2003 lines
71 KiB
Plaintext
2003 lines
71 KiB
Plaintext
# 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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# krnkris, 2016
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# Martin Trigaux, 2016
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# Ákos Nagy <akos.nagy@oregional.hu>, 2016
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# gezza <geza.nagy@oregional.hu>, 2016
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# Kovács Tibor <kovika@gmail.com>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-23 13:27+0000\n"
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"PO-Revision-Date: 2017-06-23 13:27+0000\n"
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"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2016\n"
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"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/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
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msgid ""
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"\n"
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"<p>Dear\n"
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"% if object.partner_id.is_company and object.child_ids:\n"
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" ${object.partner_id.child_ids[0].name}\n"
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"% else :\n"
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" ${object.partner_id.name}\n"
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"% endif\n"
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",</p><p>\n"
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"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
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"% if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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"% endif\n"
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"% if object.origin:\n"
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" (RFQ origin: ${object.origin})\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p>If you have any question, do not hesitate to contact us.</p>\n"
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"<p>Best regards,</p>\n"
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msgstr ""
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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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"<p>Dear ${object.partner_id.name} \n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
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"% if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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"% endif\n"
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"% if object.origin:\n"
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" (RFQ origin: ${object.origin})\n"
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"% endif\n"
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"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p>You can reply to this email if you have any questions.</p>\n"
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"<p>Thank you,</p>\n"
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msgstr ""
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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\n"
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"-This installs the module stock_dropshipping."
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/models/stock.py:87
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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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#: model:ir.model.fields,field_description:purchase.field_res_users_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 Bills"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
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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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#: model:ir.model.fields,field_description:purchase.field_res_users_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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#: 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.view_purchase_configuration
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msgid ""
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"<span>(*) This configuration is related to the company you're logged "
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"into.</span>"
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msgstr ""
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"<span>(*) Ez a beállított érték összefügg a vállalattal ahová "
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"bejelentkezett.</span>"
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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:res.groups,name:purchase.group_warning_purchase
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msgid "A warning can be set on a product or a customer (Purchase)"
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msgstr ""
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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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#: selection:purchase.config.settings,group_warning_purchase:0
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msgid "All the products and the customers can be used in purchase orders"
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msgstr ""
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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 ""
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"Megengedi a beszállítóknak az Ön vásárlóihoz való közvetlen szállítást"
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#. module: purchase
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#: selection:res.company,po_lock:0
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msgid "Allow to edit purchase orders"
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msgstr ""
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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 ""
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"Tendereztetés engedélyezése különböző beszállítóktól való ajánlatok "
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"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 ""
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"Lehetővé teszi a termékek különböző mértékegységeinek kiválasztását és "
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"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."
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msgstr ""
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"Analitikus/Elemző számla meghatározásának engedélyezése a beszerzési "
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"megrendelés tételsorain."
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"An administrator can set up default Terms and conditions in your Company "
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"settings."
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msgstr ""
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"Egy rendszergazda tud a vállalati beállításoknál alapértelmezett "
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"feltételeket és szabályokat beállítani."
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#. module: purchase
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#: selection:purchase.config.settings,group_warning_purchase:0
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msgid ""
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"An informative or blocking warning can be set on a product or a customer"
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msgstr ""
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"Egy információs vagy blokkoló figyelmeztetés állítható be az egyes "
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"termékekre vagy egy vevőre"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
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msgid "Analytic Account"
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msgstr "Gyűjtő/elemző könyvelés"
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#. module: purchase
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#: model:res.groups,name:purchase.group_analytic_accounting
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msgid "Analytic Accounting for Purchases"
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msgstr "A beszerzések gyűjtő/elemző számlája"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
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msgid "Analytic Tags"
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msgstr "Gyűjtő/Elemző címkék"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases
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msgid "Analytic accounting for purchases"
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msgstr "Gyűjtő/elemző számla a beszerzésekhez"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
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msgid "Apply"
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msgstr "Alkalmaz"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
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msgid "Approval Date"
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msgstr "Jóváhagyás napja"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Approve Order"
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msgstr "Megrendelés jóváhagyás"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
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msgid "Associated Procurements"
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msgstr "Összekapcsolt beszerzések"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
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msgid ""
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"Associated Purchase Order. Filled in automatically when a PO is chosen on "
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"the vendor bill."
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msgstr ""
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"Összekapcsolt beszerzések.Automatikusan kitöltött ha egy beszerzési "
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"megrendelés kiválasztott a beszállítói számlán."
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#. module: purchase
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#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
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msgid "Average Delivery Time"
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msgstr "Átlagos szállítási idő"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
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msgid "Average Price"
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msgstr "Átlagár"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
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msgid "Bill Lines"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
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msgid "Billed Qty"
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msgstr "Számlázott menny."
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#. module: purchase
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#: code:addons/purchase/models/purchase.py:581
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#, python-format
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msgid "Billed Quantity"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
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msgid "Billing Status"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
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msgid "Bills"
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msgstr "Számlák"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
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#: selection:purchase.order,invoice_status:0
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msgid "Bills Received"
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msgstr ""
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#. module: purchase
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#: selection:product.template,purchase_line_warn:0
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#: selection:res.partner,purchase_warn:0
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msgid "Blocking Message"
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msgstr "Blokkoló üzenet"
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#. module: purchase
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#: code:addons/purchase/models/purchase.py:796
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#: code:addons/purchase/models/stock.py:81
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#: model:stock.location.route,name:purchase.route_warehouse0_buy
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#, python-format
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msgid "Buy"
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msgstr "Vásárlás"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
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msgid "Buy rule"
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msgstr "Vásárlási szabály"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
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msgid "Calendar View"
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msgstr "Naptárnézet"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
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msgid "Calls for Tenders"
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msgstr "Felhívás tenderezésre"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
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msgid ""
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"Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products.\n"
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"You can configure per product if you directly do a Request for Quotation to one vendor or if you want a Call for Tenders to compare offers from several vendors."
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/models/purchase.py:812
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#, python-format
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msgid ""
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"Can not cancel a procurement related to a purchase order. Please cancel the "
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"purchase order first."
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msgstr ""
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"Nem lehet beszerzési megrendeléshez kapcsolt beszerzést visszavonni. Kérem "
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"először vonja vissza a beszerzési megrendelést."
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#. module: purchase
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#: code:addons/purchase/models/stock.py:84
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#, python-format
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msgid "Can't find any generic Buy route."
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msgstr "Nem talál általános beszerzési útvonalat."
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
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msgid "Cancel"
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msgstr "Mégsem"
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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msgid "Cancelled"
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msgstr "Visszavonva"
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#. module: purchase
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#: code:addons/purchase/models/purchase.py:662
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#, python-format
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msgid "Cannot delete a purchase order line which is in state '%s'."
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msgstr ""
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"Nem törölhet olyan beszerzési megrendelés sort, mely ebben az állapotban van"
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" '%s'."
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
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msgid "Click here to record a vendor bill."
|
|
msgstr "Kattintson ide egy beszállítói számla rögzítéséhez."
|
|
|
|
#. 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.action_invoice_pending
|
|
msgid "Click to create a vendor bill."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
#: model:ir.actions.act_window,help:purchase.product_product_action
|
|
msgid "Click to define a new product."
|
|
msgstr "Kattintson egy új termék meghatározásához."
|
|
|
|
#. 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_config_settings_company_id
|
|
#: 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/models/purchase.py:294
|
|
#, 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
|
|
#: selection:res.company,po_lock:0
|
|
msgid "Confirmed purchase orders are not editable"
|
|
msgstr ""
|
|
|
|
#. 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_config_settings_company_currency_id
|
|
#: 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 "Pénznem"
|
|
|
|
#. 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_report_date_order
|
|
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.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "Description for Vendors"
|
|
msgstr "Leírás a beszállítóknak"
|
|
|
|
#. 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 "Megjelenített név"
|
|
|
|
#. module: purchase
|
|
#: 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
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_double_validation_amount
|
|
msgid "Double validation amount *"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: code:addons/purchase/models/purchase.py:559
|
|
#, python-format
|
|
msgid "Extra line with %s "
|
|
msgstr ""
|
|
|
|
#. 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 "Költségvetési pozíció"
|
|
|
|
#. 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:ir.model.fields,field_description:purchase.field_purchase_report_weight
|
|
msgid "Gross Weight"
|
|
msgstr "Bruttó súly"
|
|
|
|
#. 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 "Azonosító ID"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:197
|
|
#, 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.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.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 "Számla"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_invoice_line
|
|
msgid "Invoice Line"
|
|
msgstr "Számla tételsor"
|
|
|
|
#. 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_is_shipped
|
|
msgid "Is shipped"
|
|
msgstr ""
|
|
|
|
#. 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 "Utoljára frissítve ekkor"
|
|
|
|
#. 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 frissítette"
|
|
|
|
#. 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 "
|
|
|
|
#. 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.model.fields,field_description:purchase.field_purchase_config_settings_po_double_validation
|
|
msgid "Levels of Approvals *"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
|
msgid "Location & Warehouse"
|
|
msgstr "Termék hely & Raktárépület"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Lock"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
msgid "Locked"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
|
msgid "Logistics"
|
|
msgstr "Logisztika"
|
|
|
|
#. 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_purchase_config_settings_po_lead
|
|
#: 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_res_partner_purchase_warn_msg
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
|
|
msgid "Message for Purchase Order"
|
|
msgstr "Üzenet a beszerzési megrendelésről"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg
|
|
msgid "Message for Purchase Order Line"
|
|
msgstr "Üzenet a szállítói megrendelés sorról"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_double_validation_amount
|
|
#: 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
|
|
#: selection:product.template,purchase_line_warn:0
|
|
#: selection:res.partner,purchase_warn:0
|
|
msgid "No Message"
|
|
msgstr "Nincs üzenet"
|
|
|
|
#. 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/models/purchase.py:945
|
|
#, 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.purchase_order_form
|
|
msgid "Notes"
|
|
msgstr "Megjegyzések"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,invoice_status:0
|
|
msgid "Nothing to Bill"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:product.template,purchase_method:0
|
|
msgid "On ordered quantities"
|
|
msgstr "Megrendelt mennyiségeken"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
|
|
#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
|
|
msgid ""
|
|
"On ordered quantities: control bills based on ordered quantities.\n"
|
|
"On received quantities: control bills based on received quantity."
|
|
msgstr ""
|
|
"Megrendelt mennyiségeken: számlák ellenőrzése a megrendelt mennyiségek alapján.\n"
|
|
"Beérkezett menyiségek: számlák ellenőrzése a beérkezett mennyiségek alapján."
|
|
|
|
#. module: purchase
|
|
#: selection:product.template,purchase_method:0
|
|
msgid "On received quantities"
|
|
msgstr "Érkezett mennyiségeken"
|
|
|
|
#. 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_order
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Order Date"
|
|
msgstr "Rendelés 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
|
|
#: code:addons/purchase/models/purchase.py:578
|
|
#, python-format
|
|
msgid "Ordered Quantity"
|
|
msgstr "Megrendelt mennyiség"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:816
|
|
#, python-format
|
|
msgid "Ordered quantity decreased!"
|
|
msgstr "Megrendelt mennyiség csökkent!"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Orders"
|
|
msgstr "Megrendelések"
|
|
|
|
#. 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.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "Packaging"
|
|
msgstr "Csomagolás"
|
|
|
|
#. 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 Terms"
|
|
msgstr "Fizetési feltételek"
|
|
|
|
#. 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.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 "Termékkategória"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_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.actions.act_window,name:purchase.product_product_action
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
|
|
#: model:ir.ui.menu,name:purchase.product_product_menu
|
|
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_purchase_config_settings_po_double_validation
|
|
#: 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.ui.menu,name:purchase.menu_product_normal_action_puchased
|
|
msgid "Purchasable Products"
|
|
msgstr ""
|
|
|
|
#. 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.model.fields,field_description:purchase.field_purchase_config_settings_po_lead
|
|
msgid "Purchase Lead Time *"
|
|
msgstr ""
|
|
|
|
#. 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.model.fields,field_description:purchase.field_res_partner_purchase_warn
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
|
|
#: 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 megrendelés"
|
|
|
|
#. 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_product_product_purchase_line_warn
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
|
|
#: 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 "Beszállítói 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.model.fields,field_description:purchase.field_res_company_po_lock
|
|
msgid "Purchase Order Modification"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_lock
|
|
msgid "Purchase Order Modification *"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lock
|
|
#: model:ir.model.fields,help:purchase.field_res_company_po_lock
|
|
msgid ""
|
|
"Purchase Order Modification used when you want to purchase order editable "
|
|
"after confirm"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
|
#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
|
|
#: 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/models/purchase.py:664
|
|
#, 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 have been invoiced."
|
|
msgstr ""
|
|
|
|
#. 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.menu,name:purchase.menu_purchase_root
|
|
#: model:ir.ui.view,arch_db:purchase.procurement_order_view_form_inherit_purchase
|
|
#: 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
|
|
#: selection:purchase.order,state:0
|
|
msgid "RFQ"
|
|
msgstr "Ajánlatkérés"
|
|
|
|
#. 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 kérése kész"
|
|
|
|
#. 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-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 "Beérkeztetett menny."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:580
|
|
#, python-format
|
|
msgid "Received Quantity"
|
|
msgstr ""
|
|
|
|
#. 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.ui.menu,name:purchase.purchase_report
|
|
msgid "Reports"
|
|
msgstr "Kimutatások"
|
|
|
|
#. 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.model.fields,help:purchase.field_product_product_purchase_line_warn
|
|
#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
|
|
#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
|
|
#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
|
|
msgid ""
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|
"block the flow. The Message has to be written in the next field."
|
|
msgstr ""
|
|
"A \"Figyelmeztetés\" lehetőség kiválasztása a felhasználót egy üzenettel "
|
|
"értesíti, az \"Üzenet blokkolása\" lehetőség egy kivételt küld az üzenethez "
|
|
"és leblokkolja a folyamatot. Az üzenetet a következő mezőbe kell beírni."
|
|
|
|
#. 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
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
|
|
msgid "Sequence"
|
|
msgstr "Sorszám"
|
|
|
|
#. 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 date to all order lines"
|
|
msgstr ""
|
|
|
|
#. 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_uom:0
|
|
msgid ""
|
|
"Some products may be sold/puchased in different units of measure (advanced)"
|
|
msgstr ""
|
|
|
|
#. 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 "Részösszeg"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id
|
|
msgid "Supplier Currency"
|
|
msgstr "Beszállítói pénznem"
|
|
|
|
#. 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
|
|
#: code:addons/purchase/models/purchase.py:574
|
|
#, python-format
|
|
msgid ""
|
|
"The ordered quantity has been decreased. Do not forget to take it into "
|
|
"account on your bills and receipts."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.product_product_action
|
|
msgid ""
|
|
"The product form contains detailed information to improve the\n"
|
|
" purchase process: prices, procurement logistics, accounting data,\n"
|
|
" available vendors, etc."
|
|
msgstr ""
|
|
|
|
#. 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."
|
|
|
|
#. 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.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "This changes the scheduled date of all order lines to the given date"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
|
|
#: model:ir.model.fields,help:purchase.field_res_users_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.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "This note will be displayed on requests for quotation."
|
|
msgstr "Ez a megjegyzés lesz látható az árajánlatkéréseken."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:973
|
|
#, python-format
|
|
msgid ""
|
|
"This purchase order has been created from: <a href=# data-oe-"
|
|
"model=procurement.order data-oe-id=%d>%s</a>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:986
|
|
#, python-format
|
|
msgid ""
|
|
"This purchase order has been modified from: <a href=# data-oe-"
|
|
"model=procurement.order data-oe-id=%d>%s</a>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/account_invoice.py:184
|
|
#, python-format
|
|
msgid "This vendor bill has been created from: %s"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/account_invoice.py:198
|
|
#, python-format
|
|
msgid "This vendor bill has been modified from: %s"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: 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/models/purchase.py:345
|
|
#, 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/models/purchase.py:348
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to cancel this purchase order. You must first cancel related vendor "
|
|
"bills."
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
|
msgid "Units of Measure"
|
|
msgstr "Mértékegység"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Unlock"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Unread Messages"
|
|
msgstr "Olvasatlan üzenetek"
|
|
|
|
#. 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 érték"
|
|
|
|
#. 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"
|
|
" vendors. 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 ""
|
|
|
|
#. 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.model.fields,help:purchase.field_purchase_config_settings_company_currency_id
|
|
msgid "Utility field to express amount currency"
|
|
msgstr "Kisegítő mező az összeg pénznemének kifejezéséhez"
|
|
|
|
#. 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.purchase_order_form
|
|
#: 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.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
|
msgid "Vendor Pricelists"
|
|
msgstr "Beszállítói árlisták"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
|
|
msgid "Vendor Reference"
|
|
msgstr "Beszállítói hivatkozás"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
|
|
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "Vendors"
|
|
msgstr "Beszállítók"
|
|
|
|
#. 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,field_description:purchase.field_purchase_report_volume
|
|
msgid "Volume"
|
|
msgstr "Térfogat"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: selection:purchase.order,invoice_status:0
|
|
msgid "Waiting Bills"
|
|
msgstr ""
|
|
|
|
#. 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_config_settings_group_warning_purchase
|
|
#: selection:product.template,purchase_line_warn:0
|
|
#: selection:res.partner,purchase_warn:0
|
|
msgid "Warning"
|
|
msgstr "Figyelmeztetés"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:251
|
|
#: code:addons/purchase/models/purchase.py:730
|
|
#, python-format
|
|
msgid "Warning for %s"
|
|
msgstr "Figyelmeztetés erre %s"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|
msgid "Warning on the Purchase Order"
|
|
msgstr "Figyelmeztetés a beszerzési megrendelésre"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "Warning when Purchasing this Product"
|
|
msgstr "Figyelmeztetés, amikor ebből a termékből beszerzés történik"
|
|
|
|
#. 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
|
|
#: code:addons/purchase/models/purchase.py:770
|
|
#, python-format
|
|
msgid ""
|
|
"You are decreasing the ordered quantity!\n"
|
|
"You must update the quantities on the reception and/or bills."
|
|
msgstr ""
|
|
|
|
#. 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_product_action
|
|
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"
|
|
" subcontractors."
|
|
msgstr ""
|
|
|
|
#. 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"
|
|
" subcontractors."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:389
|
|
#, python-format
|
|
msgid "You must set a Vendor Location for this partner %s"
|
|
msgstr "Hozzá kell rendelnie egy Beszálítót ehhez a partnerhez %s"
|
|
|
|
#. 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"
|