,7 +62079,7 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 msgid "Warehouses" -msgstr "" +msgstr "Raktárak" #: erpnext/stock/doctype/warehouse/warehouse.py:148 msgid "Warehouses with child nodes cannot be converted to ledger" @@ -62183,7 +62183,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 msgid "Warning!" -msgstr "" +msgstr "Figyelem!" #: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Warning: Account changed for warehouse" @@ -62211,7 +62211,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74 msgid "Warnings" -msgstr "" +msgstr "Figyelmeztetések" #. Label of a Card Break in the Support Workspace #: erpnext/support/workspace/support/support.json @@ -62250,7 +62250,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Warranty Expiry Date" -msgstr "" +msgstr "Garancia lejárati dátuma" #. Label of the warranty_period (Int) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json @@ -62297,7 +62297,7 @@ msgstr "" #: erpnext/templates/emails/appointment_confirmed.html:3 msgid "We look forward to meeting you" -msgstr "" +msgstr "Szeretettel várjuk" #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." @@ -62451,7 +62451,7 @@ msgstr "" #: erpnext/public/js/setup_wizard.js:47 msgid "What kind of work do you do?" -msgstr "" +msgstr "Milyen munkát végzel?" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" @@ -62570,7 +62570,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Wire Transfer" -msgstr "" +msgstr "Átutalás" #. Label of the with_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -62584,7 +62584,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" -msgstr "" +msgstr "Kizárólag munkakártyákkal" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -62668,7 +62668,7 @@ msgstr "" #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" -msgstr "" +msgstr "Munkavégzési utasítások" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' @@ -63206,7 +63206,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:595 msgid "You can redeem up to {0}." -msgstr "" +msgstr "Legfeljebb {0} értékben válthat be." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 msgid "You can reset the clearing dates of these entries here." @@ -63286,7 +63286,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:281 msgid "You cannot submit an empty order." -msgstr "" +msgstr "Nem adhat be üres megrendelést." #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "You cannot submit the order without payment." @@ -63302,7 +63302,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:169 msgid "You do not have enough permission to access {0}: {1}" -msgstr "" +msgstr "Nincs jogod hozzáférni a következőhöz: {0} {1}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" @@ -63413,7 +63413,7 @@ msgstr "" #: erpnext/templates/emails/appointment_confirmed.html:2 msgid "Your email has been verified and your appointment has been confirmed for {0}" -msgstr "" +msgstr "E-mail címét ellenőriztük, és időpontfoglalását megerősítettük a következő időpontra: {0}" #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" @@ -63441,7 +63441,7 @@ msgstr "" #: erpnext/public/js/utils/contact_address_quick_entry.js:88 msgid "ZIP Code" -msgstr "" +msgstr "Irányítószám" #. Label of the zero_balance (Check) field in DocType 'Exchange Rate #. Revaluation Account' @@ -63873,7 +63873,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:368 msgid "{0} Payment Entries" -msgstr "" +msgstr "{0} Fizetési bejegyzések" #: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" @@ -63959,7 +63959,7 @@ msgstr "" #: erpnext/public/js/utils/sales_common.js:339 msgid "{0} cannot be greater than 100" -msgstr "" +msgstr "{0} nem lehet nagyobb, mint 100" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" @@ -63971,7 +63971,7 @@ msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" -msgstr "" +msgstr "{0} befejezett munkalapok" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:138 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 @@ -64334,7 +64334,7 @@ msgstr "A(z) {0} view jelenleg nem támogatott Custom Financial Report alatt" #: erpnext/stock/doctype/material_request/mapper.py:263 msgid "{0} was set to today for items whose requested date has passed" -msgstr "" +msgstr "{0} értéket mára állították be azoknál az tételeknél, amelyek kért dátuma már elmúlt" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -64423,7 +64423,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:209 msgid "{0} {1} is blocked and on hold until {2}." -msgstr "" +msgstr "{0} {1} blokkolva van és várakozik, amíg {2}." #: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1156