1832 lines
76 KiB
Gettext
1832 lines
76 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# Kovács Tibor <kovika@gmail.com>, 2015
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# Kris Krnacs, 2015
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# krnkris, 2015-2016
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# krnkris, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-09 09:18+0000\n"
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"PO-Revision-Date: 2016-04-12 10:04+0000\n"
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"Last-Translator: krnkris\n"
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"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: hu\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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"\n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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"\n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
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" % if object.create_uid:\n"
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" Your contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n"
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" % endif\n"
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" </p>\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hello ${object.partner_id.name},</p>\n\n <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n\n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIA</strong><br />\n Megrendelés szám: <strong>${object.name}</strong><br />\n Megrendelés összege: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Megrendelés dátuma: ${object.date_order}<br />\n % if object.origin:\n Megrendelés hivatkozása: ${object.origin}<br />\n % endif\n % if object.partner_ref:\n Ön hivatkozása: ${object.partner_ref}<br />\n % endif\n % if object.create_uid:\n Ön kapcsolattattója: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n % endif\n </p>\n\n <br/>\n <p>További felmerülő kérdésekben, vegye fel velünk a kapcsolatot.</p>\n <p>Köszönjük!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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"\n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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"\n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" RFQ number: <strong>${object.name}</strong><br />\n"
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" RFQ date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" RFQ reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
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" % if object.create_uid:\n"
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" Your contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n"
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" % endif\n"
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" </p>\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hello ${object.partner_id.name},</p>\n\n <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n\n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIA</strong><br />\n Árajánlatkérés száma: <strong>${object.name}</strong><br />\n Árajánlatkérés dátuma: ${object.date_order}<br />\n % if object.origin:\n Árajánlatkérés hivatkozása: ${object.origin}<br />\n % endif\n % if object.partner_ref:\n Ön hivatkozása: ${object.partner_ref}<br />\n % endif\n % if object.create_uid:\n Ön kapcsolattartója: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n % endif\n </p>\n\n <br/>\n <p>További felmerülő kérdésekben, vegye fel velünk a kapcsolatot.</p>\n <p>Köszönjük!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
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msgid ""
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"\n"
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"Creates the dropship Route and add more complex tests-This installs the module stock_dropshipping."
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msgstr "\nLétrehozza a dropship /viszonteladás közvetlenül a gyártótól a vevőhöz/ útvonalat és jóval részletesebb leírásokat ad hozzá-Ez a stock_dropshipping modult telepíti."
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#. module: purchase
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#: code:addons/purchase/stock.py:62
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#, python-format
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msgid " Buy"
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msgstr " Vétel"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
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#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
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msgid "# Purchases"
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msgstr "# Beszerzések"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# Beszállítói számlák"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
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msgid "# of Invoices"
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msgstr "# számú számla"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr
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msgid "# of Lines"
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msgstr "# sorok száma"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
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msgid "# of Purchase Order"
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msgstr "# Beszerzési megrendelésből"
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase
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msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name|safe} Megrendelés (Ref ${object.name or 'n/a' })"
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} Megrendelés (Ref ${object.name or 'n/a' })"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Date Req.</strong>"
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msgstr "<strong>Kérés dátuma</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Description</strong>"
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msgstr "<strong>Leírás</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Expected Date</strong>"
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msgstr "<strong>Elvárt dátum</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Net Price</strong>"
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msgstr "<strong>Nettó ár</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Order Date:</strong>"
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msgstr "<strong>Megrendelés dátuma:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Our Order Reference:</strong>"
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msgstr "<strong>Mi megrendelés hivatkozási referenciánk:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Qty</strong>"
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msgstr "<strong>Menny.</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Szállítási cím</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Taxes</strong>"
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msgstr "<strong>Adók</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total Without Taxes</strong>"
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msgstr "<strong>Összesen adók nélkül</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Összesen</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Unit Price</strong>"
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msgstr "<strong>Egység ár</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Your Order Reference</strong>"
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msgstr "<strong>Ön megrendelés hivatkozási referenciánk:</strong>"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction
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msgid "Action Needed"
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msgstr "Művelet szükséges"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
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msgid "Add Purchase Order"
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msgstr "Beszerzési megrendelés hozzáadás"
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#. module: purchase
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#: model:res.groups,name:purchase.group_advance_bidding
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msgid "Advance bidding process"
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msgstr "Bővített licit ájánlási művelet"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
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msgid "Advanced Calls for Tenders"
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msgstr "Haladó tenderekre való felhívás"
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#. module: purchase
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#: selection:purchase.config.settings,group_advance_purchase_requisition:0
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msgid "Advanced call for tender (choose products from different RFQ)"
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msgstr "Haladó tenderre való felhívás (különböző árajánlatkérésekből válasszon termékeket)"
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#. module: purchase
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#: selection:purchase.config.settings,module_stock_dropshipping:0
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msgid "Allow suppliers to deliver directly to your customers"
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msgstr "Megengedi a beszállítóknak az Ön vásárlóihoz való közvetlen szállítást"
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#. module: purchase
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#: selection:purchase.config.settings,group_manage_vendor_price:0
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msgid "Allow using and importing vendor pricelists"
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msgstr "Engedélyezi beszállítói árlisták használatát és importálását"
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#. module: purchase
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#: selection:purchase.config.settings,module_purchase_requisition:0
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msgid ""
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"Allow using call for tenders to get quotes from multiple suppliers "
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"(advanced)"
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msgstr "Tendereztetés engedélyezése különböző beszállítóktól való ajánlatok összehasonlításához (haladó)"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
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msgid "Allows you to compute product cost price based on average cost."
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msgstr "Lehetővé teszi az átlag költség alapján számított termék árat."
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr "Lehetővé teszi a termékek különböző mértékegységeinek kiválasztását és karbantartását."
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_account_config_settings_group_analytic_account_for_purchases
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msgid "Allows you to specify an analytic account on purchase order lines."
|
|
msgstr "Analitikus/Elemző számla meghatározásának engedélyezése a beszerzési megrendelés tételsorain."
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid ""
|
|
"An administrator can set up default Terms and conditions in your Company "
|
|
"settings."
|
|
msgstr "Egy rendszergazda tud a vállalati beállításoknál alapértelmezett feltételeket és szabályokat beállítani."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
|
|
msgid "Analytic Account"
|
|
msgstr "Analitikus/elemző könyvelés"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_analytic_accounting
|
|
msgid "Analytic Accounting for Purchases"
|
|
msgstr "A beszerzések gyűjtő/elemző számlája"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases
|
|
msgid "Analytic accounting for purchases"
|
|
msgstr "Gyűjtő/elemző számla a beszerzésekhez"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
|
msgid "Apply"
|
|
msgstr "Alkalmaz"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
|
|
msgid "Approval Date"
|
|
msgstr "Jóváhagyás napja"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Approve Order"
|
|
msgstr "Megrendelés jóváhagyás"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
|
|
msgid "Associated Procurements"
|
|
msgstr "Összekapcsolt beszerzések"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
|
|
msgid ""
|
|
"Associated Purchase Order. Filled in automatically when a PO is chosen on "
|
|
"the vendor bill."
|
|
msgstr "Összekapcsolt beszerzések.Automatikusan kitöltött ha egy beszerzési megrendelés kiválasztott a beszállítói számlán."
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
|
|
msgid "Average Delivery Time"
|
|
msgstr "Átlagos szállítási idő"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
|
|
msgid "Average Price"
|
|
msgstr "Átlagár"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
|
|
msgid "Billed Qty"
|
|
msgstr "Számlázott menny."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:605 code:addons/purchase/stock.py:56
|
|
#: model:stock.location.route,name:purchase.route_warehouse0_buy
|
|
#, python-format
|
|
msgid "Buy"
|
|
msgstr "Vásárlás"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
|
|
msgid "Buy rule"
|
|
msgstr "Vásárlási szabály"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
|
|
msgid "Calendar View"
|
|
msgstr "Naptárnézet"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
|
|
msgid "Calls for Tenders"
|
|
msgstr "Felhívás tenderezésre"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
|
|
msgid ""
|
|
"Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products.\n"
|
|
" You can configure per product if you directly do a Request for Quotation\n"
|
|
" to one vendor or if you want a Call for Tenders to compare offers from several vendors."
|
|
msgstr "Az ajánlati tenderre felhívást akkor használja, ha több beszállítóhoz szeretne árajánlat kérést küldeni egy megadott termék szettre.\n Beállíthatja termékenként is, ha direkt egy beszállítóhoz küld \n árajánlat kérést vagy egy tenderre akar hívni több beszállító ajánlata alapján végzett összehasonlítás végzéséhez."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
|
|
#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
|
|
msgid "Can be Purchased"
|
|
msgstr "Beszerezhető"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:621
|
|
#, python-format
|
|
msgid ""
|
|
"Can not cancel a procurement related to a purchase order. Please cancel the "
|
|
"purchase order first."
|
|
msgstr "Nem lehet beszerzési megrendeléshez kapcsolt beszerzést visszavonni. Kérem először vonja vissza a beszerzési megrendelést."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/stock.py:59
|
|
#, python-format
|
|
msgid "Can't find any generic Buy route."
|
|
msgstr "Nem talál általános beszerzési útvonalat."
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
|
msgid "Cancel"
|
|
msgstr "Megszakítás"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Törölt"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:529
|
|
#, python-format
|
|
msgid "Cannot delete a purchase order line which is in state '%s'."
|
|
msgstr "Nem törölhet olyan beszerzési megrendelés sort, mely ebben az állapotban van '%s'."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|
msgid "Click here to record a vendor bill."
|
|
msgstr "Kattintson ide egy beszállítói számla rögzítéséhez."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
|
msgid "Click to create a draft invoice."
|
|
msgstr "Kattintson számlatervezet létrehozásához."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
|
msgid ""
|
|
"Click to create a quotation that will be converted into a purchase order."
|
|
msgstr "Kattintson ajánlat létrehozásához, ami későbbiekben beszerzési megrendeléssé alakul."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid "Click to create a request for quotation."
|
|
msgstr "Kattintson ajánlatkérés létrehozásához."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
msgid "Click to define a new product."
|
|
msgstr "Kattintson egy új termék meghatározásához."
|
|
|
|
#. module: purchase
|
|
#: model:web.tip,description:purchase.purchase_tip_1
|
|
msgid "Click to mark products as received."
|
|
msgstr "Kattintson a termék megérkezettként jelöléséhez."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
|
|
msgid "Click to record a vendor bill related to this purchase."
|
|
msgstr "Kattintson ehhez a beszerzéshez tartozó beszállítói számla rögzítéséhez."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
|
|
msgid "Commercial Entity"
|
|
msgstr "Értékesítő személy"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Vállalatok"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Company"
|
|
msgstr "Vállalat"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:237
|
|
#, python-format
|
|
msgid "Compose Email"
|
|
msgstr "Email írás"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
|
msgid "Configuration"
|
|
msgstr "Beállítások"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
|
msgid "Configure Purchases"
|
|
msgstr "Beszerzések beállítása"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Confirm Order"
|
|
msgstr "Rendelés visszaigazolása"
|
|
|
|
#. module: purchase
|
|
#: selection:res.company,po_double_validation:0
|
|
msgid "Confirm purchase orders in one step"
|
|
msgstr "Beszerzési megrendelések egy lépcsős jóváhagyása"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_control
|
|
msgid "Control"
|
|
msgstr "Ellenőrzés"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
|
|
msgid "Control Purchase Bills"
|
|
msgstr "Beszerzések számláinak ellenőrzése"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
|
|
msgid "Costing Methods"
|
|
msgstr "Költségszámítási módok"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
|
|
msgid "Created by"
|
|
msgstr "Készítette"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
|
|
msgid "Created on"
|
|
msgstr "Létrehozás dátuma"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
|
|
msgid "Date Approved"
|
|
msgstr "Dátum jóváhagyása"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_message_last_post
|
|
msgid "Date of the last message posted on the record."
|
|
msgstr "A feljegyzésen történt utolsó levelezés dátuma."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_report_date
|
|
msgid "Date on which this document has been created"
|
|
msgstr "A dokumentum készítésének dátuma"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
|
|
msgid "Days to Deliver"
|
|
msgstr "Kiszállításhoz szükséges napok"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
|
|
msgid "Days to Validate"
|
|
msgstr "Érvényesítésre várakozó napok"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
|
|
msgid "Deliver To"
|
|
msgstr "Szállítás ide"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Deliveries & Invoices"
|
|
msgstr "Szállítások & Számlák"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
|
|
msgid ""
|
|
"Depicts the date where the Quotation should be validated and converted into "
|
|
"a purchase order."
|
|
msgstr "Előírja azt a dátumot, melyen az Árajánlatot jóvá kell hagyni és át kell alakítani beszerzési megrendeléssé."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
|
|
msgid "Description"
|
|
msgstr "Leírás"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
|
|
msgid "Destination Location Type"
|
|
msgstr "Célállomás hely típus"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
|
|
msgid "Display Name"
|
|
msgstr "Név megjelenítése"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
|
msgid "Done"
|
|
msgstr "Kész"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
|
|
msgid "Double validation amount"
|
|
msgstr "Kétszeresen jóváhagyott mennyiség"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
msgid "Draft PO"
|
|
msgstr "Tervezet beszerzési megrendelés"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.report,state:0
|
|
msgid "Draft RFQ"
|
|
msgstr "Aj.kér. piszkozat"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
|
|
msgid "Drop Ship Address"
|
|
msgstr "Közvetlen szállítási cím"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
|
|
msgid "Dropshipping"
|
|
msgstr "Közvetlen szállítás /áru gyártótól közvetlenül vásárlóhoz/"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "Email összeállító varázsló"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
|
|
msgid ""
|
|
"Encoding help. When selected, the associated purchase order lines are added "
|
|
"to the vendor bill. Several PO can be selected."
|
|
msgstr "Beviteli segítség. Ha kiválasztott, az ide vonatkozó beszerzési megrendelés tételsorokat hozzáadja a beszállítói számlához. Több beszerzési megrendelés kiválasztható."
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Expected Date"
|
|
msgstr "Várható időpont"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Extended Filters"
|
|
msgstr "Részletes szűrők"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Fiscal Position"
|
|
msgstr "ÁFA pozíció"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Követők"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_channel_ids
|
|
msgid "Followers (Channels)"
|
|
msgstr "Követők (Csatornák)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Követők (Partnerek)"
|
|
|
|
#. module: purchase
|
|
#: selection:res.company,po_double_validation:0
|
|
msgid "Get 2 levels of approvals to confirm a purchase order"
|
|
msgstr "Kétszintű 2 ellenőrzés egy beszerzési megrendelés jóváhagyásához"
|
|
|
|
#. module: purchase
|
|
#: model:web.tip,description:purchase.purchase_tip_3
|
|
msgid "Get all the shipments related to this order."
|
|
msgstr "Ehhez a vásárlói megrendeléshez tartozó szállítások lekérdezése."
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Group By"
|
|
msgstr "Csoportosítás..."
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
msgid "Hide cancelled lines"
|
|
msgstr "Visszavont sorok eltüntetése"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: purchase
|
|
#: model:web.tip,description:purchase.purchase_tip_2
|
|
msgid ""
|
|
"If a product has been broken or damaged during the transport, you can scrap "
|
|
"it with this button."
|
|
msgstr "Ha egy termék a szállítás közben tönkrement vagy megsérült, akkor selejtezheti ezzel a gombbal."
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid ""
|
|
"If a purchase order is done, you cannot modify it manually anymore. You will"
|
|
" not be able to receive invoices anymore for this purchase order."
|
|
msgstr "Késznek nyilvánított beszerzési megrendelés többé kézzel nem módosítható. Erre a beszerzési rendelésre többé nem érkeztethet számlát."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_message_unread
|
|
msgid "If checked new messages require your attention."
|
|
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:184
|
|
#, python-format
|
|
msgid "In order to delete a purchase order, you must cancel it first."
|
|
msgstr "A megrendelés törléséhez először vissza kell vonnia azt."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
|
|
msgid ""
|
|
"In the process of a public tendering, you can compare the tender lines and "
|
|
"choose for each requested product which quantity you will buy from each bid."
|
|
msgstr "Egy nyilvános tender műveletében, össze tudja hasonlítani a tender tételsorait és kiválasztani mindegyik tenderre felhozott termékre mekkora mennyiséget vásárol\n az egyes ajánlatokból"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
|
msgid "Incoming Products"
|
|
msgstr "Beérkező termékek"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Incoming Shipments"
|
|
msgstr "Beérkező szállítmányok"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_picking_in_search_picking_inherit
|
|
msgid "Incoming Shipments to Invoice"
|
|
msgstr "Számlázandó bejövő szállítmányok"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
|
|
msgid "Incoterm"
|
|
msgstr "Nemzetközi Kereskedelmi Feltételek"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
|
|
msgid ""
|
|
"International Commercial Terms are a series of predefined commercial terms "
|
|
"used in international transactions."
|
|
msgstr "Nemzetközi üzleti feltételek, olyan előredefiniált üzleti feltételek, melyeket nemzetközi ügyleteknél használnak."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Számlázás"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_invoice_line
|
|
msgid "Invoice Line"
|
|
msgstr "Számla tételsor"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
|
|
msgid "Invoice Lines"
|
|
msgstr "Számlasorok"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,invoice_status:0
|
|
msgid "Invoice Received"
|
|
msgstr "Beérkezett számla"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
|
|
msgid "Invoice Status"
|
|
msgstr "Számla állapota"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Invoiced"
|
|
msgstr "Számlázott"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Invoices"
|
|
msgstr "Számlák"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Invoices and Incoming Shipments"
|
|
msgstr "Számlák és beérkező szállítmányok"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Ő követő"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_last_post
|
|
msgid "Last Message Date"
|
|
msgstr "Utolsó üzenet dátuma"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Utolsó frissítés dátuma"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Utoljára frissítve, által"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Utoljára frissítve ekkor"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
|
|
msgid "Levels of Approvals"
|
|
msgstr "Jóváhagyások szintjei"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
|
msgid "Location & Warehouse"
|
|
msgstr "Termék hely & Raktárépület"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_manage_vendor_price
|
|
msgid "Manage Vendor Price"
|
|
msgstr "Beszállítói ár kezelése"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_manage_vendor_price:0
|
|
msgid "Manage vendor price on the product form"
|
|
msgstr "Beszállítói ár kezelése a termék oldalon"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_manager
|
|
msgid "Manager"
|
|
msgstr "Igazgató"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|
msgid "Manual Invoices"
|
|
msgstr "Kézi számlák"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company_po_lead
|
|
msgid ""
|
|
"Margin of error for vendor lead times. When the system generates Purchase "
|
|
"Orders for procuring products, they will be scheduled that many days earlier"
|
|
" to cope with unexpected vendor delays."
|
|
msgstr "Határidő hiba a beszállító átfutási időiben. Ha a rendszer állít elő beszerzési megrendeléseket a megrendelt termékekre, akkor azokat ennyi nappal előbbre fogja tenni a beszállító ellőre nem látható késése miatt."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_ids
|
|
msgid "Messages"
|
|
msgstr "Üzenetek"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_message_ids
|
|
msgid "Messages and communication history"
|
|
msgstr "Üzenetek és kommunikáció történet"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
|
|
msgid "Minimum amount for which a double validation is required"
|
|
msgstr "Minimum mennyiség melyre dupla jóváhagyás szükséges"
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
|
|
msgid "Monthly Purchases"
|
|
msgstr "Havi beszerzések"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid ""
|
|
"Most propositions of purchase orders are created automatically\n"
|
|
" by Odoo based on inventory needs."
|
|
msgstr "Legtöbb javaslat a beszerzési megrendelésekre az Odoo rendszer által automatikusan \n létrehozott a leltárkészlet szükségletek szerint."
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "New Mail"
|
|
msgstr "Új e-mail"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_product_variant:0
|
|
msgid "No variants on products"
|
|
msgstr "Nincsenek variációk a termékre"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:771
|
|
#, python-format
|
|
msgid ""
|
|
"No vendor associated to product %s. Please set one to fix this procurement."
|
|
msgstr "Nincs beszállító beállítva a következő termékhez: %s. Kérem állítson be egyet a beszerzés javításához."
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Not Invoiced"
|
|
msgstr "Nem számlázott"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,invoice_status:0
|
|
msgid "Not purchased"
|
|
msgstr "Nem beszerzett"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Notes"
|
|
msgstr "Jegyzetek"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Műveletek száma"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "Üzenetek száma, melyek közbenjárást igényelnek"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Olvasatlan üzenetek száma"
|
|
|
|
#. module: purchase
|
|
#: selection:product.template,purchase_method:0
|
|
msgid "On ordered quantities"
|
|
msgstr "Megrendelt mennyiségeken"
|
|
|
|
#. module: purchase
|
|
#: selection:product.template,purchase_method:0
|
|
msgid "On received quantities"
|
|
msgstr "Érkezett mennyiségeken"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
|
|
msgid "Open Purchase Menu"
|
|
msgstr "Beszerzési menű megnyitása"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Order Date"
|
|
msgstr "Megrendelés dátuma"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
|
|
msgid "Order Lines"
|
|
msgstr "Megrendelési tételek"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Order Month"
|
|
msgstr "Megrendelés hónapja"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
msgid "Order Reference"
|
|
msgstr "Rendeléshivatkozás"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
|
|
msgid "Order Status"
|
|
msgstr "Rendelés állapota"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Order of Day"
|
|
msgstr "A nap megrendelése"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Orders"
|
|
msgstr "Megrendelések"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_mail_mail
|
|
msgid "Outgoing Mails"
|
|
msgstr "Kimenő levelek"
|
|
|
|
#. module: purchase
|
|
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
|
|
msgid "PO_${(object.name or '').replace('/','_')}"
|
|
msgstr "PO_${(object.name or '').replace('/','_')}"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_partner
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
|
|
msgid "Partner Country"
|
|
msgstr "Partner ország"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Partner's Country"
|
|
msgstr "Partner országa"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
|
|
msgid "Payment Term"
|
|
msgstr "Fizetési feltétel"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
|
|
msgid "Price Difference Account"
|
|
msgstr "Árkülönbözet számla"
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
|
|
msgid "Price Per Vendor"
|
|
msgstr "Beszállítónkénti ár"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
|
|
msgid "Pricelists"
|
|
msgstr "Árlisták"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Print RFQ"
|
|
msgstr "Árajánlat kérés nyomtatás"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_procurement_order
|
|
msgid "Procurement"
|
|
msgstr "Beszerzés"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
|
|
msgid "Procurement Group"
|
|
msgstr "Beszerzési Csoport"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_procurement_rule
|
|
msgid "Procurement Rule"
|
|
msgstr "Beszerzési szabály"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_product
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
msgid "Product"
|
|
msgstr "Termék"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
|
msgid "Product Categories"
|
|
msgstr "Termékkategóriák"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_category
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Product Category"
|
|
msgstr "Termék kategória"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_quantity
|
|
msgid "Product Quantity"
|
|
msgstr "Termékmennyiség"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_template
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
|
|
msgid "Product Template"
|
|
msgstr "Terméksablon"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
|
|
msgid "Product Unit of Measure"
|
|
msgstr "Termék mértékegysége"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
|
|
msgid "Product Variants"
|
|
msgstr "Termékváltozatok"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
|
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Products"
|
|
msgstr "Termékek"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
|
|
msgid "Products Value"
|
|
msgstr "Termékérték"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_product_variant:0
|
|
msgid ""
|
|
"Products can have several attributes, defining variants (Example: size, "
|
|
"color,...)"
|
|
msgstr "Termék több jellemzővel rendelkezhet, meghatározó variációk (Példa: szín, méret,...)"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_uom:0
|
|
msgid "Products have only one unit of measure (easier)"
|
|
msgstr "A termékek egy mértékegységgel rendelkeznek (egyszerűbb)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
|
|
msgid "Provide a double validation mechanism for purchases"
|
|
msgstr "Kétszeres jóváhagyás szerkezetet ad a beszerzésekre"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_mail_mail_website_published
|
|
msgid "Published"
|
|
msgstr "Közzétett"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
|
msgid "Purchase"
|
|
msgstr "Beszerzés"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
|
msgid "Purchase Analysis"
|
|
msgstr "Beszerzés elemzése"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
|
msgid ""
|
|
"Purchase Analysis allows you to easily check and analyse your company "
|
|
"purchase history and performance. From this menu you can track your "
|
|
"negotiation performance, the delivery performance of your vendors, etc."
|
|
msgstr "A beszerzés elemzése menüpont lehetővé teszi a vállalat beszerzései történetének és teljesítményének könnyű ellenőrzését és elemzését. Ebből a menüpontból Ön nyomon követheti a saját tárgyalási teljesítményét, a szállítók beszállítási tevékenységét stb."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
|
|
msgid "Purchase Lead Time"
|
|
msgstr "Beszerzési átfutási idő"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
|
|
#: model:ir.model,name:purchase.model_purchase_order
|
|
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
|
|
#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_graph
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
|
#: model:res.request.link,name:purchase.req_link_purchase_order
|
|
msgid "Purchase Order"
|
|
msgstr "Beszerzési rendelés"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Purchase Order Confirmation #"
|
|
msgstr "Beszerzési megrendelés jóváhagyás #"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Purchase Order Fiscal Position"
|
|
msgstr "Beszerzési megrendelés költségvetési pozíciója"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_order_line
|
|
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
|
|
#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
|
|
#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|
msgid "Purchase Order Line"
|
|
msgstr "Szállítói megrendelés sor"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|
msgid "Purchase Order Lines"
|
|
msgstr "Szállítói megrendelési sorok"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
|
#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Purchase Orders"
|
|
msgstr "Szállítói megrendelések"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
|
msgid "Purchase Orders Statistics"
|
|
msgstr "Beszerzési megrendelés statisztikák"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:530
|
|
#, python-format
|
|
msgid "Purchase order line deleted."
|
|
msgstr "Beszerzési megrendelés tételsora törölve."
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Purchase orders that include lines not invoiced."
|
|
msgstr "Beszerzési megrendelés, melynek van számlázandó sora"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,module_purchase_requisition:0
|
|
msgid ""
|
|
"Purchase propositions trigger draft purchase orders to a single supplier"
|
|
msgstr "Beszerzési javaslatok kapcsolják az egy beszállítóhoz kapcsolódó vázlat beszerzési megrendeléseket"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
|
|
msgid "Purchase to resupply this warehouse"
|
|
msgstr "Beszerzés ennek a raktárépüetnek az újra ellátásához"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
|
|
msgid "Purchase-Standard Price"
|
|
msgstr "Beszerzés-Standard ár"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
|
|
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|
#: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
|
msgid "Purchases"
|
|
msgstr "Beszerzések"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_report
|
|
msgid "Purchases Orders"
|
|
msgstr "Szállítói megrendelések"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
|
|
msgid ""
|
|
"Put an address if you want to deliver directly from the vendor to the "
|
|
"customer. Otherwise, keep empty to deliver to your own company."
|
|
msgstr "Egy cím megadása, ha közvetlenül a beszállítótól a vevő felé szeretne szállítani. Egyébként, hagyja üresen, ha a saját cégéhez szeretne szállíttatni."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
|
|
msgid "Quantity"
|
|
msgstr "Mennyiség"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Quotations"
|
|
msgstr "Árajánlatok"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
|
msgid "RFQ Approved"
|
|
msgstr "Árajnálat kérés jóváhagyva"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
|
msgid "RFQ Confirmed"
|
|
msgstr "Árajnálat kérés visszaigazolva"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
|
msgid "RFQ Done"
|
|
msgstr "Árajánlat kérés elvégezve"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
|
msgid "RFQ Sent"
|
|
msgstr "Árajnálat kérés elküldve"
|
|
|
|
#. module: purchase
|
|
#: model:mail.template,report_name:purchase.email_template_edi_purchase
|
|
msgid "RFQ_${(object.name or '').replace('/','_')}"
|
|
msgstr "RFQ_${(object.name or '').replace('/','_')}"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
|
msgid "RFQs and Purchases"
|
|
msgstr "Árajnálat kérések és Beszerzések"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Re-Print RFQ"
|
|
msgstr "Árajánlat kérés újranyomtatás"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Re-Send RFQ by Email"
|
|
msgstr "Árajánlat kérés újraküldése e-maillel"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Receive Products"
|
|
msgstr "Termékek átvétele"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
|
|
msgid "Received Qty"
|
|
msgstr "Átvett mennyiség"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_open_picking
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
|
|
msgid "Receptions"
|
|
msgstr "Bevételezések"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Reference"
|
|
msgstr "Hivatkozás"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
|
|
msgid "Reference Unit of Measure"
|
|
msgstr "Referencia mértékegység"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_origin
|
|
msgid ""
|
|
"Reference of the document that generated this purchase order request (e.g. a"
|
|
" sale order or an internal procurement request)"
|
|
msgstr "Dokumentum hivatkozás, mely ezt a beszerzési megrendelés igényt generálta (pl. vevői megrendelést vagy egy belső beszerzési igényt)."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
|
|
msgid ""
|
|
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
|
"matching when you receive the products as this reference is usually written "
|
|
"on the delivery order sent by your vendor."
|
|
msgstr "Beszállító által küldött Vásárlói megrendelés vagy licit ajánlati hivatkozás. Ez főként összeegyeztetésre használja, mikor beérkeznek az áruk, mivel ezek a referencia hivatkozások általában rá vannak írva a beszállító által kitöltött és az áruhoz kapcsolt szállító levelekre."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|
msgid "Request for Quotation"
|
|
msgstr "Ajánlatkérés"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Request for Quotation #"
|
|
msgstr "Árajánlat kérés #"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
|
msgid "Requests for Quotation"
|
|
msgstr "Ajánlatkérések"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
|
|
msgid "Reservation"
|
|
msgstr "Foglalás"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Responsible"
|
|
msgstr "Felelős"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
|
|
msgid "Scheduled Date"
|
|
msgstr "Tervezett dátum"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Search Purchase Order"
|
|
msgstr "Szállítói megrendelés keresése"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Send PO by Email"
|
|
msgstr "Beszerzési megrendelés elküldve Email-ben"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Send RFQ by Email"
|
|
msgstr "Árajánlat kérés elküldve emailben"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_costing_method:0
|
|
msgid "Set a fixed cost price on each product"
|
|
msgstr "Beállít egy fix költség árat mindegyik terméken"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Set to Done"
|
|
msgstr "Készre állítja"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Set to Draft"
|
|
msgstr "Beállítás tervezetnek"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
|
msgid "Settings"
|
|
msgstr "Beállítások"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Shipment"
|
|
msgstr "Szállítás"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_advance_purchase_requisition:0
|
|
msgid "Simple call for tender (only choose from one RFQ)"
|
|
msgstr "Egyszerű tenderre hívás (csak egy árajánlat kéréshez válassza)"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_uom:0
|
|
msgid ""
|
|
"Some products may be sold/puchased in different unit of measures (advanced)"
|
|
msgstr "Egyes termékek már másik mértékegységben kerültek eladásra/beszerezésre (haladó)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
|
|
msgid "Source Document"
|
|
msgstr "Forrás dokumentum"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Status"
|
|
msgstr "Állapot"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_move
|
|
msgid "Stock Move"
|
|
msgstr "Készletmozgás"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|
msgid "Stock Moves"
|
|
msgstr "Készletmozgások"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
|
|
msgid "Subtotal"
|
|
msgstr "Nettó érték"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
|
|
msgid "Supplier Currency"
|
|
msgstr "Beszállítói pénznem"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
|
msgid "Supplier Pricelist"
|
|
msgstr "Szállítói árlista"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,module_stock_dropshipping:0
|
|
msgid "Suppliers always deliver to your warehouse(s)"
|
|
msgstr "Beszállító mindig az Ön raktárépület(ek)ig szállít"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
|
|
msgid "Tax"
|
|
msgstr "Adó"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Taxes"
|
|
msgstr "Adók"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
|
|
msgid "Technical field used to display the Drop Ship Address"
|
|
msgstr "Technikai mező a Közvetlen szállítás Címének megjelenítésére szokták használni"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
|
|
msgid "Terms and Conditions"
|
|
msgstr "Kikötések és feltételek"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
msgid ""
|
|
"The product form contains detailed information to improve the\n"
|
|
" purchase process: prices, procurement logistics, accounting data,\n"
|
|
" available vendors, etc."
|
|
msgstr "A termék űrlap tartalmazza a részletes információt a beszerzési műveletek\n tökéletesítéséhez: árak, beszerzési logisztika, könyvelési adat,\n elérhető beszállítók, stb."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid ""
|
|
"The quotation contains the history of the discussion/negotiation\n"
|
|
" you had with your vendor. Once confirmed, a request for\n"
|
|
" quotation is converted into a purchase order."
|
|
msgstr "Az árajánlat tartalmazza a beszállítóval folytatott megbeszélések/\n ártárgyalások történetét. Miután visszaigazolta, az árajánlat kérést\n átalakítja beszerzési megrendeléssé."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|
msgid ""
|
|
"The request for quotation is the first step of the purchases flow. Once\n"
|
|
" converted into a purchase order, you will be able to control the receipt\n"
|
|
" of the products and the vendor bill."
|
|
msgstr "Az árajánlat kérés az első lépés a beszerzési folyamatban. Miután\n beszerzési megrendeléssé alakította, irányíthatja a termék \n beérkezését és a beszállítói számlákat."
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|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
|
|
msgid ""
|
|
"This account will be used to value price difference between purchase price "
|
|
"and accounting cost."
|
|
msgstr "Ez a főkönyvi számla szolgál a tényleges bekerülési érték és a nyilvántartási ár /elszámoló ár/ közötti árkülönbözet értékének meghatározásához."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
|
|
#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
|
|
msgid ""
|
|
"This account will be used to value price difference between purchase price "
|
|
"and cost price."
|
|
msgstr "Ez a főkönyvi számla szolgál a tényleges bekerülési érték és a nyilvántartási ár (elszámoló ár) közötti árkülönbözet könyvelésére."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
|
|
msgid ""
|
|
"This currency will be used, instead of the default one, for purchases from "
|
|
"the current partner"
|
|
msgstr "A rendszer az alapértelmezett helyett ezt a pénznemet használja az aktuális partnertől való beszerzéseknél"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|
msgid "This vendor has no purchase order. Click to create a new RfQ."
|
|
msgstr "Ehhez a beszállítóhoz nincs beszerzési megrendelés. Kattintson egy új árajánlat kérés létrehozásához."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
|
|
msgid "This will determine picking type of incoming shipment"
|
|
msgstr "Ez határozza meg a kiválogatás típusát a bejövő szállítmányhoz"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
|
msgid "To Approve"
|
|
msgstr "Jóváhagyandó"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
|
|
msgid "Total"
|
|
msgstr "Összesen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
|
|
msgid "Total Price"
|
|
msgstr "Összérték"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
msgid "Total Untaxed amount"
|
|
msgstr "Teljes nettó összeg"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
msgid "Total amount"
|
|
msgstr "Teljes összeg"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_picking
|
|
msgid "Transfer"
|
|
msgstr "Átvitel"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:283
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to cancel purchase order %s as some receptions have already been "
|
|
"done."
|
|
msgstr "Nem lehet a %s beszerzési megrendelést törölni, mivel már beérkezett egy pár tétel."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:286
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to cancel this purchase order.i You must first cancel related vendor "
|
|
"bills."
|
|
msgstr "Nem tudja törölni ezt a beszerzési megrendelést. Először az ide vonatkozó beszállítói számlákat törölje."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
|
|
msgid "Unit Price"
|
|
msgstr "Egységár"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
|
msgid "Unit of Measure Categories"
|
|
msgstr "Mértékegység kategóriák"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
|
|
msgid "Unit of Measures"
|
|
msgstr "Mértékegységek"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
|
msgid "Units of Measure"
|
|
msgstr "Mértékegység"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Olvasatlan üzenetek"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Olvasatlan üzenetek számlálója"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
msgid "Untaxed"
|
|
msgstr "Nettó érték"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "Nettó összeg"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,group_costing_method:0
|
|
msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
|
|
msgstr "Használja a 'Fix ár', 'Valós' vagy 'Átlag' árkalkulációs módokat."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
|
msgid ""
|
|
"Use this menu to control the invoices to be received from your\n"
|
|
" vendor. When registering a new bill, set the purchase order\n"
|
|
" and Odoo will fill the bill automatically according to ordered\n"
|
|
" or received quantities."
|
|
msgstr "Használja ezt a menüt a beszállítóktól kapott számlák \n ellenőrzéséhez. Ha egy új számlát rögzít, állítsa be a beszállítói megrendelést \n és az Odoo rendszer a megrendelt vagy a beérkezett mennyiségek alapján\n automatikusan kitölti a számlát."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
|
msgid ""
|
|
"Use this menu to search within your purchase orders by\n"
|
|
" references, vendor, products, etc. For each purchase order,\n"
|
|
" you can track the related discussion with the vendor, control\n"
|
|
" the products received and control the vendor bills."
|
|
msgstr "Használja ezt a menüt a beszerzési megrendelésein belül a\n referencia hivatkozásokkal, beszállítókkal, termékekkel, stb.. minden egyes beszerzési megrendeléshez,\n így nyomon követheti az ide vonatkozó beszállítókkal történt beszélgetéseket, ellenőrizheti a \n beérkező termékeket és ellenőrizheti a beszállítói számlákat."
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_user
|
|
msgid "User"
|
|
msgstr "Felhasználó"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|
msgid "VAT:"
|
|
msgstr "ÁFA:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Vendor"
|
|
msgstr "Beszállító"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
|
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
|
|
#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
|
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
|
msgid "Vendor Bills"
|
|
msgstr "Beszállítói számlák"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
|
msgid "Vendor Bills."
|
|
msgstr "Beszállítói számlák"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
|
|
msgid "Vendor Price"
|
|
msgstr "Beszállítói ár"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
|
|
msgid "Vendor Reference"
|
|
msgstr "Beszállítói hivatkozás"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|
msgid ""
|
|
"Vendors bills can be pre-generated based on purchase\n"
|
|
" orders or receipts. This allows you to control bills\n"
|
|
" you receive from your vendor according to the draft\n"
|
|
" document in Odoo."
|
|
msgstr "Beszállítói számlákat előre létrehozhat a beszerzési megrendelés\n vagy nyugták alapján. Ez lehetővé teszi a beszállítóktól kapott \n számlák ellenőrzését az Odoo rendszerben lévő\n vázlat dokumentumok alalpján."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_mail_mail_website_published
|
|
msgid "Visible on the website as a comment"
|
|
msgstr "Hozzászólásként látható a weboldalon"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,invoice_status:0
|
|
msgid "Waiting Invoices"
|
|
msgstr "Várakozó számlák"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_warehouse
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
|
|
msgid "Warehouse"
|
|
msgstr "Raktár"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Weboldal üzenetek"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Weboldal kommunikáció történet"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
|
|
msgid "When products are bought, they can be delivered to this warehouse"
|
|
msgstr "Ha beszerezte a terméket, ehhez a raktárépülethez szállíthatja"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
|
|
msgid ""
|
|
"Work with product variant allows you to define some variant of the same "
|
|
"products, an ease the product management in the ecommerce for example"
|
|
msgstr "Termék variációkkal történő munka lehetővé teszi a termékekhez több variáció meghatározását, egy termék kezelés bővítését az e-értékesítéshez például"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
|
|
msgid ""
|
|
"You can control the invoice from your vendor according to\n"
|
|
" what you purchased (services) or received (products)."
|
|
msgstr "Ellenőrizheti a számlákat a beszállítókon keresztül attól függően,\n hogy mit vásárolt (szolgáltatások) vagy mit kapott (termékek)."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
msgid ""
|
|
"You must define a product for everything you purchase, whether\n"
|
|
" it's a physical product, a consumable or services you buy to\n"
|
|
" subcontractants."
|
|
msgstr "Mindenre amit beszerez arra egy terméket kell meghatároznia, akár \n egy fizikai termék egy fogyó termék vagy szolgáltatás melyet viszonteladásra \n vásárol."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_config_settings
|
|
msgid "account.config.settings"
|
|
msgstr "account.config.settings"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_config_settings
|
|
msgid "purchase.config.settings"
|
|
msgstr "purchase.config.settings"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_mail_mail_description
|
|
msgid "unknown"
|
|
msgstr "ismeretlen"
|