# Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Könyvelési opció
OptionModeTrue=Bevételek - Kiadások opció 
OptionModeVirtual=Követelések - Tartozások opció
OptionModeTrueDesc=Ebben az összefüggésben a forgalom számított kifizetések (a kifizetések ideje). \\ NA érvényességét a számok csak akkor biztosított, ha a könyvelést is vizsgálják át az input / output A számlákon keresztül számlákat.
OptionModeVirtualDesc=Ebben az összefüggésben a forgalom kiszámítása során számlákat (érvényesítés időpontja). Amikor ezek a számlák miatt, attól, hogy fizetett vagy sem, azok szerepelnek a forgalmi teljesítmény.
FeatureIsSupportedInInOutModeOnly=Funkciót csak az KREDITEK-TARTOZÁSOK számviteli módban (lásd könyvelés modul konfiguráció)
VATReportBuildWithOptionDefinedInModule=Az itt feltüntetett összegek kiszámítása a szabályok által meghatározott adó modul beállítása.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Beállítás
RemainingAmountPayment=Fennmaradó összeg:
Account=Fiók
Accountparent=Parent account
Accountsparent=Parent accounts
Income=Jövedelem
Outcome=Költség
MenuReportInOut=Bevétel / Kiadás
ReportInOut=Balance of income and expenses
ReportTurnover=Turnover invoiced
ReportTurnoverCollected=Turnover collected
PaymentsNotLinkedToInvoice=Kifizetések nem kapcsolódik semmilyen számlát, így nem kapcsolódik semmilyen harmadik fél
PaymentsNotLinkedToUser=Kifizetések nem kapcsolódnak egyetlen felhasználó
Profit=Nyereség
AccountingResult=Számviteli eredmény
BalanceBefore=Egyenleg (előtte)
Balance=Egyenleg
Debit=Tartozik
Credit=Hitel
Piece=Accounting Doc.
AmountHTVATRealReceived=Net gyűjtött
AmountHTVATRealPaid=Net fizetett
VATToPay=Tax sales
VATReceived=Tax received
VATToCollect=Tax purchases
VATSummary=Adó havonta
VATBalance=Adóegyenleg
VATPaid=Befizetett adó
LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary
LT1SummaryES=RE Balance
LT2SummaryES=IRPF Balance
LT1SummaryIN=CGST Balance
LT2SummaryIN=SGST Balance
LT1Paid=Tax 2 paid
LT2Paid=Tax 3 paid
LT1PaidES=RE Paid
LT2PaidES=Fizetett IRPF
LT1PaidIN=CGST Paid
LT2PaidIN=SGST Paid
LT1Customer=Tax 2 sales
LT1Supplier=Tax 2 purchases
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
LT1CustomerIN=CGST sales
LT1SupplierIN=CGST purchases
LT2Customer=Tax 3 sales
LT2Supplier=Tax 3 purchases
LT2CustomerES=IRPF értékesítési
LT2SupplierES=IRPF vásárlások
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=Beszedett HÉA
StatusToPay=Fizetni
SpecialExpensesArea=Area for all special payments
VATExpensesArea=Area for all TVA payments
SocialContribution=Social or fiscal tax
SocialContributions=Szociális vagy fiskális adók
SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
DateOfSocialContribution=A szociális vagy fiskális adó dátuma
LabelContrib=Címke közreműködése
TypeContrib=Type contribution
MenuSpecialExpenses=Különleges költségek
MenuTaxAndDividends=Adók és osztalék
MenuSocialContributions=Szociális vagy fiskális adók
MenuNewSocialContribution=Új szociális/fiskális adó
NewSocialContribution=Új szociális/fiskális adó
AddSocialContribution=Szociális/fiskális adó hozzáadása
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Billing and payment area
NewPayment=Új fizetési
PaymentCustomerInvoice=Ügyfél számla fizetési
PaymentSupplierInvoice=szállítói számla fizetés
PaymentSocialContribution=Szociális/költségvetési adó fizetés
PaymentVat=ÁFA-fizetés
AutomaticCreationPayment=A fizetés automatikus rögzítése
ListPayment=A fizetési lista
ListOfCustomerPayments=Ügyfelek fizetési listája
ListOfSupplierPayments=A szállítói kifizetések listája
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
newLT2Payment=New tax 3 payment
LT1Payment=Tax 2 payment
LT1Payments=Tax 2 payments
LT2Payment=Tax 3 payment
LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment
newLT2PaymentES=Új fizetési IRPF
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=Fizetési IRPF
LT2PaymentsES=IRPF kifizetések
VATPayment=Sales tax payment
VATPayments=Sales tax payments
VATDeclarations=ÁFA bevallások
VATDeclaration=ÁFA bevallás
VATRefund=Forgalmi adó visszatérítése
NewVATPayment=New sales tax payment
NewLocalTaxPayment=New tax %s payment
Refund=Visszatérítés
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Mutasd ÁFA fizetési
TotalToPay=Összes fizetni
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
CustomerAccountancyCode=Ügyfél számviteli kód
SupplierAccountancyCode=Szállítói számviteli kód
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Számlaszám
NewAccountingAccount=Új számla fiók
Turnover=Turnover invoiced
TurnoverCollected=Turnover collected
SalesTurnoverMinimum=Minimális forgalom
ByExpenseIncome=Kiadások és bevételek szerint
ByThirdParties=Bu harmadik fél
ByUserAuthorOfInvoice=A számla szerző
CheckReceipt=Ellenőrizze a betéti
CheckReceiptShort=Ellenőrizze a betéti
LastCheckReceiptShort=Latest %s check receipts
NewCheckReceipt=Új kedvezmény
NewCheckDeposit=Új ellenőrizze betéti
NewCheckDepositOn=Készítsen nyugtát letét számla: %s
NoWaitingChecks=No checks awaiting deposit.
DateChequeReceived=Check receiving date
NbOfCheques=No. of checks
PaySocialContribution=Pay a social/fiscal tax
PayVAT=Fizessen ÁFA bevallást
PaySalary=Pay a salary card
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment
DeleteVAT=Delete a VAT declaration
DeleteSalary=Delete a salary card
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
ConfirmDeleteSalary=Are you sure you want to delete this salary?
ExportDataset_tax_1=Szociális és fiskális adók és befizetések
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Bevételek és kiadások mérlege, éves összefoglaló
AnnualSummaryInputOutputMode=Bevételek és kiadások mérlege, éves összefoglaló
AnnualByCompanies=A bevételek és költségek egyenlege előre meghatározott számlacsoportok szerint
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
RulesAmountWithTaxIncluded=- A feltüntetett összegek az összes adót tartalmazzák
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are not included
DepositsAreIncluded=- Az előlegszámlákat tartalmazza
LT1ReportByMonth=Tax 2 report by month
LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Jelentés a harmadik fél IRPF
VATReport=Sales tax report
VATReportByPeriods=Sales tax report by period
VATReportByMonth=Sales tax report by month
VATReportByRates=Sales tax report by rate
VATReportByThirdParties=Sales tax report by third party
VATReportByCustomers=Sales tax report by customer
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
VATReportShowByRateDetails=Show details of this rate
LT1ReportByQuarters=Report tax 2 by rate
LT2ReportByQuarters=Report tax 3 by rate
LT1ReportByQuartersES=Report by RE rate
LT2ReportByQuartersES=Report by IRPF rate
SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
OptionVatInfoModuleComptabilite=Megjegyzés: A tárgyi eszközök, nem szabad használni a szállítás időpontját, hogy igazságosabb.
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
PercentOfInvoice=%% / Számla
NotUsedForGoods=Nem használt termékek
ProposalStats=Statisztika javaslatok
OrderStats=Statisztikák a megrendelések
InvoiceStats=Statisztikák a számlák
Dispatch=Teherelosztása
Dispatched=Feladása
ToDispatch=Az elszállítást
ThirdPartyMustBeEditAsCustomer=A harmadik fél által kell meghatározni, mint vevő
SellsJournal=Értékesítési Journal
PurchasesJournal=Beszerzés lap
DescSellsJournal=Értékesítési Journal
DescPurchasesJournal=Vásárlások Journal
CodeNotDef=Nem meghatározott
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=A fizetés határideje nem lehet korábbi a tárgy dátumánál
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
Pcg_subtype=Pcg subtype
InvoiceLinesToDispatch=Invoice lines to dispatch
ByProductsAndServices=Termék és szolgáltatás szerint
RefExt=Külső hiv
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
LinkedOrder=Link a rendelésre
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=Az összes Áfa kiszámítására 2 mód van:<br>1. mód: az Áfa kerekítése soronként, majd összeadva.<br>2. mód: összeadva soronként, majd a végeredmény kerekítve.<br>A végeredményben lehet némi eltérés. Az alapértelmezett: <b>%s</b>.
CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=Számítási mód
AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
ConfirmCloneTax=Confirm the clone of a social/fiscal tax
ConfirmCloneVAT=Confirm the clone of a VAT declaration
ConfirmCloneSalary=Confirm the clone of a salary
CloneTaxForNextMonth=Klónozza a következő hónapra
SimpleReport=Egyszerű jelentés
AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Külföldi vásárlók összesítése
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=Hazai vásárlók összesítése
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
LinkedFichinter=Link to an intervention
ImportDataset_tax_contrib=Szociális vagy fiskális adók
ImportDataset_tax_vat=Áfa fizetés
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Könyvelési periódus
ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignment
LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid for this period
PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover invoiced by sale tax rate
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate
LabelToShow=Rövid címke
PurchaseTurnover=Purchase turnover
PurchaseTurnoverCollected=Purchase turnover collected
RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = A hitelek szerepeltetése a jelentésekben
InvoiceLate30Days = Késő számlák (> 30 nap)
InvoiceLate15Days = Invoices late (15 to 30 days)
InvoiceLateMinus15Days = Invoices late (< 15 days)
InvoiceNotLate = To be collected (< 15 days)
InvoiceNotLate15Days = To be collected (15 to 30 days)
InvoiceNotLate30Days = To be collected (> 30 days)
InvoiceToPay=To pay (< 15 days)
InvoiceToPay15Days=To pay (15 to 30 days)
InvoiceToPay30Days=To pay (> 30 days)
